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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [230,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-18T00:00:00","CNT7639282","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [231,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7541015","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [232,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-02T00:00:00","CNT7534333","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [233,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-01T00:00:00","CNT7475221","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [234,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","CNT7469844","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [235,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-23T00:00:00","CNT7468822","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [236,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-21T00:00:00","CNT7582259","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [237,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","CNT7477020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-03T00:00:00","ARD7469926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7485536","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [240,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-27T00:00:00","CNT7529328","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7679435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [242,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-09T00:00:00","CNT7575255","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [243,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-19T00:00:00","CNT7694076","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [244,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576281","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [246,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7627370","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [248,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7484670","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7456902","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [250,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","CNT7640356","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7633556","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [252,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7526609","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [253,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7699804","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7501552","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7567709","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [257,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7495145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [258,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7500611","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7657851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [261,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7633510","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [262,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-19T00:00:00","CNT7484652","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [263,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-31T00:00:00","CNT7469834","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [264,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-22T00:00:00","CNT7578689","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [265,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7532532","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [266,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-05T00:00:00","CNT7492366","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [267,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-05T00:00:00","CNT7555703","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [268,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-05T00:00:00","CNT7552272","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [269,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7639289","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [270,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-24T00:00:00","CNT7677520","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [271,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7554749","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [272,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-12T00:00:00","CNT7476980","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [274,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-06T00:00:00","CNT7569613","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [275,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-29T00:00:00","CNT7583258","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [276,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-02T00:00:00","CNT7567689","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [277,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [278,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [279,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-19T00:00:00","CNT7502804","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [280,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1458447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [281,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7515813","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [282,"Fed Grant Revenue",441000,"Natural Resources",300,-63.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [283,"Fed Grant Revenue",441000,"Agriculture",36,-1775.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [284,"Fed Grant Revenue",441000,"FSSA Aging",498,-46552.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,516982.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [287,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-01T00:00:00","CNT7510154","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [288,"Fed Grant Revenue",441000,"Natural Resources",300,-1571.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [289,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1972.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [290,"Fed Grant Revenue",441000,"State Police",100,-2263.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [291,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [292,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7518290","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,768307.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [294,"Fed Grant Revenue",441000,"Natural Resources",300,-12817.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [295,"Fed Grant Revenue",441000,"Natural Resources",300,-99.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [296,"Fed Grant Revenue",441000,"Child Services",502,-94761.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7511211","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [297,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7514875","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [298,"Fed Grant Revenue",441000,"Natural Resources",300,-6266.08,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","CNT7518262","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [299,"Fed Grant Revenue",441000,"Environmental Management",495,-588.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2814.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [301,"Fed Grant Revenue",441000,"Transportation",800,-6042204.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7510218","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [302,"Fed Grant Revenue",441000,"Attorney General",46,-175.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [303,"Fed Grant Revenue",441000,"Correction",615,-97804.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7516612","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [304,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7517453","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [305,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [306,"Fed Grant Revenue",441000,"State Police",100,-456.63,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7510163","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4630939.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [308,"Fed Grant Revenue",441000,"Environmental Management",495,-384.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514896","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [309,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64173.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [310,"Fed Grant Revenue",441000,"Natural Resources",300,-223.16,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [311,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-908.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511199","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [312,"Fed Grant Revenue",441000,"FSSA Aging",498,-5131.6,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [313,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [314,"Fed Grant Revenue",441000,"Education",700,-234.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7514052","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [315,"Fed Grant Revenue",441000,"Natural Resources",300,-42.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [316,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57929.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [317,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-193886.39,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [318,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4210.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [319,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-99931.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [320,"Fed Grant Revenue",441000,"Adjutant General",110,-234.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7516573","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [322,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7514883","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [323,"Fed Grant Revenue",441000,"Agriculture",36,-12.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7516566","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [324,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1370.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7515829","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23032.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7517442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [326,"Fed Grant Revenue",441000,"Early Child Learning",501,-71129.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7516597","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326074.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [328,"Fed Grant Revenue",441000,"Child Services",502,-1258820.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7517439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26227035.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [330,"Fed Grant Revenue",441000,"Natural Resources",300,-8615.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [331,"Fed Grant Revenue",441000,"Environmental Management",495,-766.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7518280","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [332,"Fed Grant Revenue",441000,"Natural Resources",300,-34351.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7519167","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [333,"Fed Grant Revenue",441000,"State Police",100,-702.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7514878","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [334,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,117.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7511220","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [335,"Fed Grant Revenue",441000,"Homeland Security",385,-15594.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7510176","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [336,"Fed Grant Revenue",441000,"Early Child Learning",501,-248.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514905","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [338,"Fed Grant Revenue",441000,"Agriculture",36,-70.15,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7511167","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-901.37,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7517427","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [341,"Fed Grant Revenue",441000,"Education",700,-624.6,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [342,"Fed Grant Revenue",441000,"Attorney General",46,-1285.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7515789","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5166.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [344,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-366.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7515786","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3832379.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [346,"Fed Grant Revenue",441000,"Environmental Management",495,-195185.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [347,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41720.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.74,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [349,"Fed Grant Revenue",441000,"Child Services",502,-91153.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7510205","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [350,"Fed Grant Revenue",441000,"Natural Resources",300,-842.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,133186.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [352,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.8,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [353,"Fed Grant Revenue",441000,"Child Services",502,-3131603.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52159.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514889","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [355,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-664076.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [356,"Fed Grant Revenue",441000,"Agriculture",36,-702.02,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [357,"Fed Grant Revenue",441000,"Environmental Management",495,-10430.23,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [358,"Fed Grant Revenue",441000,"Child Services",502,-3268.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7516601","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [359,"Fed Grant Revenue",441000,"Early Child Learning",501,-8547.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510202","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [360,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3806254.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [361,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37874.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7510181","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [362,"Fed Grant Revenue",441000,"Correction",615,-8377.23,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7514918","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [363,"Fed Grant Revenue",441000,"Natural Resources",300,-30190.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [364,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7516607","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [365,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7511187","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [366,"Fed Grant Revenue",441000,"FSSA Aging",498,-180655.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [367,"Fed Grant Revenue",441000,"Environmental Management",495,-584.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7517423","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [368,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-169.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7517394","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [369,"Fed Grant Revenue",441000,"Natural Resources",300,-13754.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [370,"Fed Grant Revenue",441000,"Natural Resources",300,-43517.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7518262","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [371,"Fed Grant Revenue",441000,"Natural Resources",300,-51570.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [372,"Fed Grant Revenue",441000,"Natural Resources",300,-814.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7519167","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [373,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1774.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514913","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [375,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-481666.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [376,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7879.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [377,"Fed Grant Revenue",441000,"Natural Resources",300,-130.49,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [378,"Fed Grant Revenue",441000,"Environmental Management",495,-5.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7515809","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [379,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48695386.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [380,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18145316.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [381,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [382,"Fed Grant Revenue",441000,"State Police",100,-1254.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7516571","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443176.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [384,"Fed Grant Revenue",441000,"Natural Resources",300,-11426.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [385,"Fed Grant Revenue",441000,"School for the Deaf",560,-320.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [386,"Fed Grant Revenue",441000,"Child Services",502,-316538.11,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [387,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,107951.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [388,"Fed Grant Revenue",441000,"Education",700,-57.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7515835","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,460873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7516581","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [390,"Fed Grant Revenue",441000,"Education",700,-212.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7516615","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [391,"Fed Grant Revenue",441000,"Natural Resources",300,-50025.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [392,"Fed Grant Revenue",441000,"Labor",225,-26912.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7515795","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [393,"Fed Grant Revenue",441000,"Brd of Animal Health",351,19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7511183","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [394,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7510192","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [395,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-954.11,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [396,"Fed Grant Revenue",441000,"Natural Resources",300,-930.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [397,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-637755.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446432.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [399,"Fed Grant Revenue",441000,"Early Child Learning",501,-774.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511207","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992839.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [401,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7510166","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [402,"Fed Grant Revenue",441000,"Environmental Management",495,-341.86,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [403,"Fed Grant Revenue",441000,"Natural Resources",300,-110.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4575001.14,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [405,"Fed Grant Revenue",441000,"Adjutant General",110,-232826.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7510164","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [406,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-48135.25,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [407,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-253.34,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7515780","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [408,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18747.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510183","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [409,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [410,"Fed Grant Revenue",441000,"Natural Resources",300,-73784.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [411,"Fed Grant Revenue",441000,"State Police",100,-264.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [412,"Fed Grant Revenue",441000,"Natural Resources",300,0.03,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [413,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-623.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514046","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [414,"Fed Grant Revenue",441000,"Natural Resources",300,603.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [415,"Fed Grant Revenue",441000,"State Police",100,-511.98,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [416,"Fed Grant Revenue",441000,"FSSA Aging",498,300549.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [417,"Fed Grant Revenue",441000,"State Police",100,-2085.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [418,"Fed Grant Revenue",441000,"School for the Deaf",560,-5689.18,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [419,"Fed Grant Revenue",441000,"Transportation",800,-18564639.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511230","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12518.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514911","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [422,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15700.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [423,"Fed Grant Revenue",441000,"Education",700,22000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7510216","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [424,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [425,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8427.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [426,"Fed Grant Revenue",441000,"FSSA Aging",498,-15192.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [427,"Fed Grant Revenue",441000,"Library",730,-18407.35,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-01T00:00:00","CNT7514062","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543461.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7510214","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [429,"Fed Grant Revenue",441000,"Natural Resources",300,-2171.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2081903.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7518273","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [432,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2073974.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [433,"Fed Grant Revenue",441000,"Education",700,-180.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [434,"Fed Grant Revenue",441000,"Natural Resources",300,-438.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7517408","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [436,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [437,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171546.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [438,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4918.35,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-01T00:00:00","CNT7510167","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [439,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-274.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511190","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [440,"Fed Grant Revenue",441000,"FSSA Aging",498,-955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [441,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7486509","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [442,"Fed Grant Revenue",441000,"Early Child Learning",501,6223.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469882","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [443,"Fed Grant Revenue",441000,"Education",700,-38439.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [444,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-165.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7477015","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [445,"Fed Grant Revenue",441000,"Natural Resources",300,-453.08,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7521895","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [446,"Fed Grant Revenue",441000,"Education",700,-1239158.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7484721","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [447,"Fed Grant Revenue",441000,"Environmental Management",495,-264.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7487532","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472595","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [449,"Fed Grant Revenue",441000,"Transportation",800,-90457.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511964","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17285.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [451,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55858.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [452,"Fed Grant Revenue",441000,"Transportation",800,-207291.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7478134","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [453,"Fed Grant Revenue",441000,"Attorney 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Funds","2025-08-01T00:00:00","CNT7478974","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [460,"Fed Grant Revenue",441000,"Homeland Security",385,-245.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7473364","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [461,"Fed Grant Revenue",441000,"Environmental Management",495,-1480147.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7478988","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [462,"Fed Grant Revenue",441000,"Transportation",800,-1206784.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7479926","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [463,"Fed Grant Revenue",441000,"Labor",225,-126.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7511931","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [464,"Fed Grant Revenue",441000,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7513096","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [465,"Fed Grant Revenue",441000,"Homeland Security",385,-13047.82,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [466,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7469851","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [467,"Fed Grant Revenue",441000,"Early Child Learning",501,-60.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7524716","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [468,"Fed Grant Revenue",441000,"Adjutant General",110,-313572.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7478086","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [469,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7476107","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,153107.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514013","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [471,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2330.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7472580","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [472,"Fed Grant 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and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7472563","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-232809.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-174439.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [478,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-652.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7475277","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4167994.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [480,"Fed Grant Revenue",441000,"FSSA Family Resources",500,988.04,2026,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [481,"Fed Grant Revenue",441000,"Education",700,-467.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7522830","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [482,"Fed Grant Revenue",441000,"Natural Resources",300,-327.09,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [483,"Fed Grant Revenue",441000,"Labor",225,-102.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7487511","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [484,"Fed Grant Revenue",441000,"Environmental Management",495,-40.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514024","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [485,"Fed Grant Revenue",441000,"Education",700,-32.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7476152","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [486,"Fed Grant Revenue",441000,"Natural Resources",300,-3901.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7487518","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [487,"Fed Grant Revenue",441000,"Early Child Learning",501,-2212.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [488,"Fed Grant Revenue",441000,"Early Child Learning",501,-75768.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470834","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [489,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19989.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7473363","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [490,"Fed Grant Revenue",441000,"Education",700,-651.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [492,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513109","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [493,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3249460.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [494,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9478.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7469864","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [495,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-242.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478994","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [496,"Fed Grant Revenue",441000,"Early Child Learning",501,-37440.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [497,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511944","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5658327.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [499,"Fed Grant Revenue",441000,"FSSA Aging",498,-12163.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [500,"Fed Grant Revenue",441000,"Transportation",800,-124868.31,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [501,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15822.76,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [502,"Fed Grant Revenue",441000,"Homeland Security",385,-379.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [503,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-843.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7474231","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [505,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513069","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [506,"Fed Grant Revenue",441000,"Transportation",800,-107360.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7526634","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [507,"Fed Grant Revenue",441000,"Child Services",502,-103196.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7521924","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [508,"Fed Grant Revenue",441000,"Insurance",210,-655.01,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-01T00:00:00","CNT7488417","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [509,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1685.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511948","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3884.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7475251","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [511,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-396.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-01T00:00:00","CNT7484656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [512,"Fed Grant Revenue",441000,"Education",700,-991.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7474260","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [513,"Fed Grant Revenue",441000,"Environmental Management",495,-81515.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7480873","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [514,"Fed Grant Revenue",441000,"Homeland Security",385,-5575001.14,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7523709","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [515,"Fed Grant Revenue",441000,"Natural Resources",300,-176.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [516,"Fed Grant Revenue",441000,"Transportation",800,-4206458.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7470865","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [517,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1508.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [518,"Fed Grant Revenue",441000,"Labor",225,-445.48,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7475237","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [519,"Fed Grant Revenue",441000,"Labor",225,-1113.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7481765","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [520,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-302217.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7475224","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [521,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-155.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7513082","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [522,"Fed Grant Revenue",441000,"Natural Resources",300,-19106.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [523,"Fed Grant Revenue",441000,"Education",700,-15954344.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7482749","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7520678","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [525,"Fed Grant Revenue",441000,"FSSA Aging",498,21005.04,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7469877","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [526,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-01T00:00:00","CNT7471759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [527,"Fed Grant Revenue",441000,"School Lunch Division",718,-6168.57,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7471798","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [528,"Fed Grant Revenue",441000,"Natural Resources",300,-343.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7473360","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-456705.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [530,"Fed Grant Revenue",441000,"State Police",100,-1207.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [531,"Fed Grant Revenue",441000,"Early Child Learning",501,-22700.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [532,"Fed Grant Revenue",441000,"Education",700,-30149.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [533,"Fed Grant Revenue",441000,"State Police",100,-298.59,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7469841","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [534,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-197837.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [535,"Fed Grant Revenue",441000,"Transportation",800,-85704.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7484726","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [536,"Fed Grant Revenue",441000,"Natural Resources",300,-2469.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [537,"Fed Grant Revenue",441000,"Attorney General",46,-3220.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7469838","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [538,"Fed Grant Revenue",441000,"Education",700,-6.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [539,"Fed Grant Revenue",441000,"Early Child Learning",501,-295.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514035","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2912.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7521904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [541,"Fed Grant Revenue",441000,"Transportation",800,-1701048.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7527543","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [542,"Fed Grant Revenue",441000,"Natural Resources",300,-8955.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [543,"Fed Grant Revenue",441000,"Adjutant General",110,68241.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7485513","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [544,"Fed Grant Revenue",441000,"Adjutant General",110,-10.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7471764","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [545,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475257","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [546,"Fed Grant Revenue",441000,"Child Services",502,-23338.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7472591","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7490323","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [548,"Fed Grant Revenue",441000,"Adjutant General",110,-258049.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7469846","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [549,"Fed Grant Revenue",441000,"Education",700,-1034.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7471795","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [550,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24069.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7518299","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [551,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7471778","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [553,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187606.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [555,"Fed Grant Revenue",441000,"Natural Resources",300,-50887.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [556,"Fed Grant Revenue",441000,"Transportation",800,-1900969.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7533460","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1801.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [558,"Fed Grant Revenue",441000,"Child Services",502,-1609.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7479917","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.64,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [560,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11790.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469879","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [561,"Fed Grant Revenue",441000,"Transportation",800,-935.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7488472","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-252103.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522822","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7479921","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [564,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-208.81,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7513971","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [565,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-354697.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470843","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [567,"Fed Grant Revenue",441000,"Transportation",800,2330155.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7475287","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [568,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6095.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7476127","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [569,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7519175","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [570,"Fed Grant Revenue",441000,"Adjutant General",110,-8.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7489422","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [571,"Fed Grant Revenue",441000,"Environmental Management",495,-176.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7486504","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19710.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7487524","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [573,"Fed Grant Revenue",441000,"Education",700,-1403.16,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [574,"Fed Grant Revenue",441000,"Labor",225,-985.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7532495","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [575,"Fed Grant Revenue",441000,"Library",730,-57857.2,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7471799","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [576,"Fed Grant Revenue",441000,"Education",700,-470589.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7480894","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [577,"Fed Grant Revenue",441000,"Agriculture",36,-121.34,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7474221","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [578,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7486499","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [579,"Fed Grant Revenue",441000,"Early Child Learning",501,-139.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7476138","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [580,"Fed Grant Revenue",441000,"Labor",225,-227.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7472559","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [581,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7480875","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [582,"Fed Grant Revenue",441000,"Transportation",800,-2627363.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7534400","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [583,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59772.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [584,"Fed Grant Revenue",441000,"Labor",225,-8410.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7525539","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [585,"Fed Grant Revenue",441000,"State Police",100,-974.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [586,"Fed Grant Revenue",441000,"Transportation",800,-11068.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7472609","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [587,"Fed Grant Revenue",441000,"Natural Resources",300,-2398.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1519510.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7529377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [589,"Fed Grant Revenue",441000,"Early Child Learning",501,-14.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478999","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [590,"Fed Grant Revenue",441000,"Early Child Learning",501,-134.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [591,"Fed Grant Revenue",441000,"Natural Resources",300,-20880.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [592,"Fed Grant Revenue",441000,"Environmental Management",495,-2211524.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7527510","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [593,"Fed Grant Revenue",441000,"Natural Resources",300,-211892.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-01T00:00:00","CNT7484678","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [594,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7519191","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [595,"Fed Grant Revenue",441000,"Child Services",502,-5362568.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7534378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-286.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7478123","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [597,"Fed Grant Revenue",441000,"Education",700,-2629.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [598,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-767618.86,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [599,"Fed Grant Revenue",441000,"Natural Resources",300,-13600.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [600,"Fed Grant Revenue",441000,"Transportation",800,-7289247.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [601,"Fed Grant Revenue",441000,"Labor",225,-145.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7483622","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [602,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-91.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7481773","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47024.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7519177","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [604,"Fed Grant Revenue",441000,"Child Services",502,-93247.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7528197","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [605,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2359.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7470824","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1929838.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2759.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1017.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7473390","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [609,"Fed Grant Revenue",441000,"Child Services",502,-10.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7523736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [610,"Fed Grant Revenue",441000,"FSSA Aging",498,-12132.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483640","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [611,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-554.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [612,"Fed Grant Revenue",441000,"Natural Resources",300,-46.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7490311","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [613,"Fed Grant Revenue",441000,"Adjutant General",110,-520.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7479873","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [614,"Fed Grant Revenue",441000,"Child Services",502,-2188.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7480886","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [615,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7469904","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24419.03,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [617,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,40000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7519154","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [618,"Fed Grant Revenue",441000,"Natural Resources",300,-18.55,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [619,"Fed Grant Revenue",441000,"Child Services",502,-45314.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7470839","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [620,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-494.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [621,"Fed Grant Revenue",441000,"Natural Resources",300,-494.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7469850","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [622,"Fed Grant Revenue",441000,"Child Services",502,-846.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7530440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [623,"Fed Grant Revenue",441000,"Attorney General",46,-94.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7472549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [624,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-552.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7477001","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25144079.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [626,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8514.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-01T00:00:00","CNT7469835","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [627,"Fed Grant Revenue",441000,"Adjutant General",110,-22438.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7480849","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [628,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-473.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7511936","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [629,"Fed Grant Revenue",441000,"Homeland Security",385,-248000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7524689","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [630,"Fed Grant Revenue",441000,"Adjutant General",110,41.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7472554","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14822.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7480863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4024319.26,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [633,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45944.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7475255","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [634,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7476085","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [635,"Fed Grant Revenue",441000,"Natural Resources",300,-98.44,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-01T00:00:00","CNT7474226","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [636,"Fed Grant Revenue",441000,"Agriculture",36,-4990.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3679549.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [638,"Fed Grant Revenue",441000,"Early Child Learning",501,-83.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [639,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-106.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522798","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [640,"Fed Grant Revenue",441000,"Transportation",800,-25146.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7483671","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1323.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7476112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [642,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-304.62,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7511921","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [643,"Fed Grant Revenue",441000,"School Lunch Division",718,-4672259.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7469902","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [644,"Fed Grant Revenue",441000,"Labor",225,-109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7531476","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [645,"Fed Grant Revenue",441000,"Natural Resources",300,-385.43,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [646,"Fed Grant Revenue",441000,"Education",700,-511732.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [647,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6916.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [648,"Fed Grant Revenue",441000,"Child Services",502,-267676.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7526599","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [649,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3531150.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [650,"Fed Grant Revenue",441000,"Natural Resources",300,-343.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1605.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7513086","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2229.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471775","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [653,"Fed Grant Revenue",441000,"Environmental Management",495,-352.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7476123","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [654,"Fed Grant Revenue",441000,"State Police",100,-501.8,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7475229","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [655,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3576754.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [656,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7470800","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [657,"Fed Grant Revenue",441000,"Child Services",502,-5159.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7481809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [658,"Fed Grant Revenue",441000,"Labor",225,-8698.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7471767","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [659,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7529385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [660,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [661,"Fed Grant Revenue",441000,"Child Services",502,-167158.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7469893","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [662,"Fed Grant Revenue",441000,"Environmental Management",495,-1334.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7511947","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [663,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-162.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-01T00:00:00","CNT7471757","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [664,"Fed Grant Revenue",441000,"Veterans Affairs",160,-215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-01T00:00:00","CNT7511928","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [665,"Fed Grant Revenue",441000,"Natural Resources",300,-9899.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7528161","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [666,"Fed Grant Revenue",441000,"Labor",225,-189.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7533395","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [667,"Fed Grant Revenue",441000,"Agriculture",36,-41801.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [668,"Fed Grant Revenue",441000,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [669,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,6820.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7530387","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23361.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7531496","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [671,"Fed Grant Revenue",441000,"Environmental Management",495,-586.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7529359","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1243.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [673,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-472326.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116881.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [675,"Fed Grant Revenue",441000,"State Police",100,-1240.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [676,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-01T00:00:00","CNT7471794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [677,"Fed Grant Revenue",441000,"Natural Resources",300,-371.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [678,"Fed Grant Revenue",441000,"Environmental Management",495,-11.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7522801","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [679,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1071676.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13573.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [681,"Fed Grant Revenue",441000,"FSSA Aging",498,-86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471781","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [682,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-345.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7520703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77678.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7470810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [684,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [685,"Fed Grant Revenue",441000,"Transportation",800,-3348590.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7476159","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [686,"Fed Grant Revenue",441000,"Adjutant General",110,-27277.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7534332","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [687,"Fed Grant Revenue",441000,"Transportation",800,-17451.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7524748","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [688,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7519201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [689,"Fed Grant Revenue",441000,"Child Services",502,-2125091.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7483647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [690,"Fed Grant Revenue",441000,"Education",700,-48230.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [691,"Fed Grant Revenue",441000,"Education",700,-589.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7479925","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [692,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1095.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7475263","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [694,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7528184","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [695,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-92.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7478970","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [696,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28895971.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7484687","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,192617.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7523711","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [699,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-353.55,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-01T00:00:00","CNT7478098","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [700,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7473379","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [701,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [702,"Fed Grant Revenue",441000,"Education",700,-578352.38,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7485574","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7478100","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [704,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7484654","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [705,"Fed Grant Revenue",441000,"Transportation",800,-2921649.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7477031","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [706,"Fed Grant Revenue",441000,"FSSA Aging",498,-15812.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [707,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2641.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-01T00:00:00","CNT7511929","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [708,"Fed Grant Revenue",441000,"Transportation",800,-204474.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7530463","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [709,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-13429.22,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-01T00:00:00","CNT7472557","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [710,"Fed Grant Revenue",441000,"Transportation",800,-355474.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7532588","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546612.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [712,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15008983.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [713,"Fed Grant Revenue",441000,"Attorney General",46,-825.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7471761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [714,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7531481","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [715,"Fed Grant Revenue",441000,"Child Services",502,-3811363.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7474247","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [716,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7472567","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [717,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,107556.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7528150","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [718,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7520701","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [719,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-583385.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1391801.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [721,"Fed Grant Revenue",441000,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [722,"Fed Grant Revenue",441000,"Attorney General",46,-133.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7474223","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [723,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-595.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7473372","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [724,"Fed Grant Revenue",441000,"Natural Resources",300,-69.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7514005","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [725,"Fed Grant Revenue",441000,"Environmental Management",495,-7355.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7474237","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [726,"Fed Grant Revenue",441000,"Early Child Learning",501,-187.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7474245","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [727,"Fed Grant Revenue",441000,"Labor",225,-4633.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7530399","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-267.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7530446","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [729,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-874194.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [730,"Fed Grant Revenue",441000,"Environmental Management",495,-28500.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7477005","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [731,"Fed Grant Revenue",441000,"Natural Resources",300,-13333.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7474226","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [732,"Fed Grant Revenue",441000,"Correction",615,-18649.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-01T00:00:00","CNT7469898","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [733,"Fed Grant Revenue",441000,"Environmental Management",495,-3048.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7488438","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1447562.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [735,"Fed Grant Revenue",441000,"State Police",100,2802.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7484665","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [736,"Fed Grant Revenue",441000,"Natural Resources",300,3357.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7524679","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-254434.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513116","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [739,"Fed Grant Revenue",441000,"Transportation",800,-64867.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7485581","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [740,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-278395.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478107","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [741,"Fed Grant Revenue",441000,"Agriculture",36,-193.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7476975","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142306.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7484687","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74568.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7530443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1095.42,2026,"Conservation, Culture and Development","DWD DOL 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and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7475261","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [765,"Fed Grant Revenue",441000,"Labor",225,-652.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-24T00:00:00","CNT7637420","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [766,"Fed Grant Revenue",441000,"Labor",225,-312.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-14T00:00:00","CNT7540140","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [767,"Fed Grant Revenue",441000,"Labor",225,-142.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-12T00:00:00","CNT7537935","2026-06-06T00:00:00","Department Of Labor",8017,"Grant 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Transaction","",225], [782,"Fed Grant Revenue",441000,"Labor",225,-226.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-02T00:00:00","CNT7490310","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [783,"Fed Grant Revenue",441000,"Labor",225,-483.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","CNT7553861","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [784,"Fed Grant Revenue",441000,"Labor",225,-546.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-09T00:00:00","CNT7553860","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [785,"Fed Grant Revenue",441000,"Labor",225,-153.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Funds","2026-02-06T00:00:00","CNT7626392","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [793,"Fed Grant Revenue",441000,"Labor",225,-392.14,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-24T00:00:00","CNT7467716","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [794,"Fed Grant Revenue",441000,"Labor",225,-130.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-12T00:00:00","CNT7633534","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [795,"Fed Grant Revenue",441000,"Labor",225,-184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-02T00:00:00","CNT7644133","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [796,"Fed Grant Revenue",441000,"Labor",225,-125982.42,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-31T00:00:00","CNT7564978","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [797,"Fed Grant Revenue",441000,"Labor",225,-340.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-22T00:00:00","CNT7506674","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [798,"Fed Grant Revenue",441000,"Labor",225,-92.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-19T00:00:00","CNT7567686","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [799,"Fed Grant Revenue",441000,"Labor",225,-11.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [803,"Fed Grant Revenue",441000,"Labor",225,-39.73,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7544794","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [804,"Fed Grant Revenue",441000,"Labor",225,-265.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-11T00:00:00","CNT7562797","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [805,"Fed Grant Revenue",441000,"Labor",225,-19.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-21T00:00:00","CNT7464835","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [806,"Fed Grant Revenue",441000,"Labor",225,-15.76,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7466745","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [807,"Fed Grant Revenue",441000,"Labor",225,-143.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-21T00:00:00","CNT7583255","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [808,"Fed Grant Revenue",441000,"Labor",225,-856.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-06T00:00:00","CNT7645251","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [809,"Fed Grant Revenue",441000,"Labor",225,-227.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-17T00:00:00","CNT7633535","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [810,"Fed Grant Revenue",441000,"Labor",225,-1882.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-14T00:00:00","CNT7690211","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [811,"Fed Grant Revenue",441000,"Labor",225,-211.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7706588","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [812,"Fed Grant Revenue",441000,"Labor",225,-944.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7560227","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [813,"Fed Grant Revenue",441000,"Labor",225,-132.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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[1141,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-20T00:00:00","CNT7678402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1142,"Fed Grant Revenue",441000,"Attorney General",46,-319.28,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-26T00:00:00","CNT7661558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1143,"Fed Grant Revenue",441000,"Attorney General",46,-90.81,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-04T00:00:00","CNT7624522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1144,"Fed Grant Revenue",441000,"Attorney 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[1316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1317,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7698725","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1318,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-27T00:00:00","ARD7640066","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1319,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal 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[1326,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-27T00:00:00","CNT7527482","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1327,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-30T00:00:00","CNT7529386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7456903","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS 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w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7635478","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1350,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2025-07-01T00:00:00","CNT7455603","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1351,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-13T00:00:00","CNT7576231","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1352,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal 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[1365,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1367,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-03T00:00:00","CNT7514899","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1368,"Fed Grant Revenue",441000,"Indiana Dept 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Transaction","",700], [1429,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7641379","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1430,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-22T00:00:00","CNT7524657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1431,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-01T00:00:00","CNT7635467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1432,"Fed Grant 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Transaction","",400], [1454,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1455,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-26T00:00:00","CNT7488412","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1456,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-02T00:00:00","CNT7570655","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1457,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH 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Transaction","",718], [1464,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-04T00:00:00","CNT7470866","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1465,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-23T00:00:00","CNT7463356","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1466,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-13T00:00:00","CNT7537975","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1467,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public 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Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7648236","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1487,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1488,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7572437","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1489,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1496,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-19T00:00:00","CNT7501585","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1497,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7458872","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1498,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-06T00:00:00","CNT7627381","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1499,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7675758","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1500,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7668268","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1501,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-01T00:00:00","CNT7575308","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1502,"Fed Grant Revenue",441000,"Natural 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Receivable Transaction","",400], [1515,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7646375","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1516,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1517,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7505717","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1518,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-24T00:00:00","CNT7657861","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1519,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-06T00:00:00","CNT7627374","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1520,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1521,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-11-12T00:00:00","CNT7543859","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1522,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-09T00:00:00","CNT7670833","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1523,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7458026","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1524,"Fed Grant Revenue",441000,"Homeland 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Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1531,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-21T00:00:00","CNT7461583","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1532,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541966","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1533,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-03T00:00:00","CNT7492373","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1535,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1536,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7663557","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1538,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-07T00:00:00","CNT7666499","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1539,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1540,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-03T00:00:00","CNT7585259","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1541,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-10T00:00:00","CNT7516620","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1542,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1543,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1544,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-08T00:00:00","CNT7494244","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1545,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1546,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7482715","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-17T00:00:00","CNT7525577","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1548,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1549,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-01T00:00:00","CNT7660735","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1550,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-11T00:00:00","CNT7556772","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1553,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-01T00:00:00","CNT7705591","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1554,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7456894","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1555,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-23T00:00:00","CNT7505700","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1556,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1557,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-11T00:00:00","CNT7536235","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1558,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1559,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-24T00:00:00","CNT7544805","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1560,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-14T00:00:00","CNT7517451","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1561,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1562,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1563,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497920","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1564,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-06T00:00:00","CNT7668226","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1565,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-17T00:00:00","CNT7652028","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1566,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1567,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-15T00:00:00","CNT7521899","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1568,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7576211","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1569,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-25T00:00:00","CNT7486488","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1570,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7686511","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1571,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-09T00:00:00","CNT7519189","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1573,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7565940","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1574,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-05T00:00:00","CNT7492356","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1575,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-30T00:00:00","CNT7661556","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1576,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-12T00:00:00","CNT7630071","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1577,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-09T00:00:00","CNT7458837","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH CNCS Fund",61994,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1579,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7566989","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1580,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7545411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-05-06T00:00:00","CNT7685841","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1583,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689933","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1584,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7579520","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1585,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7505664","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1587,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-05T00:00:00","CNT7492352","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1589,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-28T00:00:00","CNT7698775","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1590,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1591,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1592,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-16T00:00:00","CNT7560500","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1594,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-22T00:00:00","CNT7562780","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1595,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7679424","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1597,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-30T00:00:00","CNT7529388","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1598,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7510161","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1599,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-08T00:00:00","CNT7496075","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1600,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-25T00:00:00","CNT7484725","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1601,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-02T00:00:00","CNT7654776","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1602,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1603,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7585272","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1604,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-21T00:00:00","CNT7487504","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1605,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7534344","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-25T00:00:00","CNT7505658","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7479891","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1610,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7532511","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1611,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1612,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-22T00:00:00","CNT7462516","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1613,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530495","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1614,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-03T00:00:00","CNT7549649","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1615,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-20T00:00:00","CNT7635491","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1616,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-11T00:00:00","CNT7476089","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1617,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7526564","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1618,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1619,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-28T00:00:00","CNT7533458","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1620,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-29T00:00:00","CNT7563869","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1622,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1623,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-07T00:00:00","CNT7569651","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1624,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7464037","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1625,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-02T00:00:00","CNT7663542","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1626,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-01T00:00:00","CNT7464892","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1627,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-04T00:00:00","CNT7492404","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1628,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7510162","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1630,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7524676","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-12T00:00:00","CNT7631019","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1632,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7694068","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1634,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449198","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1635,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7571603","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-05T00:00:00","CNT7493303","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1637,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-924802.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497057","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1638,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46063.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1639,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-193601.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1640,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-404347.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1641,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7677549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1642,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755945.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458024","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1643,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7658737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1644,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1645,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755461.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584301","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1646,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,417.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562843","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1647,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103210.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520685","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-256823.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1649,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7693240","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1650,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-380792.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1651,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7695085","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231823.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1653,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15052.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7679444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1654,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12251.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7504744","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1655,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3300.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-09-16T00:00:00","ARD7498484","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1659,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-244166.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1660,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-362892.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-277900.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649205","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1662,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-57.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666478","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1663,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-81549.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1664,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21627.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576226","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1665,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1119918.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1666,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43299.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514022","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1667,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-936566.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633563","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1668,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-478438.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558081","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1669,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1958.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7500638","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1670,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1993991.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679450","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1671,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1672,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11449.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1673,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7584300","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1674,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330792.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7535968","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1675,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4067.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1676,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14241.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7495119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1677,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-581297.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642609","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1678,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1139.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506693","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1679,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-302929.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541076","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1680,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114799.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1681,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7528176","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1682,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-273395.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674913","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1683,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88408.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632651","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1684,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-120511.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472579","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1685,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320618.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1686,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-685812.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553882","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1687,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312147.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1688,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7626405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1689,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-895367.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1690,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-440263.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1691,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-409409.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639317","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1692,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-387468.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695962","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1693,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4997.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477003","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1694,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","ARD7563626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1695,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7688425","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1696,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-307.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7556758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1697,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7567022","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1698,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-551397.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681398","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1699,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17125.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1700,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7699784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1701,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7651134","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1702,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7467733","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1703,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88203.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576227","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1704,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1420268.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1705,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-186506.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1706,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-178141.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669949","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1707,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,7863.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7668240","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1708,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1029552.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1709,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2772.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1710,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-443.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7683537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1711,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3643.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520684","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1712,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16485.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7466760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1713,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-967591.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1714,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173616.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656916","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1715,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71565.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460680","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1716,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-579136.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1717,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-800.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526585","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1718,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11338.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1719,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59785.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455634","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1720,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1721,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,979.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7510182","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332338.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513095","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1723,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-321717.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1724,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7567020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1725,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-263391.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483636","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1726,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570676","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1727,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-985924.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650216","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505178.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1729,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-83049.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1730,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7698754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1731,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671684","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1732,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-697813.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1733,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-467556.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669135","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1734,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1082544.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1735,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-146380.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488437","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1736,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7636538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13839.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642610","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1738,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1622255.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652049","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1739,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105100.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1740,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-589548.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535368","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1741,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-464381.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496095","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1742,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-157825.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704667","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-218716.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7561884","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1744,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7641409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1745,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-355930.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1746,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-340960.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674009","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1747,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-78.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631022","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-214958.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465875","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1749,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11733.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1750,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,49251.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655925","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1751,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34448.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1752,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2170.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500639","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1754,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1755,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7564998","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1756,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-603250.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1757,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580506","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1758,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161421.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654795","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1759,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43834.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518278","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1760,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7497.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7652047","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1761,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117355.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653884","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52424.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1763,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7517420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1257683.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1765,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","ARD7500368","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1766,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202300.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478105","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1767,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1269396.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1769,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-217.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1770,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,293566.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1771,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1772,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262727.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65117.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555724","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1774,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-834735.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1775,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332948.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505715","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1776,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45331.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7561883","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1777,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-562478.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506694","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-308742.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631023","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1779,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7689360","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62799.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461589","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1781,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40943.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528177","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1782,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-480593.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689361","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-326850.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471776","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1784,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-421069.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697144","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1785,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52610.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-301064.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1787,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-12-08T00:00:00","CNT7555723","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1791,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541075","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1793,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-973782.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-04-27T00:00:00","CNT7679449","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1797,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-264173.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492380","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1798,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-331979.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464846","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1799,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7639316","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1800,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","ARD7642288","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1801,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472578","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1802,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2498.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1803,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3189.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7571615","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1804,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-523869.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537949","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1805,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3750.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474236","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1806,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330659.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507681","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1807,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7663573","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1808,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28324.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706601","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1809,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-754757.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1810,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-303536.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7635504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1811,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105299.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1812,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141819.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1813,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-42.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1814,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17596.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478986","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1815,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1027.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562841","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1816,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30057.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1817,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320219.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500640","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,9993.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1819,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1820,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1821,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84173.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1822,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-414079.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1823,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-245565.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705566","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1824,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330193.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484693","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1825,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-327263.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631742","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1826,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-564339.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1827,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-584172.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537024","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1828,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-38469.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7480871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1829,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14310.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665641","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1830,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1403004.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1831,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,29052.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534363","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1832,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70566.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528178","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1833,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-224243.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671685","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1834,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11338.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7632650","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1835,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-160294.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1836,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-381431.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482727","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1837,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-97.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7652048","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1838,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10446.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7692313","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1839,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","ARD7483401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1840,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-481383.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554768","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1841,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-225.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7479904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1842,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571671.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1843,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-405.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-03T00:00:00","CNT7691104","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1844,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1845,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7545424","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1846,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13904.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7657858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1847,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7524697","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1848,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","ARD7501257","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1849,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136865.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1850,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7679447","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1851,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136717.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535967","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1852,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-602793.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464061","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1853,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-02-01T00:00:00","CNT7637446","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1860,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1861,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-820020.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1862,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505875.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-10-02T00:00:00","CNT7511945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1866,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-227970.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672776","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1867,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18806.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7486607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1868,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393677.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-07-21T00:00:00","CNT7470815","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1872,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-531737.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7525560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1873,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197487.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1874,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95178.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491248","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1875,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7469867","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1876,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1017599.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1877,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7564999","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1878,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117745.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582291","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1879,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-184077.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1880,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1881,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1174305.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1882,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173573.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585293","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1883,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-451207.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524698","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1884,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-222387.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1885,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25801.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7553175","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1886,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144625.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7572458","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1887,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-383950.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518279","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1888,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-285651.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519185","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1889,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-248.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706600","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1890,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-271905.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1891,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12563.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7478985","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1892,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-391148.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676671","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1893,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-720165.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1894,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-387120.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560307","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1895,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-143973.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661590","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1896,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5099.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560548","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1897,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-513750.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627393","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1898,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-198931.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647313","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2745643.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527509","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1900,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99862.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1901,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-504208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624545","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1902,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-24335.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677551","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1903,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-07T00:00:00","CNT7552275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1904,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7461588","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1905,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108360.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7455632","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1906,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-341.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7456908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1907,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,21854.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577829","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1908,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14195.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507680","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1909,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-336823.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7526586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1910,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16600.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1911,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32536.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540150","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1912,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1913,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17447.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7499766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1914,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1915,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4340.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1916,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197248.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663575","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1917,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7502816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1918,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1095.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1919,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,65823.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578718","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1920,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1921,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-68.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7456906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1922,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","ARD7482445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1923,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46887.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528179","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1924,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99104.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565000","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1925,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231911.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1926,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119991.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521913","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1927,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674008","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1928,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7542938","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1929,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7455633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1930,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7484692","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1931,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243115.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697967","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1932,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-941569.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691106","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1933,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7501559","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1934,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-331.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1935,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1223854.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462496","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1936,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-590955.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651135","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1937,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-821472.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1938,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-251160.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1939,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27971.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1940,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-437699.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668241","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1941,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-146788.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562842","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1942,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127193.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677552","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1943,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-276586.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693241","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1944,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-132.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7672842","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1945,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-610444.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583272","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1946,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,76957.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690221","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1947,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494208","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1948,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-135.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541961","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1949,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-76.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7669947","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1950,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-206070.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7695086","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1951,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-58.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697143","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1952,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-879925.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7478987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1953,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7529357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1954,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7580505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1955,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26318.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1956,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53622.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574408","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1957,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1958,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7670853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1959,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1960,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-866468.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552276","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1961,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475259","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1962,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-760816.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480872","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1963,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7525559","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1964,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-238153.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641411","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1965,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3174.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513094","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1966,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-452852.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555725","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1967,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-241044.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475260","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1968,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-575563.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1969,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298403.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1970,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10339.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7456907","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1971,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161825.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473370","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1972,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1973,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-182256.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1974,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7634447","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1975,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7669946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1976,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-548006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1977,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-354.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7475258","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1978,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7517419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56163.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-02T00:00:00","CNT7567029","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-05T00:00:00","CNT7553894","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2911.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-08T00:00:00","CNT7488450","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,675.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-18T00:00:00","CNT7500650","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-08T00:00:00","CNT7583281","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1984,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-281.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-13T00:00:00","CNT7669141","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11751.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-11T00:00:00","CNT7687471","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1986,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-214292.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-11T00:00:00","CNT7496107","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-257547.95,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-16T00:00:00","CNT7577034","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1988,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7683548","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166500.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-05T00:00:00","CNT7471784","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.39,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7577035","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1991,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11380.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-06T00:00:00","CNT7645275","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1992,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.26,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","CNT7535978","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1993,"Fed Grant Revenue",441000,"FSSA Family Resources",500,57.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-15T00:00:00","CNT7497951","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1994,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7642619","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1995,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-104783.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-25T00:00:00","CNT7505725","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1996,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-18T00:00:00","CNT7638403","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1997,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18405.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7639327","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1998,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31214.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-12T00:00:00","CNT7476136","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1999,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14895.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-24T00:00:00","CNT7679474","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2000,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2785.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-08T00:00:00","CNT7449948","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,14.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-12T00:00:00","CNT7688434","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-171187.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7578728","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2003,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-14T00:00:00","CNT7670865","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-134960.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-12T00:00:00","CNT7650224","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-190.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7526594","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2006,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-70556.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","CNT7627402","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2007,"Fed Grant Revenue",441000,"FSSA Family Resources",500,212.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7554777","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.98,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-08T00:00:00","CNT7560318","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12298.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7624555","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7562526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3185.11,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","CNT7656935","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-03T00:00:00","CNT7629211","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7645274","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2014,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-20T00:00:00","CNT7683547","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2015,"Fed Grant Revenue",441000,"FSSA Family Resources",500,26842.31,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-07T00:00:00","CNT7665650","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2016,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9509.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-23T00:00:00","CNT7503809","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2017,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34866.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-23T00:00:00","CNT7463370","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2018,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5322.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-26T00:00:00","CNT7506704","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2019,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10830.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-04T00:00:00","CNT7624557","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18742.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-21T00:00:00","CNT7482735","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14927.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-20T00:00:00","CNT7542947","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-19T00:00:00","CNT7636548","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11343.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7650225","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2024,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-03T00:00:00","CNT7644157","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3106.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-16T00:00:00","CNT7498764","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-184937.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-17T00:00:00","CNT7652058","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2027,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-09T00:00:00","CNT7495129","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42403.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-02T00:00:00","CNT7664575","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112071.05,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-14T00:00:00","CNT7458031","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7626415","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2031,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11353.13,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7537954","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2032,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7539153","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2033,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8200.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7676677","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2034,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50733.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-14T00:00:00","CNT7517434","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2035,"Fed Grant Revenue",441000,"FSSA Family Resources",500,257541.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7577838","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2036,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29613.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-24T00:00:00","CNT7656938","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2037,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43799.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-14T00:00:00","CNT7690231","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17006.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7632657","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-279208.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7630098","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2710.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-08T00:00:00","CNT7499774","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2041,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52834.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-15T00:00:00","CNT7671692","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2042,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53757.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-11T00:00:00","CNT7688433","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2043,"Fed Grant Revenue",441000,"FSSA Family Resources",500,567033.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7489455","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11268.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-15T00:00:00","CNT7670866","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2045,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4642898.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667925","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2046,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-75.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-18T00:00:00","CNT7695094","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2047,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-13T00:00:00","CNT7692324","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-246941.52,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-02T00:00:00","CNT7494221","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2049,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-15T00:00:00","CNT7558091","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-24T00:00:00","CNT7660753","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-13T00:00:00","CNT7631757","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2052,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6588.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7520699","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39763.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-03T00:00:00","CNT7705580","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2054,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-186201.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-20T00:00:00","CNT7543869","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2055,"Fed Grant Revenue",441000,"FSSA Family Resources",500,12331.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7553896","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2056,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-19T00:00:00","CNT7653889","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2057,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7555732","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2058,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-23T00:00:00","CNT7655937","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2059,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116139.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7652057","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2060,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-29T00:00:00","CNT7508850","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2061,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-12T00:00:00","CNT7635509","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8860.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7519195","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30161.93,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-09T00:00:00","CNT7571622","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28079.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7480880","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2410.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-10T00:00:00","CNT7648252","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2066,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81886.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7481804","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-07T00:00:00","CNT7685853","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2068,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-196769.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-22T00:00:00","CNT7502825","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2069,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal 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Revenue",441000,"FSSA Family Resources",500,-8057.28,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-02T00:00:00","CNT7455646","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-26T00:00:00","CNT7697974","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2514.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-08T00:00:00","CNT7624558","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-20T00:00:00","CNT7635511","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.29,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7578727","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.67,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-29T00:00:00","CNT7565963","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2142,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7579540","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-174.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-02T00:00:00","CNT7537034","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","CNT7565011","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2145,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-12T00:00:00","CNT7555734","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2146,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","CNT7583283","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-29T00:00:00","CNT7488452","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-19T00:00:00","CNT7501569","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-12T00:00:00","CNT7577033","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1765.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-02T00:00:00","CNT7705579","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2151,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-5872.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-21T00:00:00","ARD7694767","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [2152,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18254.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","CNT7508851","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2153,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14760.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-31T00:00:00","CNT7661600","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2154,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-23181.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-21T00:00:00","ARD7694770","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [2155,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-20125.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478723","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [2156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,21346.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7658746","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35377.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2158,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4734.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-05T00:00:00","CNT7551413","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1766.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2160,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3691.79,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2161,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200164.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2162,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41831.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3480.03,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2164,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2165,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-73.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2166,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6400.52,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20100.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2168,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1346.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2169,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3006.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10103.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-235211.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2172,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7694130","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2173,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-26T00:00:00","CNT7507715","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2174,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-15T00:00:00","CNT7530448","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2175,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12431.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2176,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108536.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2177,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2750.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2178,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-263.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2179,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227.1,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-08T00:00:00","CNT7449958","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2180,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2181,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2012.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2182,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8085.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2183,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,730.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2184,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8960.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-18T00:00:00","CNT7461625","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2185,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-362.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-27T00:00:00","CNT7641436","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2186,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2187,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-361694.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2189,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116583.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2190,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305557.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2191,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56232.22,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2192,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137080.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2193,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1108.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2194,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-159.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2195,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21720.41,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2196,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2197,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2198,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-310438.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2199,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206140.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2200,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50462.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2201,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26308.48,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2202,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4252.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2203,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2204,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33772.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2205,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-297341.26,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2206,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-12T00:00:00","CNT7477024","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2207,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1684.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2208,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30380.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2209,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1963.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2210,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68988.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2211,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2212,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15726.24,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2213,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21893.76,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-05T00:00:00","CNT7472600","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2214,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160039.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2215,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-19T00:00:00","CNT7654812","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2216,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20701.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2217,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2218,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13203.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2219,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2220,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112378.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2221,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2222,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2223,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32988.24,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-26T00:00:00","CNT7639341","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2224,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147913.41,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2225,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-287726.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2226,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-265578.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2227,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2228,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,390.27,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2229,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2230,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348972.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2231,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35089.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2232,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-577.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2233,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132194.07,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2234,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1029.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2235,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-378.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2236,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-153416.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2237,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-518.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2238,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18965.02,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2239,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2240,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50198.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2241,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-223.76,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2242,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2243,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1363.52,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-20T00:00:00","CNT7521932","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2244,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1063.08,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2245,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1503.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2246,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-238.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2247,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36272.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2248,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14044.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2249,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2250,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43409.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2251,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1957.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2252,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20539.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-06T00:00:00","CNT7627415","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2253,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7508818","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2254,"Fed Grant Revenue",441000,"Natural Resources",300,-33730.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-752.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2256,"Fed Grant Revenue",441000,"Natural Resources",300,-1599.27,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2257,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24850.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7485565","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87675.03,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2260,"Fed Grant Revenue",441000,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-333.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2262,"Fed Grant Revenue",441000,"Natural Resources",300,-6644.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2263,"Fed Grant Revenue",441000,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2264,"Fed Grant Revenue",441000,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2265,"Fed Grant Revenue",441000,"Natural Resources",300,-632.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20241.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-268.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2268,"Fed Grant Revenue",441000,"Natural Resources",300,-3746.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17925.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2270,"Fed Grant Revenue",441000,"Natural Resources",300,-9792.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2271,"Fed Grant Revenue",441000,"Natural Resources",300,-7436.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2272,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7510172","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2273,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7521900","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2274,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7373932.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2276,"Fed Grant Revenue",441000,"Natural Resources",300,-111.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16494.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2278,"Fed Grant Revenue",441000,"Natural Resources",300,-187.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7692294","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6873.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1723.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2281,"Fed Grant Revenue",441000,"Natural Resources",300,-2315.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2282,"Fed Grant Revenue",441000,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81335.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2284,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2285,"Fed Grant Revenue",441000,"Natural Resources",300,-18.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7513079","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2286,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-13T00:00:00","CNT7497935","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2287,"Fed Grant Revenue",441000,"Natural Resources",300,-168.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2288,"Fed Grant Revenue",441000,"Natural Resources",300,-558.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7535953","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2289,"Fed Grant Revenue",441000,"Natural Resources",300,-105916.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7545410","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2290,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-08T00:00:00","CNT7475242","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2291,"Fed Grant Revenue",441000,"Natural Resources",300,-163.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7465860","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2292,"Fed Grant Revenue",441000,"Natural Resources",300,-5397.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2293,"Fed Grant Revenue",441000,"Natural Resources",300,-1210.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9616.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3766814.13,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2296,"Fed Grant Revenue",441000,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2297,"Fed Grant Revenue",441000,"Natural Resources",300,-617.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2298,"Fed Grant Revenue",441000,"Natural Resources",300,-993.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-15T00:00:00","CNT7462482","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2299,"Fed Grant Revenue",441000,"Natural Resources",300,-66.63,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2300,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-27T00:00:00","CNT7508819","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2301,"Fed Grant Revenue",441000,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338858812.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2303,"Fed Grant Revenue",441000,"Natural Resources",300,-44.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-19T00:00:00","CNT7637427","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2304,"Fed Grant Revenue",441000,"Natural Resources",300,-299.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-20T00:00:00","CNT7656908","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87975.57,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2306,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20678.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183460.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2309,"Fed Grant Revenue",441000,"Natural Resources",300,7.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-30T00:00:00","CNT7532513","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2310,"Fed Grant Revenue",441000,"Natural Resources",300,-148.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7537014","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2311,"Fed Grant Revenue",441000,"Natural Resources",300,-28.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-17T00:00:00","CNT7674889","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2312,"Fed Grant Revenue",441000,"Natural Resources",300,303.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7628316","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2313,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2314,"Fed Grant Revenue",441000,"Natural Resources",300,-267.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7693232","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2315,"Fed Grant Revenue",441000,"Natural Resources",300,-15965.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7663555","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2316,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2317,"Fed Grant Revenue",441000,"Natural Resources",300,-49.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2318,"Fed Grant Revenue",441000,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-16T00:00:00","CNT7576216","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15902.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2322,"Fed Grant Revenue",441000,"Natural Resources",300,-907.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26116.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2324,"Fed Grant Revenue",441000,"Natural Resources",300,-385.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2326,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2327,"Fed Grant Revenue",441000,"Natural Resources",300,-9917.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44563.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2330,"Fed Grant Revenue",441000,"Natural Resources",300,-2612.65,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7543841","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2331,"Fed Grant Revenue",441000,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-16T00:00:00","CNT7532508","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2332,"Fed Grant Revenue",441000,"Natural Resources",300,-94289.22,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2333,"Fed Grant Revenue",441000,"Natural Resources",300,-18512.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2334,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-28T00:00:00","CNT7508820","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2335,"Fed Grant Revenue",441000,"Natural Resources",300,-106914.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2336,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7638383","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2337,"Fed Grant Revenue",441000,"Natural Resources",300,-37628.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2338,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7532507","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2339,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15349.52,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2340,"Fed Grant Revenue",441000,"Natural Resources",300,-20.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9972.94,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2342,"Fed Grant Revenue",441000,"Natural Resources",300,-158.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7532512","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2343,"Fed Grant Revenue",441000,"Natural Resources",300,-13711.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2344,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1198.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2345,"Fed Grant Revenue",441000,"Natural Resources",300,-303.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2346,"Fed Grant Revenue",441000,"Natural Resources",300,-316991.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2347,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2348,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1595.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2349,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7486600","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2350,"Fed Grant Revenue",441000,"Natural Resources",300,-274.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2351,"Fed Grant Revenue",441000,"Natural Resources",300,-18.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2352,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2308.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2353,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33896.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2354,"Fed Grant Revenue",441000,"Natural Resources",300,-95.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2355,"Fed Grant Revenue",441000,"Natural Resources",300,-2489.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2356,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7480858","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2357,"Fed Grant Revenue",441000,"Natural Resources",300,-2299.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7661575","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2359,"Fed Grant Revenue",441000,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2360,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-29T00:00:00","CNT7565946","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2361,"Fed Grant Revenue",441000,"Natural Resources",300,-20.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2362,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7634434","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28922.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2364,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7636524","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2365,"Fed Grant Revenue",441000,"Natural Resources",300,-7023.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2366,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35211.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2367,"Fed Grant Revenue",441000,"Natural Resources",300,-81.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1590.49,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2369,"Fed Grant Revenue",441000,"Natural Resources",300,-302.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2370,"Fed Grant Revenue",441000,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7510171","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2371,"Fed Grant Revenue",441000,"Natural Resources",300,-1043.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2372,"Fed Grant Revenue",441000,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2373,"Fed Grant Revenue",441000,"Natural Resources",300,-4425.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2374,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2375,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2376,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2377,"Fed Grant Revenue",441000,"Natural Resources",300,-29.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-07T00:00:00","CNT7532506","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2378,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18492.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2379,"Fed Grant Revenue",441000,"Natural Resources",300,-967.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-06T00:00:00","CNT7541051","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2380,"Fed Grant Revenue",441000,"Natural Resources",300,-3910.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2381,"Fed Grant Revenue",441000,"Natural Resources",300,-37924.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2382,"Fed Grant Revenue",441000,"Natural Resources",300,-131.49,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2383,"Fed Grant Revenue",441000,"Natural Resources",300,-2137.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2384,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32777.9,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2385,"Fed Grant Revenue",441000,"Natural Resources",300,-5842.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2386,"Fed Grant Revenue",441000,"Natural Resources",300,-196.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","CNT7462485","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2387,"Fed Grant Revenue",441000,"Natural Resources",300,-3316.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2388,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95650.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2389,"Fed Grant Revenue",441000,"Natural Resources",300,-48.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2390,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2391,"Fed Grant Revenue",441000,"Natural Resources",300,-195.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2392,"Fed Grant Revenue",441000,"Natural Resources",300,-92.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-10T00:00:00","CNT7462480","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2393,"Fed Grant Revenue",441000,"Natural Resources",300,-1069.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2394,"Fed Grant Revenue",441000,"Natural Resources",300,-394.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-140562.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20947.64,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2397,"Fed Grant Revenue",441000,"Natural Resources",300,-836.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2398,"Fed Grant Revenue",441000,"Natural Resources",300,-149.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7506679","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2399,"Fed Grant Revenue",441000,"Natural Resources",300,-120.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7692295","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2400,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2401,"Fed Grant Revenue",441000,"Natural Resources",300,-1182.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7676661","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2402,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2403,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7479883","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2404,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7494198","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10748.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2406,"Fed Grant Revenue",441000,"Natural Resources",300,-295.57,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7691089","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2407,"Fed Grant Revenue",441000,"Natural Resources",300,-22363.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2408,"Fed Grant Revenue",441000,"Natural Resources",300,-139.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2409,"Fed Grant Revenue",441000,"Natural Resources",300,-150.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2410,"Fed Grant Revenue",441000,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2411,"Fed Grant Revenue",441000,"Natural Resources",300,-256.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7510173","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2412,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11430.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2413,"Fed Grant Revenue",441000,"Natural Resources",300,-76.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30761.71,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2415,"Fed Grant Revenue",441000,"Natural Resources",300,-254.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2416,"Fed Grant Revenue",441000,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75350.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2418,"Fed Grant Revenue",441000,"Natural Resources",300,-7072.96,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2419,"Fed Grant Revenue",441000,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7519169","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2420,"Fed Grant Revenue",441000,"Natural Resources",300,-5799.7,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2421,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2422,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-04T00:00:00","CNT7631725","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5903.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2424,"Fed Grant Revenue",441000,"Natural Resources",300,-2640.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2426,"Fed Grant Revenue",441000,"Natural Resources",300,-10044.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2427,"Fed Grant Revenue",441000,"Natural Resources",300,-472.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7691091","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2428,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-02T00:00:00","CNT7531487","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2429,"Fed Grant Revenue",441000,"Natural Resources",300,-168.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42925328.23,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36166.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52295.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-293456.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-674.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2435,"Fed Grant Revenue",441000,"Natural Resources",300,-3019.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26049.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2437,"Fed Grant Revenue",441000,"Natural Resources",300,-5655.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2438,"Fed Grant Revenue",441000,"Natural Resources",300,-6033.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683636","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2439,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7704653","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8027.02,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2441,"Fed Grant Revenue",441000,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36351.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7484717","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2443,"Fed Grant Revenue",441000,"Natural Resources",300,-97.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2444,"Fed Grant Revenue",441000,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2445,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7522786","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2446,"Fed Grant Revenue",441000,"Natural Resources",300,-5107.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2447,"Fed Grant Revenue",441000,"Natural Resources",300,-3441.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7655911","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2448,"Fed Grant Revenue",441000,"Natural Resources",300,-112.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2449,"Fed Grant Revenue",441000,"Natural Resources",300,-19100.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-08T00:00:00","CNT7462478","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1125.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2451,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4008.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2452,"Fed Grant Revenue",441000,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2453,"Fed Grant Revenue",441000,"Natural Resources",300,-60897.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2454,"Fed Grant Revenue",441000,"Natural Resources",300,-746.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2455,"Fed Grant Revenue",441000,"Natural Resources",300,-15053.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2456,"Fed Grant Revenue",441000,"Natural Resources",300,-123.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2457,"Fed Grant Revenue",441000,"Natural Resources",300,-189.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2458,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79445.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2460,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15941.33,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2462,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-01T00:00:00","CNT7536234","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2463,"Fed Grant Revenue",441000,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2464,"Fed Grant Revenue",441000,"Natural Resources",300,-519.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29964.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2466,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2467,"Fed Grant Revenue",441000,"Natural Resources",300,-19.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2468,"Fed Grant Revenue",441000,"Natural Resources",300,-6549.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7519171","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21318.74,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2470,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2471,"Fed Grant Revenue",441000,"Natural Resources",300,-1639.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34466.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2473,"Fed Grant Revenue",441000,"Natural Resources",300,-19898.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2474,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65340.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22095.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2477,"Fed Grant Revenue",441000,"Natural Resources",300,-394.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2478,"Fed Grant Revenue",441000,"Natural Resources",300,-121.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2479,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7503776","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2480,"Fed Grant Revenue",441000,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7662786","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2481,"Fed Grant Revenue",441000,"Natural Resources",300,-16.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-24T00:00:00","CNT7682414","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2482,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-10T00:00:00","CNT7518266","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1949.06,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2484,"Fed Grant Revenue",441000,"Natural Resources",300,-377.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2485,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2486,"Fed Grant Revenue",441000,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2487,"Fed Grant Revenue",441000,"Natural Resources",300,-42.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2488,"Fed Grant Revenue",441000,"Natural Resources",300,-167.02,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2489,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7513080","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2490,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7705546","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2491,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5299.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2492,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697948","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3822062.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2494,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7518265","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2495,"Fed Grant Revenue",441000,"Natural Resources",300,-100.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7462479","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2496,"Fed Grant Revenue",441000,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-20T00:00:00","CNT7635497","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2497,"Fed Grant Revenue",441000,"Natural Resources",300,-5923.64,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2498,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17079.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2499,"Fed Grant Revenue",441000,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7532509","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2500,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-21T00:00:00","CNT7502808","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2501,"Fed Grant Revenue",441000,"Natural Resources",300,-896.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-15T00:00:00","CNT7510169","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2502,"Fed Grant Revenue",441000,"Natural Resources",300,-87.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7694083","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2503,"Fed Grant Revenue",441000,"Natural Resources",300,-399.83,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4550.86,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2506,"Fed Grant Revenue",441000,"Natural Resources",300,-158.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2507,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7542920","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2508,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7524682","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2509,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2510,"Fed Grant Revenue",441000,"Natural Resources",300,-24356.3,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2511,"Fed Grant Revenue",441000,"Natural Resources",300,-216719.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2512,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53484.05,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2513,"Fed Grant Revenue",441000,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2514,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-13T00:00:00","CNT7543843","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2515,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5902.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2516,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1172.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2517,"Fed Grant Revenue",441000,"Natural Resources",300,-436.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2518,"Fed Grant Revenue",441000,"Natural Resources",300,-17444.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2519,"Fed Grant Revenue",441000,"Natural Resources",300,-328.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2520,"Fed Grant Revenue",441000,"Natural Resources",300,-18.45,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2521,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326447.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2522,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7499760","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3827779.31,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2524,"Fed Grant Revenue",441000,"Natural Resources",300,-10.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2525,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2526,"Fed Grant Revenue",441000,"Natural Resources",300,-114.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7682413","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2527,"Fed Grant Revenue",441000,"Natural Resources",300,-96.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2528,"Fed Grant Revenue",441000,"Natural Resources",300,-451.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7505691","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2529,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2530,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7479884","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2531,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13344.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2532,"Fed Grant Revenue",441000,"Natural Resources",300,285.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-02T00:00:00","CNT7560049","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2533,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2534,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7699767","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2535,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2536,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7518267","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2537,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56503.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2538,"Fed Grant Revenue",441000,"Natural Resources",300,-1249.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2539,"Fed Grant Revenue",441000,"Natural Resources",300,-29.62,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2540,"Fed Grant Revenue",441000,"Natural Resources",300,-2735.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2541,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7486603","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2542,"Fed Grant Revenue",441000,"Natural Resources",300,-10805.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2543,"Fed Grant Revenue",441000,"Natural Resources",300,-87.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2544,"Fed Grant Revenue",441000,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-08T00:00:00","CNT7576214","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2545,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2546,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25005.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1900.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2548,"Fed Grant Revenue",441000,"Natural Resources",300,-4572.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7631727","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2549,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199405941.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2550,"Fed Grant Revenue",441000,"Natural Resources",300,-13848.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-02T00:00:00","CNT7462475","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2551,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7528162","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2552,"Fed Grant Revenue",441000,"Natural Resources",300,-623.03,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-07T00:00:00","CNT7462477","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2553,"Fed Grant Revenue",441000,"Natural Resources",300,-2744.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7519168","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2554,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2555,"Fed Grant Revenue",441000,"Natural Resources",300,-239.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2556,"Fed Grant Revenue",441000,"Natural Resources",300,-91.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2557,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7501544","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2558,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62664.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2559,"Fed Grant Revenue",441000,"Natural Resources",300,-205.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7637426","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2560,"Fed Grant Revenue",441000,"Natural Resources",300,-59291.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2561,"Fed Grant Revenue",441000,"Natural Resources",300,-21.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2562,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7704654","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2563,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2564,"Fed Grant Revenue",441000,"Natural Resources",300,-661.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2565,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1260.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2566,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89356.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2567,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-16T00:00:00","CNT7481779","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2568,"Fed Grant Revenue",441000,"Natural Resources",300,-153.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2569,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27637.91,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2570,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2571,"Fed Grant Revenue",441000,"Natural Resources",300,-40750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2572,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.77,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7630079","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23726.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2575,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2576,"Fed Grant Revenue",441000,"Natural Resources",300,-18.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2577,"Fed Grant Revenue",441000,"Natural Resources",300,-226.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-14T00:00:00","CNT7545408","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2578,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8157.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2579,"Fed Grant Revenue",441000,"Natural Resources",300,-5783.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2580,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2581,"Fed Grant Revenue",441000,"Natural Resources",300,-2434.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22473.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2583,"Fed Grant Revenue",441000,"Natural Resources",300,-2798.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2584,"Fed Grant Revenue",441000,"Natural Resources",300,-155.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3578414.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2587,"Fed Grant Revenue",441000,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24018.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2589,"Fed Grant Revenue",441000,"Natural Resources",300,-133.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7468841","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2590,"Fed Grant Revenue",441000,"Natural Resources",300,-739.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2591,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2592,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4205401.66,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14451960.53,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2594,"Fed Grant Revenue",441000,"Natural Resources",300,-213.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2595,"Fed Grant Revenue",441000,"Natural Resources",300,-197.26,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-03T00:00:00","CNT7462476","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2596,"Fed Grant Revenue",441000,"Natural Resources",300,-36.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2597,"Fed Grant Revenue",441000,"Natural Resources",300,-723.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1102.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2599,"Fed Grant Revenue",441000,"Natural Resources",300,-790.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2600,"Fed Grant Revenue",441000,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-25T00:00:00","CNT7507666","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2601,"Fed Grant Revenue",441000,"Natural Resources",300,-735.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29209.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2603,"Fed Grant Revenue",441000,"Natural Resources",300,6477.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7474254","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2605,"Fed Grant Revenue",441000,"Homeland Security",385,-10000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7469853","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2606,"Fed Grant Revenue",441000,"Natural Resources",300,-1042.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2607,"Fed Grant Revenue",441000,"Transportation",800,-4013206.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7480900","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-211.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7480890","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2609,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.98,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7553866","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7563878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2611,"Fed Grant Revenue",441000,"FSSA Family Resources",500,170.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2612,"Fed Grant Revenue",441000,"Transportation",800,-2063608.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7551421","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2614,"Fed Grant Revenue",441000,"FSSA Aging",498,-83982.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2615,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-178.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7565035","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2616,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3076.39,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7547494","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2617,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2618,"Fed Grant Revenue",441000,"Adjutant General",110,-122.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7548725","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2619,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7567030","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2620,"Fed Grant Revenue",441000,"Environmental Management",495,-286.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7558083","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2621,"Fed Grant Revenue",441000,"Early Child Learning",501,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7550403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2622,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-127.31,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7562900","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2623,"Fed Grant Revenue",441000,"FSSA Aging",498,-902170.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2624,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74337.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7812262.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2626,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-356618.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2627,"Fed Grant Revenue",441000,"Education",700,-4517.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1343109.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2629,"Fed Grant Revenue",441000,"Environmental Management",495,-38804.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565001","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2630,"Fed Grant Revenue",441000,"Homeland Security",385,-19445.07,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560056","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2631,"Fed Grant Revenue",441000,"Labor",225,-27348.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7564976","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2632,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11203.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7546847","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2633,"Fed Grant Revenue",441000,"Homeland Security",385,7855.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7556746","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2634,"Fed Grant Revenue",441000,"Natural Resources",300,-45355.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7558066","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2635,"Fed Grant Revenue",441000,"Transportation",800,-2071263.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7550422","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2636,"Fed Grant Revenue",441000,"Library",730,-6.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-01T00:00:00","CNT7547540","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56317.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7556775","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2638,"Fed Grant Revenue",441000,"Child Services",502,-36331.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7549654","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2639,"Fed Grant Revenue",441000,"FSSA Aging",498,-9147.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2640,"Fed Grant Revenue",441000,"Toxicology",115,-42955.53,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-01T00:00:00","CNT7550375","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2641,"Fed Grant Revenue",441000,"Natural Resources",300,-632.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2642,"Fed Grant Revenue",441000,"FSSA Aging",498,-313737.95,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7548768","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2643,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2644,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7562810","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2645,"Fed Grant Revenue",441000,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2646,"Fed Grant Revenue",441000,"Natural Resources",300,-380.55,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2647,"Fed Grant Revenue",441000,"Environmental Management",495,-49695.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7547516","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20881.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2649,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2650,"Fed Grant Revenue",441000,"Labor",225,-119.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7560541","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2760.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2652,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7555743","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2653,"Fed Grant Revenue",441000,"Environmental Management",495,-28960.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7562844","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-311.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7548791","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2655,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2656,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328832.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7560308","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2657,"Fed Grant Revenue",441000,"Homeland Security",385,-660.94,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7555715","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2658,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86788.61,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7547511","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2659,"Fed Grant Revenue",441000,"Child Services",502,80161.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7547528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2660,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1509882.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233467.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7554760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2663,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-598.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7547519","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7551386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2665,"Fed Grant Revenue",441000,"Labor",225,-2350.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7549629","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2666,"Fed Grant Revenue",441000,"Insurance",210,-33671.65,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","CNT7547491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2667,"Fed Grant Revenue",441000,"Natural Resources",300,-269.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7560048","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2668,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-350.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2669,"Fed Grant Revenue",441000,"Environmental Management",495,-282.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7555726","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2670,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2136.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3248.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7553873","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2672,"Fed Grant Revenue",441000,"Transportation",800,-2389472.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7548806","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2673,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27942.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82639.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7563910","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2675,"Fed Grant Revenue",441000,"Environmental Management",495,-123.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565956","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7558104","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2677,"Fed Grant Revenue",441000,"Transportation",800,1535.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7558120","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2678,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2679,"Fed Grant Revenue",441000,"Agriculture",36,-2103.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2680,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2681,"Fed Grant Revenue",441000,"Education",700,-3115.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2682,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2683,"Fed Grant Revenue",441000,"State Police",100,-3014.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2684,"Fed Grant Revenue",441000,"Natural Resources",300,-25860.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7555705","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2685,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40023.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553173","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2686,"Fed Grant Revenue",441000,"Natural Resources",300,-7918.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2687,"Fed Grant Revenue",441000,"Transportation",800,-3234243.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7552303","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1185.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7562874","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2689,"Fed Grant Revenue",441000,"Transportation",800,-213472.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7562537","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2690,"Fed Grant Revenue",441000,"Education",700,-204.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7549662","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2691,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,871763.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2692,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33300.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7562766","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2693,"Fed Grant Revenue",441000,"Education",700,-583.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7555717","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2695,"Fed Grant Revenue",441000,"Transportation",800,56.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7567047","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2696,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2697,"Fed Grant Revenue",441000,"Natural Resources",300,-276408.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7567690","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2698,"Fed Grant Revenue",441000,"Environmental Management",495,-456908.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7567714","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7549645","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2700,"Fed Grant Revenue",441000,"Natural Resources",300,-153117.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2701,"Fed Grant Revenue",441000,"Early Child Learning",501,-309.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554779","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2702,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553897","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2703,"Fed Grant Revenue",441000,"Agriculture",36,-357.99,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7555692","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2704,"Fed Grant Revenue",441000,"Adjutant General",110,-1198.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7556727","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2705,"Fed Grant Revenue",441000,"Homeland Security",385,-96.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7547502","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2706,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7550383","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,189495.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2708,"Fed Grant Revenue",441000,"Child Services",502,-6384.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7562863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2709,"Fed Grant Revenue",441000,"State Police",100,-4343.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7562775","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2710,"Fed Grant Revenue",441000,"Natural Resources",300,-23246.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2711,"Fed Grant Revenue",441000,"Early Child Learning",501,-47326.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562856","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2712,"Fed Grant Revenue",441000,"Natural Resources",300,-9178.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2713,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.07,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2714,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-192.18,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7547537","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [2715,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2010.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565022","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2716,"Fed Grant Revenue",441000,"Education",700,-353.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1974034.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2718,"Fed Grant Revenue",441000,"Transportation",800,-888020.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2719,"Fed Grant Revenue",441000,"Agriculture",36,-212.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7560038","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2720,"Fed Grant Revenue",441000,"Environmental Management",495,-4620.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7554769","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22131.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194.44,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2723,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-265.13,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-01T00:00:00","CNT7555700","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2724,"Fed Grant Revenue",441000,"Transportation",800,-30042.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7555750","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2725,"Fed Grant Revenue",441000,"Environmental Management",495,-908360.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7553883","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2726,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549640","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2727,"Fed Grant Revenue",441000,"Education",700,-4356.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7560061","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2728,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26551.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7548745","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2729,"Fed Grant Revenue",441000,"Natural Resources",300,-962.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2730,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7546843","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2731,"Fed Grant Revenue",441000,"FSSA Aging",498,407480.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-420937.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2733,"Fed Grant Revenue",441000,"Early Child Learning",501,-1640.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547526","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2734,"Fed Grant Revenue",441000,"Economic Development Corp",260,-513.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-01T00:00:00","CNT7547493","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2735,"Fed Grant Revenue",441000,"Transportation",800,-185842.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553177","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2736,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","CNT7551380","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2737,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143788.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2738,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-220.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7560333","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [2739,"Fed Grant Revenue",441000,"Natural Resources",300,-4778.98,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2740,"Fed Grant Revenue",441000,"State Police",100,-12291.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7552253","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2741,"Fed Grant Revenue",441000,"Education",700,-525.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2742,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-684952.03,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7560302","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2743,"Fed Grant Revenue",441000,"Homeland Security",385,-97723.17,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560504","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2744,"Fed Grant Revenue",441000,"Environmental Management",495,-1204.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7549643","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.31,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2746,"Fed Grant Revenue",441000,"Natural Resources",300,-171.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105491.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2748,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-294.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2749,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6057.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2750,"Fed Grant Revenue",441000,"Transportation",800,-601230.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7560336","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2751,"Fed Grant Revenue",441000,"Child Services",502,-109564.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553176","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2752,"Fed Grant Revenue",441000,"FSSA Aging",498,-3860.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562086","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2753,"Fed Grant Revenue",441000,"Natural Resources",300,-819.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2754,"Fed Grant Revenue",441000,"Child Services",502,-4916.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7565015","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2755,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115698.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7562835","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2756,"Fed Grant Revenue",441000,"Natural Resources",300,-268.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-491.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7550411","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2759,"Fed Grant Revenue",441000,"Child Services",502,-220870.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553902","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2760,"Fed Grant Revenue",441000,"Early Child Learning",501,-1671.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-200201.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2762,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7558087","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2763,"Fed Grant Revenue",441000,"Labor",225,-54528.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7562794","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2764,"Fed Grant Revenue",441000,"Ofc of Technology",67,-465.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-01T00:00:00","CNT7555696","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2765,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2766,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7554742","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2767,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173278.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7562513","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2768,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-414.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7552278","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2769,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7560041","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2770,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-615.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7553908","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2771,"Fed Grant Revenue",441000,"Natural Resources",300,-126.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2772,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-262990.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2773,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1271088.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7547536","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2774,"Fed Grant Revenue",441000,"Adjutant General",110,-78478.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7546842","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2775,"Fed Grant Revenue",441000,"Transportation",800,-2080593.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553918","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7556749","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2777,"Fed Grant Revenue",441000,"Transportation",800,-96805.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7556783","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2778,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-677636.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7549637","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2780,"Fed Grant Revenue",441000,"Natural Resources",300,-221.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2781,"Fed Grant Revenue",441000,"Transportation",800,-4272.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7565037","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2782,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2222.28,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24703.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2785,"Fed Grant Revenue",441000,"Transportation",800,-185910.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7547542","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2786,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7550364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2787,"Fed Grant Revenue",441000,"Attorney General",46,-529.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7553849","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2788,"Fed Grant Revenue",441000,"Natural Resources",300,-299063.7,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-12-01T00:00:00","CNT7553172","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2789,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-250209.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2790,"Fed Grant Revenue",441000,"State Police",100,-7630.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7702.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2792,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6502.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7550394","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2793,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2794,"Fed Grant Revenue",441000,"Natural Resources",300,-594.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2795,"Fed Grant Revenue",441000,"Early Child Learning",501,-376130.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560321","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2797,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2798,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10239977.62,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2799,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34039.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-621333.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2801,"Fed Grant Revenue",441000,"Attorney General",46,-12337.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7549626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2802,"Fed Grant Revenue",441000,"Labor",225,-209.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7553859","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2803,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-359.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7549650","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2804,"Fed Grant Revenue",441000,"Education",700,-42.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7558108","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2805,"Fed Grant Revenue",441000,"Agriculture",36,-9709.06,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-639.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7552293","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2807,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4650.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2808,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-71.76,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-01T00:00:00","CNT7549625","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2809,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974511.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547512","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2810,"Fed Grant Revenue",441000,"Transportation",800,-728539.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7554798","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2811,"Fed Grant Revenue",441000,"Natural Resources",300,-10827.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71427.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7562824","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2814,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7552285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2815,"Fed Grant Revenue",441000,"Adjutant General",110,-195566.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7547488","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2816,"Fed Grant Revenue",441000,"Labor",225,-56653.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7565942","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2817,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7548765","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2818,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1995.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-01T00:00:00","CNT7553846","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46584.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7555738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2820,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7552266","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2822,"Fed Grant Revenue",441000,"Adjutant General",110,-90781.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7550371","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2823,"Fed Grant Revenue",441000,"Education",700,-1039.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7553914","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2824,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-152.33,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-01T00:00:00","CNT7549621","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2825,"Fed Grant Revenue",441000,"Natural Resources",300,-10460.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2826,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1134.32,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7560296","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2827,"Fed Grant Revenue",441000,"Early Child Learning",501,-919.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548778","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2828,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2073.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7561880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2829,"Fed Grant Revenue",441000,"Attorney General",46,-536.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7519156","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2830,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59797.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533429","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2831,"Fed Grant Revenue",441000,"Child Services",502,-785.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7516602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2832,"Fed Grant Revenue",441000,"Attorney General",46,-10600.23,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7511171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2833,"Fed Grant Revenue",441000,"Environmental Management",495,-32704.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2834,"Fed Grant Revenue",441000,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3193.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7523712","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449114.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2837,"Fed Grant Revenue",441000,"FSSA Aging",498,-279.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2838,"Fed Grant Revenue",441000,"Environmental Management",495,-291.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7517425","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2839,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-787.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-566173.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7516584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2841,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8938.12,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2842,"Fed Grant Revenue",441000,"Labor",225,26924.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7515797","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2843,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68502.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2844,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44493.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2845,"Fed Grant Revenue",441000,"Adjutant General",110,-193.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7517400","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2846,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62731.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7514009","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2847,"Fed Grant Revenue",441000,"Education",700,-5412.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2848,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532535","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-255484.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2850,"Fed Grant Revenue",441000,"Correction",615,-67907.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2851,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513068","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2852,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2853,"Fed Grant Revenue",441000,"Natural Resources",300,-1998.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2854,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7515833","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2855,"Fed Grant Revenue",441000,"Homeland Security",385,-15400.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2856,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-08T00:00:00","CNT7513985","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2857,"Fed Grant Revenue",441000,"Education",700,-161858.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2858,"Fed Grant Revenue",441000,"Environmental Management",495,-87488.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7520704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2860,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7515816","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6256.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17219.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2863,"Fed Grant Revenue",441000,"Agriculture",36,-39.42,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7516608","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2865,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298058.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2866,"Fed Grant Revenue",441000,"Homeland Security",385,-4534.85,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2867,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-90595.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7513103","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2868,"Fed Grant Revenue",441000,"Natural Resources",300,-179112.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2869,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-232.56,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2870,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2871,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27300.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-938549.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2873,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2016.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2874,"Fed Grant Revenue",441000,"Environmental Management",495,-302.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2875,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53620.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2876,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1859.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2877,"Fed Grant Revenue",441000,"Natural Resources",300,-19245.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224028.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3158.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2880,"Fed Grant Revenue",441000,"FSSA Aging",498,-3843.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2881,"Fed Grant Revenue",441000,"Natural Resources",300,-3795.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7515801","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703.32,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2883,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-71.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7515804","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2884,"Fed Grant Revenue",441000,"State Police",100,-260174.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2885,"Fed Grant Revenue",441000,"Natural Resources",300,-8269.01,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,824739.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2887,"Fed Grant Revenue",441000,"Toxicology",115,-14540.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7513998","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2889,"Fed Grant Revenue",441000,"Agriculture",36,-4354.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7513982","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2890,"Fed Grant Revenue",441000,"School Lunch Division",718,-5667.62,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2891,"Fed Grant Revenue",441000,"Education",700,-116258.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2892,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7763.71,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-08T00:00:00","CNT7513990","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2894,"Fed Grant Revenue",441000,"Natural Resources",300,-7034.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2895,"Fed Grant Revenue",441000,"Adjutant General",110,-11.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7515791","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2896,"Fed Grant Revenue",441000,"Natural Resources",300,-33027.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1608308.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2898,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-776.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2899,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2775.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7519178","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2901,"Fed Grant Revenue",441000,"Environmental Management",495,-22.37,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2902,"Fed Grant Revenue",441000,"Arts Comm",705,-12280.74,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514058","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54626.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65125639.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2905,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7519207","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2906,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3977.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7519184","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2907,"Fed Grant Revenue",441000,"Early Child Learning",501,-72728.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513113","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2908,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12303.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523720","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1454062.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2910,"Fed Grant Revenue",441000,"Natural Resources",300,-1801.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44829.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7521928","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2912,"Fed Grant Revenue",441000,"Transportation",800,-9365655.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7515838","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18515.37,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1165.79,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2916,"Fed Grant Revenue",441000,"Education",700,-103.05,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7516616","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2917,"Fed Grant Revenue",441000,"Natural Resources",300,-2360.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5317.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2919,"Fed Grant Revenue",441000,"Education",700,-779.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7524739","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2920,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56455.45,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7514000","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2921,"Fed Grant Revenue",441000,"Attorney General",46,-831.43,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7524663","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2922,"Fed Grant Revenue",441000,"Education",700,-240402.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28185.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2924,"Fed Grant Revenue",441000,"State Police",100,-472.22,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22688.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139355.89,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2927,"Fed Grant Revenue",441000,"Environmental Management",495,-49.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2928,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-711.03,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7518308","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2929,"Fed Grant Revenue",441000,"Natural Resources",300,-9652.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2930,"Fed Grant Revenue",441000,"Education",700,-6410.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2931,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93926.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532568","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2932,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2819.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7525548","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2933,"Fed Grant Revenue",441000,"Early Child Learning",501,-41812.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532557","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2934,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2936,"Fed Grant Revenue",441000,"Natural Resources",300,-15682.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124367.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2938,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28018.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2939,"Fed Grant Revenue",441000,"Environmental Management",495,-43880.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2940,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7515793","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2941,"Fed Grant Revenue",441000,"Early Child Learning",501,-277487.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514039","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2942,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25803.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2943,"Fed Grant Revenue",441000,"Education",700,-182143.24,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2944,"Fed Grant Revenue",441000,"Toxicology",115,-384.89,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7524674","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2945,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7532.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2946,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4982.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515807","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2947,"Fed Grant Revenue",441000,"Natural Resources",300,-87721.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2948,"Fed Grant Revenue",441000,"Child Services",502,-612433.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7529375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2949,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189285.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1121.04,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2952,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48052.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514893","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2953,"Fed Grant Revenue",441000,"Natural Resources",300,-185056.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2955,"Fed Grant Revenue",441000,"Agriculture",36,-379.65,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2956,"Fed Grant Revenue",441000,"Homeland Security",385,68088.27,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2957,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16186.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2958,"Fed Grant Revenue",441000,"Adjutant General",110,-94853.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7514881","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2959,"Fed Grant Revenue",441000,"Labor",225,-6524.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7513076","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2960,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2961,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513978","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2962,"Fed Grant Revenue",441000,"Transportation",800,-213729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7534404","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2963,"Fed Grant Revenue",441000,"Attorney General",46,-177491.76,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7513989","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2964,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1435.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7517429","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2965,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19065.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2966,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4654.45,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2967,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9924.58,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23279.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7516605","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2969,"Fed Grant Revenue",441000,"Ofc of Technology",67,-43434.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-08T00:00:00","CNT7513992","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2970,"Fed Grant Revenue",441000,"State Police",100,-4058.41,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2971,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1446.61,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-606954.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2974,"Fed Grant Revenue",441000,"Homeland Security",385,-8156.59,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7532522","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2975,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32240.98,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2976,"Fed Grant Revenue",441000,"Early Child Learning",501,-148721.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514909","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2977,"Fed Grant Revenue",441000,"Child Services",502,-42818.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514910","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2978,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1021684.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514902","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205940.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2980,"Fed Grant Revenue",441000,"FSSA Aging",498,-5109.34,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1868.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2982,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24267.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7524684","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2983,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43295.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2984,"Fed Grant Revenue",441000,"Correction",615,-1172.43,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2985,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7516591","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2986,"Fed Grant Revenue",441000,"Attorney General",46,-726.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7514877","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2987,"Fed Grant Revenue",441000,"Environmental Management",495,-194.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2988,"Fed Grant Revenue",441000,"Homeland Security",385,-10945.79,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2989,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-114463.97,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2990,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7518264","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2991,"Fed Grant Revenue",441000,"State Police",100,-21230.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2992,"Fed Grant Revenue",441000,"Transportation",800,-3793915.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7514922","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2993,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-690170.38,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514021","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79272.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2996,"Fed Grant Revenue",441000,"Natural Resources",300,-378482.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2997,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2347.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7513084","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2998,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2734.33,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2999,"Fed Grant Revenue",441000,"Environmental Management",495,-2277.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514898","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3000,"Fed Grant Revenue",441000,"Education",700,-257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3001,"Fed Grant Revenue",441000,"Labor",225,-46811.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7525542","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3002,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1127424.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514028","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3003,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16881.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7514061","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3004,"Fed Grant Revenue",441000,"Library",730,-59945.45,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-08T00:00:00","CNT7518318","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1034.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3006,"Fed Grant Revenue",441000,"Child Services",502,-21049.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7526602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3007,"Fed Grant Revenue",441000,"School Lunch Division",718,10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3008,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4284.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3009,"Fed Grant Revenue",441000,"Child Services",502,-18046.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514042","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3010,"Fed Grant Revenue",441000,"Arts Comm",705,-4830.19,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514920","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1446.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7532541","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3012,"Fed Grant Revenue",441000,"Environmental Management",495,-16283.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7522802","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3013,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-122822.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3014,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57454.64,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3015,"Fed Grant Revenue",441000,"Natural Resources",300,-23595.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3016,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11304.59,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3017,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-96266.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514023","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3018,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19192.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22225.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3020,"Fed Grant Revenue",441000,"Labor",225,-78073.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7514002","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3021,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2341.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7519163","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3022,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7514004","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3023,"Fed Grant Revenue",441000,"Natural Resources",300,-6335.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7527488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3024,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6335.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3025,"Fed Grant Revenue",441000,"Homeland Security",385,-109362.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3026,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3027,"Fed Grant Revenue",441000,"Natural Resources",300,-5164.57,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3028,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1294.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3029,"Fed Grant Revenue",441000,"Early Child Learning",501,4.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3030,"Fed Grant Revenue",441000,"Veterans Affairs",160,-11985.38,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7514882","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3031,"Fed Grant Revenue",441000,"Education",700,-8096.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3032,"Fed Grant Revenue",441000,"Adjutant General",110,-885230.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7513997","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3033,"Fed Grant Revenue",441000,"Labor",225,-29527.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7530400","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7521905","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3035,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5.98,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7515784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3664.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3037,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6354798.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3038,"Fed Grant Revenue",441000,"Transportation",800,-4798.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7533465","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3039,"Fed Grant Revenue",441000,"Education",700,-11455.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3040,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-106169.39,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7515837","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3041,"Fed Grant Revenue",441000,"Natural Resources",300,-86.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3042,"Fed Grant Revenue",441000,"Early Child Learning",501,-193.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3043,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,325.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7527471","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8609.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3045,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7524708","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3046,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-22T00:00:00","CNT7698758","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-220416.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-15T00:00:00","CNT7556765","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3048,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-269.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7650220","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3049,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1507.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-04T00:00:00","CNT7550397","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3050,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7669952","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-538945.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","CNT7480878","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6969.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7706605","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3053,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-130.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7638398","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-186.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7580510","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3055,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,32362.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","CNT7646386","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-380.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7482730","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97063.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-11T00:00:00","CNT7456914","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3058,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18983.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-15T00:00:00","CNT7575288","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3059,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-992.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-30T00:00:00","CNT7531508","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3060,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-946573.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7546481","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7544819","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138583.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-16T00:00:00","CNT7631752","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3063,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-144.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7679457","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17838.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7672781","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-562744.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-02T00:00:00","CNT7705576","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5394.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-16T00:00:00","CNT7652052","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-88.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-15T00:00:00","CNT7579535","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-13T00:00:00","CNT7528185","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-455.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7669951","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3070,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108205.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","CNT7656921","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-539.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","CNT7475265","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-23T00:00:00","CNT7683542","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3073,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7640384","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3074,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-834.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-08T00:00:00","CNT7475267","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3075,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-139463.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-21T00:00:00","CNT7461597","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3076,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-419.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-23T00:00:00","CNT7679461","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35175.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-08T00:00:00","CNT7570681","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3078,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3196.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","CNT7508846","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7677554","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab 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Transaction","",497], [3688,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4282.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7649209","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3689,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7493309","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3690,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-327.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-10T00:00:00","CNT7669954","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3691,"Fed Grant Revenue",441000,"FSSA Disability and Rehab 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Funds","2026-04-09T00:00:00","CNT7669953","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3695,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7626410","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3696,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96353.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7528186","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3697,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20125.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-27T00:00:00","CNT7526589","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3698,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-564.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-18T00:00:00","CNT7480877","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7541080","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3700,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-18T00:00:00","CNT7545430","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3701,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-383.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-09T00:00:00","CNT7455641","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3702,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-731.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-08T00:00:00","CNT7456911","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3703,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7674920","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3704,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-750.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7547518","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3705,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44149.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7644154","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3706,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-153.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-03T00:00:00","CNT7646385","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3707,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7627398","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3708,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-15T00:00:00","CNT7502820","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3709,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-232.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7674922","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3710,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19378.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7704672","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3711,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-285.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-10T00:00:00","CNT7518285","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3712,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-293418.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7637455","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","CNT7503802","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3714,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-10T00:00:00","CNT7654796","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3715,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-23T00:00:00","CNT7530430","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3716,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25953.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","CNT7503805","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3717,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-125.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-13T00:00:00","CNT7692318","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3718,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7467742","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3719,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390183.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7537951","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3720,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2535.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","CNT7508845","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3721,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-12T00:00:00","CNT7632652","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3722,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-13T00:00:00","CNT7638397","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3723,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-856.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-29T00:00:00","CNT7705574","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3724,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-814249.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7706607","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3725,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-17T00:00:00","CNT7659629","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3726,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-14T00:00:00","CNT7695969","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3727,"Fed Grant Revenue",441000,"FSSA Aging",498,-2499.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684383","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1106262.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7684376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3729,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-01T00:00:00","CNT7693228","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14977.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3731,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7685833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3732,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-01T00:00:00","CNT7692300","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3733,"Fed Grant Revenue",441000,"Environmental Management",495,-19197.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7695963","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3734,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7690214","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3735,"Fed Grant Revenue",441000,"Transportation",800,-304182.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698779","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3736,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2664824.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3737,"Fed Grant Revenue",441000,"Labor",225,-1439.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7695706","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,78794.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3739,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-194.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7685847","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3740,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7693207","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3741,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7694091","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-482.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697142","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3744,"Fed Grant Revenue",441000,"Natural Resources",300,2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7686510","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3745,"Fed Grant Revenue",441000,"Agriculture",36,-761.67,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-01T00:00:00","CNT7684354","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3746,"Fed Grant Revenue",441000,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7693230","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3747,"Fed Grant Revenue",441000,"Transportation",800,-62035.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7688458","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3748,"Fed Grant Revenue",441000,"Natural Resources",300,-243.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3749,"Fed Grant Revenue",441000,"Natural Resources",300,-59775.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3750,"Fed Grant Revenue",441000,"Labor",225,-99.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7687444","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3751,"Fed Grant Revenue",441000,"Child Services",502,-55452.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697162","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690235","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3753,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1522393.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3754,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7685859","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3755,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1174135.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7693843","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3756,"Fed Grant Revenue",441000,"Natural Resources",300,-457.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1045923.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697992","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3758,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-160.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7683526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3759,"Fed Grant Revenue",441000,"Transportation",800,-86622.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7684404","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7698747","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3761,"Fed Grant Revenue",441000,"Environmental Management",495,642666.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3762,"Fed Grant Revenue",441000,"Natural Resources",300,-893.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7698740","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3763,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2345595.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-855.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7683569","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3765,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-905.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3766,"Fed Grant Revenue",441000,"Natural Resources",300,-4.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-138.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687458","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3769,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-201924.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3770,"Fed Grant Revenue",441000,"Natural Resources",300,-10022.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3771,"Fed Grant Revenue",441000,"Early Child Learning",501,-163.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682437","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3772,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7685844","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3773,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33294.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3774,"Fed Grant Revenue",441000,"Adjutant General",110,1128.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7685829","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3775,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7686525","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152011.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692334","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3777,"Fed Grant Revenue",441000,"Labor",225,-175.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7697121","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2160.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-822.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691153","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3780,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7682405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3781,"Fed Grant Revenue",441000,"Transportation",800,-1074.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7687491","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3783,"Fed Grant Revenue",441000,"Adjutant General",110,-778.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7692286","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-403037.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3785,"Fed Grant Revenue",441000,"FSSA Aging",498,-312197.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682434","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3786,"Fed Grant Revenue",441000,"Early Child Learning",501,6093124.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3787,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7687462","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3788,"Fed Grant Revenue",441000,"Economic Development Corp",260,-125.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7682406","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7689379","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3790,"Fed Grant Revenue",441000,"Natural Resources",300,-2194.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3791,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-185436.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682430","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3792,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2265.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7690239","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3793,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-402925.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687480","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-627.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7687454","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3796,"Fed Grant Revenue",441000,"Transportation",800,-9129.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7690246","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3797,"Fed Grant Revenue",441000,"Natural Resources",300,-1326.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3798,"Fed Grant Revenue",441000,"Adjutant General",110,-2096.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7691082","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3799,"Fed Grant Revenue",441000,"Natural Resources",300,-206.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3800,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-131854.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3801,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7688423","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-942.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7688419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3803,"Fed Grant Revenue",441000,"Environmental Management",495,121.6,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3804,"Fed Grant Revenue",441000,"Attorney General",46,-11726.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7682399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3805,"Fed Grant Revenue",441000,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7689349","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3806,"Fed Grant Revenue",441000,"Child Services",502,-21065.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7693256","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3807,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44828.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7682428","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3808,"Fed Grant Revenue",441000,"Environmental Management",495,-7908.15,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3809,"Fed Grant Revenue",441000,"Environmental Management",495,-18363.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3810,"Fed Grant Revenue",441000,"Natural Resources",300,-70264.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3811,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9934.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8629.15,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3814,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7683534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3816,"Fed Grant Revenue",441000,"Education",700,-304.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3817,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-298999.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3818,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-3793.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7690206","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3819,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33921.46,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3820,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-774.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7684394","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3821,"Fed Grant Revenue",441000,"Homeland Security",385,-5909.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3822,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37271.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7682394","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3823,"Fed Grant Revenue",441000,"Agriculture",36,-109964.77,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-01T00:00:00","CNT7682396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3824,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-284616.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3825,"Fed Grant Revenue",441000,"Education",700,-759.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3826,"Fed Grant Revenue",441000,"Transportation",800,-2103958.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7691135","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3827,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7692315","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3828,"Fed Grant Revenue",441000,"Transportation",800,-580885.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7683580","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3829,"Fed Grant Revenue",441000,"Transportation",800,-1059558.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7686549","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3830,"Fed Grant Revenue",441000,"Education",700,-1305.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-895.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7687484","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119304.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7704659","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3833,"Fed Grant Revenue",441000,"Natural Resources",300,-13648.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7695068","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3834,"Fed Grant Revenue",441000,"Economic Development Corp",260,-94.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7691086","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3835,"Fed Grant Revenue",441000,"Transportation",800,-380757.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7699839","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3836,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2256.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39.19,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3839,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7683507","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3840,"Fed Grant Revenue",441000,"State Police",100,-1589.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3841,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7683543","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2626.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3843,"Fed Grant Revenue",441000,"Transportation",800,-145542.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3844,"Fed Grant Revenue",441000,"Transportation",800,-13337.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7705607","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3845,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7684372","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3846,"Fed Grant Revenue",441000,"Child Services",502,-41.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7699803","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3847,"Fed Grant Revenue",441000,"Adjutant General",110,-81096.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7697115","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3848,"Fed Grant Revenue",441000,"Natural Resources",300,-3731.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3849,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-40.86,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7685827","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3850,"Fed Grant Revenue",441000,"Transportation",800,-2673921.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7694141","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3851,"Fed Grant Revenue",441000,"Natural Resources",300,-77923.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3852,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5394.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3853,"Fed Grant Revenue",441000,"Natural Resources",300,-2659.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3854,"Fed Grant Revenue",441000,"Transportation",800,-532536.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7695997","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3855,"Fed Grant Revenue",441000,"Natural Resources",300,-0.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3856,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-384531.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7699790","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3857,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1742323.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3858,"Fed Grant Revenue",441000,"Natural Resources",300,-567.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-01T00:00:00","CNT7681377","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3859,"Fed Grant Revenue",441000,"State Police",100,-90.43,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3860,"Fed Grant Revenue",441000,"Attorney General",46,-560.83,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7688404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3861,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-01T00:00:00","CNT7682449","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7697132","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3863,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-118405.01,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3864,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3865,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3981.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7682419","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3866,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690220","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3867,"Fed Grant Revenue",441000,"Natural Resources",300,-32129.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3868,"Fed Grant Revenue",441000,"Education",700,-116.12,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3869,"Fed Grant Revenue",441000,"Correction",615,-31021.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-01T00:00:00","CNT7682446","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3870,"Fed Grant Revenue",441000,"Homeland Security",385,-203806.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3871,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393987.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692311","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-536.8,2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-05-01T00:00:00","CNT7704659","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3753165.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7689353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3874,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-209.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697170","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7688440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3876,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15149754.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3877,"Fed Grant Revenue",441000,"Public Defender Council",610,-76871.48,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-01T00:00:00","CNT7694135","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [3878,"Fed Grant Revenue",441000,"Education",700,-26.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7691132","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3879,"Fed Grant Revenue",441000,"Early Child Learning",501,-21782.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697155","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3880,"Fed Grant Revenue",441000,"Natural Resources",300,-561.93,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3881,"Fed Grant Revenue",441000,"Early Child Learning",501,-537.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7683555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3883,"Fed Grant Revenue",441000,"State Police",100,-428.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7689340","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3884,"Fed Grant Revenue",441000,"Natural Resources",300,-4579.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3885,"Fed Grant Revenue",441000,"Natural Resources",300,-1099.87,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7695943","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3886,"Fed Grant Revenue",441000,"Child Services",502,84.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7683560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-359235.44,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3888,"Fed Grant Revenue",441000,"Education",700,-412.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7686544","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3889,"Fed Grant Revenue",441000,"Transportation",800,-3393.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7689387","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3890,"Fed Grant Revenue",441000,"Education",700,-77172.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1423776.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7699814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3892,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8975303.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684385","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3893,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7685836","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49588.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3895,"Fed Grant Revenue",441000,"Natural Resources",300,-372.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3896,"Fed Grant Revenue",441000,"Child Services",502,-73002.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7682440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3897,"Fed Grant Revenue",441000,"Environmental Management",495,-20645.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7699786","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3898,"Fed Grant Revenue",441000,"Environmental Management",495,-1299.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7689362","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3899,"Fed Grant Revenue",441000,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3900,"Fed Grant Revenue",441000,"Transportation",800,-716430.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7697179","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17360.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3902,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-01T00:00:00","CNT7689346","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5851.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,14851.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3905,"Fed Grant Revenue",441000,"Transportation",800,-41248.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-01T00:00:00","CNT7682466","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3906,"Fed Grant Revenue",441000,"Transportation",800,-856.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698004","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22405791.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3908,"Fed Grant Revenue",441000,"Economic Development Corp",260,-65941.26,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7705541","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3909,"Fed Grant Revenue",441000,"Environmental Management",495,-212.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7688427","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3910,"Fed Grant Revenue",441000,"Child Services",502,-13.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697980","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3911,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60700.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7682433","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3503480.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3914,"Fed Grant Revenue",441000,"Adjutant General",110,-1002090.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7682404","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3915,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3916,"Fed Grant Revenue",441000,"Education",700,-179.63,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3917,"Fed Grant Revenue",441000,"Labor",225,-73395.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7692959","2026-06-06T00:00:00","Department Of Labor",8017,"Grant 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Receivable Transaction","",502], [3921,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-325.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7684381","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-235743.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3923,"Fed Grant Revenue",441000,"Transportation",800,-5323562.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7693275","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3924,"Fed Grant Revenue",441000,"Indiana 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Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3931,"Fed Grant Revenue",441000,"Natural Resources",300,-8860.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3932,"Fed Grant Revenue",441000,"Natural Resources",300,-1076.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3933,"Fed Grant Revenue",441000,"Natural Resources",300,-32871.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3934,"Fed Grant Revenue",441000,"Natural Resources",300,-318.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3935,"Fed Grant Revenue",441000,"Natural Resources",300,-92778.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-469510.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-203552.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697974","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3938,"Fed Grant Revenue",441000,"Early Child Learning",501,-793.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7514036","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3939,"Fed Grant Revenue",441000,"Early Child Learning",501,-289.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7579544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3940,"Fed Grant Revenue",441000,"Early Child Learning",501,-411.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7497072","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3941,"Fed Grant Revenue",441000,"Early Child Learning",501,-7130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3942,"Fed Grant Revenue",441000,"FSSA Family Resources",500,36811.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7639327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3943,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7505727","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3944,"Fed Grant Revenue",441000,"Early Child Learning",501,-98.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7667388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3945,"Fed Grant Revenue",441000,"Early Child Learning",501,-890.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7497069","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3946,"Fed Grant Revenue",441000,"Early Child Learning",501,-201.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7688436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3947,"Fed Grant Revenue",441000,"Early Child Learning",501,-135.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567035","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3948,"Fed Grant Revenue",441000,"Early Child Learning",501,-129863.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493319","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18970.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652970","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3950,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-378323.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52685.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697154","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3952,"Fed Grant Revenue",441000,"Early Child Learning",501,-3.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7531517","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3953,"Fed Grant Revenue",441000,"Early Child Learning",501,-2534190.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3954,"Fed Grant Revenue",441000,"Early Child Learning",501,-490.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7687472","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3955,"Fed Grant Revenue",441000,"Early Child Learning",501,-815804.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3956,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15010.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3957,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697153","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3958,"Fed Grant Revenue",441000,"Early Child Learning",501,-449.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524720","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3959,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8507.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468861","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3960,"Fed Grant Revenue",441000,"Early Child Learning",501,-745.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7496109","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3961,"Fed Grant Revenue",441000,"Early Child Learning",501,-8229.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460687","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3962,"Fed Grant Revenue",441000,"Early Child Learning",501,-157.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7671698","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3963,"Fed Grant Revenue",441000,"Early Child Learning",501,-93.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7675778","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3964,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5565.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580516","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3965,"Fed Grant Revenue",441000,"Early Child Learning",501,-9131.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669144","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3966,"Fed Grant Revenue",441000,"Early Child Learning",501,-301.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7518294","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39303.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507697","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3968,"Fed Grant Revenue",441000,"Early Child Learning",501,-211090.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95082.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7657866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3970,"Fed Grant Revenue",441000,"Early Child Learning",501,-29.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7683552","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3971,"Fed Grant Revenue",441000,"Early Child Learning",501,-176743.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520700","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3972,"Fed Grant Revenue",441000,"Early Child Learning",501,-271.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511954","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3973,"Fed Grant Revenue",441000,"Early Child Learning",501,-226.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3974,"Fed Grant Revenue",441000,"Early Child Learning",501,-171.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7646395","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3975,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14608.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528193","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3976,"Fed Grant Revenue",441000,"Early Child Learning",501,-13091.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3977,"Fed Grant Revenue",441000,"Early Child Learning",501,-510516.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3978,"Fed Grant Revenue",441000,"Early Child Learning",501,-786.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679478","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3979,"Fed Grant Revenue",441000,"Early Child Learning",501,-38996.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-941.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,38678.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553896","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8093.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-05-04T00:00:00","CNT7683636","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4340,"Fed Grant Revenue",441000,"Natural Resources",300,-300170.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4341,"Fed Grant Revenue",441000,"Natural Resources",300,-135.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7517405","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4342,"Fed Grant Revenue",441000,"Natural Resources",300,-373559.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4343,"Fed Grant Revenue",441000,"Natural Resources",300,-59639.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4344,"Fed Grant Revenue",441000,"Natural Resources",300,-704.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4345,"Fed Grant Revenue",441000,"Natural Resources",300,-15800.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4346,"Fed Grant Revenue",441000,"Natural Resources",300,-4627.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4347,"Fed Grant Revenue",441000,"Natural Resources",300,-478.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4348,"Fed Grant Revenue",441000,"Natural Resources",300,-7770.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4349,"Fed Grant Revenue",441000,"Natural Resources",300,-168.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4350,"Fed Grant Revenue",441000,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7472565","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4351,"Fed Grant Revenue",441000,"Natural Resources",300,-22424.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4352,"Fed Grant Revenue",441000,"Natural Resources",300,-552.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7634433","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4353,"Fed Grant Revenue",441000,"Natural Resources",300,4714.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4354,"Fed Grant Revenue",441000,"Natural Resources",300,-4772.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4355,"Fed Grant Revenue",441000,"Natural Resources",300,-80305.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4356,"Fed Grant Revenue",441000,"Natural Resources",300,-1855.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4357,"Fed Grant Revenue",441000,"Natural Resources",300,-39513.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4358,"Fed Grant Revenue",441000,"Natural Resources",300,-1637.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4359,"Fed Grant Revenue",441000,"Natural Resources",300,-109237.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4360,"Fed Grant Revenue",441000,"Natural Resources",300,-30426.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4361,"Fed Grant Revenue",441000,"Natural Resources",300,-2440.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4362,"Fed Grant Revenue",441000,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4363,"Fed Grant Revenue",441000,"Natural Resources",300,-21.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7690212","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4364,"Fed Grant Revenue",441000,"Natural Resources",300,-1361.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4365,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7563871","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4366,"Fed Grant Revenue",441000,"Natural Resources",300,-584.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7455617","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4367,"Fed Grant Revenue",441000,"Natural Resources",300,-135798.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4368,"Fed Grant Revenue",441000,"Natural Resources",300,-238.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","CNT7496083","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4369,"Fed Grant Revenue",441000,"Natural Resources",300,-17999.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7478095","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4370,"Fed Grant Revenue",441000,"Natural Resources",300,-178.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4371,"Fed Grant Revenue",441000,"Natural Resources",300,-8534.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4372,"Fed Grant Revenue",441000,"Natural Resources",300,19240.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4373,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7490312","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4374,"Fed Grant Revenue",441000,"Natural Resources",300,-5142.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4375,"Fed Grant Revenue",441000,"Natural Resources",300,-24745.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4376,"Fed Grant Revenue",441000,"Natural Resources",300,-20533.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4377,"Fed Grant Revenue",441000,"Natural Resources",300,-12403.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4378,"Fed Grant Revenue",441000,"Natural Resources",300,-61456.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4379,"Fed Grant Revenue",441000,"Natural Resources",300,-12.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4380,"Fed Grant Revenue",441000,"Natural Resources",300,-65021.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4381,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7653872","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4382,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7465859","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4383,"Fed Grant Revenue",441000,"Natural Resources",300,-19561.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4384,"Fed Grant Revenue",441000,"Natural Resources",300,-4712.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4385,"Fed Grant Revenue",441000,"Natural Resources",300,-1511.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4386,"Fed Grant Revenue",441000,"Natural Resources",300,-5784.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4387,"Fed Grant Revenue",441000,"Natural Resources",300,-8840.89,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7624531","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4388,"Fed Grant Revenue",441000,"Natural Resources",300,-119.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4389,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7639303","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4390,"Fed Grant Revenue",441000,"Natural Resources",300,-28338.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4391,"Fed Grant Revenue",441000,"Natural Resources",300,-11535.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4392,"Fed Grant Revenue",441000,"Natural Resources",300,-10572.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4393,"Fed Grant Revenue",441000,"Natural Resources",300,6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7497052","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4394,"Fed Grant Revenue",441000,"Natural Resources",300,-7849.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7485525","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4395,"Fed Grant Revenue",441000,"Natural Resources",300,-6570.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4396,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7521897","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4397,"Fed Grant Revenue",441000,"Natural Resources",300,-248.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7481780","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4398,"Fed Grant Revenue",441000,"Natural Resources",300,-4501.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7510168","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4399,"Fed Grant Revenue",441000,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7631004","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4400,"Fed Grant Revenue",441000,"Natural Resources",300,-19738.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4401,"Fed Grant Revenue",441000,"Natural Resources",300,-3840.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4402,"Fed Grant Revenue",441000,"Natural Resources",300,-63159.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4403,"Fed Grant Revenue",441000,"Natural Resources",300,-216711.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4404,"Fed Grant Revenue",441000,"Natural Resources",300,-10422.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4405,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4406,"Fed Grant Revenue",441000,"Natural Resources",300,-176.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7519170","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4407,"Fed Grant Revenue",441000,"Natural Resources",300,-1286.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4408,"Fed Grant Revenue",441000,"Natural Resources",300,-23350.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4409,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7660707","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4410,"Fed Grant Revenue",441000,"Natural Resources",300,-2073.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4411,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7657845","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4412,"Fed Grant Revenue",441000,"Natural Resources",300,-1677.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4413,"Fed Grant Revenue",441000,"Natural Resources",300,-73201.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4414,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4415,"Fed Grant Revenue",441000,"Natural Resources",300,-4669.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4416,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4417,"Fed Grant Revenue",441000,"Natural Resources",300,-2880.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4418,"Fed Grant Revenue",441000,"Natural Resources",300,7551.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7529341","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4419,"Fed Grant Revenue",441000,"Natural Resources",300,-640.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4420,"Fed Grant Revenue",441000,"Natural Resources",300,89823.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4421,"Fed Grant Revenue",441000,"Natural Resources",300,-3312.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4422,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4423,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7679429","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4424,"Fed Grant Revenue",441000,"Natural Resources",300,-74419.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4425,"Fed Grant Revenue",441000,"Natural Resources",300,-7516.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4426,"Fed Grant Revenue",441000,"Natural Resources",300,-21829.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4427,"Fed Grant Revenue",441000,"Natural Resources",300,-79721.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4428,"Fed Grant Revenue",441000,"Natural Resources",300,-19.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4429,"Fed Grant Revenue",441000,"Natural Resources",300,-3467.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4430,"Fed Grant Revenue",441000,"Natural Resources",300,-8711.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4431,"Fed Grant Revenue",441000,"Natural Resources",300,-19763.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4432,"Fed Grant Revenue",441000,"Natural Resources",300,67.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4433,"Fed Grant Revenue",441000,"Natural Resources",300,-210.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4434,"Fed Grant Revenue",441000,"Natural Resources",300,-1310.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4435,"Fed Grant Revenue",441000,"Natural Resources",300,-2501.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4436,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7673996","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4437,"Fed Grant Revenue",441000,"Natural Resources",300,-4487.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4438,"Fed Grant Revenue",441000,"Natural Resources",300,-141077.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4439,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4440,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7496082","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4441,"Fed Grant Revenue",441000,"Natural Resources",300,-77180.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4442,"Fed Grant Revenue",441000,"Natural Resources",300,-1960.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4443,"Fed Grant Revenue",441000,"Natural Resources",300,-7782.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4444,"Fed Grant Revenue",441000,"Natural Resources",300,-4496.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-14T00:00:00","CNT7456897","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4445,"Fed Grant Revenue",441000,"Natural Resources",300,-378.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7525550","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4446,"Fed Grant Revenue",441000,"Natural Resources",300,-28242.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4447,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7528163","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4448,"Fed Grant Revenue",441000,"Natural Resources",300,-56243.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4449,"Fed Grant Revenue",441000,"Natural Resources",300,-14547.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7460666","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4450,"Fed Grant Revenue",441000,"Natural Resources",300,-7904.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7549633","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4451,"Fed Grant Revenue",441000,"Natural Resources",300,-40996.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4452,"Fed Grant Revenue",441000,"Natural Resources",300,-122.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7484681","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4453,"Fed Grant Revenue",441000,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7666468","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4454,"Fed Grant Revenue",441000,"Natural Resources",300,-1617.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4455,"Fed Grant Revenue",441000,"Natural Resources",300,-40203.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4456,"Fed Grant Revenue",441000,"Natural Resources",300,-6118.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4457,"Fed Grant Revenue",441000,"Natural Resources",300,-24807.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4458,"Fed Grant Revenue",441000,"Natural Resources",300,-173.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7503774","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4459,"Fed Grant Revenue",441000,"Natural Resources",300,-48375.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4460,"Fed Grant Revenue",441000,"Natural Resources",300,-793.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4461,"Fed Grant Revenue",441000,"Natural Resources",300,-4124.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4462,"Fed Grant Revenue",441000,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7467723","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4463,"Fed Grant Revenue",441000,"Natural Resources",300,-934115.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4464,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4465,"Fed Grant Revenue",441000,"Natural Resources",300,-3233.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4466,"Fed Grant Revenue",441000,"Natural Resources",300,-260.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7460667","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4467,"Fed Grant Revenue",441000,"Natural Resources",300,-3336.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4468,"Fed Grant Revenue",441000,"Natural Resources",300,-555.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4469,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7525551","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4470,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7501543","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4471,"Fed Grant Revenue",441000,"Natural Resources",300,98.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7673998","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4472,"Fed Grant Revenue",441000,"Natural Resources",300,-300.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4473,"Fed Grant Revenue",441000,"Natural Resources",300,-3251.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7456895","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4474,"Fed Grant Revenue",441000,"Natural Resources",300,-57307.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4475,"Fed Grant Revenue",441000,"Natural Resources",300,100874.56,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7677533","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4476,"Fed Grant Revenue",441000,"Natural Resources",300,-616.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4477,"Fed Grant Revenue",441000,"Natural Resources",300,-5462.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4478,"Fed Grant Revenue",441000,"Natural Resources",300,-40448.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4479,"Fed Grant Revenue",441000,"Natural Resources",300,-521.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4480,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4481,"Fed Grant Revenue",441000,"Natural Resources",300,-12472.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4482,"Fed Grant Revenue",441000,"Natural Resources",300,-995.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4483,"Fed Grant Revenue",441000,"Natural Resources",300,-298940.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4484,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4485,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7543844","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4486,"Fed Grant Revenue",441000,"Natural Resources",300,-57015.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4487,"Fed Grant Revenue",441000,"Natural Resources",300,-25894.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4488,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4489,"Fed Grant Revenue",441000,"Natural Resources",300,-94965.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4490,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7562806","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4491,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4492,"Fed Grant Revenue",441000,"Natural Resources",300,-1928.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4493,"Fed Grant Revenue",441000,"Natural Resources",300,-147704.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4494,"Fed Grant Revenue",441000,"Natural Resources",300,98903.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7521898","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4495,"Fed Grant Revenue",441000,"Natural Resources",300,-216.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4496,"Fed Grant Revenue",441000,"Natural Resources",300,-130.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7502807","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4497,"Fed Grant Revenue",441000,"Natural Resources",300,-547.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4498,"Fed Grant Revenue",441000,"Natural Resources",300,-9666.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4499,"Fed Grant Revenue",441000,"Natural Resources",300,-45734.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4500,"Fed Grant Revenue",441000,"Natural Resources",300,7669.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4501,"Fed Grant Revenue",441000,"Natural Resources",300,3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4502,"Fed Grant Revenue",441000,"Natural Resources",300,-464.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4503,"Fed Grant Revenue",441000,"Natural Resources",300,-9184.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4504,"Fed Grant Revenue",441000,"Natural Resources",300,-1191.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7524680","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4505,"Fed Grant Revenue",441000,"Natural Resources",300,-644.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7476991","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4506,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7456896","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4507,"Fed Grant Revenue",441000,"Natural Resources",300,-6675.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4508,"Fed Grant Revenue",441000,"Natural Resources",300,-36717.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4509,"Fed Grant Revenue",441000,"Natural Resources",300,10019.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4510,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7671678","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4511,"Fed Grant Revenue",441000,"Natural Resources",300,271.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7472564","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4512,"Fed Grant Revenue",441000,"Natural Resources",300,-1152.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4513,"Fed Grant Revenue",441000,"Natural Resources",300,-55567.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7634436","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4514,"Fed Grant Revenue",441000,"Natural Resources",300,-15046.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4515,"Fed Grant Revenue",441000,"Natural Resources",300,-713.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4516,"Fed Grant Revenue",441000,"Natural Resources",300,-47487.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7567691","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4517,"Fed Grant Revenue",441000,"Natural Resources",300,-2660.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7660710","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4518,"Fed Grant Revenue",441000,"Natural Resources",300,-345.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7481776","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4519,"Fed Grant Revenue",441000,"Natural Resources",300,160756.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4520,"Fed Grant Revenue",441000,"Natural Resources",300,-8052.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4521,"Fed Grant Revenue",441000,"Natural Resources",300,-67503.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4522,"Fed Grant Revenue",441000,"Natural Resources",300,-13706.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4523,"Fed Grant Revenue",441000,"Natural Resources",300,-4285.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-20T00:00:00","CNT7542924","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4524,"Fed Grant Revenue",441000,"Natural Resources",300,-1675.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4525,"Fed Grant Revenue",441000,"Natural Resources",300,-25836.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4526,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7677532","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4527,"Fed Grant Revenue",441000,"Natural Resources",300,-19542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4528,"Fed Grant Revenue",441000,"Natural Resources",300,-38891.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4529,"Fed Grant Revenue",441000,"Natural Resources",300,-1460.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-23T00:00:00","CNT7562808","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4530,"Fed Grant Revenue",441000,"Natural Resources",300,-75384.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4531,"Fed Grant Revenue",441000,"Natural Resources",300,-3322.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4532,"Fed Grant Revenue",441000,"Natural Resources",300,-45235.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4533,"Fed Grant Revenue",441000,"Natural Resources",300,-18650.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4534,"Fed Grant Revenue",441000,"Natural Resources",300,-123.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7539128","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4535,"Fed Grant Revenue",441000,"Natural Resources",300,-13852.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4536,"Fed Grant Revenue",441000,"Natural Resources",300,-110.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4537,"Fed Grant Revenue",441000,"Natural Resources",300,-17843.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4538,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7482717","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4539,"Fed Grant Revenue",441000,"Natural Resources",300,-32640.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4540,"Fed Grant Revenue",441000,"Natural Resources",300,-7621.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4541,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7483625","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4542,"Fed Grant Revenue",441000,"Natural Resources",300,-11648.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4543,"Fed Grant Revenue",441000,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7515800","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4544,"Fed Grant Revenue",441000,"Natural Resources",300,-522.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4545,"Fed Grant Revenue",441000,"Natural Resources",300,-59649.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4546,"Fed Grant Revenue",441000,"Natural Resources",300,-138.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4547,"Fed Grant Revenue",441000,"Natural Resources",300,-3493.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4548,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4549,"Fed Grant Revenue",441000,"Natural Resources",300,-16558.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4550,"Fed Grant Revenue",441000,"Natural Resources",300,-8804.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4551,"Fed Grant Revenue",441000,"Natural Resources",300,-14456.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4552,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7665624","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4553,"Fed Grant Revenue",441000,"Natural Resources",300,-239.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-26T00:00:00","CNT7546391","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4554,"Fed Grant Revenue",441000,"Natural Resources",300,-98.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7481777","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4555,"Fed Grant Revenue",441000,"Natural Resources",300,-91989.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4556,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7682412","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4557,"Fed Grant Revenue",441000,"Natural Resources",300,-19701.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4558,"Fed Grant Revenue",441000,"Natural Resources",300,-686.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4559,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4560,"Fed Grant Revenue",441000,"Natural Resources",300,-159.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4561,"Fed Grant Revenue",441000,"Natural Resources",300,-1849.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7565947","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4562,"Fed Grant Revenue",441000,"Natural Resources",300,10735.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4563,"Fed Grant Revenue",441000,"Natural Resources",300,-77.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7455619","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4564,"Fed Grant Revenue",441000,"Natural Resources",300,-2030.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4565,"Fed Grant Revenue",441000,"Natural Resources",300,-1221.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7489428","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4566,"Fed Grant Revenue",441000,"Natural Resources",300,-3615.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4567,"Fed Grant Revenue",441000,"Natural Resources",300,-262.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7633539","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4568,"Fed Grant Revenue",441000,"Natural Resources",300,-645.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4569,"Fed Grant Revenue",441000,"Natural Resources",300,-47531.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4570,"Fed Grant Revenue",441000,"Natural Resources",300,-7189.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4571,"Fed Grant Revenue",441000,"Natural Resources",300,-1912.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7473361","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4572,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4573,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4574,"Fed Grant Revenue",441000,"Natural Resources",300,-1548.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4575,"Fed Grant Revenue",441000,"Natural Resources",300,-16244.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4576,"Fed Grant Revenue",441000,"Natural Resources",300,-35830.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4577,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4578,"Fed Grant Revenue",441000,"Natural Resources",300,-603.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7542919","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4579,"Fed Grant Revenue",441000,"Natural Resources",300,98775.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4580,"Fed Grant Revenue",441000,"Natural Resources",300,-530.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7476993","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4581,"Fed Grant Revenue",441000,"Natural Resources",300,-1159.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4582,"Fed Grant Revenue",441000,"Natural Resources",300,-744.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4583,"Fed Grant Revenue",441000,"Natural Resources",300,86042.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7674888","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4584,"Fed Grant Revenue",441000,"Natural Resources",300,-7206.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4585,"Fed Grant Revenue",441000,"Natural Resources",300,-138.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7503775","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4586,"Fed Grant Revenue",441000,"Natural Resources",300,-11434.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4587,"Fed Grant Revenue",441000,"Natural Resources",300,-462.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4588,"Fed Grant Revenue",441000,"Natural Resources",300,-2855.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4589,"Fed Grant Revenue",441000,"Natural Resources",300,-18908.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4590,"Fed Grant Revenue",441000,"Natural Resources",300,-221.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4591,"Fed Grant Revenue",441000,"Natural Resources",300,-102.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7642596","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4592,"Fed Grant Revenue",441000,"Natural Resources",300,-90706.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4593,"Fed Grant Revenue",441000,"Natural Resources",300,-1228.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4594,"Fed Grant Revenue",441000,"Natural Resources",300,-47.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7523702","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4595,"Fed Grant Revenue",441000,"Natural Resources",300,-46.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4596,"Fed Grant Revenue",441000,"Natural Resources",300,-13254.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631726","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4597,"Fed Grant Revenue",441000,"Natural Resources",300,-5996.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4598,"Fed Grant Revenue",441000,"Natural Resources",300,-174.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7500617","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4599,"Fed Grant Revenue",441000,"Natural Resources",300,-8671.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4600,"Fed Grant Revenue",441000,"Natural Resources",300,-8043.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4601,"Fed Grant Revenue",441000,"Natural Resources",300,-8859.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4602,"Fed Grant Revenue",441000,"Natural Resources",300,-112.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7660705","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4603,"Fed Grant Revenue",441000,"Natural Resources",300,-4371.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4604,"Fed Grant Revenue",441000,"Natural Resources",300,-1753.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4605,"Fed Grant Revenue",441000,"Natural Resources",300,-48834.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4606,"Fed Grant Revenue",441000,"Natural Resources",300,-884.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4607,"Fed Grant Revenue",441000,"Natural Resources",300,8103.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7530412","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4608,"Fed Grant Revenue",441000,"Natural Resources",300,-21746.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7636523","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4609,"Fed Grant Revenue",441000,"Natural Resources",300,-1109.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4610,"Fed Grant Revenue",441000,"Natural Resources",300,-4796.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4611,"Fed Grant Revenue",441000,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7463348","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4612,"Fed Grant Revenue",441000,"Natural Resources",300,-146.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7555706","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4613,"Fed Grant Revenue",441000,"Natural Resources",300,-123.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7533406","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4614,"Fed Grant Revenue",441000,"Natural Resources",300,-4020.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4615,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4616,"Fed Grant Revenue",441000,"Natural Resources",300,-131.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7484680","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4617,"Fed Grant Revenue",441000,"Natural Resources",300,-778.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4618,"Fed Grant Revenue",441000,"Natural Resources",300,-2566.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4619,"Fed Grant Revenue",441000,"Natural Resources",300,884.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7672757","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4620,"Fed Grant Revenue",441000,"Natural Resources",300,-30943.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4621,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7542922","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4622,"Fed Grant Revenue",441000,"Natural Resources",300,-43.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","CNT7460665","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4623,"Fed Grant Revenue",441000,"Natural Resources",300,-637.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7657846","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4624,"Fed Grant Revenue",441000,"Natural Resources",300,-1138.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4625,"Fed Grant Revenue",441000,"Natural Resources",300,-12134.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4626,"Fed Grant Revenue",441000,"Natural Resources",300,0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7449930","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4627,"Fed Grant Revenue",441000,"Natural Resources",300,-35536.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4628,"Fed Grant Revenue",441000,"Natural Resources",300,-46.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7670832","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4629,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7681370","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4630,"Fed Grant Revenue",441000,"Natural Resources",300,-849.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4631,"Fed Grant Revenue",441000,"Natural Resources",300,-8228.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4632,"Fed Grant Revenue",441000,"Natural Resources",300,-4617.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7515799","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4633,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7563870","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4634,"Fed Grant Revenue",441000,"Natural Resources",300,-488.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-20T00:00:00","CNT7654790","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4635,"Fed Grant Revenue",441000,"Natural Resources",300,-65635.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7485524","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4636,"Fed Grant Revenue",441000,"Natural Resources",300,-84.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7476992","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4637,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4638,"Fed Grant Revenue",441000,"Natural Resources",300,-13907.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4639,"Fed Grant Revenue",441000,"Natural Resources",300,2142.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4640,"Fed Grant Revenue",441000,"Natural Resources",300,-24.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516655","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4641,"Fed Grant Revenue",441000,"Natural Resources",300,-465.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7524683","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4642,"Fed Grant Revenue",441000,"Natural Resources",300,-1759.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4643,"Fed Grant Revenue",441000,"Natural Resources",300,-136.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4644,"Fed Grant Revenue",441000,"Natural Resources",300,-37024.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4645,"Fed Grant Revenue",441000,"Natural Resources",300,-45106.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4646,"Fed Grant Revenue",441000,"Natural Resources",300,-196.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7499760","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4647,"Fed Grant Revenue",441000,"Natural Resources",300,-39116.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4648,"Fed Grant Revenue",441000,"Natural Resources",300,-237.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7539126","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4649,"Fed Grant Revenue",441000,"Natural Resources",300,-164.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7627378","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4650,"Fed Grant Revenue",441000,"Natural Resources",300,794143.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4651,"Fed Grant Revenue",441000,"Natural Resources",300,-1398.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4652,"Fed Grant Revenue",441000,"Natural Resources",300,-27977.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7481778","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4653,"Fed Grant Revenue",441000,"Natural Resources",300,-733.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4654,"Fed Grant Revenue",441000,"Natural Resources",300,-52.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4655,"Fed Grant Revenue",441000,"Natural Resources",300,-1623.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4656,"Fed Grant Revenue",441000,"Natural Resources",300,-283.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4657,"Fed Grant Revenue",441000,"Natural Resources",300,-6414.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497934","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4658,"Fed Grant Revenue",441000,"Natural Resources",300,-50627.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4659,"Fed Grant Revenue",441000,"Natural Resources",300,-3796.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4660,"Fed Grant Revenue",441000,"Natural Resources",300,-93766.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4661,"Fed Grant Revenue",441000,"Natural Resources",300,-18355.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4662,"Fed Grant Revenue",441000,"Natural Resources",300,-158.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4663,"Fed Grant Revenue",441000,"Natural Resources",300,-420.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7670833","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4664,"Fed Grant Revenue",441000,"Natural Resources",300,-1422.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4665,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4666,"Fed Grant Revenue",441000,"Natural Resources",300,135.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4667,"Fed Grant Revenue",441000,"Natural Resources",300,-51221.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4668,"Fed Grant Revenue",441000,"Natural Resources",300,-68593.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4669,"Fed Grant Revenue",441000,"Natural Resources",300,-80799.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4670,"Fed Grant Revenue",441000,"Natural Resources",300,-6810.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4671,"Fed Grant Revenue",441000,"Natural Resources",300,-285.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4672,"Fed Grant Revenue",441000,"Natural Resources",300,-12694.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4673,"Fed Grant Revenue",441000,"Natural Resources",300,-7566.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4674,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7629191","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4675,"Fed Grant Revenue",441000,"Natural Resources",300,-264.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7681368","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4676,"Fed Grant Revenue",441000,"Natural Resources",300,-2193.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4677,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7629192","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4678,"Fed Grant Revenue",441000,"Natural Resources",300,-20.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7482718","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4679,"Fed Grant Revenue",441000,"Natural Resources",300,-16870.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4680,"Fed Grant Revenue",441000,"Natural Resources",300,-15034.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4681,"Fed Grant Revenue",441000,"Natural Resources",300,-73048.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4682,"Fed Grant Revenue",441000,"Natural Resources",300,-46676.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4683,"Fed Grant Revenue",441000,"Natural Resources",300,-14435.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4684,"Fed Grant Revenue",441000,"Natural Resources",300,51169.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4685,"Fed Grant Revenue",441000,"Natural Resources",300,18.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4686,"Fed Grant Revenue",441000,"Natural Resources",300,-3249.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516580","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4687,"Fed Grant Revenue",441000,"Natural Resources",300,-9363.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4688,"Fed Grant Revenue",441000,"Natural Resources",300,-93433.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4689,"Fed Grant Revenue",441000,"Natural Resources",300,-2606.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-24T00:00:00","CNT7562809","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4690,"Fed Grant Revenue",441000,"Natural Resources",300,-642.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4691,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4692,"Fed Grant Revenue",441000,"Natural Resources",300,-15383.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4693,"Fed Grant Revenue",441000,"Natural Resources",300,-199.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4694,"Fed Grant Revenue",441000,"Natural Resources",300,-46171.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4695,"Fed Grant Revenue",441000,"Natural Resources",300,-215.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7541052","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4696,"Fed Grant Revenue",441000,"Natural Resources",300,-122392.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4697,"Fed Grant Revenue",441000,"Natural Resources",300,-37013.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4698,"Fed Grant Revenue",441000,"Natural Resources",300,-3219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4699,"Fed Grant Revenue",441000,"Natural Resources",300,-296.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4700,"Fed Grant Revenue",441000,"Natural Resources",300,-156.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4701,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7576213","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4702,"Fed Grant Revenue",441000,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7672755","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3267.34,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2736306.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant 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Financials","Accounts Receivable Transaction","",400], [4716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73409.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4719,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21102.21,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14060.28,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14292.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26940.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1207857.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4724,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10256.1,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44915.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22808.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,93021.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3205.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91507.71,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11733.22,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20325.07,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,937.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13133.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29427.87,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85898.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10212.09,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7653.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,273.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6396.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4747,"Fed Grant Revenue",441000,"Homeland Security",385,-106111.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-29T00:00:00","CNT7466756","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4748,"Fed Grant Revenue",441000,"Homeland Security",385,-68.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-07T00:00:00","CNT7458860","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4749,"Fed Grant Revenue",441000,"Homeland Security",385,-230787.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-06T00:00:00","CNT7645263","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4750,"Fed Grant Revenue",441000,"Homeland Security",385,-449602.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-30T00:00:00","CNT7660724","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4751,"Fed Grant Revenue",441000,"Homeland Security",385,-5500.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-11T00:00:00","CNT7556747","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4752,"Fed Grant Revenue",441000,"Homeland Security",385,-1895.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-16T00:00:00","CNT7640373","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4753,"Fed Grant Revenue",441000,"Homeland Security",385,-87000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-09T00:00:00","CNT7516656","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4754,"Fed Grant Revenue",441000,"Homeland Security",385,-47853.85,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7706594","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4755,"Fed Grant Revenue",441000,"Homeland Security",385,-341604.92,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4756,"Fed Grant Revenue",441000,"Homeland Security",385,-46124.24,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-20T00:00:00","CNT7482721","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4757,"Fed Grant Revenue",441000,"Homeland Security",385,-2485.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-14T00:00:00","CNT7478099","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4758,"Fed Grant Revenue",441000,"Homeland Security",385,-5837.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-06T00:00:00","CNT7652955","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4759,"Fed Grant Revenue",441000,"Homeland Security",385,-600511.37,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-07T00:00:00","CNT7535361","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4760,"Fed Grant Revenue",441000,"Homeland Security",385,-42499.94,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-09T00:00:00","CNT7553871","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4761,"Fed Grant Revenue",441000,"Homeland Security",385,-137757.01,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-07T00:00:00","CNT7514011","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4762,"Fed Grant Revenue",441000,"Homeland Security",385,-669111.15,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-13T00:00:00","CNT7573491","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4763,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-04T00:00:00","CNT7472571","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4764,"Fed Grant Revenue",441000,"Homeland Security",385,-3660.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-02T00:00:00","CNT7489439","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4765,"Fed Grant Revenue",441000,"Homeland Security",385,-211205.89,2026,"Public Safety","DHS DHS Fund",61800,"Federal 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Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4769,"Fed Grant Revenue",441000,"Homeland Security",385,-529590.13,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-26T00:00:00","CNT7506683","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4770,"Fed Grant Revenue",441000,"Homeland Security",385,-116980.71,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4771,"Fed Grant Revenue",441000,"Homeland Security",385,-108997.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-03T00:00:00","CNT7585285","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts 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Funds","2025-08-29T00:00:00","CNT7488403","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5074,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13769.32,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-17T00:00:00","CNT7633512","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5075,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13770.29,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5076,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83777.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal 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Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5080,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7075.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-19T00:00:00","CNT7501529","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5081,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37531.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5082,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-239.29,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-29T00:00:00","CNT7489412","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5083,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-281495.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-22T00:00:00","CNT7483613","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5084,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-08T00:00:00","CNT7642572","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5085,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16069.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-10T00:00:00","CNT7635474","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5086,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-378.4,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-05T00:00:00","CNT7635471","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5087,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46461.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-29T00:00:00","CNT7680448","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5088,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6385.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-10T00:00:00","CNT7526551","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5089,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22787.68,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5090,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21992.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5091,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27475.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5097620.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5093,"Fed Grant Revenue",441000,"Homeland Security",385,-915293.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5094,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4835822.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5095,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66490.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7676686","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7666472","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.92,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9629105.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5099,"Fed Grant Revenue",441000,"Natural Resources",300,-954.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152398.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5101,"Fed Grant Revenue",441000,"Natural Resources",300,-41539.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5102,"Fed Grant Revenue",441000,"Natural Resources",300,-6259.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5103,"Fed Grant Revenue",441000,"Transportation",800,-1676490.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7665674","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5104,"Fed Grant Revenue",441000,"Natural Resources",300,-238.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5105,"Fed Grant Revenue",441000,"State Police",100,-2160.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1751929.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5107,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5108,"Fed Grant Revenue",441000,"Natural Resources",300,-996.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5109,"Fed Grant Revenue",441000,"Natural Resources",300,-2169.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170192.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5111,"Fed Grant Revenue",441000,"Homeland Security",385,-136383.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5112,"Fed Grant Revenue",441000,"State Police",100,-14287.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289069.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5114,"Fed Grant Revenue",441000,"Natural Resources",300,1156.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5115,"Fed Grant Revenue",441000,"Natural Resources",300,-3089.56,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5116,"Fed Grant Revenue",441000,"Natural Resources",300,-1556.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5117,"Fed Grant Revenue",441000,"Natural Resources",300,-511.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5118,"Fed Grant Revenue",441000,"Agriculture",36,150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5119,"Fed Grant Revenue",441000,"Natural Resources",300,-207.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5120,"Fed Grant Revenue",441000,"Natural Resources",300,-286.07,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5121,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","CNT7676686","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5122,"Fed Grant Revenue",441000,"Natural Resources",300,3502.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5123,"Fed Grant Revenue",441000,"Natural Resources",300,-503.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5124,"Fed Grant Revenue",441000,"Education",700,-253701.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5125,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3064.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5126,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5329.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5128,"Fed Grant Revenue",441000,"Natural Resources",300,-40.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5129,"Fed Grant Revenue",441000,"Education",700,-2000.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5130,"Fed Grant Revenue",441000,"Natural Resources",300,-473.8,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11244.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212664.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5133,"Fed Grant Revenue",441000,"Natural Resources",300,1692.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5134,"Fed Grant Revenue",441000,"Natural Resources",300,-1169.14,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5135,"Fed Grant Revenue",441000,"Education",700,-18.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1101.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5137,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,361126.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7666498","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5138,"Fed Grant Revenue",441000,"Agriculture",36,-168294.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5139,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-113522.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5140,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12376.65,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7667350","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5141,"Fed Grant Revenue",441000,"Early Child Learning",501,-1250.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7667387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5142,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35310.09,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5143,"Fed Grant Revenue",441000,"Labor",225,-133283.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7665616","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2067455.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5145,"Fed Grant Revenue",441000,"Education",700,-15447.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5146,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5147,"Fed Grant Revenue",441000,"Natural Resources",300,-370788.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5148,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11817.86,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5149,"Fed Grant Revenue",441000,"Attorney General",46,-53.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7664837","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55914043.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7661610","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315572.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7674899","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39410.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5153,"Fed Grant Revenue",441000,"Child Services",502,-126612.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5154,"Fed Grant Revenue",441000,"Child Services",502,-399333.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7665657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5155,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-110279.19,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-01T00:00:00","CNT7662765","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5156,"Fed Grant Revenue",441000,"Insurance",210,-3571.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7662778","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5157,"Fed Grant Revenue",441000,"Education",700,-419.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5158,"Fed Grant Revenue",441000,"Education",700,-549.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7670884","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5159,"Fed Grant Revenue",441000,"Early Child Learning",501,-304.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5160,"Fed Grant Revenue",441000,"Brd of Animal Health",351,180.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7666471","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5161,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-776868.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7667360","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5162,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18016.44,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87399.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7665632","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5164,"Fed Grant Revenue",441000,"Natural Resources",300,-884.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7672754","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5165,"Fed Grant Revenue",441000,"Child Services",502,-601.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5166,"Fed Grant Revenue",441000,"Natural Resources",300,-8835.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7666469","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7667398","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5168,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50031.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662805","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5169,"Fed Grant Revenue",441000,"State Police",100,-40.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7680450","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5170,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687155.66,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5171,"Fed Grant Revenue",441000,"Attorney General",46,-2991.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7665599","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64187509.96,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5173,"Fed Grant Revenue",441000,"Early Child Learning",501,-1062.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7665652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5174,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-336.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7681427","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5175,"Fed Grant Revenue",441000,"Agriculture",36,-8201.05,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-08T00:00:00","CNT7665594","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5176,"Fed Grant Revenue",441000,"Child Services",502,-434839.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7668256","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5177,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6495.57,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5178,"Fed Grant Revenue",441000,"Labor",225,-99.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7662781","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5179,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6968.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668250","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5180,"Fed Grant Revenue",441000,"Child Services",502,-148.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7677560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5181,"Fed Grant Revenue",441000,"Natural Resources",300,-2736.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5182,"Fed Grant Revenue",441000,"Transportation",800,-241079.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7667408","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5183,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1572.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7663539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5184,"Fed Grant Revenue",441000,"Attorney General",46,-7500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7662771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5185,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-430.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7664842","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5186,"Fed Grant Revenue",441000,"Agriculture",36,-483.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7677517","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5188,"Fed Grant Revenue",441000,"FSSA Aging",498,-95153.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668246","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5189,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-149.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7668232","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5190,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-08T00:00:00","CNT7665612","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5191,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30173.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5192,"Fed Grant Revenue",441000,"Natural Resources",300,-268113.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5193,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5194,"Fed Grant Revenue",441000,"Child Services",502,2443715.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7680488","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5195,"Fed Grant Revenue",441000,"Natural Resources",300,103287.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7680459","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192307.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7667375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43203.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5198,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-191519.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-01T00:00:00","CNT7662769","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1517.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7667372","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5200,"Fed Grant Revenue",441000,"Adjutant General",110,-717.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7668220","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5201,"Fed Grant Revenue",441000,"Transportation",800,-75743.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7682450","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1409.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7665645","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5203,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7665588","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-657.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7664851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5205,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113318.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5206,"Fed Grant Revenue",441000,"State Police",100,-3721.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7681359","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5207,"Fed Grant Revenue",441000,"FSSA Aging",498,-121000.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5208,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-150.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664873","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5209,"Fed Grant Revenue",441000,"Natural Resources",300,-13574.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7667364","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-755.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7669950","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5211,"Fed Grant Revenue",441000,"Economic Development Corp",260,-51.77,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-01T00:00:00","CNT7665617","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7667380","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5213,"Fed Grant Revenue",441000,"Library",730,-61423.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-08T00:00:00","CNT7668270","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5214,"Fed Grant Revenue",441000,"Natural Resources",300,-1096.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7683519","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-948189.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5216,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52580.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5217,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,415.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7667348","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5218,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40034.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-01T00:00:00","CNT7662804","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5219,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7667385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5220,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.14,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5221,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-185032.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26354.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5223,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7665621","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5224,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20562.89,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669967","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5226,"Fed Grant Revenue",441000,"School Lunch Division",718,-10730648.44,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5227,"Fed Grant Revenue",441000,"Comm for Higher Education",719,3047.22,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7662820","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5228,"Fed Grant Revenue",441000,"Early Child Learning",501,2264058.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5229,"Fed Grant Revenue",441000,"Adjutant General",110,-830772.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7670816","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1261309.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14845.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7679487","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5232,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-48413.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7670851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52823.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5234,"Fed Grant Revenue",441000,"Natural Resources",300,-25489.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7676656","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5235,"Fed Grant Revenue",441000,"Early Child Learning",501,-64757.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671694","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5236,"Fed Grant Revenue",441000,"Transportation",800,-32612.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7670893","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5237,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-14460.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-01T00:00:00","CNT7662815","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32350.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5239,"Fed Grant Revenue",441000,"Homeland Security",385,-4467.43,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5240,"Fed Grant Revenue",441000,"Natural Resources",300,-166.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7664845","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.47,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5242,"Fed Grant Revenue",441000,"Child Services",502,-121329.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7667391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5243,"Fed Grant Revenue",441000,"Education",700,-207913.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5244,"Fed Grant Revenue",441000,"State Police",100,-3362.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7666544","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5245,"Fed Grant Revenue",441000,"Environmental Management",495,-4252.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7666483","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5246,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7678435","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5247,"Fed Grant Revenue",441000,"Early Child Learning",501,-740.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666493","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5248,"Fed Grant Revenue",441000,"Child Services",502,-33986.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7683558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5249,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29377.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5250,"Fed Grant Revenue",441000,"Environmental Management",495,-10362.53,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5251,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.72,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-08T00:00:00","CNT7665614","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5252,"Fed Grant Revenue",441000,"Attorney General",46,-189172.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7665600","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5253,"Fed Grant Revenue",441000,"Education",700,-902.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7679495","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5254,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243200.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666479","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5255,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-413.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671683","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5256,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-150.9,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7664883","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5257,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1526.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7665628","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5258,"Fed Grant Revenue",441000,"Education",700,-2518059.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1166.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7669126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5260,"Fed Grant Revenue",441000,"Environmental Management",495,-33659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7679451","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5261,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-08T00:00:00","CNT7665597","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5262,"Fed Grant Revenue",441000,"Homeland Security",385,-567059.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7662799","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5263,"Fed Grant Revenue",441000,"Education",700,-1129.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7680507","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5264,"Fed Grant Revenue",441000,"Transportation",800,-33592.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7667409","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5265,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1377273.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5210.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5267,"Fed Grant Revenue",441000,"Child Services",502,-45461.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663273","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5268,"Fed Grant Revenue",441000,"Child Services",502,-461080.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663592","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5269,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-283.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7666501","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5270,"Fed Grant Revenue",441000,"Transportation",800,5856.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7668274","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5271,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7665673","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5272,"Fed Grant Revenue",441000,"Education",700,-391.55,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5273,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1462.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5274,"Fed Grant Revenue",441000,"Environmental Management",495,-137.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7664859","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5275,"Fed Grant Revenue",441000,"Transportation",800,-131011.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7668271","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371254.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7672768","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5277,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7662766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5278,"Fed Grant Revenue",441000,"FSSA Aging",498,-18060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11057683.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-579.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5281,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-127.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7669123","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5282,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-241200.28,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5283,"Fed Grant Revenue",441000,"Education",700,-998.51,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7664880","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5284,"Fed Grant Revenue",441000,"Labor",225,-1994.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7668224","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5285,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12895.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5286,"Fed Grant Revenue",441000,"School Lunch Division",718,-2553.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5287,"Fed Grant Revenue",441000,"Adjutant General",110,-431575.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7666464","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5288,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7668265","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5289,"Fed Grant Revenue",441000,"FSSA Aging",498,-34306.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666488","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5290,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-755.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5291,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54031.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666492","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5292,"Fed Grant Revenue",441000,"Transportation",800,-2047.53,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5293,"Fed Grant Revenue",441000,"Natural Resources",300,-5722.88,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225886.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5295,"Fed Grant Revenue",441000,"Adjutant General",110,-866700.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7665610","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5296,"Fed Grant Revenue",441000,"Child Services",502,-564956.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7666497","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5297,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15404.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2082421.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5299,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7672758","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5300,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44304.35,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7665623","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5301,"Fed Grant Revenue",441000,"Child Services",502,-309.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7664870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5302,"Fed Grant Revenue",441000,"Transportation",800,-81329.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7676697","2026-06-06T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",800], [5306,"Fed Grant Revenue",441000,"Ofc of Technology",67,-31599.97,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-08T00:00:00","CNT7665602","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7670843","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5308,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-664.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7663582","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5309,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13985.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5310,"Fed Grant Revenue",441000,"Transportation",800,-46909.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7680512","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5311,"Fed Grant Revenue",441000,"State Police",100,-16556.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7682421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5313,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4570.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5314,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-893013.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7666487","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5315,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5184.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-01T00:00:00","CNT7665585","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5316,"Fed Grant Revenue",441000,"Environmental Management",495,-3569.31,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5317,"Fed Grant Revenue",441000,"Natural Resources",300,-204.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7666469","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5318,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166608.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7674916","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5319,"Fed Grant Revenue",441000,"Early Child Learning",501,-8641.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5320,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2616.21,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5321,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-315.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7670828","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5322,"Fed Grant Revenue",441000,"Natural Resources",300,-37155.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5323,"Fed Grant Revenue",441000,"Adjutant General",110,6308.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7663548","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5324,"Fed Grant Revenue",441000,"Adjutant General",110,-71764.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7662775","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5325,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17654.53,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5326,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7677553","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5327,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103820.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5328,"Fed Grant Revenue",441000,"Attorney General",46,-247.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7668217","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5329,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,234.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664856","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5330,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-444.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7670837","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5331,"Fed Grant Revenue",441000,"Transportation",800,-851979.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7666510","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606978.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7679432","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5333,"Fed Grant Revenue",441000,"State Police",100,-995.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-01T00:00:00","CNT7670814","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5334,"Fed Grant Revenue",441000,"Transportation",800,-2081129.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5335,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14026.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5336,"Fed Grant Revenue",441000,"Adjutant General",110,-24756.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5337,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45235.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7665648","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5338,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-342.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7667366","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5339,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-253.44,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7665613","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5340,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7669113","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5341,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1677.68,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193974.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5343,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,389890.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5344,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2704.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7667369","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5345,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-498716.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7677548","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5346,"Fed Grant Revenue",441000,"Early Child Learning",501,-95330.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666494","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5347,"Fed Grant Revenue",441000,"Child Services",502,-54986.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7668255","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5348,"Fed Grant Revenue",441000,"Insurance",210,-700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7667359","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5349,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7666467","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5350,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2659.61,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5351,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7663574","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5352,"Fed Grant Revenue",441000,"Natural Resources",300,-43306.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7667381","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5354,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54019.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5355,"Fed Grant Revenue",441000,"Arts Comm",705,-9324.94,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-08T00:00:00","CNT7665671","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5356,"Fed Grant Revenue",441000,"Early Child Learning",501,-593.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7668252","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5357,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120708.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5358,"Fed Grant Revenue",441000,"Early Child Learning",501,-299534.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.26,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7669130","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5360,"Fed Grant Revenue",441000,"State Police",100,-502309.98,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5361,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7589.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5362,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45303.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7666477","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5363,"Fed Grant Revenue",441000,"Environmental Management",495,-3.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7674010","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5364,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5000.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5365,"Fed Grant Revenue",441000,"Education",700,-160451.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5366,"Fed Grant Revenue",441000,"Indiana Election Division",63,-32159.99,2026,"Public Safety","IED DHS Fund",60305,"Federal Funds","2026-04-01T00:00:00","CNT7665378","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [5367,"Fed Grant Revenue",441000,"Education",700,-500.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7671705","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160423.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7667396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5369,"Fed Grant Revenue",441000,"Attorney General",46,-10011.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7666461","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5370,"Fed Grant Revenue",441000,"Toxicology",115,-13754.47,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-08T00:00:00","CNT7665611","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5371,"Fed Grant Revenue",441000,"Education",700,-7731.11,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5372,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-01T00:00:00","CNT7662823","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5373,"Fed Grant Revenue",441000,"Brd of Animal Health",351,240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7664847","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5374,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21862.06,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5375,"Fed Grant Revenue",441000,"Transportation",800,-26696.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7672801","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5376,"Fed Grant Revenue",441000,"Environmental Management",495,-235434.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190705.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7681380","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5378,"Fed Grant Revenue",441000,"FSSA Family Resources",500,10492.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5379,"Fed Grant Revenue",441000,"Agriculture",36,-143.95,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7665591","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5380,"Fed Grant Revenue",441000,"Adjutant General",110,-2272.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7667357","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5381,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7678397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5382,"Fed Grant Revenue",441000,"Child Services",502,-3692.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7682438","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5383,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-697.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671699","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5384,"Fed Grant Revenue",441000,"Environmental Management",495,-48555.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7672777","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5385,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1142.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5386,"Fed Grant Revenue",441000,"Transportation",800,-2381844.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7664886","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5387,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1613.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7666484","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5388,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20526.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7677537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5390,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-30.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7669118","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5391,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100931.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7667400","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5392,"Fed Grant Revenue",441000,"Homeland Security",385,-100135.53,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5393,"Fed Grant Revenue",441000,"Natural Resources",300,-3485.69,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1212.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5395,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-840804.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7662806","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89023.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5397,"Fed Grant Revenue",441000,"FSSA Aging",498,-45431.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5398,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-61000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7666509","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5399,"Fed Grant Revenue",441000,"Transportation",800,-1081910.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7671710","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5400,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7664860","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5401,"Fed Grant Revenue",441000,"Transportation",800,1728.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7674031","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5402,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2515.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5403,"Fed Grant Revenue",441000,"Homeland Security",385,-12108.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5404,"Fed Grant Revenue",441000,"Transportation",800,-779503.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7669973","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5405,"Fed Grant Revenue",441000,"Environmental Management",495,-20.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7670856","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5407,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.39,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7665590","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5408,"Fed Grant Revenue",441000,"Labor",225,-739.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7668222","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5409,"Fed Grant Revenue",441000,"Early Child Learning",501,-62365.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7662811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5410,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7674927","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5411,"Fed Grant Revenue",441000,"Labor",225,-9380.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7662782","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5412,"Fed Grant Revenue",441000,"Adjutant General",110,-96.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7662776","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5413,"Fed Grant Revenue",441000,"Labor",225,-88.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7671675","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5414,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6217.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7662783","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5415,"Fed Grant Revenue",441000,"Environmental Management",495,-12377.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7672778","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5416,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15600.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7669137","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110313.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679488","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5418,"Fed Grant Revenue",441000,"Homeland Security",385,-30238.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7670840","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5419,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1186.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5420,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8202.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7664849","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5421,"Fed Grant Revenue",441000,"Child Services",502,-705.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7680491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5422,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7664834","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5423,"Fed Grant Revenue",441000,"Early Child Learning",501,-42326.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679477","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5424,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3031.72,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7662767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1062.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7674900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5426,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7662770","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5427,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2233.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7672761","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5428,"Fed Grant Revenue",441000,"Attorney General",46,-390.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7675746","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5429,"Fed Grant Revenue",441000,"Adjutant General",110,-11.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7671671","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5430,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-08T00:00:00","CNT7662816","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4915.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669968","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5432,"Fed Grant Revenue",441000,"Early Child Learning",501,187.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669143","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5433,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7670852","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5434,"Fed Grant Revenue",441000,"Environmental Management",495,-4194.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7678423","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5435,"Fed Grant Revenue",441000,"Transportation",800,-5881.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7677575","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5436,"Fed Grant Revenue",441000,"Early Child Learning",501,-151.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7672783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5437,"Fed Grant Revenue",441000,"Natural Resources",300,-334.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7682410","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5438,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1719.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7662821","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5439,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7679496","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5440,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-08T00:00:00","CNT7670796","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5441,"Fed Grant Revenue",441000,"Adjutant General",110,-70069.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7670817","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5442,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84116.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7662807","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5443,"Fed Grant Revenue",441000,"Child Services",502,-154699.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7663274","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5444,"Fed Grant Revenue",441000,"Transportation",800,-176467.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7671715","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5445,"Fed Grant Revenue",441000,"Adjutant General",110,-11164.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5446,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22790.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7674919","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5447,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1166.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5448,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16306.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674911","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669150","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5450,"Fed Grant Revenue",441000,"Child Services",502,-2615.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7667394","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9663.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7681382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5452,"Fed Grant Revenue",441000,"Labor",225,-3415.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7677528","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5453,"Fed Grant Revenue",441000,"Adjutant General",110,5955.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7672748","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5454,"Fed Grant Revenue",441000,"Attorney General",46,-190.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7671669","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5455,"Fed Grant Revenue",441000,"Labor",225,1325.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7674880","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5456,"Fed Grant Revenue",441000,"Natural Resources",300,-549.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","CNT7681369","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5457,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679466","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5458,"Fed Grant Revenue",441000,"Education",700,-3.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7669159","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5459,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-302.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7670809","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5460,"Fed Grant Revenue",441000,"Transportation",800,-320658.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7682453","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224135.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5462,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7683652","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62999137.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7683564","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5464,"Fed Grant Revenue",441000,"Early Child Learning",501,-24819.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687473","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5465,"Fed Grant Revenue",441000,"Education",700,-1023.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7695110","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5466,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35752.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691154","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5468,"Fed Grant Revenue",441000,"Economic Development Corp",260,-139.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7691087","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5469,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-420744.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684379","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78395.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5471,"Fed Grant Revenue",441000,"Early Child Learning",501,-42631.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5472,"Fed Grant Revenue",441000,"Adjutant General",110,-381819.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7692287","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5473,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2657.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5474,"Fed Grant Revenue",441000,"Environmental Management",495,-10710.4,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5475,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86602.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7693844","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5476,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8628.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5477,"Fed Grant Revenue",441000,"Natural Resources",300,-26.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7704652","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5478,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5479,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45961.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5480,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5481,"Fed Grant Revenue",441000,"Child Services",502,-555605.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-06T00:00:00","CNT7684391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7488.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5483,"Fed Grant Revenue",441000,"Natural Resources",300,-1538.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5484,"Fed Grant Revenue",441000,"Adjutant General",110,-3312.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7691083","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5485,"Fed Grant Revenue",441000,"Transportation",800,-211010.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7697181","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5486,"Fed Grant Revenue",441000,"State Police",100,-523201.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8599.76,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5488,"Fed Grant Revenue",441000,"Adjutant General",110,-226806.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7684361","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5490,"Fed Grant Revenue",441000,"Homeland Security",385,-110345.05,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-396.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7692304","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5492,"Fed Grant Revenue",441000,"Labor",225,-236.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7684365","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5493,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7687464","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7691161","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5495,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692320","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5496,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4045.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691105","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5497,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2399009.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5498,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16477.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5499,"Fed Grant Revenue",441000,"Natural Resources",300,-144727.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5500,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-477342.64,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7684403","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5501,"Fed Grant Revenue",441000,"Agriculture",36,-20157.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7685825","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-141944.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-878067.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5504,"Fed Grant Revenue",441000,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5505,"Fed Grant Revenue",441000,"Natural Resources",300,-6459.9,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5506,"Fed Grant Revenue",441000,"Natural Resources",300,-7634.09,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5507,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23952.5,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-05-06T00:00:00","CNT7684360","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [5508,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28295.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5509,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13051.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7686513","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5510,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13001.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7270828.61,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5512,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36111.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5513,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60221.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7513091","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5514,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43355.44,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-23T00:00:00","CNT7579529","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5515,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78754.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-07T00:00:00","CNT7569632","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5516,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41351.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-30T00:00:00","CNT7564996","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5517,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9402.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-05T00:00:00","CNT7625403","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5518,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30552.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-29T00:00:00","CNT7507676","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5519,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26903.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-05T00:00:00","CNT7551390","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5520,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32480.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-22T00:00:00","CNT7483634","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5521,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27966.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-26T00:00:00","CNT7506692","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5522,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48039.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-21T00:00:00","CNT7543855","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5523,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23433.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [5527,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49956.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-08T00:00:00","CNT7570675","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5528,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39615.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-27T00:00:00","CNT7678421","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5529,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-29T00:00:00","CNT7583268","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5530,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108249.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-29T00:00:00","CNT7563885","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5531,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27391.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-15T00:00:00","CNT7518277","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5532,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32973.6,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-25T00:00:00","CNT7464844","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5533,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39839.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-27T00:00:00","CNT7640379","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5534,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10608.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7704665","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5535,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-117298.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-16T00:00:00","CNT7576225","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5536,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43.29,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-24T00:00:00","CNT7528173","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5537,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-113923.23,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-10T00:00:00","CNT7449938","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5538,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30828.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-14T00:00:00","CNT7456905","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5539,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-18T00:00:00","CNT7541959","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5540,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120032.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","CNT7537023","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5541,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37493.09,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-30T00:00:00","CNT7529356","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5542,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-520.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-30T00:00:00","CNT7659623","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5543,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40361.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-20T00:00:00","CNT7481791","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5544,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115740.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-17T00:00:00","CNT7522795","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5545,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-132847.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-24T00:00:00","CNT7464060","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5546,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-119608.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5547,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-26T00:00:00","CNT7697141","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5548,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,24.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-05T00:00:00","CNT7492432","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5549,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-479.88,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-18T00:00:00","CNT7479040","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5550,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-16T00:00:00","CNT7671682","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5551,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8269.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-08T00:00:00","CNT7550391","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5552,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-11465.74,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-13T00:00:00","CNT7650215","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5553,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49071.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-15T00:00:00","CNT7458023","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5554,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60815.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-20T00:00:00","CNT7521911","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5555,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47465.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-19T00:00:00","CNT7634446","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5556,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40118.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-06T00:00:00","CNT7534360","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5557,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152398.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-19T00:00:00","CNT7653883","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5558,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-840.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","CNT7517415","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5559,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37316.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","CNT7555722","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5560,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-936.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7511976","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5561,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93388.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-24T00:00:00","CNT7525557","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5562,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-669454.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7705565","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5563,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33621.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-09T00:00:00","CNT7646381","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5564,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52502.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7706598","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5565,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56407.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-20T00:00:00","CNT7674007","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5566,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-592.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-24T00:00:00","CNT7547510","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5567,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-376.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-04T00:00:00","CNT7682429","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5568,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1633.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-22T00:00:00","CNT7560546","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5569,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47354.29,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-06T00:00:00","CNT7645266","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5570,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36951.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-30T00:00:00","CNT7583269","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5571,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7517414","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5572,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38384.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-11T00:00:00","CNT7475256","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5573,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-517.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","CNT7536237","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5574,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7227.92,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","CNT7560304","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5575,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49857.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-14T00:00:00","CNT7690219","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5576,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8681.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-06T00:00:00","CNT7568733","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5577,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,28.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-09T00:00:00","CNT7668238","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5578,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,18.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-28T00:00:00","CNT7528174","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5579,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39682.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-28T00:00:00","CNT7465873","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5580,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66478.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","CNT7514020","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5581,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73182.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","CNT7524696","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5582,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-181753.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-03T00:00:00","CNT7490331","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5583,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205577.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Transaction","",225], [5631,"Fed Grant Revenue",441000,"Labor",225,-299.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-09T00:00:00","CNT7673988","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5632,"Fed Grant Revenue",441000,"Labor",225,-94.97,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-17T00:00:00","CNT7659600","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5633,"Fed Grant Revenue",441000,"Labor",225,-35.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7464834","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5634,"Fed Grant Revenue",441000,"Labor",225,-103.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [5673,"Fed Grant Revenue",441000,"Labor",225,-291.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-04T00:00:00","CNT7692960","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5674,"Fed Grant Revenue",441000,"Labor",225,-243.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","CNT7655906","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5675,"Fed Grant Revenue",441000,"Labor",225,-1038.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7570663","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5676,"Fed Grant Revenue",441000,"Labor",225,-533.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [5680,"Fed Grant Revenue",441000,"Labor",225,-9.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7493295","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5681,"Fed Grant Revenue",441000,"Labor",225,36165.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-22T00:00:00","CNT7562799","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5682,"Fed Grant Revenue",441000,"Labor",225,-253.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-28T00:00:00","CNT7698738","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5683,"Fed Grant Revenue",441000,"Labor",225,-34.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-22T00:00:00","CNT7697943","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5684,"Fed Grant Revenue",441000,"Labor",225,489.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7532497","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5685,"Fed Grant Revenue",441000,"Labor",225,184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-01T00:00:00","CNT7585273","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5686,"Fed Grant Revenue",441000,"Labor",225,10363.63,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-23T00:00:00","CNT7562800","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5687,"Fed Grant Revenue",441000,"Labor",225,-8328.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-16T00:00:00","CNT7673990","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5688,"Fed Grant Revenue",441000,"Labor",225,-538.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-13T00:00:00","CNT7673989","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5689,"Fed Grant Revenue",441000,"Labor",225,-66.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-10T00:00:00","CNT7525543","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5690,"Fed Grant Revenue",441000,"Labor",225,-184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [5694,"Fed Grant Revenue",441000,"Labor",225,-339.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-10T00:00:00","CNT7628309","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5695,"Fed Grant Revenue",441000,"Labor",225,-176.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-05T00:00:00","CNT7499755","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5696,"Fed Grant Revenue",441000,"Labor",225,-468.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-15T00:00:00","CNT7575269","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5697,"Fed Grant Revenue",441000,"Labor",225,109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-03T00:00:00","CNT7531477","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5698,"Fed Grant Revenue",441000,"Labor",225,-30056.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-14T00:00:00","CNT7678405","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5699,"Fed Grant Revenue",441000,"Labor",225,-139.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-23T00:00:00","CNT7655908","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5700,"Fed Grant Revenue",441000,"Labor",225,-412.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","CNT7525545","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5701,"Fed Grant Revenue",441000,"Labor",225,-89.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-29T00:00:00","CNT7507665","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5702,"Fed Grant Revenue",441000,"Labor",225,-63.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-12T00:00:00","CNT7481769","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5703,"Fed Grant Revenue",441000,"Labor",225,-74.96,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-09T00:00:00","CNT7573477","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5704,"Fed Grant Revenue",441000,"Labor",225,-55.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7562795","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5705,"Fed Grant Revenue",441000,"Labor",225,-6.39,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-14T00:00:00","CNT7456892","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5706,"Fed Grant Revenue",441000,"Labor",225,-333.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-19T00:00:00","CNT7567006","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5707,"Fed Grant Revenue",441000,"Labor",225,-241.93,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-05T00:00:00","CNT7647286","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5708,"Fed Grant Revenue",441000,"Labor",225,-157.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-15T00:00:00","CNT7558061","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5709,"Fed Grant Revenue",441000,"Labor",225,-289.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-04T00:00:00","CNT7470791","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5710,"Fed Grant Revenue",441000,"Labor",225,418.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-21T00:00:00","CNT7543837","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5711,"Fed Grant Revenue",441000,"Labor",225,-164.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-23T00:00:00","CNT7534337","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5712,"Fed Grant Revenue",441000,"Natural Resources",300,-344236.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5713,"Fed Grant Revenue",441000,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5714,"Fed Grant Revenue",441000,"Natural Resources",300,-2654.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5715,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7510170","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5716,"Fed Grant Revenue",441000,"Natural Resources",300,-64147.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5717,"Fed Grant Revenue",441000,"Natural Resources",300,-47663.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5718,"Fed Grant Revenue",441000,"Natural Resources",300,64651.86,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7555708","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5719,"Fed Grant Revenue",441000,"Natural Resources",300,-3727.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5720,"Fed Grant Revenue",441000,"Natural Resources",300,-1323.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5721,"Fed Grant Revenue",441000,"Natural Resources",300,-315.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5722,"Fed Grant Revenue",441000,"Natural Resources",300,-4116.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7636525","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5723,"Fed Grant Revenue",441000,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7653643","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5724,"Fed Grant Revenue",441000,"Natural Resources",300,-10929.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7689350","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5725,"Fed Grant Revenue",441000,"Natural Resources",300,-17.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7669120","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5726,"Fed Grant Revenue",441000,"Natural Resources",300,-128.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal 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Funds","2025-10-02T00:00:00","CNT7514884","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5730,"Fed Grant Revenue",441000,"Natural Resources",300,-8560.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5731,"Fed Grant Revenue",441000,"Natural Resources",300,-10753.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5732,"Fed Grant Revenue",441000,"Natural Resources",300,-5972.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7658730","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5733,"Fed Grant Revenue",441000,"Natural Resources",300,-843.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7693231","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5734,"Fed Grant Revenue",441000,"Natural Resources",300,-35.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7672756","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5735,"Fed Grant Revenue",441000,"Natural Resources",300,-136.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5736,"Fed Grant Revenue",441000,"Natural Resources",300,-8920.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5737,"Fed Grant Revenue",441000,"Natural Resources",300,-46.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7534345","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5738,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5739,"Fed Grant Revenue",441000,"Natural Resources",300,-2543.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5740,"Fed Grant Revenue",441000,"Natural Resources",300,1833.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7648239","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5741,"Fed Grant Revenue",441000,"Natural Resources",300,7792.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7675760","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5742,"Fed Grant Revenue",441000,"Natural Resources",300,124.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5743,"Fed Grant Revenue",441000,"Natural Resources",300,-658.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7584292","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5744,"Fed Grant Revenue",441000,"Natural Resources",300,-13866.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5745,"Fed Grant Revenue",441000,"Natural Resources",300,-88823.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5746,"Fed Grant Revenue",441000,"Natural Resources",300,-145647.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5747,"Fed Grant Revenue",441000,"Natural Resources",300,-240.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7674887","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5748,"Fed Grant Revenue",441000,"Natural Resources",300,-11690.98,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5749,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7525552","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5750,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5751,"Fed Grant Revenue",441000,"Natural Resources",300,-69.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5752,"Fed Grant Revenue",441000,"Natural Resources",300,-32384.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5753,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7674886","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5754,"Fed Grant Revenue",441000,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7541951","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5755,"Fed Grant Revenue",441000,"Natural Resources",300,-58212.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5756,"Fed Grant Revenue",441000,"Natural Resources",300,-2117.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5757,"Fed Grant Revenue",441000,"Natural Resources",300,-41.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5758,"Fed Grant Revenue",441000,"Natural Resources",300,90.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5759,"Fed Grant Revenue",441000,"Natural Resources",300,41.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7627377","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5760,"Fed Grant Revenue",441000,"Natural Resources",300,-34100.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5761,"Fed Grant Revenue",441000,"Natural Resources",300,-63.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5762,"Fed Grant Revenue",441000,"Natural Resources",300,-97180.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7582278","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5763,"Fed Grant Revenue",441000,"Natural Resources",300,-2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5764,"Fed Grant Revenue",441000,"Natural Resources",300,-196.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5765,"Fed Grant Revenue",441000,"Natural Resources",300,-46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5766,"Fed Grant Revenue",441000,"Natural Resources",300,74953.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5767,"Fed Grant Revenue",441000,"Natural Resources",300,-89823.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5768,"Fed Grant Revenue",441000,"Natural Resources",300,-2085.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7669121","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5769,"Fed Grant Revenue",441000,"Natural Resources",300,-203.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5770,"Fed Grant Revenue",441000,"Natural Resources",300,-84304.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5771,"Fed Grant Revenue",441000,"Natural Resources",300,-16717.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5772,"Fed Grant Revenue",441000,"Natural Resources",300,-1654.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5773,"Fed Grant Revenue",441000,"Natural Resources",300,-11712.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5774,"Fed Grant Revenue",441000,"Natural Resources",300,-38.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7675759","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5775,"Fed Grant Revenue",441000,"Natural Resources",300,-71457.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5776,"Fed Grant Revenue",441000,"Natural Resources",300,-30.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5777,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5778,"Fed Grant Revenue",441000,"Natural Resources",300,952.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7581333","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5779,"Fed Grant Revenue",441000,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5780,"Fed Grant Revenue",441000,"Natural Resources",300,-432000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5781,"Fed Grant Revenue",441000,"Natural Resources",300,-86.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7495108","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5782,"Fed Grant Revenue",441000,"Natural Resources",300,-21.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5783,"Fed Grant Revenue",441000,"Natural Resources",300,-175554.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5784,"Fed Grant Revenue",441000,"Natural Resources",300,-11137.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5785,"Fed Grant Revenue",441000,"Natural Resources",300,-107.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7542923","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5786,"Fed Grant Revenue",441000,"Natural Resources",300,-91225.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5787,"Fed Grant Revenue",441000,"Natural Resources",300,-21210.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5788,"Fed Grant Revenue",441000,"Natural Resources",300,-6039.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5789,"Fed Grant Revenue",441000,"Natural Resources",300,-9107.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5790,"Fed Grant Revenue",441000,"Natural Resources",300,-1197.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5791,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7683521","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5792,"Fed Grant Revenue",441000,"Natural Resources",300,-57150.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541950","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5793,"Fed Grant Revenue",441000,"Natural Resources",300,1457.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7564981","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5794,"Fed Grant Revenue",441000,"Natural Resources",300,-29821.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5795,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7558067","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5796,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7682411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5797,"Fed Grant Revenue",441000,"Natural Resources",300,-646.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7678408","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5798,"Fed Grant Revenue",441000,"Natural Resources",300,-948.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5799,"Fed Grant Revenue",441000,"Natural Resources",300,-195.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7551382","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5800,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7691090","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5801,"Fed Grant Revenue",441000,"Natural Resources",300,-38.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7508816","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5802,"Fed Grant Revenue",441000,"Natural Resources",300,-488512.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5803,"Fed Grant Revenue",441000,"Natural Resources",300,-70235.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5804,"Fed Grant Revenue",441000,"Natural Resources",300,-348.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7489429","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5805,"Fed Grant Revenue",441000,"Natural Resources",300,-72.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5806,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5807,"Fed Grant Revenue",441000,"Natural Resources",300,-2003.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7676658","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5808,"Fed Grant Revenue",441000,"Natural Resources",300,-4809.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5809,"Fed Grant Revenue",441000,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-05T00:00:00","CNT7555707","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5810,"Fed Grant Revenue",441000,"Natural Resources",300,-12973.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7651115","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5811,"Fed Grant Revenue",441000,"Natural Resources",300,-779.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5812,"Fed Grant Revenue",441000,"Natural Resources",300,-272.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5813,"Fed Grant Revenue",441000,"Natural Resources",300,-72883.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5814,"Fed Grant Revenue",441000,"Natural Resources",300,70374.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5815,"Fed Grant Revenue",441000,"Natural Resources",300,-144407.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5816,"Fed Grant Revenue",441000,"Natural Resources",300,-8244.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5817,"Fed Grant Revenue",441000,"Natural Resources",300,-223939.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5818,"Fed Grant Revenue",441000,"Natural Resources",300,-525.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7497933","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5819,"Fed Grant Revenue",441000,"Natural Resources",300,-23507.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5820,"Fed Grant Revenue",441000,"Natural Resources",300,-8467.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5821,"Fed Grant Revenue",441000,"Natural Resources",300,-229.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7641390","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5822,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5823,"Fed Grant Revenue",441000,"Natural Resources",300,-8127.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5824,"Fed Grant Revenue",441000,"Natural Resources",300,-97.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7631004","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5825,"Fed Grant Revenue",441000,"Natural Resources",300,-800.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5826,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5827,"Fed Grant Revenue",441000,"Natural Resources",300,-83480.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5828,"Fed Grant Revenue",441000,"Natural Resources",300,-14515.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5829,"Fed Grant Revenue",441000,"Natural Resources",300,-6733.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5830,"Fed Grant Revenue",441000,"Natural Resources",300,-854.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7704651","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5831,"Fed Grant Revenue",441000,"Natural Resources",300,-269.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7543840","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5832,"Fed Grant Revenue",441000,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5833,"Fed Grant Revenue",441000,"Natural Resources",300,-76.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7554754","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5834,"Fed Grant Revenue",441000,"Natural Resources",300,-38641.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5835,"Fed Grant Revenue",441000,"Natural Resources",300,-18564.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5836,"Fed Grant Revenue",441000,"Natural Resources",300,-564.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7624532","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5837,"Fed Grant Revenue",441000,"Natural Resources",300,-2254.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7535952","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5838,"Fed Grant Revenue",441000,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7656907","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5839,"Fed Grant Revenue",441000,"Natural Resources",300,22.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7662785","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5840,"Fed Grant Revenue",441000,"Natural Resources",300,-7039.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7508814","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5841,"Fed Grant Revenue",441000,"Natural Resources",300,-42815.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5842,"Fed Grant Revenue",441000,"Natural Resources",300,-312.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-06T00:00:00","CNT7517403","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5843,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7682409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5844,"Fed Grant Revenue",441000,"Natural Resources",300,-5298.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7547495","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5845,"Fed Grant Revenue",441000,"Natural Resources",300,-14482.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5846,"Fed Grant Revenue",441000,"Natural Resources",300,-100617.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5847,"Fed Grant Revenue",441000,"Natural Resources",300,-9222.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5848,"Fed Grant Revenue",441000,"Natural Resources",300,-14369.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5849,"Fed Grant Revenue",441000,"Natural Resources",300,-138.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7497050","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5850,"Fed Grant Revenue",441000,"Natural Resources",300,-946.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7689351","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5851,"Fed Grant Revenue",441000,"Natural Resources",300,-1431.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5852,"Fed Grant Revenue",441000,"Natural Resources",300,-7036.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5853,"Fed Grant Revenue",441000,"Natural Resources",300,-127.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7625395","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5854,"Fed Grant Revenue",441000,"Natural Resources",300,-369.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5855,"Fed Grant Revenue",441000,"Natural Resources",300,-736.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5856,"Fed Grant Revenue",441000,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5857,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478094","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5858,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478975","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5859,"Fed Grant Revenue",441000,"Natural Resources",300,-4698.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5860,"Fed Grant Revenue",441000,"Natural Resources",300,-36.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7678410","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5861,"Fed Grant Revenue",441000,"Natural Resources",300,-6213.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5862,"Fed Grant Revenue",441000,"Natural Resources",300,-78025.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7537938","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5863,"Fed Grant Revenue",441000,"Natural Resources",300,-5489.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5864,"Fed Grant Revenue",441000,"Natural Resources",300,-306.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7530407","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5865,"Fed Grant Revenue",441000,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5866,"Fed Grant Revenue",441000,"Natural Resources",300,3642.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5867,"Fed Grant Revenue",441000,"Natural Resources",300,-9.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7662784","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5868,"Fed Grant Revenue",441000,"Natural Resources",300,-673977.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541049","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5869,"Fed Grant Revenue",441000,"Natural Resources",300,4733.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7654788","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5870,"Fed Grant Revenue",441000,"Natural Resources",300,-107753.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5871,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7681371","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5872,"Fed Grant Revenue",441000,"Natural Resources",300,46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5873,"Fed Grant Revenue",441000,"Natural Resources",300,-12779.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7539125","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5874,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7660708","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5875,"Fed Grant Revenue",441000,"Natural Resources",300,-162013.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5876,"Fed Grant Revenue",441000,"Natural Resources",300,-35422.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5877,"Fed Grant Revenue",441000,"Natural Resources",300,-70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7653642","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5878,"Fed Grant Revenue",441000,"Natural Resources",300,-4578.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5879,"Fed Grant Revenue",441000,"Natural Resources",300,70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7648235","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5880,"Fed Grant Revenue",441000,"Natural Resources",300,-2583.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5881,"Fed Grant Revenue",441000,"Natural Resources",300,-15875.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5882,"Fed Grant Revenue",441000,"Natural Resources",300,-16466.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5883,"Fed Grant Revenue",441000,"Natural Resources",300,-9484.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5884,"Fed Grant Revenue",441000,"Natural Resources",300,-845.93,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7652030","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5885,"Fed Grant Revenue",441000,"Natural Resources",300,-12039.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5886,"Fed Grant Revenue",441000,"Natural Resources",300,-38044.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5887,"Fed Grant Revenue",441000,"Natural Resources",300,-86010.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5888,"Fed Grant Revenue",441000,"Natural Resources",300,-47481.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5889,"Fed Grant Revenue",441000,"Natural Resources",300,-133934.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5890,"Fed Grant Revenue",441000,"Natural Resources",300,-14.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5891,"Fed Grant Revenue",441000,"Natural Resources",300,-8315.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5892,"Fed Grant Revenue",441000,"Natural Resources",300,-497.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7569622","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5893,"Fed Grant Revenue",441000,"Natural Resources",300,-23773.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5894,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5895,"Fed Grant Revenue",441000,"Natural Resources",300,-269.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7676657","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5896,"Fed Grant Revenue",441000,"Natural Resources",300,3650.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5897,"Fed Grant Revenue",441000,"Natural Resources",300,-1444.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5898,"Fed Grant Revenue",441000,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5899,"Fed Grant Revenue",441000,"Natural Resources",300,-45780.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5900,"Fed Grant Revenue",441000,"Natural Resources",300,1243.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","CNT7584295","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5901,"Fed Grant Revenue",441000,"Natural Resources",300,-217708.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-12T00:00:00","CNT7582279","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5902,"Fed Grant Revenue",441000,"Natural Resources",300,-545.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5903,"Fed Grant Revenue",441000,"Natural Resources",300,-7135.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5904,"Fed Grant Revenue",441000,"Natural Resources",300,-24569.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5905,"Fed Grant Revenue",441000,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7455616","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5906,"Fed Grant Revenue",441000,"Natural Resources",300,-2538.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5907,"Fed Grant Revenue",441000,"Natural Resources",300,-23009.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5908,"Fed Grant Revenue",441000,"Natural Resources",300,-4267.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5909,"Fed Grant Revenue",441000,"Natural Resources",300,-14.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5910,"Fed Grant Revenue",441000,"Natural Resources",300,-21905.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5911,"Fed Grant Revenue",441000,"Natural Resources",300,253.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7581337","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5912,"Fed Grant Revenue",441000,"Natural Resources",300,35395.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5913,"Fed Grant Revenue",441000,"Natural Resources",300,-11.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7659602","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5914,"Fed Grant Revenue",441000,"Natural Resources",300,-11781.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5915,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7555710","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5916,"Fed Grant Revenue",441000,"Natural Resources",300,-120.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5917,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-22T00:00:00","CNT7567011","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5918,"Fed Grant Revenue",441000,"Natural Resources",300,-500000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5919,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5920,"Fed Grant Revenue",441000,"Natural Resources",300,-79.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7629193","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5921,"Fed Grant Revenue",441000,"Natural Resources",300,-203.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5922,"Fed Grant Revenue",441000,"Natural Resources",300,-753.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5923,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7468838","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5924,"Fed Grant Revenue",441000,"Natural Resources",300,-489005.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5925,"Fed Grant Revenue",441000,"Natural Resources",300,-166.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-29T00:00:00","CNT7584294","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5926,"Fed Grant Revenue",441000,"Natural Resources",300,0.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7663556","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5927,"Fed Grant Revenue",441000,"Natural Resources",300,-797.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5928,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5929,"Fed Grant Revenue",441000,"Natural Resources",300,-8321.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5930,"Fed Grant Revenue",441000,"Natural Resources",300,-73.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7631008","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5931,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5932,"Fed Grant Revenue",441000,"Natural Resources",300,-237.53,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5933,"Fed Grant Revenue",441000,"Natural Resources",300,-13.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5934,"Fed Grant Revenue",441000,"Natural Resources",300,3251.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-29T00:00:00","CNT7699904","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5935,"Fed Grant Revenue",441000,"Natural Resources",300,-29.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5936,"Fed Grant Revenue",441000,"Natural Resources",300,-702.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5937,"Fed Grant Revenue",441000,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5938,"Fed Grant Revenue",441000,"Natural Resources",300,4370.36,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7663558","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5939,"Fed Grant Revenue",441000,"Natural Resources",300,-1455.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5940,"Fed Grant Revenue",441000,"Natural Resources",300,-798.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5941,"Fed Grant Revenue",441000,"Natural Resources",300,-46.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5942,"Fed Grant Revenue",441000,"Natural Resources",300,-7.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5943,"Fed Grant Revenue",441000,"Natural Resources",300,-118151.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5944,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-05T00:00:00","CNT7682408","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5945,"Fed Grant Revenue",441000,"Natural Resources",300,-1345.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7530414","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5946,"Fed Grant Revenue",441000,"Natural Resources",300,-8200.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5947,"Fed Grant Revenue",441000,"Natural Resources",300,-88561.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5948,"Fed Grant Revenue",441000,"Natural Resources",300,1043.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5949,"Fed Grant Revenue",441000,"Natural Resources",300,-7.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5950,"Fed Grant Revenue",441000,"Natural Resources",300,-31878.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5951,"Fed Grant Revenue",441000,"Natural Resources",300,-584.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5952,"Fed Grant Revenue",441000,"Natural Resources",300,-671.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5953,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5954,"Fed Grant Revenue",441000,"Natural Resources",300,0.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7530413","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5955,"Fed Grant Revenue",441000,"Natural Resources",300,-313268.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5956,"Fed Grant Revenue",441000,"Natural Resources",300,-11471.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5957,"Fed Grant Revenue",441000,"Natural Resources",300,-12882.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5958,"Fed Grant Revenue",441000,"Natural Resources",300,-29743.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5959,"Fed Grant Revenue",441000,"Natural Resources",300,-67795.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5960,"Fed Grant Revenue",441000,"Natural Resources",300,-75.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7577006","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5961,"Fed Grant Revenue",441000,"Natural Resources",300,-4642.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5962,"Fed Grant Revenue",441000,"Natural Resources",300,-142.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7541054","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5963,"Fed Grant Revenue",441000,"Natural Resources",300,-440785.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5964,"Fed Grant Revenue",441000,"Natural Resources",300,-14438.29,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","CNT7524681","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5965,"Fed Grant Revenue",441000,"Natural Resources",300,-139.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5966,"Fed Grant Revenue",441000,"Natural Resources",300,-16.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-24T00:00:00","CNT7564985","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5967,"Fed Grant Revenue",441000,"Natural Resources",300,774.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7641393","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5968,"Fed Grant Revenue",441000,"Natural Resources",300,-40201.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5969,"Fed Grant Revenue",441000,"Natural Resources",300,-256.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5970,"Fed Grant Revenue",441000,"Natural Resources",300,-35871.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5971,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7560052","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5972,"Fed Grant Revenue",441000,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7679426","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5973,"Fed Grant Revenue",441000,"Natural Resources",300,-2597.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5974,"Fed Grant Revenue",441000,"Natural Resources",300,-126674.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5975,"Fed Grant Revenue",441000,"Natural Resources",300,-69639.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5976,"Fed Grant Revenue",441000,"Natural Resources",300,-142841.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5977,"Fed Grant Revenue",441000,"Natural Resources",300,-10776.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5978,"Fed Grant Revenue",441000,"Natural Resources",300,-28.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5979,"Fed Grant Revenue",441000,"Natural Resources",300,-530.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7572444","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5980,"Fed Grant Revenue",441000,"Natural Resources",300,-10543.87,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5981,"Fed Grant Revenue",441000,"Natural Resources",300,-20443.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5982,"Fed Grant Revenue",441000,"Natural Resources",300,-32970.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5983,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-03T00:00:00","CNT7683520","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5984,"Fed Grant Revenue",441000,"Natural Resources",300,-2097.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7560050","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5985,"Fed Grant Revenue",441000,"Natural Resources",300,-19372.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5986,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7455618","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5987,"Fed Grant Revenue",441000,"Natural Resources",300,-1950.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7639305","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5988,"Fed Grant Revenue",441000,"Natural Resources",300,-98.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7647294","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5989,"Fed Grant Revenue",441000,"Natural Resources",300,-8.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5990,"Fed Grant Revenue",441000,"Natural Resources",300,-2063.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-20T00:00:00","CNT7543845","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5991,"Fed Grant Revenue",441000,"Natural Resources",300,-17058.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5992,"Fed Grant Revenue",441000,"Natural Resources",300,18479.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7649191","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5993,"Fed Grant Revenue",441000,"Natural Resources",300,-33.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5994,"Fed Grant Revenue",441000,"Natural Resources",300,-2093.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5995,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7468840","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5996,"Fed Grant Revenue",441000,"Natural Resources",300,-109.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7580484","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5997,"Fed Grant Revenue",441000,"Natural Resources",300,-1452792.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5998,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5999,"Fed Grant Revenue",441000,"Natural Resources",300,-30899.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6000,"Fed Grant Revenue",441000,"Natural Resources",300,-117017.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6001,"Fed Grant Revenue",441000,"Natural Resources",300,-145.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7676659","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6002,"Fed Grant Revenue",441000,"Natural Resources",300,-5025.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6003,"Fed Grant Revenue",441000,"Natural Resources",300,116940.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6004,"Fed Grant Revenue",441000,"Natural Resources",300,-8.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7644137","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6005,"Fed Grant Revenue",441000,"Natural Resources",300,-143337.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6006,"Fed Grant Revenue",441000,"Natural Resources",300,8622.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7581334","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6007,"Fed Grant Revenue",441000,"Natural Resources",300,-73.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7639306","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6008,"Fed Grant Revenue",441000,"Natural Resources",300,-258.61,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7567692","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6009,"Fed Grant Revenue",441000,"Natural Resources",300,-25736.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6010,"Fed Grant Revenue",441000,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7533405","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6011,"Fed Grant Revenue",441000,"Natural Resources",300,-198.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7449929","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6012,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6013,"Fed Grant Revenue",441000,"Natural Resources",300,-14.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6014,"Fed Grant Revenue",441000,"Natural Resources",300,-280261.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6015,"Fed Grant Revenue",441000,"Natural Resources",300,-24568.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6016,"Fed Grant Revenue",441000,"Natural Resources",300,13559.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6017,"Fed Grant Revenue",441000,"Natural Resources",300,-48.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6018,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7633543","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6019,"Fed Grant Revenue",441000,"Natural Resources",300,-43.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-26T00:00:00","CNT7640371","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6020,"Fed Grant Revenue",441000,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6021,"Fed Grant Revenue",441000,"Natural Resources",300,10209.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6022,"Fed Grant Revenue",441000,"Natural Resources",300,30682.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7653874","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6023,"Fed Grant Revenue",441000,"Natural Resources",300,-1621.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7508817","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6024,"Fed Grant Revenue",441000,"Natural Resources",300,-359.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7449928","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6025,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-03T00:00:00","CNT7486598","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6026,"Fed Grant Revenue",441000,"Natural Resources",300,-156897.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6027,"Fed Grant Revenue",441000,"Natural Resources",300,-71887.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6028,"Fed Grant Revenue",441000,"Natural Resources",300,10000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7661574","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6029,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6030,"Fed Grant Revenue",441000,"Natural Resources",300,-152537.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6031,"Fed Grant Revenue",441000,"Natural Resources",300,-603863.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6032,"Fed Grant Revenue",441000,"Natural Resources",300,-10764.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6033,"Fed Grant Revenue",441000,"Natural Resources",300,-10.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6034,"Fed Grant Revenue",441000,"Natural Resources",300,-45772.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6035,"Fed Grant Revenue",441000,"Natural Resources",300,-9940.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6036,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6037,"Fed Grant Revenue",441000,"Natural Resources",300,-301.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6038,"Fed Grant Revenue",441000,"Natural Resources",300,-82600.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal 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Transaction","",351], [6054,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-385.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7479888","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6055,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7577011","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6056,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-344.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6057,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26613.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7697957","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6058,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9198.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7518269","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6059,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1471.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7699772","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6060,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6064,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-178.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-18T00:00:00","CNT7637432","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6065,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537941","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6066,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7565948","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6067,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2771.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7670839","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6068,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7651120","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6069,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3404.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7527494","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6070,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7670838","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6071,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-211.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-13T00:00:00","CNT7697952","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6072,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-91.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","CNT7537942","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6073,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","CNT7511180","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6074,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3638.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-15T00:00:00","CNT7672766","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6075,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18686.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7472568","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6076,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7514886","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6077,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-122.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7644140","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6078,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7655914","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6079,"Fed Grant Revenue",441000,"Brd of Animal Health",351,760.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695952","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6080,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186290.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7522791","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6081,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-210.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-11T00:00:00","CNT7475248","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6082,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53364.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674005","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6083,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-417.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7526574","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6084,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7625397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6085,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2811.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-07T00:00:00","CNT7514887","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6086,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-11T00:00:00","CNT7688416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6087,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-162485.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7523706","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6088,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7678417","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6089,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-172.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-18T00:00:00","CNT7500619","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6090,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-06T00:00:00","CNT7665630","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6091,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7539133","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6092,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6829.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7576219","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6093,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39558.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7678414","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6094,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7541057","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6095,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9113.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7668233","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6096,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7465863","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6097,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7482720","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6098,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-17.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7665631","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6099,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7636529","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6100,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7633549","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6101,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7567696","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6102,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-13T00:00:00","CNT7681378","2026-06-06T00:00:00","Department Of 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Transaction","",351], [6106,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7631731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6107,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-20T00:00:00","CNT7680464","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6108,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1730.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7570669","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6109,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7663625","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6110,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7532518","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6111,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-138536.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7523704","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6112,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-83.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6132,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7480860","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6133,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-136.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-16T00:00:00","CNT7652036","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6134,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7672759","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6135,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-247.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-31T00:00:00","CNT7567700","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6136,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7695950","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6137,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-416.28,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7667370","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6138,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6145,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-252.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7637430","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6146,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2500.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-24T00:00:00","CNT7678418","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6147,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-184.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7552263","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6148,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7515803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6149,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31850.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7534351","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6150,"Fed Grant Revenue",441000,"Brd of Animal Health",351,69.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-03T00:00:00","CNT7490321","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6151,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2318.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6158,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7574395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6159,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-06T00:00:00","CNT7535958","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6160,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-21T00:00:00","CNT7534348","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6161,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-110.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-06T00:00:00","CNT7664848","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6162,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7578708","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.27,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7627383","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6164,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-56.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6171,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7478977","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6172,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-623.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-14T00:00:00","CNT7695949","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6173,"Fed Grant Revenue",441000,"Brd of Animal Health",351,107.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7694088","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6174,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1425.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7577010","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6175,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2331.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-08T00:00:00","CNT7492371","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6176,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-03T00:00:00","CNT7535957","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6177,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6181,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3353.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7568725","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6182,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7674001","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6183,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16215.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-22T00:00:00","CNT7503780","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6184,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-22352.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7571609","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6185,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7630083","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6186,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73331.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7577819","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6187,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24046.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7697954","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6188,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7573487","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6189,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7526573","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6190,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-346.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7660717","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6191,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27366.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7690217","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6192,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82348.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7522789","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6193,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7663564","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6194,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7645259","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6195,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7660714","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6196,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3066.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7548746","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6197,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-834.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7672760","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6198,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-165.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7539131","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6199,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7688417","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6200,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6795.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7574397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6201,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1740.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652034","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6202,"Fed Grant Revenue",441000,"Brd of Animal Health",351,2076.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7628320","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6203,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-137.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7627385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6204,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-271.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7658734","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6205,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-170.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7463352","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6206,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-179.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7660718","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6207,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7542928","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6208,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7633548","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6209,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-114.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-17T00:00:00","CNT7652954","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6210,"Fed Grant Revenue",441000,"Brd of Animal Health",351,126.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7697959","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6211,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.69,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7567703","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6212,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-01T00:00:00","CNT7535956","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6213,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7541060","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6214,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7660712","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6215,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12177.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00","CNT7648242","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6216,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-11T00:00:00","CNT7479886","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6217,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7531491","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6218,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6219,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674893","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6220,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-51445.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6221,"Fed Grant Revenue",441000,"Toxicology",115,-14176.93,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-06T00:00:00","CNT7683631","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6222,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7686539","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6223,"Fed Grant Revenue",441000,"Insurance",210,-7052.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-06T00:00:00","CNT7684364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25377.23,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6225,"Fed Grant Revenue",441000,"Natural Resources",300,-31.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6226,"Fed Grant Revenue",441000,"FSSA Aging",498,-66037.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685850","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6227,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2049.98,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6228,"Fed Grant Revenue",441000,"Education",700,-336.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7693265","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6229,"Fed Grant Revenue",441000,"Natural Resources",300,-3373.52,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6230,"Fed Grant Revenue",441000,"Education",700,-3371.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7688451","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6231,"Fed Grant Revenue",441000,"Transportation",800,-2146608.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7684406","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6232,"Fed Grant Revenue",441000,"Early Child Learning",501,-311751.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683645","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6233,"Fed Grant Revenue",441000,"Environmental Management",495,43355.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7688429","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687481","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6235,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161604.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6236,"Fed Grant Revenue",441000,"Education",700,-160544.99,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6237,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7697116","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27597.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691127","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6239,"Fed Grant Revenue",441000,"Agriculture",36,-2465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6240,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-199.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7691108","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6241,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4698.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6242,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-431262.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6243,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22274.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6244,"Fed Grant Revenue",441000,"Education",700,1072.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7684400","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6245,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7694071","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6246,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17708.67,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6247,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49808.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6248,"Fed Grant Revenue",441000,"Early Child Learning",501,-299.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691118","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6249,"Fed Grant Revenue",441000,"Natural Resources",300,-36.84,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6250,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133328.48,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6251,"Fed Grant Revenue",441000,"Agriculture",36,-7291.36,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6252,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7695103","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6253,"Fed Grant Revenue",441000,"Transportation",800,-19883.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7691137","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6254,"Fed Grant Revenue",441000,"Natural Resources",300,-8.01,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-962812.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6256,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106400.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6257,"Fed Grant Revenue",441000,"Environmental Management",495,-3322.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41963.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691097","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6259,"Fed Grant Revenue",441000,"State Police",100,-16239.31,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7686569","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6260,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13840.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6261,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7686526","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33815.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6263,"Fed Grant Revenue",441000,"Library",730,-61423.78,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-06T00:00:00","CNT7686547","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6264,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-47203.28,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-06T00:00:00","CNT7683635","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6265,"Fed Grant Revenue",441000,"Transportation",800,-855142.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7686551","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6266,"Fed Grant Revenue",441000,"FSSA Aging",498,-328217.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684384","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6267,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-675939.09,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7685867","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92862.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6269,"Fed Grant Revenue",441000,"Transportation",800,-363992.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7698780","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6270,"Fed Grant Revenue",441000,"Arts Comm",705,-12870.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-06T00:00:00","CNT7683650","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6271,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-86965.06,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6272,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7686519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6274,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6275,"Fed Grant Revenue",441000,"Homeland Security",385,-11125.19,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6276,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677563.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6277,"Fed Grant Revenue",441000,"Natural Resources",300,-41916.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6279,"Fed Grant Revenue",441000,"Adjutant General",110,-933400.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7683630","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6280,"Fed Grant Revenue",441000,"Adjutant General",110,9043.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7687440","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87853.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692335","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6282,"Fed Grant Revenue",441000,"Labor",225,-45412.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7683633","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6283,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6147.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6284,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7686516","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3724.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7694126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6286,"Fed Grant Revenue",441000,"Economic Development Corp",260,-166.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7697124","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6287,"Fed Grant Revenue",441000,"Education",700,-220047.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6288,"Fed Grant Revenue",441000,"Natural Resources",300,-37670.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6289,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7689335","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6290,"Fed Grant Revenue",441000,"Transportation",800,-686749.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7694143","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6291,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119520.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683641","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6292,"Fed Grant Revenue",441000,"Environmental Management",495,-149645.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6293,"Fed Grant Revenue",441000,"Attorney General",46,-191714.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7683627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6294,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.5,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-06T00:00:00","CNT7685838","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6295,"Fed Grant Revenue",441000,"Attorney General",46,-248.31,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7684357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6296,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15989.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7685848","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6297,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,448763.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6298,"Fed Grant Revenue",441000,"Ofc of Technology",67,-33162.83,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-06T00:00:00","CNT7683629","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6299,"Fed Grant Revenue",441000,"State Police",100,-29767.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6300,"Fed Grant Revenue",441000,"Homeland Security",385,-4871.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6301,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1444114.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6302,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-220.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7690215","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6303,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25104.81,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6304,"Fed Grant Revenue",441000,"Economic Development Corp",260,-84.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7684367","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6305,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692312","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6306,"Fed Grant Revenue",441000,"Natural Resources",300,-332453.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6307,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6308,"Fed Grant Revenue",441000,"Education",700,-591.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26698.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6310,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20961.19,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6311,"Fed Grant Revenue",441000,"Early Child Learning",501,-394625.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6312,"Fed Grant Revenue",441000,"Adjutant General",110,-17095.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7695930","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6313,"Fed Grant Revenue",441000,"Transportation",800,-564883.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7693277","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6314,"Fed Grant Revenue",441000,"Transportation",800,-2851404.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7685869","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6315,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1052201.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6316,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54978.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7683643","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6317,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-447.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7687485","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6318,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-06T00:00:00","CNT7683623","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6319,"Fed Grant Revenue",441000,"Environmental Management",495,-318.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7695964","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6320,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57234.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,717931.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6322,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-443.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7697950","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6323,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57555.12,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-06T00:00:00","CNT7683632","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6324,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-06T00:00:00","CNT7684363","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6325,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87250.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7683638","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6326,"Fed Grant Revenue",441000,"Adjutant General",110,665.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7685831","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6327,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-35.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7694086","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6328,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-120.51,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-06T00:00:00","CNT7684398","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6329,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6330,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7695947","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6331,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-273709.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7684378","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6332,"Fed Grant Revenue",441000,"Natural Resources",300,-6078.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7699766","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6333,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695069","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6334,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1682.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6335,"Fed Grant Revenue",441000,"Natural Resources",300,-1716.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6336,"Fed Grant Revenue",441000,"Early Child Learning",501,-228.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7686532","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6337,"Fed Grant Revenue",441000,"Labor",225,-89510.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7692961","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6338,"Fed Grant Revenue",441000,"Transportation",800,-9149.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7688460","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6339,"Fed Grant Revenue",441000,"Transportation",800,-488042.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695118","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6340,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6342,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-06T00:00:00","CNT7683625","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6343,"Fed Grant Revenue",441000,"Natural Resources",300,-27.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7685834","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6344,"Fed Grant Revenue",441000,"Transportation",800,-162592.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695999","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6345,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24752.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7491249","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6346,"Fed Grant Revenue",441000,"Homeland Security",385,-3155.23,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6347,"Fed Grant Revenue",441000,"Attorney General",46,-469.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-01T00:00:00","CNT7492354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6348,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.09,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-10T00:00:00","CNT7494177","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6349,"Fed Grant Revenue",441000,"Adjutant General",110,-3605.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7490301","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6350,"Fed Grant Revenue",441000,"State Police",100,-3514.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7496074","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6351,"Fed Grant Revenue",441000,"Veterans Affairs",160,-13413.23,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7495099","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6352,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3728.14,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-01T00:00:00","CNT7504743","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6353,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-413897.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6354,"Fed Grant Revenue",441000,"Education",700,-890316.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6355,"Fed Grant Revenue",441000,"Education",700,-297.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7503788","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6357,"Fed Grant Revenue",441000,"Education",700,-2293679.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7496124","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6358,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-514.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6359,"Fed Grant Revenue",441000,"Insurance",210,-7420.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-10T00:00:00","CNT7495102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4091.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6362,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66044.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1660534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6364,"Fed Grant Revenue",441000,"State Police",100,-14742.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7510155","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6365,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-75.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6366,"Fed Grant Revenue",441000,"Natural Resources",300,-32.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576723.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6368,"Fed Grant Revenue",441000,"Child Services",502,-279758.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7494229","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6369,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7493297","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6370,"Fed Grant Revenue",441000,"Environmental Management",495,-64.94,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7511194","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6371,"Fed Grant Revenue",441000,"State Police",100,-5035.34,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7510156","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6372,"Fed Grant Revenue",441000,"Child Services",502,-15150.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7510203","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9492.25,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6374,"Fed Grant Revenue",441000,"Natural Resources",300,-86359.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6375,"Fed Grant Revenue",441000,"Transportation",800,-546.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7507719","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6376,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7501542","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6377,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7494236","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1274339.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6379,"Fed Grant Revenue",441000,"Labor",225,-5665.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7497044","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6380,"Fed Grant Revenue",441000,"Early Child Learning",501,-284.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491257","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6381,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-354.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7491241","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6382,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2241.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7507683","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6383,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43213.65,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-10T00:00:00","CNT7494195","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6384,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6385,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6386,"Fed Grant Revenue",441000,"Early Child Learning",501,-432.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496111","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16944.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6388,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7496093","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,76100.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36156.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85242.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6392,"Fed Grant Revenue",441000,"Transportation",800,-180619.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7501587","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6393,"Fed Grant Revenue",441000,"Education",700,-331.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7491271","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6394,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45093.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6395,"Fed Grant Revenue",441000,"Natural Resources",300,-14841.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6396,"Fed Grant Revenue",441000,"Environmental Management",495,348.6,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6397,"Fed Grant Revenue",441000,"Adjutant General",110,-671.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7495096","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6398,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-332.71,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-01T00:00:00","CNT7495100","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6399,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-328.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500636","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6400,"Fed Grant Revenue",441000,"Adjutant General",110,-121841.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7506750","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6401,"Fed Grant Revenue",441000,"Adjutant General",110,-650.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506669","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8030.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7496087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6403,"Fed Grant Revenue",441000,"State Police",100,825861.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7502536","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21712414.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6405,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76070.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,163.25,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6407,"Fed Grant Revenue",441000,"State Police",100,-11262.91,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6408,"Fed Grant Revenue",441000,"Natural Resources",300,2510.96,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6409,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-574.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7493308","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6410,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1494927.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6411,"Fed Grant Revenue",441000,"Transportation",800,5039.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7496135","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6412,"Fed Grant Revenue",441000,"Homeland Security",385,-1797.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7493300","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6413,"Fed Grant Revenue",441000,"Natural Resources",300,-213400.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6414,"Fed Grant Revenue",441000,"Arts Comm",705,-9207.02,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-10T00:00:00","CNT7494243","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6415,"Fed Grant Revenue",441000,"Education",700,-172210.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6416,"Fed Grant Revenue",441000,"Environmental Management",495,-4835.06,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7496096","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6417,"Fed Grant Revenue",441000,"Natural Resources",300,-39.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7489433","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6418,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-10T00:00:00","CNT7494173","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6419,"Fed Grant Revenue",441000,"FSSA Aging",498,-63602.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6420,"Fed Grant Revenue",441000,"Education",700,-80387.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6421,"Fed Grant Revenue",441000,"Transportation",800,-7335881.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7495154","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6422,"Fed Grant Revenue",441000,"Library",730,-57321.39,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7497086","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16777.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6424,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7496104","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6425,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6426,"Fed Grant Revenue",441000,"Adjutant General",110,-521.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7497040","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6427,"Fed Grant Revenue",441000,"Transportation",800,-41295.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7500672","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6428,"Fed Grant Revenue",441000,"State Police",100,-23.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6429,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7495106","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1203.35,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6431,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82645.14,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6433,"Fed Grant Revenue",441000,"Education",700,-2011865.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6434,"Fed Grant Revenue",441000,"Education",700,-161662.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6435,"Fed Grant Revenue",441000,"FSSA Aging",498,-3606.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6436,"Fed Grant Revenue",441000,"Agriculture",36,-4443.5,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-10T00:00:00","CNT7494175","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6437,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16853.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6438,"Fed Grant Revenue",441000,"Environmental Management",495,-1452.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7496097","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6439,"Fed Grant Revenue",441000,"Natural Resources",300,-1653.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6440,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-846241.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6441,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6442,"Fed Grant Revenue",441000,"Veterans Affairs",160,-256.13,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7504738","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6443,"Fed Grant Revenue",441000,"Early Child Learning",501,-42731.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507699","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6444,"Fed Grant Revenue",441000,"Child Services",502,-39536.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7495134","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6445,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103182.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494210","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6446,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7495125","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6447,"Fed Grant Revenue",441000,"Natural Resources",300,1913.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6448,"Fed Grant Revenue",441000,"Natural Resources",300,-10360.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7508815","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6449,"Fed Grant Revenue",441000,"Child Services",502,-129154.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7497958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92505.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6451,"Fed Grant Revenue",441000,"State Police",100,-311.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7505663","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6452,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20556.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-09-10T00:00:00","CNT7495095","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [6453,"Fed Grant Revenue",441000,"Attorney General",46,-2492.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7495091","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6454,"Fed Grant Revenue",441000,"Natural Resources",300,11037.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497932","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6455,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7508869","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6456,"Fed Grant Revenue",441000,"Natural Resources",300,-577.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6457,"Fed Grant Revenue",441000,"Early Child Learning",501,-126790.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493316","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7492375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6459,"Fed Grant Revenue",441000,"Child Services",502,-708227.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7511209","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6460,"Fed Grant Revenue",441000,"FSSA Aging",498,-131250.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6461,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.83,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6462,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-47.69,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7493286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6463,"Fed Grant Revenue",441000,"Adjutant General",110,-29384.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7502797","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6464,"Fed Grant Revenue",441000,"Environmental Management",495,4034261.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7494884","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6465,"Fed Grant Revenue",441000,"Agriculture",36,-71.43,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-01T00:00:00","CNT7506663","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6467,"Fed Grant Revenue",441000,"Education",700,-190250.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7497968","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6468,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-86.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7497030","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122547.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6470,"Fed Grant Revenue",441000,"Environmental Management",495,-3221.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7495122","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6471,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22523.16,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224426043.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6473,"Fed Grant Revenue",441000,"Labor",225,-3693.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7507661","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6474,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-276068.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6475,"Fed Grant Revenue",441000,"Child Services",502,-521218.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7498768","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6476,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6477,"Fed Grant Revenue",441000,"Early Child Learning",501,-2863.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507698","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6478,"Fed Grant Revenue",441000,"Child Services",502,-19873394.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7508860","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6479,"Fed Grant Revenue",441000,"Education",700,-270.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108577.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6481,"Fed Grant Revenue",441000,"Education",700,-663.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7500667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-277094010.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695737.75,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6484,"Fed Grant Revenue",441000,"Natural Resources",300,-16004.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-684.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-06-06T00:00:00","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,-52774.99,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2406.7,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6488,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3007.47,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-01T00:00:00","CNT7492347","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6489,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8064.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6490,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7501577","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6491,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12044.81,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6492,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199495.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6493,"Fed Grant Revenue",441000,"Labor",225,-12230.65,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7507660","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6494,"Fed Grant Revenue",441000,"Child Services",502,-17924.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7494232","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6495,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144700.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6496,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6834.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6497,"Fed Grant Revenue",441000,"Child Services",502,-1700.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497075","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6498,"Fed Grant Revenue",441000,"Transportation",800,-169061.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7501593","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6499,"Fed Grant Revenue",441000,"Adjutant General",110,-941.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7505672","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6500,"Fed Grant Revenue",441000,"Adjutant General",110,-150158.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506749","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6501,"Fed Grant Revenue",441000,"Child Services",502,316538.17,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-498.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7497116","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6503,"Fed Grant Revenue",441000,"Natural Resources",300,-3149.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7497051","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6504,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-195247.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6505,"Fed Grant Revenue",441000,"Natural Resources",300,-104471.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6506,"Fed Grant Revenue",441000,"Attorney General",46,-10.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7498745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136003.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7500622","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6508,"Fed Grant Revenue",441000,"State Police",100,-260285.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6509,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36966.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7495117","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-822742.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6511,"Fed Grant Revenue",441000,"State Police",100,8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7497038","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6512,"Fed Grant Revenue",441000,"Child Services",502,-4083.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7492392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7492399","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6514,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39147.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6515,"Fed Grant Revenue",441000,"Child Services",502,-336366.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6516,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7496116","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6517,"Fed Grant Revenue",441000,"Natural Resources",300,-8011.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6518,"Fed Grant Revenue",441000,"Environmental Management",495,-56757.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7510184","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6519,"Fed Grant Revenue",441000,"Transportation",800,-16264.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7498785","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6520,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497073","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18303.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7508826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6522,"Fed Grant Revenue",441000,"School for the Deaf",560,-1914.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [6523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5371.82,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6524,"Fed Grant Revenue",441000,"Transportation",800,-2332323.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7500677","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6525,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-187.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7494201","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6526,"Fed Grant Revenue",441000,"Labor",225,5656.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7505685","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6527,"Fed Grant Revenue",441000,"Labor",225,-1689.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7505686","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6528,"Fed Grant Revenue",441000,"Transportation",800,-89912.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7491275","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6529,"Fed Grant Revenue",441000,"Homeland Security",385,-29593.41,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7495110","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6530,"Fed Grant Revenue",441000,"Natural Resources",300,-317.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6532,"Fed Grant Revenue",441000,"Transportation",800,-106897.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7508884","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6533,"Fed Grant Revenue",441000,"Early Child Learning",501,-48.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7496108","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6534,"Fed Grant Revenue",441000,"Natural Resources",300,-143.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6535,"Fed Grant Revenue",441000,"FSSA Aging",498,-44864.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497065","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6536,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132576.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6537,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2301.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500637","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6538,"Fed Grant Revenue",441000,"Veterans Affairs",160,-760.42,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7496079","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6539,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17305.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6540,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47069.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495130","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6541,"Fed Grant Revenue",441000,"Education",700,-60017.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6542,"Fed Grant Revenue",441000,"Transportation",800,-1331263.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7495149","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6543,"Fed Grant Revenue",441000,"FSSA Aging",498,-19262.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6544,"Fed Grant Revenue",441000,"Early Child Learning",501,-328.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500651","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6545,"Fed Grant Revenue",441000,"Environmental Management",495,-186.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-01T00:00:00","CNT7511192","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5400.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7505702","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-306975.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6548,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-75117.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6549,"Fed Grant Revenue",441000,"Child Services",502,-23.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7505730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6550,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4401077.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7492395","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6551,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3160599.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75284865.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6553,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-710606.97,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7494207","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6554,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2013.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6555,"Fed Grant Revenue",441000,"Transportation",800,-1967038.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7506725","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6556,"Fed Grant Revenue",441000,"Homeland Security",385,-3183.28,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-01T00:00:00","CNT7492372","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6557,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406625.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7508841","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7499789","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5116.22,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6560,"Fed Grant Revenue",441000,"FSSA Aging",498,-20017.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6561,"Fed Grant Revenue",441000,"Child Services",502,-1963254.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497957","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6562,"Fed Grant Revenue",441000,"Veterans Affairs",160,-344.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7497042","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6563,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1112236.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7494218","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6564,"Fed Grant Revenue",441000,"Labor",225,-102272.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7494191","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6565,"Fed Grant Revenue",441000,"Transportation",800,-250954.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7504770","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6566,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6567,"Fed Grant Revenue",441000,"Transportation",800,-17576.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7506719","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6568,"Fed Grant Revenue",441000,"Child Services",502,-73620.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7499782","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6569,"Fed Grant Revenue",441000,"Transportation",800,-98551.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7489485","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6570,"Fed Grant Revenue",441000,"Natural Resources",300,-448.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7506678","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6571,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7501567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6572,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25601.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7497961","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6573,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7502839","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6574,"Fed Grant Revenue",441000,"Education",700,-15805.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7499793","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6575,"Fed Grant Revenue",441000,"Environmental Management",495,-62089.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7501560","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48264.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6577,"Fed Grant Revenue",441000,"Library",730,-125.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7495148","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462196.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","ARD7494845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6579,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2880.26,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6580,"Fed Grant Revenue",441000,"Attorney General",46,-175286.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7494182","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6581,"Fed Grant Revenue",441000,"FSSA Aging",498,-7305.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500648","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6582,"Fed Grant Revenue",441000,"Environmental Management",495,-3386.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7501561","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6583,"Fed Grant Revenue",441000,"Adjutant General",110,-850.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7496077","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6584,"Fed Grant Revenue",441000,"Adjutant General",110,-1151521.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7495098","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6585,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2336.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504743","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-898.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305.76,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,27972.43,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6589,"Fed Grant Revenue",441000,"Homeland Security",385,-2286.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6590,"Fed Grant Revenue",441000,"Environmental Management",495,-95989.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6591,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16337.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13552.54,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6593,"Fed Grant Revenue",441000,"Natural Resources",300,-17331.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6594,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-385075.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7504746","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6595,"Fed Grant Revenue",441000,"State Police",100,-533.6,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6596,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46136.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6597,"Fed Grant Revenue",441000,"Homeland Security",385,-49.73,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7505699","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6598,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7495118","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6599,"Fed Grant Revenue",441000,"Adjutant General",110,-817279.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7494188","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6600,"Fed Grant Revenue",441000,"Labor",225,-62.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7495103","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6601,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13721.44,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-10T00:00:00","CNT7494246","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6602,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29545.6,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7499785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6604,"Fed Grant Revenue",441000,"FSSA Aging",498,-83441.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7508847","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,161331.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201511.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6607,"Fed Grant Revenue",441000,"Natural Resources",300,-263861.43,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6608,"Fed Grant Revenue",441000,"Education",700,-7423.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6609,"Fed Grant Revenue",441000,"Natural Resources",300,-10383.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6610,"Fed Grant Revenue",441000,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7492367","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6611,"Fed Grant Revenue",441000,"Homeland Security",385,-101605.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-802.24,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6613,"Fed Grant Revenue",441000,"Labor",225,21023.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7497048","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6614,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1822.18,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7495101","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6615,"Fed Grant Revenue",441000,"Early Child Learning",501,-697166.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495132","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6617,"Fed Grant Revenue",441000,"Toxicology",115,-14881.6,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-10T00:00:00","CNT7494189","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6618,"Fed Grant Revenue",441000,"Natural Resources",300,-6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6619,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6620,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,927.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6621,"Fed Grant Revenue",441000,"Natural Resources",300,-21886.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6622,"Fed Grant Revenue",441000,"Early Child Learning",501,-379.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7494225","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6623,"Fed Grant Revenue",441000,"Early Child Learning",501,-274116.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494228","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7506684","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3490972.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6626,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1357.47,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6627,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1098915.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7495127","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6628,"Fed Grant Revenue",441000,"Transportation",800,-1345948.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497087","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6629,"Fed Grant Revenue",441000,"School for the Deaf",560,-3947.67,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [6630,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14696.98,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6631,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-281.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7492382","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6632,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4818.35,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7502786","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6633,"Fed Grant Revenue",441000,"Early Child Learning",501,-394.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7497068","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6634,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-688.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7491234","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6635,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53072.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7494190","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6636,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47551.89,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-10T00:00:00","CNT7494184","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6637,"Fed Grant Revenue",441000,"Education",700,-2967.08,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7503821","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6638,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7494212","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6639,"Fed Grant Revenue",441000,"Transportation",800,-2161493.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7496129","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6640,"Fed Grant Revenue",441000,"Natural Resources",300,-35800.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6641,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6642,"Fed Grant Revenue",441000,"State Police",100,-8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6643,"Fed Grant Revenue",441000,"Environmental Management",495,-3624.54,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7510187","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1489.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6645,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-429.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-01T00:00:00","CNT7496066","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6646,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10962.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6647,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3620.76,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6648,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497971","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6649,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-250.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6650,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-147.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7492369","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6651,"Fed Grant Revenue",441000,"Natural Resources",300,-329.95,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1841962.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,22.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209484.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6655,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1513.1,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69106.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6657,"Fed Grant Revenue",441000,"Labor",225,-12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7506672","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6658,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1502.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507677","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6659,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18336.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7500643","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6660,"Fed Grant Revenue",441000,"Environmental Management",495,31.57,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6661,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6662,"Fed Grant Revenue",441000,"Transportation",800,-335549.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7493334","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15643.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6664,"Fed Grant Revenue",441000,"Child Services",502,-12578.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7493320","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6665,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96161.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-10T00:00:00","CNT7494202","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6666,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-265729.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6667,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7491226","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6668,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-772.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7496099","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6669,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.46,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-01T00:00:00","CNT7495104","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6670,"Fed Grant Revenue",441000,"Natural Resources",300,-977.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6671,"Fed Grant Revenue",441000,"Transportation",800,-917053.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7492408","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6672,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4861.02,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6673,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7508871","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1941789.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6675,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7506697","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6676,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7500642","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9540973.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6678,"Fed Grant Revenue",441000,"Transportation",800,-4046063.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7494247","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6679,"Fed Grant Revenue",441000,"Child Services",502,-1780.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7502829","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6680,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28811.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6681,"Fed Grant Revenue",441000,"Education",700,-235.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7506715","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6682,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6683,"Fed Grant Revenue",441000,"Homeland Security",385,86807.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7505351","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1528.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7503785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6685,"Fed Grant Revenue",441000,"Transportation",800,-331500.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7502847","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6686,"Fed Grant Revenue",441000,"Early Child Learning",501,-307783.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6687,"Fed Grant Revenue",441000,"Professional Licensing",250,1092917.25,2026,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2025-09-01T00:00:00","CNT7503766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [6688,"Fed Grant Revenue",441000,"Transportation",800,-520480.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7504764","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6689,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-424160.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7504740","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6690,"Fed Grant Revenue",441000,"Transportation",800,-2108.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7503831","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6691,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7503769","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6692,"Fed Grant Revenue",441000,"Early Child Learning",501,-287.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7503811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6693,"Fed Grant Revenue",441000,"Natural Resources",300,-21323.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45544.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6695,"Fed Grant Revenue",441000,"Toxicology",115,-1839.61,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7528156","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6696,"Fed Grant Revenue",441000,"Economic Development Corp",260,-41780.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7523701","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6697,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52617.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6698,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7533475","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6699,"Fed Grant Revenue",441000,"Library",730,-60463.84,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7530460","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6700,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-656.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7528209","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6701,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19704.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6702,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419039.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6703,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12614.43,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6704,"Fed Grant Revenue",441000,"School for the Deaf",560,-3377.92,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-22T00:00:00","CNT7524738","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [6705,"Fed Grant Revenue",441000,"Natural Resources",300,-9007.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7527490","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6706,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55565.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523733","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6707,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25643.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6708,"Fed Grant Revenue",441000,"Child Services",502,-29723.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7526610","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6709,"Fed Grant Revenue",441000,"Toxicology",115,-8057.57,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7522778","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6710,"Fed Grant Revenue",441000,"Labor",225,-63618.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7530402","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1818.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6712,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54091.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523728","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26454.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7524710","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6714,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7064.94,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-22T00:00:00","CNT7522773","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6715,"Fed Grant Revenue",441000,"Labor",225,-205.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7532496","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6716,"Fed Grant Revenue",441000,"Natural Resources",300,-12435.78,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6717,"Fed Grant Revenue",441000,"State Police",100,12415.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7530390","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6718,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199060.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6719,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17263.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7522837","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52685177.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1810945.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7527534","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6723,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1136176.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7522810","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6724,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7526587","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5716.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7523743","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6726,"Fed Grant Revenue",441000,"FSSA Aging",498,-4645.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532550","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6727,"Fed Grant Revenue",441000,"Natural Resources",300,-25025.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7532510","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6728,"Fed Grant Revenue",441000,"Education",700,-6399.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6730,"Fed Grant Revenue",441000,"State Police",100,-529046.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6731,"Fed Grant Revenue",441000,"Child Services",502,-18035.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7522821","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6732,"Fed Grant Revenue",441000,"Child Services",502,-32126.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7524727","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6733,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1137.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7525556","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6734,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-158950.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-22T00:00:00","CNT7523689","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4930.93,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11344.72,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6737,"Fed Grant Revenue",441000,"Homeland Security",385,-6248.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7532523","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6738,"Fed Grant Revenue",441000,"Agriculture",36,-4924.45,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-22T00:00:00","CNT7522767","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6739,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18244.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57532.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6741,"Fed Grant Revenue",441000,"State Police",100,-11442.97,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7529335","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6742,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5568.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6743,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,7427.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7525564","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6744,"Fed Grant Revenue",441000,"Environmental Management",495,-143253.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6745,"Fed Grant Revenue",441000,"Natural Resources",300,-399.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6746,"Fed Grant Revenue",441000,"Education",700,-8444.73,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6747,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42560.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-22T00:00:00","CNT7522784","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6748,"Fed Grant Revenue",441000,"Natural Resources",300,-151463.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6749,"Fed Grant Revenue",441000,"Attorney General",46,-3284.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7522772","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6750,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-987.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7532542","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6751,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10144.04,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6752,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23875.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6753,"Fed Grant Revenue",441000,"Natural Resources",300,-5472.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6754,"Fed Grant Revenue",441000,"Natural Resources",300,-1987.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6755,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-328.03,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6756,"Fed Grant Revenue",441000,"Environmental Management",495,-55569.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7523725","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6757,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7533422","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6758,"Fed Grant Revenue",441000,"Environmental Management",495,-2411.02,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6759,"Fed Grant Revenue",441000,"Labor",225,-9638.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7527484","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6760,"Fed Grant Revenue",441000,"Adjutant General",110,-825871.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7522777","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6761,"Fed Grant Revenue",441000,"Homeland Security",385,-7474.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6762,"Fed Grant Revenue",441000,"Natural Resources",300,-148.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6763,"Fed Grant Revenue",441000,"State Police",100,-55817.15,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6764,"Fed Grant Revenue",441000,"Early Child Learning",501,-529.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7528194","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6765,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88260.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7522792","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6766,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29559.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6767,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1579.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6768,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5334.82,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6769,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-52.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6770,"Fed Grant 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7076,"Fed Grant Revenue",441000,"Natural Resources",300,-7933.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7077,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14098.55,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-22T00:00:00","CNT7523699","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7078,"Fed Grant Revenue",441000,"Transportation",800,-2136385.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7523753","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7079,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12816.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7523719","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7080,"Fed Grant Revenue",441000,"Natural Resources",300,-387070.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7081,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7082,"Fed Grant Revenue",441000,"Adjutant General",110,135.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7524672","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7083,"Fed Grant Revenue",441000,"Labor",225,57996.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7525546","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7084,"Fed Grant Revenue",441000,"Education",700,-160551.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7085,"Fed Grant Revenue",441000,"Child Services",502,-22818.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7523738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479219574.35,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7087,"Fed Grant Revenue",441000,"Arts Comm",705,-53862.47,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7523751","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7088,"Fed Grant Revenue",441000,"Environmental Management",495,-33949.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7525561","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7089,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1412625.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7090,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-139819.57,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-22T00:00:00","CNT7528215","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7091,"Fed Grant Revenue",441000,"Attorney General",46,-131.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7530389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7092,"Fed Grant Revenue",441000,"Natural Resources",300,-16054.34,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7093,"Fed Grant Revenue",441000,"FSSA Aging",498,-3051.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525569","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7094,"Fed Grant Revenue",441000,"FSSA Aging",498,156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-22T00:00:00","CNT7523731","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7095,"Fed Grant Revenue",441000,"Brd of Animal Health",351,131.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7523708","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7096,"Fed Grant Revenue",441000,"Correction",615,-3190.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-22T00:00:00","CNT7523745","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7097,"Fed Grant Revenue",441000,"State Police",100,-11178.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7528169","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7099,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-94925.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522800","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7100,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1192.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47176.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533431","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7102,"Fed Grant Revenue",441000,"Early Child Learning",501,-279376.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6996.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7104,"Fed Grant Revenue",441000,"Environmental Management",495,-1088.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7529362","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138986.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96435.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532569","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7107,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-22T00:00:00","CNT7522769","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7108,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2810.28,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-22T00:00:00","CNT7523685","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7109,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41390.48,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-22T00:00:00","CNT7522775","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7110,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-458694.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7524746","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7111,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56115.9,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-22T00:00:00","CNT7522780","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1179.66,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7113,"Fed Grant Revenue",441000,"Education",700,-184026.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7114,"Fed Grant Revenue",441000,"Natural Resources",300,-104.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3046.09,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7530437","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7116,"Fed Grant Revenue",441000,"Library",730,-35217.48,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7531537","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21151131.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33251.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7119,"Fed Grant Revenue",441000,"Natural Resources",300,-50.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33166.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7121,"Fed Grant Revenue",441000,"Homeland Security",385,-3886.74,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7122,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,651.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525578","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7123,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39930.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7527522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7124,"Fed Grant Revenue",441000,"Early Child Learning",501,-282004.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11506.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7126,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49373.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7127,"Fed Grant Revenue",441000,"Attorney General",46,-46.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7526560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468349.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7129,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-655957.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7522797","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7130,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53608.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523722","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7131,"Fed Grant Revenue",441000,"Transportation",800,-454032.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7534413","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7132,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-10-22T00:00:00","CNT7524660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7133,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-594.61,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7134,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21410.56,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-22T00:00:00","CNT7522765","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7135,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7526620","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7136,"Fed Grant Revenue",441000,"Homeland Security",385,-127655.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7137,"Fed Grant Revenue",441000,"Arts Comm",705,-11848.81,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7522835","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7138,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-832.84,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42301.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7140,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1373.66,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,144202.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1139.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7143,"Fed Grant Revenue",441000,"Education",700,-30594.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7144,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3805.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7145,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7741.51,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1185537.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7147,"Fed Grant Revenue",441000,"Natural Resources",300,-30531.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7148,"Fed Grant Revenue",441000,"Natural Resources",300,-11868.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7149,"Fed Grant Revenue",441000,"Natural Resources",300,-295630.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7151,"Fed Grant Revenue",441000,"Natural Resources",300,-5478.68,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7152,"Fed Grant Revenue",441000,"Natural Resources",300,-43596.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7153,"Fed Grant Revenue",441000,"Natural Resources",300,-122440.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10143.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7155,"Fed Grant Revenue",441000,"Natural Resources",300,-4513.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71681.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1491377.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-990573.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30222.59,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79131.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7161,"Fed Grant Revenue",441000,"Education",700,-6242.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7162,"Fed Grant Revenue",441000,"Natural Resources",300,-8463.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7163,"Fed Grant Revenue",441000,"Arts Comm",705,-11121.35,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-20T00:00:00","CNT7693272","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7164,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1103.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7165,"Fed Grant Revenue",441000,"Agriculture",36,-6912.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-20T00:00:00","CNT7694067","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7166,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2914.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7167,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7168,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-80.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7697112","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7169,"Fed Grant Revenue",441000,"Transportation",800,-32897.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1838567.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25135.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7695985","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7172,"Fed Grant Revenue",441000,"Natural Resources",300,84.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","CNT7695945","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106673237.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7174,"Fed Grant Revenue",441000,"Education",700,-9198.26,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7175,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38388.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214792.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218116.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7178,"Fed Grant Revenue",441000,"Education",700,-161633.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7179,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3546.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7704675","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7180,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13774.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7181,"Fed Grant Revenue",441000,"Labor",225,0.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7695938","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7182,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8687.4,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7183,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17718.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7184,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7185,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-364.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7695951","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7186,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-68352.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7693223","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7187,"Fed Grant Revenue",441000,"Environmental Management",495,-202.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7704668","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7188,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53982.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7189,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2585.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7694089","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-304885564.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7191,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7103.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7192,"Fed Grant Revenue",441000,"Homeland Security",385,-13361.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30857.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7194,"Fed Grant Revenue",441000,"FSSA Aging",498,-179052.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695974","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1110481.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7197,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11283.84,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7198,"Fed Grant Revenue",441000,"Adjutant General",110,-943297.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-20T00:00:00","CNT7693220","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7199,"Fed Grant Revenue",441000,"State Police",100,-11555.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7200,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-20T00:00:00","CNT7693211","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7201,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16014.12,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7202,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-20T00:00:00","CNT7693208","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7203,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13867.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7204,"Fed Grant Revenue",441000,"Natural Resources",300,-3696.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7205,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4341409.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7206,"Fed Grant Revenue",441000,"Natural Resources",300,-205164.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7207,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-151.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7695095","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7208,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23946.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7209,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-933.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7694079","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.16,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7211,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-400405.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694118","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7212,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1702.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7213,"Fed Grant Revenue",441000,"Natural Resources",300,495.05,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7214,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16732.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7694139","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7215,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33848.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7216,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-285.94,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-20T00:00:00","CNT7694062","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7217,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1410940.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6017.07,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7219,"Fed Grant Revenue",441000,"Homeland Security",385,-118748.69,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7694090","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7220,"Fed Grant Revenue",441000,"Natural Resources",300,-6363.35,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7221,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-205925.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7222,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15666.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7223,"Fed Grant Revenue",441000,"Toxicology",115,-15444.27,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-20T00:00:00","CNT7693221","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7224,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3077.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476802.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7695082","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7226,"Fed Grant Revenue",441000,"Natural Resources",300,-4759.71,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7227,"Fed Grant Revenue",441000,"State Police",100,-245844.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3147.34,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7229,"Fed Grant Revenue",441000,"Transportation",800,-566782.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7230,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697158","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7231,"Fed Grant Revenue",441000,"Environmental Management",495,-34.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7694108","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7232,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7233,"Fed Grant Revenue",441000,"Transportation",800,-6034168.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7695127","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77871.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704679","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7235,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397150.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7236,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18475.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7237,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.58,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7238,"Fed Grant Revenue",441000,"Transportation",800,-951667.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7239,"Fed Grant Revenue",441000,"Education",700,-209706.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7240,"Fed Grant Revenue",441000,"Education",700,-338.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7241,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-510.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-20T00:00:00","CNT7694133","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7242,"Fed Grant Revenue",441000,"Adjutant General",110,-160073.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-20T00:00:00","CNT7694077","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7243,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-296.88,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-20T00:00:00","CNT7695074","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7244,"Fed Grant Revenue",441000,"Education",700,-163113.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7245,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-555.9,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7246,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152558.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36421.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695101","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1808922.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7249,"Fed Grant Revenue",441000,"Natural Resources",300,27.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7250,"Fed Grant Revenue",441000,"Homeland Security",385,-4146.96,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7251,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7252,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36675.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7253,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7254,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.33,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7255,"Fed Grant Revenue",441000,"Labor",225,-2656.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7697122","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7256,"Fed Grant Revenue",441000,"Ofc of Technology",67,-25326.53,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-20T00:00:00","CNT7693216","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7257,"Fed Grant Revenue",441000,"Library",730,-61423.76,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-20T00:00:00","CNT7695995","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7258,"Fed Grant Revenue",441000,"Natural Resources",300,-92334.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7259,"Fed Grant Revenue",441000,"Early Child Learning",501,-38.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7260,"Fed Grant Revenue",441000,"Education",700,-182953.56,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7261,"Fed Grant Revenue",441000,"Labor",225,-5903.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7699763","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7262,"Fed Grant Revenue",441000,"Environmental Management",495,-12957.48,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7263,"Fed Grant Revenue",441000,"Environmental Management",495,-429.11,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7264,"Fed Grant Revenue",441000,"Transportation",800,-100482.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7697189","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4429.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695101","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7266,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1401953.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7267,"Fed Grant Revenue",441000,"Child Services",502,-89.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7697987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7268,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1046068.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7269,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3764.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7270,"Fed Grant Revenue",441000,"Education",700,-52.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7695113","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7271,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2734.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7695064","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7272,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44055.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7273,"Fed Grant Revenue",441000,"Early Child Learning",501,-20.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695097","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7274,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87691.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7693235","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7275,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4837.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695971","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8246244.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3733145.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7278,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14604.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-20T00:00:00","CNT7694078","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7279,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7120.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652966","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7280,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1553.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585292","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7281,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-188.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7522794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22697.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7641412","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7283,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18340.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7564996","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7284,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6338.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462495","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7285,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39561.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7286,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5242.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481791","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7287,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,36.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7288,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37168.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573496","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7289,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3432.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7290,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-554308.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690219","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7291,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537952","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7292,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1029.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7293,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14299.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7294,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14730.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7295,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471780","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7296,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15043.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7297,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6111.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7298,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7299,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532545","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7300,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1685.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7301,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5131.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568733","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7302,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449944","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7303,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7488433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7304,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6473.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7305,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7394.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478111","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7306,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54137.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650221","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7307,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7308,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23154.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7309,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1654.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624541","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537953","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7311,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7158.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628340","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7312,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455643","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7313,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23395.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645266","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7314,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-564.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7315,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13027.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7316,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1564.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642608","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7317,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3690000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7501562","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7318,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7319,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5936.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7320,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521917","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7321,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21539.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537023","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7322,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7323,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4023.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7507673","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7324,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7325,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545434","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7326,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8994.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498763","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7327,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15702.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7328,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-248.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508837","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7329,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32055.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631029","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7330,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17177.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481790","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7331,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560552","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7332,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633562","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7333,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-562.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522796","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7334,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488434","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7335,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1513.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7550391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7336,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3521.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558079","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7337,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80753.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519193","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7338,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24818.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534367","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7339,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6427.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689367","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7341,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4045.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7342,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4613.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499764","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7343,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-500000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7511198","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7344,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-913745.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7345,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3897.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656914","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7346,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2890.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458029","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7347,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81640.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7629206","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7348,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145564.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7349,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632649","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7350,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12310.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671682","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7351,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41821.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644154","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7352,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40691.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511200","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-114761.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503805","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4588.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670850","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7355,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37271.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7356,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-634.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498757","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7357,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75523.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560554","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7358,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13978.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494206","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7359,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40692.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624551","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7360,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2778651.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7689366","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7361,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,24.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7467645","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7362,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7502836","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7363,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7501580","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7364,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-256438.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7365,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7569647","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7511218","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7367,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-98520.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7368,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-391041.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7571631","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7369,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33201.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7540177","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7370,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7639338","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7371,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3308.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7584324","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7372,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-428.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7548789","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-426.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514915","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7567743","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7375,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7533451","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7376,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7682443","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7377,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7472599","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-281.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7547534","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-149.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7625419","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7380,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7695105","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7381,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-753.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7660770","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7382,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7475278","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7383,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7554787","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7384,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-400.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7488464","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7385,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7528212","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7386,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-558336.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7387,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212575.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7388,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7511217","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7390,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1694.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7535389","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7391,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60788.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7392,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7562879","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7393,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123701.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7394,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7395,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7627415","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7396,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7569648","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7397,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9932.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7550414","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7398,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,127.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-23T00:00:00","CNT7562885","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7399,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205155.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7400,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7668262","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41234.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7402,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3233.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7403,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12600.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7404,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-856.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7706620","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7405,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15052.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7577056","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7406,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457056.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7407,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160659.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7497966","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7408,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-312214.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7409,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7699824","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7410,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7651152","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7411,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7649222","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7640409","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7413,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345277.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7414,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1087.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7636561","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7415,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-354.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7644169","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7416,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7665662","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7417,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129820.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514049","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-742.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565024","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7419,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30841.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7420,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,346.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7572472","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7421,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3938.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7526621","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7422,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7562878","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7423,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4083868.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7562882","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7424,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23933.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7531529","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7425,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7485569","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7426,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,140888.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","ARD7688136","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7427,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7490355","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7680506","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7429,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7510213","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7430,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-777.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7634470","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7431,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-145813.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7432,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511960","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7433,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7528204","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363467.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7628357","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7435,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28736.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7436,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7480891","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7437,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7498776","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7438,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13812.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7642636","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7439,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108914.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7440,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2168.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","CNT7656950","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7441,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7515832","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7571630","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7443,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7498775","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7444,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-410541.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7575305","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7445,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-585401.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7562880","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7446,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-259.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7683567","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7447,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7699821","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7448,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7488462","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7449,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-306.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7505741","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7450,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-784.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7539167","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-517.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7452,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14615.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7453,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-405783.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7454,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-164.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7660776","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7455,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21783.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7491267","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7456,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-199351.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7457,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2134.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7458,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-258.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7668264","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7459,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51270.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7460,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90017.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7467646","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7461,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,65.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,93.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7463,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-549524.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697174","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7464,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27724.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7510212","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7465,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-416.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535993","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7466,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-131.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7498773","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7467,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7459948","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7468,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5224.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7637471","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7469,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7470,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7647342","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7471,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18495.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7472,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7660771","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7473,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7527536","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7474,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6631.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7475,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1302.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7682444","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7476,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7530454","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7477,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7633584","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7478,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23671.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7527538","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7479,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70343.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7639341","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168120.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497965","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7481,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19735.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-407348.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7494238","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7483,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53326.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7503819","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7484,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-321.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7659650","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7485,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7547533","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7486,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7630112","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7487,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7549660","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7455658","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7489,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-910.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7528206","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7490,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7491,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7513121","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7492,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7652070","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7493,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-452.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7698772","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7575303","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7495,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-266666.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7496,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7475279","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1032.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7670877","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7498,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195879.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7576248","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7684395","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7500,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66704.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7660779","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7501,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1978.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7664877","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7502,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1181786.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7503,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7546413","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7504,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1486761.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7505,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-398.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458893","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7506,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467281.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7507,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7529381","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7508,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574782.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7498778","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7509,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103972.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7510,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-280.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7666502","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7556777","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7512,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7643291","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-608.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7514,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7546414","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7515,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7563911","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7516,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1621.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7646401","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7517,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7532575","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7518,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-366.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7492402","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7519,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7705275","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7520,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7550412","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7521,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7573526","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7522,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-119263.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-12T00:00:00","CNT7572473","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7523,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25889.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7660774","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7524,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41548.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7525,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1585.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7640407","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7526,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7643288","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7527,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65648.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7528,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7628356","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7529,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20083.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7502837","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7530,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-622.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7470845","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7531,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567745","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7532,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6491.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7649219","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7533,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641284.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7534,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225333.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7526622","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7536,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344805.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7631042","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7537,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10717.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7690241","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7538,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1094167.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7539,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7540,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7523741","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7541,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7542,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96362.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457717.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7660772","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7544,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26203.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7546417","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-204.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7584322","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7546,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-62.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7567041","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7547,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1515.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7626426","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7548,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10670.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7478125","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7549,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-93077.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7637470","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7501579","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7551,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-309667.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7552,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7517446","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7553,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35416.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7515834","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7577053","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499193.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7578743","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7556,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-466.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7650232","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7557,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87614.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7529383","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7671702","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,435.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7563912","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565972","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-298.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7521929","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55198.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458037","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7036.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7530456","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7565,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7492401","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691829.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-15T00:00:00","CNT7691164","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-729281.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95832.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-441.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7459947","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7570,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12431.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,38092.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275302.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7630114","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7573,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3124.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7652978","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479922","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7575,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-135.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7547532","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7576,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7544846","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7631039","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7578,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7526618","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-324.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7573524","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-448.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7570693","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7581,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-741.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7693259","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214329.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7539170","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1127218.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7634471","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7584,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7635523","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7585,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-92034.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7660778","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7516609","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-236044.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7589,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,338896.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7574424","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-408188.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7624568","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7533450","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7654811","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7593,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29405.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7507713","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1398.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7642637","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7510210","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1457.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7699825","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-202806.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7534388","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7571629","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-513170.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348372.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-240.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7507711","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7465896","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540563.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161768.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7606,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-432.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7546416","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198318.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7575301","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7609,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192941.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7528214","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7680502","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-278.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7528211","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705597","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7462510","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7614,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7470847","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7615,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257378.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-05T00:00:00","CNT7551413","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-555.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7513122","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7617,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,10.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7539169","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7618,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7522827","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7619,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-392.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7528210","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7620,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7678436","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7470846","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103149.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7530449","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1710635.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10913.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7690242","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,809984.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7541097","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45151.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7628,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7543879","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7629,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-347.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7669154","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7630,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7631,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7682442","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7632,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7507716","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7449959","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7634,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7467644","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7635,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-459.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7474258","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7636,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1338.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7660780","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7581360","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7638,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7637468","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-605543.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7521932","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7640,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7630111","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7641,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514916","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7642,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51472.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7643,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625349.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7644,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-811.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567042","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-88.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7530451","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4811.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7647,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1564899.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7648,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7535994","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1765.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7660769","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146265.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-30T00:00:00","CNT7660784","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7651,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7652,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7553909","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214710.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7548792","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3162.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7470857","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246319.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7656,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7529.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7657,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7539166","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7658,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-661226.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11721.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511221","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7660,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535924.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7673738","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7661,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7491265","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7662,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7658754","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7663,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7665661","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7664,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90171.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7665,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79303.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695986","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7666,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111624.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7625420","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7667,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7567740","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7668,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1014.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-27T00:00:00","CNT7580533","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7669,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-122069.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7518310","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7670,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7675785","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7671,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6279746.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7670878","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7672,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535610.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7673,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697994","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1216.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7675,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7546412","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7676,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203518.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7681429","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7677,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7556778","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7678,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7546418","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7679,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-512.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7635525","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7680,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305412.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-273.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7470852","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7682,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7534386","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7683,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-709.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7690240","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7684,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7562875","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7685,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25880.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7686,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-945138.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7687,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-182815.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7493330","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7530453","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7689,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1091.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7498774","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7690,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-675.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7489469","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7691,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7649218","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7692,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,51.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7477024","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7693,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-150000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-603.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7529380","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7695,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46372.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7498777","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7696,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7697,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7493329","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7698,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-933810.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7699,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7660775","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7700,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7474257","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7701,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7653899","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7702,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-272.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7496117","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7703,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33694.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7704,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-284.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7705,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6071.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7706,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7707,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208066.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7570696","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7709,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-584.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7643293","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7710,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-117021.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7711,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-356.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7525580","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7712,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,293.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7471792","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7713,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-142161.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7714,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7500662","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7715,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7669155","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7716,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7627413","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7717,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18805.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7718,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7666503","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-101241.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7633583","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7721,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7521931","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7508873","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7723,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-20T00:00:00","CNT7635526","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7724,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7537964","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212553.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7520709","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7726,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7527535","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133043.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-671463.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40071.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7730,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111458.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7731,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7625418","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7732,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7705594","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7733,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,30098.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7734,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194129.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1262172.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7540179","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7736,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-94115.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7737,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134680.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7738,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-442.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7508875","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7739,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,450.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7683570","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7740,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8794.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7461624","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7741,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3537.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7686540","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7742,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-315.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7667399","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7743,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64152.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7542960","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7744,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7537963","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,32288.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-17T00:00:00","CNT7673739","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7746,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3826.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7747,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54495.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7629223","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7748,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34223.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7749,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190363.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7750,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1492573.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7751,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-369.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7570694","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7752,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-282.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7630110","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7490358","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7754,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46541.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7755,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-216.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7642635","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7756,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116115.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57279.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7631768","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7625417","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7759,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7630109","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7760,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-340429.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7761,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189744.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7554788","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7762,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7515830","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7763,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-288.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7456923","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7578742","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7765,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-13T00:00:00","CNT7501578","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7766,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7470851","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7767,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-176.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7647344","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7768,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7668263","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7626424","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7770,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,25826.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7771,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-538.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7531527","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7772,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7490354","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7773,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22674.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7546420","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7774,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7775,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7551412","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7776,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458891","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7777,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132836.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7778,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7578741","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7779,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-245.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7781,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-373.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7660781","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7782,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-27T00:00:00","CNT7659651","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7783,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7532577","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7491266","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7785,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-247629.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7786,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1571.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7567741","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7787,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13417.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7788,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7688446","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7568761","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40584.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7585323","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7791,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514048","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7792,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4945.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7500663","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7794,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-539.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7535390","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7795,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464860","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7796,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1040116.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7797,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80294.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7798,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6794.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7562884","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7799,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514047","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7800,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69131.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7801,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-22T00:00:00","CNT7697173","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7802,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1862.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7803,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7505740","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7804,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7562876","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7805,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2981.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7651151","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1641464.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7671704","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-876.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7582300","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-613.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7633582","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7809,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7540178","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4770.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-24T00:00:00","CNT7562886","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7499788","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7812,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171068.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-563.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7529382","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371484.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-31T00:00:00","CNT7661613","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-793.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7567746","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7816,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-201403.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7817,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46983.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565025","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7818,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7508870","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7819,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102248.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7820,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7526619","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7528207","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10102.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7513123","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1724.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95506.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7449960","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-454.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7528213","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7827,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104514.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7828,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7474255","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7829,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,210.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7641437","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7769.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7652071","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-75425.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7832,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64087.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7585319","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190462.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7835,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7674610","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7836,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7520708","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7837,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50108.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7838,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70514.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21158.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-26T00:00:00","CNT7506713","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350024.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7490359","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7841,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-947.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7577055","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7643290","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-21T00:00:00","CNT7523742","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7844,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53127.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7485571","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,263364.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7846,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115606.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7581359","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5654.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7562877","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7848,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7527537","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7530447","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7850,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42545.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7643294","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7851,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7533453","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7852,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-352.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7530450","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7853,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-377.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7517447","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7854,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-682.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7553911","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7488466","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458892","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7660782","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,84826.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7577849","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-292.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7492400","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7570692","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7519208","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7482744","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7649221","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7488465","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7668266","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-788.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7528205","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7867,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10815.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-20T00:00:00","CNT7674611","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18093.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7641435","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104150.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7870,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7570695","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7871,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-196661.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7872,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-138688.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7873,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7874,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-170.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7699822","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230809.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7876,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7464861","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7877,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320798.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7568763","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,235182.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7579553","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7880,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-635286.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7577058","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180211.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7501582","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7883,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7488463","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7884,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7495139","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7496118","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-213.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7539168","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7887,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-221.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7521930","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540969.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7519210","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7889,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-157864.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7487548","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7890,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8370.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1291.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7537966","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7892,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7519209","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-526.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7683566","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-462.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-07T00:00:00","CNT7449957","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7895,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76589.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7665663","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7896,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-162.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7633585","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7897,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206097.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7898,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7649220","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1196.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7528208","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7900,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-637087.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541098","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7901,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514914","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7902,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-289.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7648261","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7903,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60886.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7569649","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63972.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7905,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7906,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6720.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7907,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7647343","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2865.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7510209","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7699823","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7910,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7626425","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7585320","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227105.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1219759.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7476148","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7915,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7697172","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-323562.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7917,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4305.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7464859","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7918,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6649.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7532578","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-178895.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7524735","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7921,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458039","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7923,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17815.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7924,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7680504","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7925,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7691163","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7926,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152950.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565971","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7927,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7552297","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7928,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7507712","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-427.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7575302","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7930,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325288.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7931,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7573525","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7932,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7697171","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7530452","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1361.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7660773","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7935,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7470849","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419879.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-418670.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7938,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-982480.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7508876","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7653898","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7940,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,993861.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7585322","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7941,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,146298.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7654812","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,8192.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7943,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90355.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7492403","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7944,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44228.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7945,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7567039","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7946,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7530455","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7947,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7689380","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7948,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7476149","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7949,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106433.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577060","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7950,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27917.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7951,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200819.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7952,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7577054","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7953,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-71700.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7577059","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7954,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7641434","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7955,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76513.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7555744","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-797345.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537044","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7957,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7567040","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7958,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43365.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7693846","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13733.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7960,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7695104","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7961,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-950262.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7565023","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7962,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-03T00:00:00","CNT7458038","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7963,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1115071.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7693247","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7964,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27610.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7965,"Fed Grant Revenue",441000,"Education",700,-252029.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7966,"Fed Grant Revenue",441000,"Natural Resources",300,-16472.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7967,"Fed Grant Revenue",441000,"Natural Resources",300,-84.57,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7968,"Fed Grant Revenue",441000,"Attorney General",46,-15304.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7694069","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7969,"Fed Grant Revenue",441000,"State Police",100,-150000.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7970,"Fed Grant Revenue",441000,"Child Services",502,-261.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7705273","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7971,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678517.41,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7972,"Fed Grant Revenue",441000,"Homeland Security",385,-1913.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7973,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-123436.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693242","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7974,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5526.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7699780","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7975,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39360.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7976,"Fed Grant Revenue",441000,"Library",730,-1950.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-20T00:00:00","CNT7694140","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7977,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19545.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7978,"Fed Grant Revenue",441000,"Natural Resources",300,-55629.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7979,"Fed Grant Revenue",441000,"Homeland Security",385,-4641.21,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7980,"Fed Grant Revenue",441000,"Homeland Security",385,-116580.46,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762088.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7982,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30001.55,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7983,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32583.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7984,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-100000.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7694082","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7985,"Fed Grant Revenue",441000,"Homeland Security",385,-104570.84,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7986,"Fed Grant Revenue",441000,"Attorney General",46,-194882.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7693214","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704675","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7988,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2034.58,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-20T00:00:00","CNT7693215","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7989,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163851.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7990,"Fed Grant Revenue",441000,"Transportation",800,-3830129.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7991,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-786.71,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7992,"Fed Grant Revenue",441000,"State Police",100,-216416.79,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7993,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7994,"Fed Grant Revenue",441000,"Natural Resources",300,-44483.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7995,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6723.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7996,"Fed Grant Revenue",441000,"Transportation",800,-26093.6,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7997,"Fed Grant Revenue",441000,"Natural Resources",300,-576.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7697947","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7998,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6469.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7999,"Fed Grant Revenue",441000,"Early Child Learning",501,-221343.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8000,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30092.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7694101","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8001,"Fed Grant Revenue",441000,"Transportation",800,-161293.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7698790","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8002,"Fed Grant Revenue",441000,"Transportation",800,-108381.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7696006","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8178.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8004,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-690.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7697956","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8005,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34184.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8006,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15501.13,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8007,"Fed Grant Revenue",441000,"Natural Resources",300,48445.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8008,"Fed Grant Revenue",441000,"Homeland Security",385,-435555.62,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-20T00:00:00","CNT7695076","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8009,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36602.16,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7693229","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8010,"Fed Grant Revenue",441000,"Education",700,-375.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7697176","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8011,"Fed Grant Revenue",441000,"Early Child Learning",501,-314770.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693255","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8012,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29530.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8013,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21757.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1204509.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8016,"Fed Grant Revenue",441000,"State Police",100,-240319.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8017,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1926.74,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-20T00:00:00","CNT7693215","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8018,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30135.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8019,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8020,"Fed Grant Revenue",441000,"Environmental Management",495,-5364.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8021,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704666","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8022,"Fed Grant Revenue",441000,"Labor",225,-134790.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7693226","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8023,"Fed Grant Revenue",441000,"State Police",100,-128736.84,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8024,"Fed Grant Revenue",441000,"Environmental Management",495,-2900.12,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8025,"Fed Grant Revenue",441000,"Natural Resources",300,-197600.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8026,"Fed Grant Revenue",441000,"Natural Resources",300,-468.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8027,"Fed Grant Revenue",441000,"School for the Deaf",560,-15982.51,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7695109","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [8028,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7705595","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8029,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695090","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8030,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10705.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8031,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117078.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8032,"Fed Grant Revenue",441000,"Education",700,-44536.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8033,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704673","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1992.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7697136","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8035,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","CNT7694132","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8036,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18549.02,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8037,"Fed Grant Revenue",441000,"Homeland Security",385,-23.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7697130","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8038,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41178.34,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8039,"Fed Grant Revenue",441000,"Environmental Management",495,-127971.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1390.27,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8041,"Fed Grant Revenue",441000,"Transportation",800,-168540.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7699843","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8042,"Fed Grant Revenue",441000,"Child Services",502,-107.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7699808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8043,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-472368.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8044,"Fed Grant Revenue",441000,"School for the Deaf",560,-268.62,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7694134","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [8045,"Fed Grant Revenue",441000,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8046,"Fed Grant Revenue",441000,"Early Child Learning",501,-42978.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704677","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8047,"Fed Grant Revenue",441000,"Child Services",502,-4270443.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7694125","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8048,"Fed Grant Revenue",441000,"FSSA Aging",498,-500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8049,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7693274","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8051,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15771.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8052,"Fed Grant Revenue",441000,"Attorney General",46,-922.78,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478083","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8053,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100405.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8054,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44769.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476101","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8055,"Fed Grant Revenue",441000,"Early Child Learning",501,-19.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479001","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8056,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1272.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483635","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8057,"Fed Grant Revenue",441000,"Attorney General",46,-175170.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8058,"Fed Grant Revenue",441000,"Insurance",210,-5248.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-13T00:00:00","CNT7476986","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8059,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91571.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166202.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7479898","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8061,"Fed Grant Revenue",441000,"Attorney General",46,-269.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8062,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-629.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476989","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8063,"Fed Grant Revenue",441000,"FSSA Aging",498,-313674.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-179.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7486609","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8065,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72722.09,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7477002","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8066,"Fed Grant Revenue",441000,"Attorney General",46,-2201.96,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476978","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8067,"Fed Grant Revenue",441000,"Correction",615,-2880.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-13T00:00:00","CNT7477027","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8068,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24518.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8069,"Fed Grant Revenue",441000,"Arts Comm",705,-4230.54,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-13T00:00:00","CNT7476156","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8070,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7590930.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8071,"Fed Grant Revenue",441000,"Natural Resources",300,-516.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7478096","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8072,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1606.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476996","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8073,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98849.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477004","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8074,"Fed Grant Revenue",441000,"Natural Resources",300,-33883.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8075,"Fed Grant Revenue",441000,"Transportation",800,-88236.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7489479","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8076,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21142.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476079","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8077,"Fed Grant Revenue",441000,"Early Child Learning",501,14577.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,207.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8079,"Fed Grant Revenue",441000,"Child Services",502,-21524.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7476143","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8080,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7177158.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8081,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5115.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8082,"Fed Grant Revenue",441000,"Labor",225,2509.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7481770","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8083,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714125.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7476120","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8084,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3342.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8085,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2750.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479905","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8086,"Fed Grant Revenue",441000,"Labor",225,-12338.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7487512","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8087,"Fed Grant Revenue",441000,"Environmental Management",495,-1776.26,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8088,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7488435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8089,"Fed Grant Revenue",441000,"Early Child Learning",501,-269732.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476141","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8090,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-13T00:00:00","CNT7476082","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [8091,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6842.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476988","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8092,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43710147.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8093,"Fed Grant Revenue",441000,"Ofc of Technology",67,-59667.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476979","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8094,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8095,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-775.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-13T00:00:00","CNT7477025","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8096,"Fed Grant Revenue",441000,"Child Services",502,-467928.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7483652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8097,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80617.83,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7478124","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8098,"Fed Grant Revenue",441000,"FSSA Aging",498,-21005.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8099,"Fed Grant Revenue",441000,"FSSA Aging",498,-5069.63,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-985.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7490324","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8101,"Fed Grant Revenue",441000,"Homeland Security",385,-41806.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476997","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8102,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4432.43,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7485539","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8103,"Fed Grant Revenue",441000,"Adjutant General",110,-756712.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476983","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8104,"Fed Grant Revenue",441000,"Transportation",800,-340236.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7478136","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8105,"Fed Grant Revenue",441000,"Environmental Management",495,-49232.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7478992","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8106,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28364.41,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8107,"Fed Grant Revenue",441000,"Public Defender Council",610,-26.87,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-13T00:00:00","CNT7481819","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [8108,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30114.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7477025","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8109,"Fed Grant Revenue",441000,"Adjutant General",110,-32016.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7480851","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8110,"Fed Grant Revenue",441000,"Natural Resources",300,-342.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","CNT7488420","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8111,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96959.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476109","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8112,"Fed Grant Revenue",441000,"Agriculture",36,-15380.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476976","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8113,"Fed Grant Revenue",441000,"Environmental Management",495,-11456.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7477010","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8114,"Fed Grant Revenue",441000,"Natural Resources",300,-14193.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8115,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7482732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8116,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14449.09,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-13T00:00:00","CNT7476985","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7478102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8118,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-132418.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8119,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47331.55,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476091","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8120,"Fed Grant Revenue",441000,"FSSA Aging",498,-100275.3,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8121,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7484663","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8122,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15578.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7476157","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8123,"Fed Grant Revenue",441000,"Library",730,-57646.09,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7485580","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8124,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38587.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8125,"Fed Grant Revenue",441000,"Adjutant General",110,1.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7478967","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8126,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8127,"Fed Grant Revenue",441000,"Adjutant General",110,-905679.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476093","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8128,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4893.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7483638","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8129,"Fed Grant Revenue",441000,"Toxicology",115,-79.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476984","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8130,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-67006.81,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-13T00:00:00","CNT7476096","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8131,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18917.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476974","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8132,"Fed Grant Revenue",441000,"Early Child Learning",501,-499.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481806","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8133,"Fed Grant Revenue",441000,"Education",700,12969.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7477028","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8134,"Fed Grant Revenue",441000,"Library",730,-91.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7477030","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8135,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8315.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7477029","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7127.07,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45036.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8138,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478995","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,792.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7485563","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8140,"Fed Grant Revenue",441000,"Child Services",502,-338152.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7478119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8141,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-320.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-13T00:00:00","CNT7486501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8142,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6965.64,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7478960","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8143,"Fed Grant Revenue",441000,"Agriculture",36,-5916.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8144,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-127.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7478979","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8145,"Fed Grant Revenue",441000,"Early Child Learning",501,-45750.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483645","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705551.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8147,"Fed Grant Revenue",441000,"Child Services",502,-265983.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7477021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1128656.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7476132","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8149,"Fed Grant Revenue",441000,"Child Services",502,-1434323.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7479004","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8150,"Fed Grant Revenue",441000,"Toxicology",115,-14794.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476094","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8151,"Fed Grant Revenue",441000,"Labor",225,-106878.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7476098","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8152,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4683.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478110","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8153,"Fed Grant Revenue",441000,"Environmental Management",495,-133830.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8154,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28801.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8156,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1008510.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7477012","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8157,"Fed Grant Revenue",441000,"Ofc of Technology",67,-26192.22,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-22T00:00:00","CNT7674865","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8158,"Fed Grant Revenue",441000,"Agriculture",36,-17650.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-22T00:00:00","CNT7675743","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8159,"Fed Grant Revenue",441000,"Natural Resources",300,-180014.27,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8160,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86800.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7532520","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8161,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43110.22,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7532504","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8162,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4595.7,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8163,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114879.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674914","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8164,"Fed Grant Revenue",441000,"Education",700,-210079.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8165,"Fed Grant Revenue",441000,"Natural Resources",300,-34.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7678409","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8166,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17762.7,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8167,"Fed Grant Revenue",441000,"Education",700,-6878.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8168,"Fed Grant Revenue",441000,"Natural Resources",300,-811665.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7534346","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8169,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3302.06,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6600.0,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8171,"Fed Grant Revenue",441000,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-251.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8173,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-253519.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8174,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679446","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8175,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14724.73,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8176,"Fed Grant Revenue",441000,"Environmental Management",495,-3127.61,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8177,"Fed Grant Revenue",441000,"Natural Resources",300,-15201.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8178,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8179,"Fed Grant Revenue",441000,"State Police",100,-9253.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8180,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68417.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8181,"Fed Grant Revenue",441000,"Natural Resources",300,-37205.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25959.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8183,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19363.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167497.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7547505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8185,"Fed Grant Revenue",441000,"Natural Resources",300,-210814.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-419933.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8187,"Fed Grant Revenue",441000,"Natural Resources",300,-5625.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8188,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1462.11,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8189,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4325442.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8190,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13746.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10078.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8192,"Fed Grant Revenue",441000,"Transportation",800,41357.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7678443","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404954.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8194,"Fed Grant Revenue",441000,"Adjutant General",110,-945142.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7674873","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8195,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26426.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8196,"Fed Grant Revenue",441000,"Education",700,-160575.39,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8197,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8198,"Fed Grant Revenue",441000,"Natural Resources",300,-593.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","CNT7534346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47764.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7674925","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8200,"Fed Grant Revenue",441000,"Natural Resources",300,-974.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7681373","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8201,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-58751.49,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-05T00:00:00","CNT7532493","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8202,"Fed Grant Revenue",441000,"Early Child Learning",501,-44751.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681412","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8203,"Fed Grant Revenue",441000,"Transportation",800,-1083981.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7676705","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-943841.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8205,"Fed Grant Revenue",441000,"State Police",100,-223330.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8206,"Fed Grant Revenue",441000,"Education",700,-177990.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-833757.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7675771","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8208,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7532473","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8209,"Fed Grant Revenue",441000,"State Police",100,-13061.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8210,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348692.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7676687","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136446392.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8212,"Fed Grant Revenue",441000,"Insurance",210,-29635.69,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-22T00:00:00","CNT7675756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8213,"Fed Grant Revenue",441000,"State Police",100,-6440.81,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8214,"Fed Grant Revenue",441000,"Agriculture",36,-4317.56,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-05T00:00:00","CNT7532471","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8215,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.79,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-05T00:00:00","CNT7532468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8216,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2606.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8217,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7678406","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8218,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3824.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8219,"Fed Grant Revenue",441000,"Arts Comm",705,-11326.52,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-22T00:00:00","CNT7674952","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46955027.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8221,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19166.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8222,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18854.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8223,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5995.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8224,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34525.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7676664","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280198.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7677544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8226,"Fed Grant Revenue",441000,"Labor",225,-1937.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7675757","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2031133.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8228,"Fed Grant Revenue",441000,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8229,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6806.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1657990.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45841.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85502.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8233,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6204.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-05T00:00:00","CNT7532478","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8234,"Fed Grant Revenue",441000,"Natural Resources",300,-30526.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8235,"Fed Grant Revenue",441000,"Natural Resources",300,-8889.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8236,"Fed Grant Revenue",441000,"Natural Resources",300,-29.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8237,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8238,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7696.2,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8239,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1326121.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8240,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1114842.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7532547","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8241,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34729.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8242,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7678416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8243,"Fed Grant Revenue",441000,"Correction",615,-33256.35,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8244,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-330.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681394","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8245,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-05T00:00:00","CNT7533455","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-439446.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48393.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8248,"Fed Grant Revenue",441000,"Labor",225,-95617.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7674881","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8249,"Fed Grant Revenue",441000,"Natural Resources",300,-33036.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8251,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115715.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6223.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8253,"Fed Grant Revenue",441000,"FSSA Aging",498,-3456.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675773","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8254,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6613.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8255,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8256,"Fed Grant Revenue",441000,"Environmental Management",495,-915.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7678425","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8257,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-732.8,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8258,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18833.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8259,"Fed Grant Revenue",441000,"Natural Resources",300,-13756.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8260,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.22,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-22T00:00:00","CNT7674855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8261,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.67,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-22T00:00:00","CNT7674877","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8262,"Fed Grant Revenue",441000,"Adjutant General",110,-856862.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7532489","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8263,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-185.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-460493343.93,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8265,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52240.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7675764","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8266,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-22T00:00:00","CNT7674858","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [8267,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1300418.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15922.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7680503","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8269,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87007.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7674895","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8270,"Fed Grant Revenue",441000,"Education",700,-39432.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8271,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9947.07,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8272,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27606.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8273,"Fed Grant Revenue",441000,"State Police",100,-25.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24855.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8275,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-48313.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-22T00:00:00","CNT7674884","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8276,"Fed Grant Revenue",441000,"State Police",100,-277.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8277,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-8687.4,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8278,"Fed Grant Revenue",441000,"Natural Resources",300,-367903.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8279,"Fed Grant Revenue",441000,"Environmental Management",495,-149885.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8280,"Fed Grant Revenue",441000,"Environmental Management",495,-5054.04,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8281,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12704.01,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8282,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-22T00:00:00","CNT7674954","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8283,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22015.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679473","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,179813389.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8285,"Fed Grant Revenue",441000,"Child Services",502,-1035.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7680497","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8286,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44153.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8287,"Fed Grant Revenue",441000,"Environmental Management",495,-186.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7546400","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8288,"Fed Grant Revenue",441000,"Natural Resources",300,-6837.75,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5810.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7679437","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8290,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7680465","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8291,"Fed Grant Revenue",441000,"Attorney General",46,-21699.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7534331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8292,"Fed Grant Revenue",441000,"Child Services",502,-42347.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7677565","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8293,"Fed Grant Revenue",441000,"Transportation",800,-2053490.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8294,"Fed Grant Revenue",441000,"Education",700,-32.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7677572","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8295,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11507.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8296,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21834.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8297,"Fed Grant Revenue",441000,"Early Child Learning",501,-338.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7680484","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8298,"Fed Grant Revenue",441000,"Environmental Management",495,-11369.34,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19886237.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8300,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6963.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8301,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-213.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8302,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8303,"Fed Grant Revenue",441000,"Environmental Management",495,-358080.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8304,"Fed Grant Revenue",441000,"Attorney General",46,-4530.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7675749","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8305,"Fed Grant Revenue",441000,"Child Services",502,-401626.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7532567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8306,"Fed Grant Revenue",441000,"Natural Resources",300,-2483.55,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-210247.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8308,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5309.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7680477","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8309,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1989.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7675750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8310,"Fed Grant Revenue",441000,"Agriculture",36,-6620.82,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-22T00:00:00","CNT7674856","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29530.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8312,"Fed Grant Revenue",441000,"Homeland Security",385,-9827.43,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8313,"Fed Grant Revenue",441000,"Natural Resources",300,-0.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7676662","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8314,"Fed Grant Revenue",441000,"FSSA Aging",498,-54611.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8316,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-05T00:00:00","CNT7532474","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [8317,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7679418","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8318,"Fed Grant Revenue",441000,"Adjutant General",110,-114464.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7675754","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8319,"Fed Grant Revenue",441000,"Education",700,-23044.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8320,"Fed Grant Revenue",441000,"Library",730,-62642.24,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-22T00:00:00","CNT7683579","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8321,"Fed Grant Revenue",441000,"Labor",225,18889.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7677530","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8322,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161671.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8323,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-220.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8324,"Fed Grant Revenue",441000,"Labor",225,-122718.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7532498","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8325,"Fed Grant Revenue",441000,"Natural Resources",300,-4719.29,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8326,"Fed Grant Revenue",441000,"Ofc of Technology",67,-34334.8,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7532480","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [8327,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4599.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8328,"Fed Grant Revenue",441000,"Natural Resources",300,-1865.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8329,"Fed Grant Revenue",441000,"Child Services",502,-402596.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7674939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8330,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24134.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7676673","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8331,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2158221.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8332,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-94826.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-07T00:00:00","CNT7665639","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8333,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17845.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-19T00:00:00","CNT7560545","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8334,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41129.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-13T00:00:00","CNT7669134","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8335,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-857.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-25T00:00:00","CNT7483699","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8336,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-121155.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-17T00:00:00","CNT7632649","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8337,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39558.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-27T00:00:00","CNT7659622","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8338,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86539.33,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-07T00:00:00","CNT7685843","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8339,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-02T00:00:00","CNT7642606","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8340,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-11T00:00:00","CNT7686572","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8341,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1843.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-20T00:00:00","CNT7660732","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8342,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-417.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7506691","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8343,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56172.71,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-17T00:00:00","CNT7499764","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8344,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,46.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","CNT7520682","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8345,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21722.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-11T00:00:00","CNT7496094","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8346,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22133.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-23T00:00:00","CNT7676670","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8347,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-71021.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-05T00:00:00","CNT7567712","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8348,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67045.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-08T00:00:00","CNT7552273","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8349,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69948.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-23T00:00:00","CNT7636537","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8350,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-199617.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-18T00:00:00","CNT7633562","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8351,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-845.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-03T00:00:00","CNT7530496","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8352,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-245353.59,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-03T00:00:00","CNT7585291","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8353,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41511.06,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-27T00:00:00","CNT7526583","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50436.79,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-10T00:00:00","CNT7535966","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8355,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-71873.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-16T00:00:00","CNT7651132","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8356,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32303.82,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-11T00:00:00","CNT7554765","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8357,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38395.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-22T00:00:00","CNT7695961","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8358,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3088.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-10T00:00:00","CNT7517417","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8359,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29312.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-12T00:00:00","CNT7476119","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8360,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46862.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-24T00:00:00","CNT7637444","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8361,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-243800.26,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-05T00:00:00","CNT7471774","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8362,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-160542.1,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-17T00:00:00","CNT7652046","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8363,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45458.46,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-10T00:00:00","CNT7668239","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8364,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37600.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-22T00:00:00","CNT7502814","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8365,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44144.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-15T00:00:00","CNT7478984","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8366,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-180.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-07T00:00:00","CNT7572455","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8367,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-416.54,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-19T00:00:00","CNT7697140","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8368,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49593.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7493305","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts 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Financials","Accounts Receivable Transaction","",405], [8466,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-53600.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-04T00:00:00","CNT7550390","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8467,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-707.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-20T00:00:00","CNT7520730","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8468,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31460.71,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-06T00:00:00","CNT7626404","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8469,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-502.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-26T00:00:00","CNT7696022","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8470,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-783.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-21T00:00:00","CNT7460750","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8471,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37419.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-04T00:00:00","CNT7683536","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8472,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98943.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [8476,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-663.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-09T00:00:00","CNT7626456","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8477,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46013.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-09T00:00:00","CNT7667377","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8478,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-16T00:00:00","CNT7672840","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8479,"Fed Grant Revenue",441000,"Family and Social Svcs 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Transaction","",351], [8516,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-04T00:00:00","CNT7627384","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8517,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8002.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7567704","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8518,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652953","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8519,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1538.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7535959","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8520,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7649195","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8521,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1207.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7631013","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8522,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8529,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7631011","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8530,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7518271","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8531,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93158.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-31T00:00:00","CNT7564991","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8532,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-02T00:00:00","CNT7511184","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8533,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7571610","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8534,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2349.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-04T00:00:00","CNT7491243","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8535,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-439.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7678412","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8536,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-33.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7484683","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8537,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7645261","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8538,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-16T00:00:00","CNT7505697","2026-06-06T00:00:00","Department Of 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Transaction","",351], [8542,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1524.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-14T00:00:00","CNT7697953","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8543,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1075.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","CNT7503781","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8544,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1704.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7549635","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8545,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7624535","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8546,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2486.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-14T00:00:00","CNT7519173","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8547,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7574394","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8548,"Fed Grant Revenue",441000,"Brd of Animal Health",351,8245.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-12T00:00:00","CNT7478978","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8549,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-108.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7520675","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8550,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1042.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7569625","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8551,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57892.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7520674","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8552,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15170.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-18T00:00:00","CNT7633552","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8553,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-862.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7519174","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8554,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-03T00:00:00","CNT7491242","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8555,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537016","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8556,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-79.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7475245","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8557,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7646379","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8558,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-30.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7577009","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8559,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-106.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7580487","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8560,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-352.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7485528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8561,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-688.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7668234","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8562,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8004.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7550385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8563,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-261.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7672763","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8564,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-343.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7666470","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8565,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7528166","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8566,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84910.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7523705","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8567,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-21T00:00:00","CNT7488423","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8568,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2294.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7667368","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8569,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7465864","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8570,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-58.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-30T00:00:00","CNT7661581","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8571,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-26T00:00:00","CNT7662796","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8572,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7567698","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8573,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-10T00:00:00","CNT7449933","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8574,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1264.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7497939","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8575,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37356.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541953","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8576,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-310.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-12T00:00:00","CNT7562815","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8577,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-151.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7542929","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8578,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2079.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7647300","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8579,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-24T00:00:00","CNT7662794","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8580,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-29T00:00:00","CNT7705553","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8581,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-549.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7511181","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8582,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-25T00:00:00","CNT7490318","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8583,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7651119","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8584,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-244.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7577821","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8585,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-153.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7663561","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8586,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-183.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00","CNT7637433","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8587,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2501.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-15T00:00:00","CNT7459929","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8588,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-20.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7631732","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8589,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-19T00:00:00","CNT7660721","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8590,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-09T00:00:00","CNT7541058","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8591,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-273.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-29T00:00:00","CNT7585282","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8592,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2725.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-17T00:00:00","CNT7501548","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8593,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-30T00:00:00","CNT7663562","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8594,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-924.07,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-12T00:00:00","CNT7633550","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8595,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-03T00:00:00","CNT7667367","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8596,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7704657","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8597,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1179.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7627386","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8598,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-134.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-13T00:00:00","CNT7497940","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8599,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2314.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-05T00:00:00","CNT7626399","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8600,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27320.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8607,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7493298","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8608,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8164.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-08T00:00:00","CNT7585284","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8609,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-157.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-21T00:00:00","CNT7463353","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8610,"Fed Grant Revenue",441000,"Brd of Animal Health",351,137.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","CNT7501550","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8611,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1055.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7518270","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8612,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-17T00:00:00","CNT7484684","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8613,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-20T00:00:00","CNT7481784","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8614,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-203.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7656911","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8615,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26600.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-17T00:00:00","CNT7461581","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8616,"Fed Grant Revenue",441000,"Brd of Animal Health",351,2473.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-24T00:00:00","CNT7466753","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8617,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-271.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-29T00:00:00","CNT7699774","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8618,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-17T00:00:00","CNT7638385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8619,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-23T00:00:00","CNT7659605","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8620,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-10T00:00:00","CNT7687451","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8621,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7582283","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8622,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7501546","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8623,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-05T00:00:00","CNT7684374","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8624,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-283.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7674003","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8625,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7480861","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8626,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-855.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7578709","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8627,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-67.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","CNT7506681","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8628,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3498.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7629197","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8629,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-19T00:00:00","CNT7662793","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8630,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-26T00:00:00","CNT7546397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8631,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-612.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7517407","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8632,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-29T00:00:00","CNT7511182","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8633,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-188.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7554758","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8634,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-379.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-09T00:00:00","CNT7558071","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8635,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.27,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7544803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8636,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7662797","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8637,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-15T00:00:00","CNT7501547","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8638,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18647.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7675762","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8639,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7581340","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8640,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-24T00:00:00","CNT7546395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8641,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-359.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-30T00:00:00","CNT7683525","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8642,"Fed Grant Revenue",441000,"Brd of Animal Health",351,87.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-30T00:00:00","CNT7531492","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8643,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-04T00:00:00","CNT7574393","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8644,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-21T00:00:00","CNT7578710","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8645,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-02T00:00:00","CNT7568724","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8646,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-66.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-28T00:00:00","CNT7699773","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8647,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-03T00:00:00","CNT7665629","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8648,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-248.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-31T00:00:00","CNT7663563","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8649,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-21T00:00:00","CNT7562818","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8650,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-24T00:00:00","CNT7641397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8651,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7659604","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8652,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-19T00:00:00","CNT7698743","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8653,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-119.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7488424","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8654,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47238.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7562820","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8655,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-504.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7585283","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8656,"Fed Grant Revenue",441000,"Brd of Animal Health",351,434.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7646380","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8657,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-161.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7541059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8658,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7923.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-08T00:00:00","CNT7532521","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8659,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8132.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-08T00:00:00","CNT7642601","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8660,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-277.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7490319","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8661,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-607.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7661580","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8662,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7556742","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8663,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-09T00:00:00","CNT7475247","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8664,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-455.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7546392","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8665,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7655915","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8666,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-292.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-23T00:00:00","CNT7705552","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8667,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-313.6,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7506682","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8668,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-30T00:00:00","CNT7567699","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8669,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7524685","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8670,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1024.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7577012","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8671,"Fed Grant Revenue",441000,"Brd of Animal Health",351,15747.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-22T00:00:00","CNT7463354","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8672,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7643268","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8673,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-108.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7544802","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8674,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7645260","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8675,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-25T00:00:00","CNT7465866","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8676,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-533.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7556743","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8677,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-211.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-21T00:00:00","CNT7577822","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8678,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7674894","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8679,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1906.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-19T00:00:00","CNT7634438","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8680,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-897.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7659608","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8681,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-419.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-19T00:00:00","CNT7697955","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8682,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-63.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-12T00:00:00","CNT7631012","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8683,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-541.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7547500","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8684,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3315.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7697958","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8685,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7556741","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8686,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7585280","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8687,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-189.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7527495","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8688,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1321.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7579522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8689,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1729.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-08T00:00:00","CNT7449932","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8690,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7580488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8691,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7489436","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8692,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-09T00:00:00","CNT7688415","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8693,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4064.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-27T00:00:00","CNT7580491","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8694,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7539132","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8695,"Fed Grant Revenue",441000,"Brd of Animal Health",351,344.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-29T00:00:00","CNT7563877","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8696,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7692299","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8697,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-986.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7660722","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8698,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","CNT7527493","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8699,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7562816","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8700,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1613.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7641398","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8701,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-22T00:00:00","CNT7484685","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8702,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-16T00:00:00","CNT7637431","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8703,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-125.6,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-27T00:00:00","CNT7678419","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8704,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-128.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-07T00:00:00","CNT7629196","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8705,"Fed Grant Revenue",441000,"Brd of Animal Health",351,12465.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","CNT7523707","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8706,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-873.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7678415","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8707,"Fed Grant Revenue",441000,"Brd of Animal Health",351,19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-22T00:00:00","CNT7462488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8708,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-69.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-30T00:00:00","CNT7508824","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8709,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-768.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7507669","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8710,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7678413","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8711,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7637434","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8712,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-109.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7691094","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8713,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-08T00:00:00","CNT7461580","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8714,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7464051","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8715,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-28T00:00:00","CNT7528167","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8716,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-789.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7576220","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8717,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1607.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7570668","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8718,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-29T00:00:00","CNT7533411","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8719,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29528.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-28T00:00:00","CNT7465867","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8720,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7660713","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8721,"Fed Grant Revenue",441000,"Brd of Animal Health",351,178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-11T00:00:00","CNT7455622","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8722,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7661579","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8723,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-363.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7584297","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8724,"Fed Grant Revenue",441000,"Brd of Animal Health",351,100.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7535960","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8725,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-24T00:00:00","CNT7563876","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8726,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1874.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7489437","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8727,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12527.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-25T00:00:00","CNT7546396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8728,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-919.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7529346","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8729,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-21T00:00:00","CNT7567697","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8730,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-184.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7563875","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8731,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-174.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7540144","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8732,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-424.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7562814","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8733,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7548744","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8734,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1527.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-02T00:00:00","CNT7567702","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8735,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7641396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8736,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-217.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7574396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8737,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-21T00:00:00","CNT7502811","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8738,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-301.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-05T00:00:00","CNT7685837","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8739,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-24T00:00:00","CNT7562821","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8740,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-26T00:00:00","CNT7547501","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8741,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1258.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7699771","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8742,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5502.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-30T00:00:00","CNT7510175","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8743,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1730.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Health",351,-62.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-18T00:00:00","CNT7576303","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8754,"Fed Grant Revenue",441000,"Brd of Animal Health",351,108.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-31T00:00:00","CNT7530417","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8755,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27580.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7584298","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8756,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8763,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44887.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-12T00:00:00","CNT7573488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8764,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-28T00:00:00","CNT7680466","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8765,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7497937","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8766,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-02T00:00:00","CNT7625398","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8767,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7697127","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8768,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-209.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-15T00:00:00","CNT7631733","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8769,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8776,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7554757","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8777,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-277.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7576218","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8778,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8779,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-07T00:00:00","CNT7493299","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8780,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1239.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8781,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-845.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7633551","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8782,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8789,"Fed Grant Revenue",441000,"Brd of Animal Health",351,85.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-31T00:00:00","CNT7661582","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8790,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-24T00:00:00","CNT7659606","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8791,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-125.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-28T00:00:00","CNT7699905","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8792,"Fed Grant Revenue",441000,"Brd of Animal Health",351,155.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7488425","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8793,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-600.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7479889","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8794,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4920.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-29T00:00:00","CNT7564990","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8795,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7553868","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8796,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7560299","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8797,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7560298","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8798,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541061","2026-06-06T00:00:00","Department Of 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Transaction","",351], [8802,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2749.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7547499","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8803,"Fed Grant Revenue",441000,"Attorney General",46,-139.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-21T00:00:00","CNT7674861","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8804,"Fed Grant Revenue",441000,"Attorney General",46,-10.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7625383","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8805,"Fed Grant Revenue",441000,"Attorney 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Fund",60500,"Federal Funds","2025-11-18T00:00:00","CNT7544788","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8809,"Fed Grant Revenue",441000,"Attorney General",46,-879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","CNT7580469","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8810,"Fed Grant Revenue",441000,"Attorney General",46,-131.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-10T00:00:00","CNT7542904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8811,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7482704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8812,"Fed Grant Revenue",441000,"Attorney General",46,-150.95,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-27T00:00:00","CNT7681357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8813,"Fed Grant Revenue",441000,"Attorney General",46,-3679.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-04T00:00:00","CNT7542899","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8814,"Fed Grant Revenue",441000,"Attorney General",46,-2312.08,2026,"General Government","AG DHHS Fund",60500,"Federal 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Funds","2025-09-05T00:00:00","CNT7492355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8833,"Fed Grant Revenue",441000,"Attorney General",46,-126.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-20T00:00:00","CNT7675748","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8834,"Fed Grant Revenue",441000,"Attorney General",46,-2321.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-15T00:00:00","CNT7670813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8835,"Fed Grant Revenue",441000,"Attorney General",46,-1237.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7457999","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8836,"Fed Grant Revenue",441000,"Attorney General",46,-2544.79,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-02T00:00:00","CNT7566992","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8837,"Fed Grant Revenue",441000,"Attorney General",46,-139.49,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-05T00:00:00","CNT7498742","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8838,"Fed Grant Revenue",441000,"Insurance",210,-54046.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","CNT7513075","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8839,"Fed Grant Revenue",441000,"Insurance",210,-45228.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-09T00:00:00","CNT7571602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8840,"Fed Grant Revenue",441000,"Insurance",210,-15248.41,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-06T00:00:00","CNT7626390","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8841,"Fed Grant Revenue",441000,"Insurance",210,-2000.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-04T00:00:00","CNT7550377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8842,"Fed Grant Revenue",441000,"Insurance",210,-1747.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-06T00:00:00","CNT7472558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8843,"Fed Grant Revenue",441000,"Insurance",210,-19175.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-09T00:00:00","CNT7515794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8844,"Fed Grant Revenue",441000,"Insurance",210,-21805.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-18T00:00:00","CNT7633530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8845,"Fed Grant Revenue",441000,"Insurance",210,-67791.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-08T00:00:00","CNT7493294","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8846,"Fed Grant Revenue",441000,"Insurance",210,-17561.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-03T00:00:00","CNT7642586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8847,"Fed Grant Revenue",441000,"Insurance",210,-8998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-19T00:00:00","CNT7480854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8848,"Fed Grant 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Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7531475","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8852,"Fed Grant Revenue",441000,"Insurance",210,-14680.61,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-03T00:00:00","CNT7585270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8853,"Fed Grant Revenue",441000,"Insurance",210,-20.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-14T00:00:00","CNT7670824","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8854,"Fed Grant Revenue",441000,"Insurance",210,-35188.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7552259","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8855,"Fed Grant Revenue",441000,"Insurance",210,-40920.64,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-16T00:00:00","CNT7519165","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8856,"Fed Grant Revenue",441000,"Insurance",210,-44312.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-18T00:00:00","CNT7541044","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8857,"Fed Grant Revenue",441000,"Insurance",210,-10448.53,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-14T00:00:00","CNT7539119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8858,"Fed Grant Revenue",441000,"Insurance",210,-26989.84,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-06T00:00:00","CNT7568716","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8859,"Fed Grant Revenue",441000,"Insurance",210,-13650.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-11T00:00:00","CNT7554748","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8860,"Fed Grant Revenue",441000,"Insurance",210,-1236.1,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7652025","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8861,"Fed Grant Revenue",441000,"Insurance",210,-566.96,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7542914","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8862,"Fed Grant Revenue",441000,"Insurance",210,-767.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-23T00:00:00","CNT7655903","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8863,"Fed Grant Revenue",441000,"Insurance",210,-32700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7670823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8864,"Fed Grant Revenue",441000,"Insurance",210,-3620.35,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-02T00:00:00","CNT7641387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8865,"Fed Grant Revenue",441000,"Insurance",210,-11366.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-04T00:00:00","CNT7532494","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8866,"Fed Grant Revenue",441000,"Insurance",210,-26058.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652026","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8867,"Fed Grant Revenue",441000,"Insurance",210,-17998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-15T00:00:00","CNT7478969","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8868,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-15T00:00:00","CNT7671674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8869,"Fed Grant Revenue",441000,"Insurance",210,-31785.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7651109","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8870,"Fed Grant Revenue",441000,"Insurance",210,-18408.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-05T00:00:00","CNT7625389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8871,"Fed Grant Revenue",441000,"Insurance",210,-3391.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-07T00:00:00","CNT7514001","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8872,"Fed Grant Revenue",441000,"Insurance",210,-13101.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-15T00:00:00","CNT7497928","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8873,"Fed Grant Revenue",441000,"Insurance",210,-10164.17,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7674878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8874,"Fed Grant Revenue",441000,"Insurance",210,-50.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-11T00:00:00","CNT7475236","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8875,"Fed Grant Revenue",441000,"Insurance",210,-2842.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-12T00:00:00","CNT7649184","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8876,"Fed Grant Revenue",441000,"Insurance",210,-5850.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-04T00:00:00","CNT7491233","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8877,"Fed Grant Revenue",441000,"Insurance",210,-4485.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-02T00:00:00","CNT7584284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8878,"Fed Grant Revenue",441000,"Insurance",210,-9604.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-14T00:00:00","CNT7478090","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8879,"Fed Grant Revenue",441000,"Insurance",210,-646.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-19T00:00:00","CNT7560501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8880,"Fed Grant Revenue",441000,"Insurance",210,-4731.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-14T00:00:00","CNT7517402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8881,"Fed Grant Revenue",441000,"Insurance",210,-36352.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-22T00:00:00","CNT7462474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8882,"Fed Grant Revenue",441000,"Insurance",210,-15304.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-02T00:00:00","CNT7548731","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8883,"Fed Grant Revenue",441000,"Insurance",210,-39123.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-03T00:00:00","CNT7706587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8884,"Fed Grant Revenue",441000,"Insurance",210,-28417.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-18T00:00:00","CNT7500615","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8885,"Fed Grant Revenue",441000,"Insurance",210,-42391.82,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-06T00:00:00","CNT7645248","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8886,"Fed Grant Revenue",441000,"Insurance",210,-18822.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-20T00:00:00","CNT7481764","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8887,"Fed Grant Revenue",441000,"Insurance",210,-2610.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7669117","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8888,"Fed Grant Revenue",441000,"Insurance",210,-22077.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-05T00:00:00","CNT7471766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8889,"Fed Grant Revenue",441000,"Insurance",210,-36263.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-16T00:00:00","CNT7631717","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8890,"Fed Grant Revenue",441000,"Insurance",210,-17405.92,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7553857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8891,"Fed Grant Revenue",441000,"Insurance",210,-50955.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7673987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8892,"Fed Grant Revenue",441000,"Insurance",210,-39931.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-03T00:00:00","CNT7490304","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8893,"Fed Grant Revenue",441000,"Insurance",210,-27160.27,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-12T00:00:00","CNT7476097","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8894,"Fed Grant Revenue",441000,"Insurance",210,-23774.44,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-21T00:00:00","CNT7577814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8895,"Fed Grant Revenue",441000,"Insurance",210,-9652.63,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8896,"Fed Grant Revenue",441000,"Insurance",210,-12972.38,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-12T00:00:00","CNT7630074","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8897,"Fed Grant Revenue",441000,"Insurance",210,-48781.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-16T00:00:00","CNT7558058","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8898,"Fed Grant Revenue",441000,"Insurance",210,-6847.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-10T00:00:00","CNT7516578","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8899,"Fed Grant Revenue",441000,"Insurance",210,-8003.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-24T00:00:00","CNT7656898","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8900,"Fed Grant Revenue",441000,"Insurance",210,-3582.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-26T00:00:00","CNT7658724","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8901,"Fed Grant Revenue",441000,"Insurance",210,-30898.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-22T00:00:00","CNT7578702","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8902,"Fed Grant Revenue",441000,"Insurance",210,-423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7531474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8903,"Fed Grant Revenue",441000,"Insurance",210,-52588.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-29T00:00:00","CNT7507659","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8904,"Fed Grant Revenue",441000,"Insurance",210,-14607.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-29T00:00:00","CNT7563868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8905,"Fed Grant Revenue",441000,"Insurance",210,-23697.04,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-22T00:00:00","CNT7695934","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8906,"Fed Grant Revenue",441000,"Insurance",210,423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-13T00:00:00","CNT7542915","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8907,"Fed Grant Revenue",441000,"Insurance",210,-7900.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7530398","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8908,"Fed Grant Revenue",441000,"Insurance",210,-8495.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-28T00:00:00","CNT7465854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8909,"Fed Grant Revenue",441000,"Insurance",210,-250.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-18T00:00:00","CNT7560046","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8910,"Fed Grant Revenue",441000,"Insurance",210,-14808.23,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-23T00:00:00","CNT7562793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8911,"Fed Grant Revenue",441000,"Insurance",210,-29977.05,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-20T00:00:00","CNT7635489","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8912,"Fed Grant Revenue",441000,"Insurance",210,-2305.39,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-28T00:00:00","CNT7698736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8913,"Fed Grant Revenue",441000,"Insurance",210,-4509.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-21T00:00:00","CNT7674879","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8914,"Fed Grant Revenue",441000,"Insurance",210,-20431.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-22T00:00:00","CNT7562792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8915,"Fed Grant Revenue",441000,"Insurance",210,-55524.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-19T00:00:00","CNT7693224","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8916,"Fed Grant Revenue",441000,"Insurance",210,-1422.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-26T00:00:00","CNT7639296","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8917,"Fed Grant Revenue",441000,"Insurance",210,-21868.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-29T00:00:00","CNT7466744","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8918,"Fed Grant Revenue",441000,"Insurance",210,-17293.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-25T00:00:00","CNT7464833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8919,"Fed Grant Revenue",441000,"Insurance",210,-12297.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-25T00:00:00","CNT7484674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8920,"Fed Grant Revenue",441000,"Insurance",210,-10071.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-30T00:00:00","CNT7529340","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8921,"Fed Grant Revenue",441000,"Insurance",210,-8619.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-02T00:00:00","CNT7567005","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8922,"Fed Grant Revenue",441000,"Insurance",210,-15612.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-09T00:00:00","CNT7627375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8923,"Fed Grant Revenue",441000,"Insurance",210,-475.2,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-22T00:00:00","CNT7483621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8924,"Fed Grant Revenue",441000,"Insurance",210,-14424.12,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-29T00:00:00","CNT7582275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8925,"Fed Grant Revenue",441000,"Insurance",210,-69774.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-10T00:00:00","CNT7535951","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8926,"Fed Grant Revenue",441000,"Insurance",210,-26974.88,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-18T00:00:00","CNT7479880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8927,"Fed Grant Revenue",441000,"Insurance",210,-18932.4,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-14T00:00:00","CNT7456891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8928,"Fed Grant Revenue",441000,"Insurance",210,-21032.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-18T00:00:00","CNT7652949","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8929,"Fed Grant Revenue",441000,"Insurance",210,-3225.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-20T00:00:00","CNT7521894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8930,"Fed Grant Revenue",441000,"Insurance",210,-4891.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-29T00:00:00","CNT7680455","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8931,"Fed Grant Revenue",441000,"Insurance",210,-358.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-02T00:00:00","CNT7705538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8932,"Fed Grant Revenue",441000,"Insurance",210,-15647.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-11T00:00:00","CNT7455613","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8933,"Fed Grant Revenue",441000,"Insurance",210,-530.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-26T00:00:00","CNT7697120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8934,"Fed Grant Revenue",441000,"Insurance",210,-26972.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","CNT7553858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8935,"Fed Grant Revenue",441000,"Insurance",210,-18556.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-28T00:00:00","CNT7679423","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21700.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7681387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8938,"Fed Grant Revenue",441000,"Natural Resources",300,-25073.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7544806","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8940,"Fed Grant Revenue",441000,"Transportation",800,-32619.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7682462","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8941,"Fed Grant Revenue",441000,"Homeland Security",385,-107118.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8942,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-90580.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8943,"Fed Grant Revenue",441000,"Transportation",800,-15738.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7546429","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8944,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8945,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677140.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8946,"Fed Grant Revenue",441000,"State Police",100,-215164.81,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8947,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.93,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-05T00:00:00","CNT7532492","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8948,"Fed Grant Revenue",441000,"Natural Resources",300,-347748.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8949,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-991.39,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7678395","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8950,"Fed Grant Revenue",441000,"Early Child Learning",501,-582.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8951,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8952,"Fed Grant Revenue",441000,"Education",700,-163082.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92557.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8954,"Fed Grant Revenue",441000,"Natural Resources",300,-8091.1,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8955,"Fed Grant Revenue",441000,"Brd of Animal Health",351,34.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7675763","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8956,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23515.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675776","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8957,"Fed Grant Revenue",441000,"Homeland Security",385,-9841.89,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8958,"Fed Grant Revenue",441000,"Attorney General",46,-188919.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7674862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8959,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46723.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8960,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3190.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7679460","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8961,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44755.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7676676","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8962,"Fed Grant Revenue",441000,"Natural Resources",300,-0.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7548741","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8963,"Fed Grant Revenue",441000,"Correction",615,-59950.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54154926.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224782.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8966,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10809.79,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8968,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.73,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-22T00:00:00","CNT7674875","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8969,"Fed Grant Revenue",441000,"Transportation",800,-278696.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8970,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-970992.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8971,"Fed Grant Revenue",441000,"Education",700,-225.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8972,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31912.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8973,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72914.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8974,"Fed Grant Revenue",441000,"Homeland Security",385,-3620.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8975,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22350.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7677550","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8976,"Fed Grant Revenue",441000,"Natural Resources",300,-248.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8977,"Fed Grant Revenue",441000,"Education",700,-207392.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8978,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4741.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8979,"Fed Grant Revenue",441000,"Natural Resources",300,-37947.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8980,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51302.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8981,"Fed Grant Revenue",441000,"School Lunch Division",718,-100.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-22T00:00:00","CNT7675789","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8982,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1343554.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8983,"Fed Grant Revenue",441000,"Child Services",502,-858.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7545449","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8984,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19512.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8985,"Fed Grant Revenue",441000,"Natural Resources",300,-2535.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7679427","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8986,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-22T00:00:00","CNT7674874","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7676684","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8988,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4441.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8989,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3769.21,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435588.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8991,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.2,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8992,"Fed Grant Revenue",441000,"Early Child Learning",501,-839.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675779","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8993,"Fed Grant Revenue",441000,"Early Child Learning",501,-300003.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8994,"Fed Grant Revenue",441000,"Natural Resources",300,-23972.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8995,"Fed Grant Revenue",441000,"Natural Resources",300,-29.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7680460","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86559.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545454","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8997,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.24,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8998,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1753.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8999,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30495.09,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9000,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7681354","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9001,"Fed Grant Revenue",441000,"Homeland Security",385,-4181.72,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9002,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-157223.66,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7675745","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9003,"Fed Grant Revenue",441000,"FSSA Aging",498,-4411.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9004,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2143.43,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-22T00:00:00","CNT7675741","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27622.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9006,"Fed Grant Revenue",441000,"Early Child Learning",501,-279968.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532564","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9007,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-651228.42,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7532534","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9008,"Fed Grant Revenue",441000,"Attorney General",46,-2044.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7532477","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9009,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129127.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-904915.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9011,"Fed Grant Revenue",441000,"Education",700,-4299.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9012,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16540.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9013,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32670.7,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-22T00:00:00","CNT7678392","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9014,"Fed Grant Revenue",441000,"Child Services",502,-126242.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7675782","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9015,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48406.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9016,"Fed Grant Revenue",441000,"Natural Resources",300,-7947.39,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9017,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7663.42,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8962674.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7543874","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9019,"Fed Grant Revenue",441000,"Early Child Learning",501,-37990.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9020,"Fed Grant Revenue",441000,"Homeland Security",385,-108621.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9021,"Fed Grant Revenue",441000,"Labor",225,-3668.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7681365","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9022,"Fed Grant Revenue",441000,"Economic Development Corp",260,-128.77,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80007.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9024,"Fed Grant Revenue",441000,"Natural Resources",300,-1190.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9025,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3300.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7542894","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45831.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535977","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9027,"Fed Grant Revenue",441000,"Natural Resources",300,-16016.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9028,"Fed Grant Revenue",441000,"Natural Resources",300,-1496.83,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-717045.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9030,"Fed Grant Revenue",441000,"Natural Resources",300,-5173.33,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9031,"Fed Grant Revenue",441000,"Agriculture",36,-6413.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-05T00:00:00","CNT7533385","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37285.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534383","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9033,"Fed Grant Revenue",441000,"State Police",100,-11276.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7533390","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9034,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18169.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7534387","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9035,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7264.84,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30707.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9037,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32616.26,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9038,"Fed Grant Revenue",441000,"Homeland Security",385,-10474.42,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9039,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7533387","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9040,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,929.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13205.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9042,"Fed Grant Revenue",441000,"Arts Comm",705,-11671.97,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-05T00:00:00","CNT7532585","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9043,"Fed Grant Revenue",441000,"Transportation",800,-136833.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7534416","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9044,"Fed Grant Revenue",441000,"Homeland Security",385,-5230.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9045,"Fed Grant Revenue",441000,"Transportation",800,-394052.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7541112","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9046,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7535954","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9047,"Fed Grant Revenue",441000,"Child Services",502,-1921543.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7535383","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9048,"Fed Grant Revenue",441000,"Natural Resources",300,-222600.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9049,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3582.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7537011","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182287.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7541956","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9051,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-533.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7535992","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9052,"Fed Grant Revenue",441000,"Natural Resources",300,-114893.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9053,"Fed Grant Revenue",441000,"Transportation",800,-2458665.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7533480","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9054,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83660.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9055,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23385.18,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7535364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9057,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-175589.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9058,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53403.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9059,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2840.15,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9060,"Fed Grant Revenue",441000,"Natural Resources",300,-99.76,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9061,"Fed Grant Revenue",441000,"Transportation",800,-102606.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7540188","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9062,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1716.97,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9063,"Fed Grant Revenue",441000,"Early Child Learning",501,-131736.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9064,"Fed Grant Revenue",441000,"Education",700,-231115.04,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80038.75,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9066,"Fed Grant Revenue",441000,"Ofc of Technology",67,-80.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7533389","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,155405.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9068,"Fed Grant Revenue",441000,"Homeland Security",385,-111087.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9069,"Fed Grant Revenue",441000,"Homeland Security",385,-367719.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7533412","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9070,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-112692.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7534343","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9071,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11388.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9072,"Fed Grant Revenue",441000,"Adjutant General",110,-797.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7541938","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9073,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223723.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9074,"Fed Grant Revenue",441000,"Child Services",502,-3578821.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7533437","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61348.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3501.64,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","CNT7539138","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9077,"Fed Grant Revenue",441000,"Natural Resources",300,-5665.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7534372","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9079,"Fed Grant Revenue",441000,"Natural Resources",300,-1448.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7535358","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4317.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7535371","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9081,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-185657.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7533420","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9082,"Fed Grant Revenue",441000,"Education",700,-158441.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9083,"Fed Grant Revenue",441000,"Education",700,-169948.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9084,"Fed Grant Revenue",441000,"Natural Resources",300,-188165.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9085,"Fed Grant Revenue",441000,"Adjutant General",110,-138346.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7533393","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9086,"Fed Grant Revenue",441000,"FSSA Aging",498,-150530.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533427","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161.45,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9088,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7534366","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9089,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1559459.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7533449","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9090,"Fed Grant Revenue",441000,"Library",730,-62723.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7534399","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9091,"Fed Grant Revenue",441000,"Natural Resources",300,-35635.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9092,"Fed Grant Revenue",441000,"Education",700,-334909.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9093,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43934.91,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-05T00:00:00","CNT7535344","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9094,"Fed Grant Revenue",441000,"Labor",225,-19.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7534341","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9095,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17917.05,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9096,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17631.41,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-05T00:00:00","CNT7532586","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,279657.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9098,"Fed Grant Revenue",441000,"Environmental Management",495,-157.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7533421","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9099,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1578737.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9100,"Fed Grant Revenue",441000,"Insurance",210,-1829.57,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-05T00:00:00","CNT7533394","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9101,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16940.72,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4598.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7539161","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9103,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4375923.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9104,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9105,"Fed Grant Revenue",441000,"Correction",615,-159317.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-05T00:00:00","CNT7533456","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9106,"Fed Grant Revenue",441000,"Natural Resources",300,-129041.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9107,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-374482412.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9108,"Fed Grant Revenue",441000,"Attorney General",46,-158307.42,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7542900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9109,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7542921","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9110,"Fed Grant Revenue",441000,"Education",700,-17043.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9111,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22928.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9113,"Fed Grant Revenue",441000,"Education",700,-52832.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9114,"Fed Grant Revenue",441000,"Library",730,-10930.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7533459","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1048433.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7533425","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9116,"Fed Grant Revenue",441000,"Environmental Management",495,17670.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7537026","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9117,"Fed Grant Revenue",441000,"Child Services",502,-250762.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7534379","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9118,"Fed Grant Revenue",441000,"Attorney General",46,-2649.69,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7533388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9119,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-87813.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503799","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9120,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-349680.95,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9121,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9122,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-60031.08,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-16T00:00:00","CNT7458830","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7542935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9124,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12504.07,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9125,"Fed Grant Revenue",441000,"State Police",100,-11018.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9126,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1529985.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541969","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9127,"Fed Grant Revenue",441000,"State Police",100,-498442.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3416.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7459949","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9130,"Fed Grant Revenue",441000,"Child Services",502,-70619.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7544841","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9131,"Fed Grant Revenue",441000,"Agriculture",36,-28793.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-19T00:00:00","CNT7541933","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9132,"Fed Grant Revenue",441000,"Transportation",800,-62199.25,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9133,"Fed Grant Revenue",441000,"Early Child Learning",501,-256.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9134,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3443534.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9135,"Fed Grant Revenue",441000,"Education",700,-197.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9136,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9137,"Fed Grant Revenue",441000,"Education",700,-8452.78,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9138,"Fed Grant Revenue",441000,"Transportation",800,-818436.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464100","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9139,"Fed Grant Revenue",441000,"Labor",225,12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7506675","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9140,"Fed Grant Revenue",441000,"Natural Resources",300,-192961.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9141,"Fed Grant Revenue",441000,"Attorney General",46,-184327.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458001","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27866.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9143,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35292.21,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9144,"Fed Grant Revenue",441000,"Homeland Security",385,-7235.73,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546488","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9146,"Fed Grant Revenue",441000,"Natural Resources",300,-63.99,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9147,"Fed Grant Revenue",441000,"Homeland Security",385,-3370.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9148,"Fed Grant Revenue",441000,"Adjutant General",110,-835220.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458007","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9149,"Fed Grant Revenue",441000,"Education",700,-101450.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9150,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55061.94,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541043","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9151,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-665166.27,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541074","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9152,"Fed Grant Revenue",441000,"Labor",225,-12717.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7544795","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9153,"Fed Grant Revenue",441000,"Early Child Learning",501,-50105.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39313.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9156,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-67622.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1416.0,2026,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2025-11-19T00:00:00","ARD7541700","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12520399.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542957","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9159,"Fed Grant Revenue",441000,"Natural Resources",300,-216460.39,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9160,"Fed Grant Revenue",441000,"Transportation",800,-485514.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464873","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9161,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-998.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7507714","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9162,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7510211","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,893.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7650207","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9164,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-19T00:00:00","CNT7541028","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9165,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,17286.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7511197","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9166,"Fed Grant Revenue",441000,"Natural Resources",300,-55.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7649192","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9167,"Fed Grant Revenue",441000,"Ofc of Technology",67,-14322.04,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7465849","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9168,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9169,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12351.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88173.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545455","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9171,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-274.29,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9172,"Fed Grant Revenue",441000,"Natural Resources",300,-84154.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9173,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2965.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9174,"Fed Grant Revenue",441000,"Child Services",502,-7481053.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541979","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9175,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7505742","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9176,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-92142.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7503782","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9177,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41866.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9178,"Fed Grant Revenue",441000,"Natural Resources",300,-15946.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9179,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7542943","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9180,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-675.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7505698","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9181,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45160.58,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-19T00:00:00","CNT7541033","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9182,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61464.64,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-16T00:00:00","CNT7458010","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9183,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15101.55,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9184,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7461570","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6285.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10061.44,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9187,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-274.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7548788","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58154.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9189,"Fed Grant Revenue",441000,"Natural Resources",300,-54267.53,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9190,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9191,"Fed Grant Revenue",441000,"Attorney General",46,-937.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1742138.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9193,"Fed Grant Revenue",441000,"Agriculture",36,-4698.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-24T00:00:00","CNT7503751","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25520.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224251.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7467757","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9196,"Fed Grant Revenue",441000,"Early Child Learning",501,-129037.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649211","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9197,"Fed Grant Revenue",441000,"Early Child Learning",501,-215827.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9198,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14404.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-19T00:00:00","CNT7543852","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9200,"Fed Grant Revenue",441000,"Natural Resources",300,-70376.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9201,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69183.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9202,"Fed Grant Revenue",441000,"Natural Resources",300,-18615.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9203,"Fed Grant Revenue",441000,"Child Services",502,-141.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7543871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9204,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53621.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541084","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9205,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99833.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541077","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1486745.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7504749","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9207,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-781932.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-16T00:00:00","CNT7458868","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9208,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1019637.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9209,"Fed Grant Revenue",441000,"State Police",100,-35482.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9210,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7543830","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9211,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.95,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-16T00:00:00","CNT7458849","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9212,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1715.06,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541946","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510206","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9214,"Fed Grant Revenue",441000,"Agriculture",36,-4571.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-11T00:00:00","CNT7647264","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9215,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,42.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511189","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9216,"Fed Grant Revenue",441000,"FSSA Aging",498,-4104.14,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9217,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5148.06,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9218,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1201.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7511216","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9219,"Fed Grant Revenue",441000,"School Lunch Division",718,-950.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-19T00:00:00","CNT7541989","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9220,"Fed Grant Revenue",441000,"Insurance",210,-6642.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-19T00:00:00","CNT7541947","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9221,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-266.59,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7545399","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9222,"Fed Grant Revenue",441000,"Education",700,-163777.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4204.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9224,"Fed Grant Revenue",441000,"Environmental Management",495,-96697.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9225,"Fed Grant Revenue",441000,"Adjutant General",110,255614.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7459922","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22793.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9227,"Fed Grant Revenue",441000,"Early Child Learning",501,-63889.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648256","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9228,"Fed Grant Revenue",441000,"Natural Resources",300,9072.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7651116","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9229,"Fed Grant Revenue",441000,"Early Child Learning",501,-461918.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458885","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9230,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15066.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9231,"Fed Grant Revenue",441000,"Natural Resources",300,-18625.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9232,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7503764","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9233,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6467.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9234,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-21078.69,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7647357","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9235,"Fed Grant Revenue",441000,"Environmental Management",495,-142478.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9236,"Fed Grant Revenue",441000,"Child Services",502,-416769.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7542953","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9237,"Fed Grant Revenue",441000,"Child Services",502,-33170.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7458889","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9238,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17837.04,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9239,"Fed Grant Revenue",441000,"Natural Resources",300,33.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9240,"Fed Grant Revenue",441000,"FSSA Aging",498,-112940.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652967","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9241,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161038.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248927.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92102975.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9244,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9245,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10670.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9246,"Fed Grant Revenue",441000,"Natural Resources",300,-117.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7547496","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9247,"Fed Grant Revenue",441000,"Attorney General",46,-3402.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541030","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9248,"Fed Grant Revenue",441000,"Attorney General",46,-3889.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9249,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27752.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9250,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4453.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9251,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.17,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-312316.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9253,"Fed Grant Revenue",441000,"Homeland Security",385,-288336.63,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7648244","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79161.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9255,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21968.93,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-11T00:00:00","CNT7647263","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9256,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116338.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9257,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1150473.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7503806","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9258,"Fed Grant Revenue",441000,"State Police",100,-131.73,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7547481","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9259,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7604.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9260,"Fed Grant Revenue",441000,"Adjutant General",110,-850.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7463342","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-765104.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9262,"Fed Grant Revenue",441000,"Child Services",502,-7447777.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7505734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9263,"Fed Grant Revenue",441000,"Labor",225,-497.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541949","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9264,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1415841.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9265,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-24T00:00:00","CNT7503771","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9266,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37814.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458020","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9267,"Fed Grant Revenue",441000,"Library",730,-61245.64,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7651157","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9268,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27211.08,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9269,"Fed Grant Revenue",441000,"Education",700,-180701.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9270,"Fed Grant Revenue",441000,"Child Services",502,-4491.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7657871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9271,"Fed Grant Revenue",441000,"Environmental Management",495,-2781.43,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9272,"Fed Grant Revenue",441000,"FSSA Aging",498,-73923.65,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-19T00:00:00","CNT7541971","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9273,"Fed Grant Revenue",441000,"Education",700,-65.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7651156","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9274,"Fed Grant Revenue",441000,"Natural Resources",300,783.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7511176","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9275,"Fed Grant Revenue",441000,"FSSA Aging",498,-4143.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-285543.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9277,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,65406.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7505723","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9278,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-322334.16,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7505751","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9279,"Fed Grant Revenue",441000,"Attorney General",46,-48.51,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7506666","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9280,"Fed Grant Revenue",441000,"Homeland Security",385,-3605.37,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9281,"Fed Grant Revenue",441000,"Natural Resources",300,-3154.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7660706","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9282,"Fed Grant Revenue",441000,"Transportation",800,-2548251.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7541998","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9283,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7464041","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9284,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5820.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7650219","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2914.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511213","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9286,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1209.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-11T00:00:00","CNT7648264","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [9287,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43534.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9288,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8163.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9289,"Fed Grant Revenue",441000,"Labor",225,-127938.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7647288","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9290,"Fed Grant Revenue",441000,"Education",700,-163179.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9291,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9292,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2129.56,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356660.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9294,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-221342.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9296,"Fed Grant Revenue",441000,"Education",700,-402285.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9297,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44295.64,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9298,"Fed Grant Revenue",441000,"Environmental Management",495,-11454.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541967","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9299,"Fed Grant Revenue",441000,"Natural Resources",300,-533.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7654786","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9300,"Fed Grant Revenue",441000,"Labor",225,18759.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7507664","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9301,"Fed Grant Revenue",441000,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9302,"Fed Grant Revenue",441000,"Transportation",800,-168441.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7654823","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9303,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546483","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9304,"Fed Grant Revenue",441000,"Environmental Management",495,-1683.56,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87936.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9306,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10356.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7652012","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9307,"Fed Grant Revenue",441000,"State Police",100,-98182.89,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9308,"Fed Grant Revenue",441000,"Homeland Security",385,-11291.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9309,"Fed Grant Revenue",441000,"Transportation",800,-3997081.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224100444.67,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9311,"Fed Grant Revenue",441000,"Transportation",800,-72947.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7470864","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9312,"Fed Grant Revenue",441000,"Child Services",502,-411977.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541093","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9313,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3799.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9314,"Fed Grant Revenue",441000,"Labor",225,-115616.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458011","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9315,"Fed Grant Revenue",441000,"Labor",225,-12879.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7505687","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9316,"Fed Grant Revenue",441000,"Environmental Management",495,-10032.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7649206","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213478.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9318,"Fed Grant Revenue",441000,"Education",700,-2121.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7548795","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9319,"Fed Grant Revenue",441000,"Labor",225,-54.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458851","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9320,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-803.09,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9321,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.08,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9322,"Fed Grant Revenue",441000,"Adjutant General",110,-839399.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541040","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25923.17,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9324,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9325,"Fed Grant Revenue",441000,"FSSA Aging",498,-4806.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7650222","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9326,"Fed Grant Revenue",441000,"Correction",615,-28887.88,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9327,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458858","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9328,"Fed Grant Revenue",441000,"Ofc of Technology",67,-38765.84,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7458003","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9329,"Fed Grant Revenue",441000,"Child Services",502,-44476.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7467637","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9330,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-913908.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7660777","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315.52,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9332,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2491.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7507684","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9333,"Fed Grant Revenue",441000,"Transportation",800,-38354.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7649236","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12181949.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9335,"Fed Grant Revenue",441000,"Homeland Security",385,-38422.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7649196","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9336,"Fed Grant Revenue",441000,"Natural Resources",300,-8004.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9337,"Fed Grant Revenue",441000,"Labor",225,1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7649186","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9338,"Fed Grant Revenue",441000,"Toxicology",115,-588.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7649182","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9339,"Fed Grant Revenue",441000,"Child Services",502,-409432.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7647336","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9340,"Fed Grant Revenue",441000,"Homeland Security",385,-116947.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9341,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-33790.14,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7458834","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9342,"Fed Grant Revenue",441000,"Child Services",502,-9346.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7464078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9343,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47310.42,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7503760","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9344,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12939.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9345,"Fed Grant Revenue",441000,"Environmental Management",495,-2002.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7546402","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9346,"Fed Grant Revenue",441000,"Natural Resources",300,-369543.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9347,"Fed Grant Revenue",441000,"Natural Resources",300,-50.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9348,"Fed Grant Revenue",441000,"Natural Resources",300,-4820.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9349,"Fed Grant Revenue",441000,"Homeland Security",385,-117778.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9350,"Fed Grant Revenue",441000,"Child Services",502,-217845.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7649213","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9351,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26790.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9352,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.67,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7459915","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9353,"Fed Grant Revenue",441000,"Education",700,-198839.26,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9354,"Fed Grant Revenue",441000,"Natural Resources",300,-225.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7466750","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9355,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9356,"Fed Grant Revenue",441000,"Natural Resources",300,-11909.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9357,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15835.42,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9358,"Fed Grant Revenue",441000,"Attorney General",46,-184426.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-11T00:00:00","CNT7647271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9359,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9360,"Fed Grant Revenue",441000,"Brd of Animal Health",351,93.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541954","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9361,"Fed Grant Revenue",441000,"Education",700,-161469.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9362,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9363,"Fed Grant Revenue",441000,"FSSA Aging",498,-4778.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9364,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3089422.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9365,"Fed Grant Revenue",441000,"Arts Comm",705,-5053.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7648268","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9366,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6162.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7459913","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9367,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6389.31,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9368,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7542959","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9369,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7647279","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9370,"Fed Grant Revenue",441000,"Natural Resources",300,-3887.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9371,"Fed Grant Revenue",441000,"Early Child Learning",501,-55.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9372,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.08,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-16T00:00:00","CNT7457996","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9373,"Fed Grant Revenue",441000,"Environmental Management",495,-375950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4905.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9375,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137989.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7648263","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9376,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13759.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9377,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7546393","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9378,"Fed Grant Revenue",441000,"Agriculture",36,-3876.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9379,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2625.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7649194","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9380,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9381,"Fed Grant Revenue",441000,"Adjutant General",110,-216821.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7505681","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,28.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9383,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87514.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541062","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9384,"Fed Grant Revenue",441000,"Natural Resources",300,-546.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9385,"Fed Grant Revenue",441000,"Environmental Management",495,-8494.89,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9386,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-139.45,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9387,"Fed Grant Revenue",441000,"Education",700,-186458.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9388,"Fed Grant Revenue",441000,"Transportation",800,-82735.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7505753","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9389,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9609.97,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9390,"Fed Grant Revenue",441000,"Child Services",502,-5042.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7469887","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9391,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,14264.18,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7542895","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9392,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-111099.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9393,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200700.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9394,"Fed Grant Revenue",441000,"Early Child Learning",501,-41762.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465888","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9395,"Fed Grant Revenue",441000,"Early Child Learning",501,-393.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7464853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9396,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17313.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-870480.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9398,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-232.84,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7507648","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9399,"Fed Grant Revenue",441000,"Transportation",800,-4690194.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7504777","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9400,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7457993","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9401,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9155.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9402,"Fed Grant Revenue",441000,"Early Child Learning",501,-46885.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655938","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9403,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2347.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1646316.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9405,"Fed Grant Revenue",441000,"State Police",100,-21820.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9406,"Fed Grant Revenue",441000,"Transportation",800,-411054.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7545474","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9407,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46417.89,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-19T00:00:00","CNT7541048","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9408,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2619.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9409,"Fed Grant Revenue",441000,"Library",730,-59192.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-19T00:00:00","CNT7544853","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9410,"Fed Grant Revenue",441000,"Toxicology",115,-14880.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-16T00:00:00","CNT7458009","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9411,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20448.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9412,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-251246.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32936780.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9414,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84824.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7647302","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9415,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-190743.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541962","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9416,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46333.33,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-11T00:00:00","CNT7647291","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9417,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-175149.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7649231","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9418,"Fed Grant Revenue",441000,"Transportation",800,-210.11,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9419,"Fed Grant Revenue",441000,"Homeland Security",385,-3641.98,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9420,"Fed Grant Revenue",441000,"Correction",615,-68713.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9421,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4489.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505714","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9422,"Fed Grant Revenue",441000,"Transportation",800,-404522.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9423,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4439.97,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9424,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-612.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7462463","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9425,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-117606.22,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9426,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2532.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9427,"Fed Grant Revenue",441000,"Labor",225,-90845.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7503765","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9428,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11793.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9429,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25087.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9430,"Fed Grant Revenue",441000,"FSSA Aging",498,-12516.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9431,"Fed Grant Revenue",441000,"Natural Resources",300,-1713.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9432,"Fed Grant Revenue",441000,"Veterans Affairs",160,-71.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7649183","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-913857.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9435,"Fed Grant Revenue",441000,"Transportation",800,-13773.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7466791","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9436,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17359.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-16T00:00:00","CNT7458046","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4691041.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9438,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12683.16,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-164728.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9440,"Fed Grant Revenue",441000,"Arts Comm",705,-10293.18,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-24T00:00:00","CNT7503826","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9441,"Fed Grant Revenue",441000,"Natural Resources",300,-325.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7654566","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1882911.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9443,"Fed Grant Revenue",441000,"Correction",615,-22771.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9444,"Fed Grant Revenue",441000,"Natural Resources",300,-5081.59,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9445,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9446,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15591.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541107","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9447,"Fed Grant Revenue",441000,"Early Child Learning",501,-234.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7460685","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9448,"Fed Grant Revenue",441000,"FSSA Aging",498,-6053.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655932","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9449,"Fed Grant Revenue",441000,"Adjutant General",110,-896700.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7647278","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9450,"Fed Grant Revenue",441000,"Early Child Learning",501,-275196.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9451,"Fed Grant Revenue",441000,"Education",700,-153.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7511223","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9452,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82463.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652969","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43429.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7651128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9454,"Fed Grant Revenue",441000,"Labor",225,-7319.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7653866","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26702.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9456,"Fed Grant Revenue",441000,"Transportation",800,-6516.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7465909","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9457,"Fed Grant Revenue",441000,"Natural Resources",300,-168359.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9458,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1505331.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20632.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9460,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,782.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9461,"Fed Grant Revenue",441000,"Natural Resources",300,-29523.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1013357.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9463,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25903.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9465,"Fed Grant Revenue",441000,"Natural Resources",300,-37300.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7656906","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9467,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5202.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9468,"Fed Grant Revenue",441000,"Arts Comm",705,-10074.45,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7647354","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9469,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11359.67,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-11T00:00:00","CNT7647268","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1897.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7544811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-926.14,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9472,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24492.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7542892","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9473,"Fed Grant Revenue",441000,"State Police",100,-4578.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7510159","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9474,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,547.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7461594","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9475,"Fed Grant Revenue",441000,"Transportation",800,-5431609.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7542973","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9476,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.99,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-24T00:00:00","CNT7504739","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26933.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9478,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-10515.73,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7503830","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9479,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57670.54,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-11T00:00:00","CNT7647283","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5361.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9481,"Fed Grant Revenue",441000,"Labor",225,-122762.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541045","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9482,"Fed Grant Revenue",441000,"Education",700,-5467.11,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9483,"Fed Grant Revenue",441000,"Adjutant General",110,-236100.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458848","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9484,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-18929.93,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7505684","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9485,"Fed Grant Revenue",441000,"Natural Resources",300,-101067.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9486,"Fed Grant Revenue",441000,"Homeland Security",385,-12450.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9487,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4885.04,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-19T00:00:00","CNT7541031","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9488,"Fed Grant Revenue",441000,"Early Child Learning",501,-200.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652059","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9489,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-25125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7541934","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9490,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-552000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649215","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9491,"Fed Grant Revenue",441000,"State Police",100,-23834.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9492,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-243.04,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9493,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7651139","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9494,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-58900.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9495,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4575.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7656944","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9497,"Fed Grant Revenue",441000,"Transportation",800,-13594.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7459964","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9498,"Fed Grant Revenue",441000,"Labor",225,-140.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7543836","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114931.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9500,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4101.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9501,"Fed Grant Revenue",441000,"Early Child Learning",501,-299527.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9502,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696898.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7503797","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9503,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41391.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7504742","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218269.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80977.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7653879","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9507,"Fed Grant Revenue",441000,"Natural Resources",300,-2359.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7653645","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9508,"Fed Grant Revenue",441000,"Arts Comm",705,-12342.85,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-19T00:00:00","CNT7541104","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9509,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26171.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9510,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34626.16,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9511,"Fed Grant Revenue",441000,"State Police",100,-264333.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9512,"Fed Grant Revenue",441000,"Natural Resources",300,-37716.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,112473.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9514,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3399.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9515,"Fed Grant Revenue",441000,"Labor",225,-1276.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7648232","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9516,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-955017.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9517,"Fed Grant Revenue",441000,"Natural Resources",300,63485.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9518,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9519,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3057.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507679","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9520,"Fed Grant Revenue",441000,"FSSA Aging",498,-156.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9521,"Fed Grant Revenue",441000,"Education",700,-177548.04,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9522,"Fed Grant Revenue",441000,"Child Services",502,-445.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7545450","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9523,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7541021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9524,"Fed Grant Revenue",441000,"Toxicology",115,-32269.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7505683","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1029596.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9526,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35568.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7647321","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9527,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47750.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9528,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-283112.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9530,"Fed Grant Revenue",441000,"Natural Resources",300,-13630.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9531,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33789.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9532,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120157.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7648245","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9533,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7542930","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9534,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31819.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1933.09,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9536,"Fed Grant Revenue",441000,"Education",700,-63.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9537,"Fed Grant Revenue",441000,"Education",700,-3925420.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9538,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20216.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110140.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9540,"Fed Grant Revenue",441000,"Attorney General",46,-176950.62,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7503757","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9541,"Fed Grant Revenue",441000,"Education",700,-176981.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7648267","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9542,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498016.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9543,"Fed Grant Revenue",441000,"Early Child Learning",501,-43786.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507700","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-266555.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9545,"Fed Grant Revenue",441000,"School Lunch Division",718,-3220.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-11T00:00:00","CNT7648269","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9546,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-303774445.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7540176","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7467622","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9548,"Fed Grant Revenue",441000,"Labor",225,-7270.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7461576","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9549,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-144.21,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541991","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9550,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3776.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655924","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9551,"Fed Grant Revenue",441000,"Ofc of Technology",67,-22953.78,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-11T00:00:00","CNT7647273","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9552,"Fed Grant Revenue",441000,"Natural Resources",300,-47176.79,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9553,"Fed Grant Revenue",441000,"Agriculture",36,-5213.64,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-19T00:00:00","CNT7541023","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9554,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14534.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9555,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-11T00:00:00","CNT7650204","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9556,"Fed Grant Revenue",441000,"Environmental Management",495,-714.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429611.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9558,"Fed Grant Revenue",441000,"Child Services",502,-18087.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7503816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9559,"Fed Grant Revenue",441000,"Child Services",502,-9451.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7508864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9560,"Fed Grant Revenue",441000,"Adjutant General",110,-117631.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7506751","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-473896.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9562,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9563,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475351.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9564,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43431.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9565,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16337.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7459930","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9566,"Fed Grant Revenue",441000,"Homeland Security",385,-6037.81,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9567,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-16T00:00:00","CNT7459921","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9568,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3304.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655922","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9569,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43255.13,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-16T00:00:00","CNT7458015","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9570,"Fed Grant Revenue",441000,"Early Child Learning",501,-271487.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541091","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9571,"Fed Grant Revenue",441000,"Natural Resources",300,-362564.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9572,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47165.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9573,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-24T00:00:00","CNT7505744","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [9574,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7544836","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9575,"Fed Grant Revenue",441000,"Library",730,130.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7652077","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9576,"Fed Grant Revenue",441000,"Correction",615,-35288.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1350.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,45234.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9579,"Fed Grant Revenue",441000,"Homeland Security",385,-3991.24,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9580,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-132023.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9581,"Fed Grant Revenue",441000,"Natural Resources",300,-26695.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41528349.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19788.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9584,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8565.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9585,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9586,"Fed Grant Revenue",441000,"Environmental Management",495,-95439.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7660743","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9587,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-629.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7470848","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9589,"Fed Grant Revenue",441000,"Natural Resources",300,-377418.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9590,"Fed Grant Revenue",441000,"Adjutant General",110,-169754.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7648228","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9591,"Fed Grant Revenue",441000,"Early Child Learning",501,-356.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461605","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9592,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49480.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648253","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,326.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7508831","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9594,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5218.26,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9595,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14960.75,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9596,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20623.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9597,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6750.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7505662","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9598,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-816.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9599,"Fed Grant Revenue",441000,"Natural Resources",300,-6223.4,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9600,"Fed Grant Revenue",441000,"Economic Development Corp",260,-23660.51,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9601,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,9780.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7511186","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9602,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21029.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9603,"Fed Grant Revenue",441000,"State Police",100,-33788.2,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9604,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545423","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9605,"Fed Grant Revenue",441000,"Natural Resources",300,-1478.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392678.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5399.13,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83782.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465893","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9609,"Fed Grant Revenue",441000,"FSSA Aging",498,-4542.38,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9610,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13822.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7649208","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7220.76,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9612,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6725.68,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9613,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.98,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-19T00:00:00","CNT7541027","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9614,"Fed Grant Revenue",441000,"Library",730,-57841.85,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-24T00:00:00","CNT7511227","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78618.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9616,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691480.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6358.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7462491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9618,"Fed Grant Revenue",441000,"Environmental Management",495,-36739.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7505719","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19344.81,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9620,"Fed Grant Revenue",441000,"State Police",100,-523620.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-414.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7546415","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9622,"Fed Grant Revenue",441000,"Correction",615,-3088.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-496910516.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28886.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9625,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7507668","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9626,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13040.93,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26240.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9628,"Fed Grant Revenue",441000,"Adjutant General",110,-809214.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7503762","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9629,"Fed Grant Revenue",441000,"Early Child Learning",501,-269469.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458034","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9630,"Fed Grant Revenue",441000,"Natural Resources",300,-6688.41,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9631,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-47.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9632,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80258.47,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9633,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7648226","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9634,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9635,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2684084.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7458877","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212659.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9637,"Fed Grant Revenue",441000,"Natural Resources",300,-334.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9638,"Fed Grant Revenue",441000,"Adjutant General",110,-79475.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541944","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9639,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2394.52,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9640,"Fed Grant Revenue",441000,"Natural Resources",300,-25416.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9641,"Fed Grant Revenue",441000,"Homeland Security",385,-118652.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9642,"Fed Grant Revenue",441000,"Natural Resources",300,-33.53,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","CNT7462483","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9643,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-19T00:00:00","CNT7541041","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5640.73,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9645,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31171.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9646,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-24T00:00:00","CNT7503754","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9647,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6104.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1608131.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9649,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10112.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610794.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9651,"Fed Grant Revenue",441000,"Environmental Management",495,-9072.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458873","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9652,"Fed Grant Revenue",441000,"Attorney General",46,-194949.89,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7542908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9653,"Fed Grant Revenue",441000,"Toxicology",115,-16243.62,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7503763","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9654,"Fed Grant Revenue",441000,"State Police",100,-1173.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9655,"Fed Grant Revenue",441000,"State Police",100,-205016.24,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9656,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.76,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7647281","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7739.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-278524674.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1309.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9660,"Fed Grant Revenue",441000,"Education",700,-99.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9661,"Fed Grant Revenue",441000,"Environmental Management",495,-6095.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7510189","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9662,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-496010.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9663,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38112.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21573963.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9665,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14093.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9666,"Fed Grant Revenue",441000,"Transportation",800,-57505.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7546437","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9667,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-742517.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7648248","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9668,"Fed Grant Revenue",441000,"Education",700,-91.92,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9669,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29999.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9670,"Fed Grant Revenue",441000,"Child Services",502,-26808.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7460698","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9671,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-224143.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541960","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7654807","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108395.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7464055","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7467728","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9676,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45802.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58689.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9678,"Fed Grant Revenue",441000,"Environmental Management",495,-149233.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9679,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4084.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9680,"Fed Grant Revenue",441000,"Labor",225,848.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7460664","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9681,"Fed Grant Revenue",441000,"School Lunch Division",718,-80441.36,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9682,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2227.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7653897","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9683,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-24T00:00:00","CNT7503750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9684,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2013.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7465879","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7460676","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9686,"Fed Grant Revenue",441000,"FSSA Aging",498,-12545.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510196","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9687,"Fed Grant Revenue",441000,"Library",730,-57811.34,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-16T00:00:00","CNT7462515","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36615.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577046","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9689,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9690,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7573502","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9691,"Fed Grant Revenue",441000,"State Police",100,-78099.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9692,"Fed Grant Revenue",441000,"Natural Resources",300,-27783.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7630080","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9693,"Fed Grant Revenue",441000,"Environmental Management",495,-1250.25,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9694,"Fed Grant Revenue",441000,"Child Services",502,-283957.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7573513","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9695,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7636559","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9696,"Fed Grant Revenue",441000,"Early Child Learning",501,-24553.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9697,"Fed Grant Revenue",441000,"State Police",100,-1476.27,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7629186","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9698,"Fed Grant Revenue",441000,"Natural Resources",300,-306315.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7634453","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9700,"Fed Grant Revenue",441000,"Transportation",800,-544.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7638425","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9701,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85995.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7628321","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9702,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10797.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9703,"Fed Grant Revenue",441000,"Early Child Learning",501,-370.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584312","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32887.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7577824","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9705,"Fed Grant Revenue",441000,"Library",730,-60859.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-11T00:00:00","CNT7630116","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9706,"Fed Grant Revenue",441000,"Transportation",800,-110.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7574428","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9707,"Fed Grant Revenue",441000,"Agriculture",36,-51.25,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-01T00:00:00","CNT7574364","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9708,"Fed Grant Revenue",441000,"Agriculture",36,-94.96,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-01T00:00:00","CNT7569605","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9709,"Fed Grant Revenue",441000,"Environmental Management",495,415819.98,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7573647","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9710,"Fed Grant Revenue",441000,"Natural Resources",300,-14909.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9711,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317615.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9712,"Fed Grant Revenue",441000,"Natural Resources",300,-4099.69,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7639301","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9713,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53310.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9714,"Fed Grant Revenue",441000,"Homeland Security",385,-563.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9715,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8781.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9716,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31652.02,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-11T00:00:00","CNT7636573","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9717,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14422.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9718,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7631043","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9719,"Fed Grant Revenue",441000,"Labor",225,-257.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7574382","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7575277","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9721,"Fed Grant Revenue",441000,"Adjutant General",110,-54905.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7568711","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66072.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9723,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-269.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7573523","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9724,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7576217","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9725,"Fed Grant Revenue",441000,"Natural Resources",300,-4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7585278","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9726,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.71,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-11T00:00:00","CNT7628305","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9727,"Fed Grant Revenue",441000,"Natural Resources",300,-43.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9728,"Fed Grant Revenue",441000,"Adjutant General",110,143628.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24634476.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13740.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7582284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9731,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7573541","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9732,"Fed Grant Revenue",441000,"Environmental Management",495,-523.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7570677","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9733,"Fed Grant Revenue",441000,"Natural Resources",300,-7543.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9734,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21791.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9735,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7634420","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9736,"Fed Grant Revenue",441000,"Natural Resources",300,-2134.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87261566.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9738,"Fed Grant Revenue",441000,"Education",700,-163279.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9739,"Fed Grant Revenue",441000,"Toxicology",115,5362.3,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-01T00:00:00","CNT7574379","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9740,"Fed Grant Revenue",441000,"Transportation",800,-147677.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7636581","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9741,"Fed Grant Revenue",441000,"State Police",100,-905.18,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7570654","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9742,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7571608","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-444.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7570687","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9744,"Fed Grant Revenue",441000,"Attorney General",46,-200346.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7628295","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4234.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9746,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8800.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-11T00:00:00","CNT7629181","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [9747,"Fed Grant Revenue",441000,"Agriculture",36,-6288.03,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-11T00:00:00","CNT7628289","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9748,"Fed Grant Revenue",441000,"Labor",225,-136972.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7628310","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9749,"Fed Grant Revenue",441000,"Education",700,-27.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7577062","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9750,"Fed Grant Revenue",441000,"Education",700,-984.42,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7570698","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9751,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.1,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9752,"Fed Grant Revenue",441000,"Transportation",800,-596525.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7571637","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9753,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-670523.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9754,"Fed Grant Revenue",441000,"Management Performance Hub",60,-38517.76,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-01T00:00:00","CNT7572435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7568727","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9756,"Fed Grant Revenue",441000,"Homeland Security",385,-123.78,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7573490","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9757,"Fed Grant Revenue",441000,"Natural Resources",300,-4805.52,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9758,"Fed Grant Revenue",441000,"State Police",100,-347308.11,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9759,"Fed Grant Revenue",441000,"Adjutant General",110,-1193.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7585261","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9760,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14787.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9761,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7574410","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9762,"Fed Grant Revenue",441000,"Natural Resources",300,-24723.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9763,"Fed Grant Revenue",441000,"Natural Resources",300,-42427.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9764,"Fed Grant Revenue",441000,"Natural Resources",300,-96074.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9765,"Fed Grant Revenue",441000,"Education",700,-182257.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9766,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9767,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-127.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7630096","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9768,"Fed Grant Revenue",441000,"Natural Resources",300,-23.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9769,"Fed Grant Revenue",441000,"Environmental Management",495,-169672.61,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9770,"Fed Grant Revenue",441000,"Transportation",800,-2055.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7585331","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9771,"Fed Grant Revenue",441000,"Arts Comm",705,-12191.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-11T00:00:00","CNT7628366","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9772,"Fed Grant Revenue",441000,"Early Child Learning",501,-295602.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628348","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9773,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7573457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18082.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7576221","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9775,"Fed Grant Revenue",441000,"Transportation",800,-6941.51,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29715.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630107","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12187.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7636504","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9778,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1407.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7583292","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9779,"Fed Grant Revenue",441000,"Labor",225,-96.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7583252","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9780,"Fed Grant Revenue",441000,"Adjutant General",110,-75837.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7629188","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9781,"Fed Grant Revenue",441000,"Natural Resources",300,-5450.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7584291","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9782,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3331.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1407709.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9784,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1368.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9785,"Fed Grant Revenue",441000,"Transportation",800,-224271.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7580543","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9786,"Fed Grant Revenue",441000,"Child Services",502,-438.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7579811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9787,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1202.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7570691","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9788,"Fed Grant Revenue",441000,"Child Services",502,-65.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7640397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.94,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-522.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9791,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15785.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9792,"Fed Grant Revenue",441000,"Natural Resources",300,-1120.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9793,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223762.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9794,"Fed Grant Revenue",441000,"Early Child Learning",501,-44366.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9795,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3845.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9796,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98844.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628333","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9797,"Fed Grant Revenue",441000,"Natural Resources",300,-21113.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9798,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29585.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9799,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-497.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7572450","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9801,"Fed Grant Revenue",441000,"Natural Resources",300,-636.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-01T00:00:00","CNT7579807","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9802,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7632661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38500.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9804,"Fed Grant Revenue",441000,"FSSA Aging",498,-49432.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9805,"Fed Grant Revenue",441000,"Adjutant General",110,-4350.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7582267","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9806,"Fed Grant Revenue",441000,"Natural Resources",300,-40493.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9807,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50258.03,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-11T00:00:00","CNT7628314","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7576246","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9809,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3127.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9810,"Fed Grant Revenue",441000,"Child Services",502,-56645.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7581354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9811,"Fed Grant Revenue",441000,"Natural Resources",300,-175493.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9812,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3691.97,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-01T00:00:00","CNT7582257","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30996.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22182.34,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7640406","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3659.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7579523","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9817,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83996.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9818,"Fed Grant Revenue",441000,"Transportation",800,-656111.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9819,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7633545","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9820,"Fed Grant Revenue",441000,"Early Child Learning",501,-34634.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640393","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9821,"Fed Grant Revenue",441000,"Natural Resources",300,-1.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9822,"Fed Grant Revenue",441000,"Natural Resources",300,-2116.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7569621","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9823,"Fed Grant Revenue",441000,"Transportation",800,-283932.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577857","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9824,"Fed Grant Revenue",441000,"Homeland Security",385,-16353.54,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9825,"Fed Grant Revenue",441000,"Environmental Management",495,-139950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7642632","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9827,"Fed Grant Revenue",441000,"Attorney General",46,-840.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7629185","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9828,"Fed Grant Revenue",441000,"Natural Resources",300,-149343.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577816","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9829,"Fed Grant Revenue",441000,"Natural Resources",300,-32406.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14179.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-437.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7572471","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9832,"Fed Grant Revenue",441000,"Child Services",502,-87421.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7578735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9833,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7584290","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [9834,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7572461","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9835,"Fed Grant Revenue",441000,"Transportation",800,-1144.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7584333","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9836,"Fed Grant Revenue",441000,"Child Services",502,-27605.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7630104","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9837,"Fed Grant Revenue",441000,"Natural Resources",300,-63503.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9838,"Fed Grant Revenue",441000,"Education",700,-1066.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7571632","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9839,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1229.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7568740","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7585286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9841,"Fed Grant Revenue",441000,"Transportation",800,-15068022.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7569655","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23635.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9843,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9405.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9844,"Fed Grant Revenue",441000,"School for the Deaf",560,-4845.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-02-11T00:00:00","CNT7629225","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [9845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7762.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7631040","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9846,"Fed Grant Revenue",441000,"Adjutant General",110,-264327.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7571596","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9847,"Fed Grant Revenue",441000,"Child Services",502,-401034.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7628351","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9848,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14064.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9849,"Fed Grant Revenue",441000,"Natural Resources",300,-1244885.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9850,"Fed Grant Revenue",441000,"Natural Resources",300,-1669092.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7579807","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9851,"Fed Grant Revenue",441000,"Homeland Security",385,-2383.88,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9852,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7569624","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9853,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-832307.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9854,"Fed Grant Revenue",441000,"Adjutant General",110,-133171.29,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9855,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-738.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640380","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9856,"Fed Grant Revenue",441000,"Transportation",800,-672705.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7630120","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9857,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9858,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-01T00:00:00","CNT7574357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159733.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9860,"Fed Grant Revenue",441000,"Labor",225,-116.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7635490","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9861,"Fed Grant Revenue",441000,"Labor",225,-88.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7633533","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9862,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7113.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.06,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9864,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-337036.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299998.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9866,"Fed Grant Revenue",441000,"Environmental Management",495,-25562.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7572459","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9867,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2778143.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9868,"Fed Grant Revenue",441000,"Natural Resources",300,-54746.44,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7571606","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9869,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44483.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1141456.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7631765","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9871,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-71284.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7633586","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79804.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9873,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3244140.41,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9875,"Fed Grant Revenue",441000,"Child Services",502,-24362.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7572466","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55896.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9877,"Fed Grant Revenue",441000,"Transportation",800,-564483.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7576253","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8101.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7581358","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7641432","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-219604.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9881,"Fed Grant Revenue",441000,"Environmental Management",495,-726.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7578719","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9882,"Fed Grant Revenue",441000,"Early Child Learning",501,-83151.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7575290","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9883,"Fed Grant Revenue",441000,"Child Services",502,-65499.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7629220","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16500.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7634469","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9886,"Fed Grant Revenue",441000,"Natural Resources",300,-10440.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9887,"Fed Grant Revenue",441000,"Natural Resources",300,-10068.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9888,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-17750.78,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-11T00:00:00","CNT7628291","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9889,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2537.4,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-11T00:00:00","CNT7628296","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [9890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.78,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9892,"Fed Grant Revenue",441000,"Adjutant General",110,-882.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7570657","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9893,"Fed Grant Revenue",441000,"Natural Resources",300,-34614.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9894,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7988.87,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7635475","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9895,"Fed Grant Revenue",441000,"Education",700,-89864.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7629229","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9896,"Fed Grant Revenue",441000,"Natural Resources",300,-795.64,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7572443","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9897,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8129.19,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-11T00:00:00","CNT7628287","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9898,"Fed Grant Revenue",441000,"Transportation",800,-654189.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7637487","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1010.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7639337","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9900,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-244282.03,2026,"Public Safety","IURC DOEn Fund",61181,"Federal Funds","2026-01-01T00:00:00","CNT7580476","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [9901,"Fed Grant Revenue",441000,"Early Child Learning",501,-1089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630101","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9902,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14926113.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2543.81,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9904,"Fed Grant Revenue",441000,"Adjutant General",110,18804.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7638378","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3876.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7569628","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-639.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7574402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9907,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-881209.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7629208","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9908,"Fed Grant Revenue",441000,"Labor",225,-4084.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7630075","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9909,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-319087.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577032","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9910,"Fed Grant Revenue",441000,"Transportation",800,-829963.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7579558","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9911,"Fed Grant Revenue",441000,"State Police",100,-82920.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9912,"Fed Grant Revenue",441000,"Transportation",800,-505113.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7570701","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19303.05,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9914,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7572448","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9915,"Fed Grant Revenue",441000,"Environmental Management",495,-184.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7569634","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9916,"Fed Grant Revenue",441000,"Homeland Security",385,-111603.54,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9917,"Fed Grant Revenue",441000,"Transportation",800,-130.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7631047","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9918,"Fed Grant Revenue",441000,"Labor",225,-48.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7629190","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9919,"Fed Grant Revenue",441000,"Child Services",502,3156.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7575296","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24869.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9921,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7636528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9922,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7570667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9923,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7630113","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9924,"Fed Grant Revenue",441000,"Toxicology",115,-15444.26,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-11T00:00:00","CNT7628304","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9925,"Fed Grant Revenue",441000,"Natural Resources",300,-3473.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9926,"Fed Grant Revenue",441000,"Labor",225,-558.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7569615","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9927,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9928,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7631027","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9929,"Fed Grant Revenue",441000,"FSSA Aging",498,-10838.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577028","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9930,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147478.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9931,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7468846","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9932,"Fed Grant Revenue",441000,"Adjutant General",110,-34508.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7458843","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9933,"Fed Grant Revenue",441000,"Correction",615,-19501.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9934,"Fed Grant Revenue",441000,"Transportation",800,-61786.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449968","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9935,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2282.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-01T00:00:00","CNT7449064","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [9936,"Fed Grant Revenue",441000,"Transportation",800,-138962.8,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7464072","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9938,"Fed Grant Revenue",441000,"Environmental Management",495,-3581.4,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9939,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-688328.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9940,"Fed Grant Revenue",441000,"Education",700,-381.53,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9941,"Fed Grant Revenue",441000,"Natural Resources",300,-356290.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9942,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7547.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7657824","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9943,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-999.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663572","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9944,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12957.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9945,"Fed Grant Revenue",441000,"Arts Comm",705,-14022.1,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-25T00:00:00","CNT7656958","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9947,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1100510.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7660783","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9948,"Fed Grant Revenue",441000,"Education",700,-40.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7661615","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9949,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14903.65,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9950,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.34,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20215808.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9952,"Fed Grant Revenue",441000,"Natural Resources",300,-207680.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9953,"Fed Grant Revenue",441000,"Natural Resources",300,-5172.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9954,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-818542.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7657864","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9955,"Fed Grant Revenue",441000,"Education",700,-166.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7660785","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7700.24,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9957,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7656883","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [9958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1992.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9959,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7662788","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9960,"Fed Grant Revenue",441000,"Homeland Security",385,-22554.43,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7660723","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9961,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-64683.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7657830","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9962,"Fed Grant Revenue",441000,"State Police",100,-228763.35,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9963,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10654.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [9964,"Fed Grant Revenue",441000,"FSSA Aging",498,-19288.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9965,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4873.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9966,"Fed Grant Revenue",441000,"Early Child Learning",501,-38403.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663585","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9967,"Fed Grant Revenue",441000,"Early Child Learning",501,-288.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9968,"Fed Grant Revenue",441000,"Homeland Security",385,-71343.61,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-25T00:00:00","ARD7657567","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49539588.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9970,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2773.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7659630","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9971,"Fed Grant Revenue",441000,"Adjutant General",110,-15682.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7658722","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9972,"Fed Grant Revenue",441000,"Child Services",502,-447236.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7657876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34752.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9974,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20819.42,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9975,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [9976,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19426.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-25T00:00:00","CNT7656960","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,196542.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215468.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9979,"Fed Grant Revenue",441000,"Labor",225,-20616.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7658726","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [9980,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17238.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9981,"Fed Grant Revenue",441000,"Insurance",210,-16612.49,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-25T00:00:00","CNT7657839","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9982,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47733.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29965.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9984,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.24,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-25T00:00:00","CNT7656880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [9985,"Fed Grant Revenue",441000,"FSSA Aging",498,-239820.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657865","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9986,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7659607","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [9987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48485.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9988,"Fed Grant Revenue",441000,"Natural Resources",300,-1567.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7657847","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7659647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9990,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2163.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7663578","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9991,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10950.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7659652","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [9992,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-25T00:00:00","CNT7657838","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5399.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9994,"Fed Grant Revenue",441000,"Education",700,-1206394.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7657886","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [9995,"Fed Grant Revenue",441000,"Natural Resources",300,-3314.32,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9996,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34510.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9997,"Fed Grant Revenue",441000,"Transportation",800,-6809.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7659660","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39429.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9999,"Fed Grant Revenue",441000,"Education",700,804.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7658760","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10000,"Fed Grant Revenue",441000,"Homeland Security",385,-84316.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10001,"Fed Grant Revenue",441000,"Labor",225,-133080.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7656902","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14223.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661598","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10003,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21627.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10004,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7662795","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10006,"Fed Grant Revenue",441000,"Natural Resources",300,-50639.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10007,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6388.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10008,"Fed Grant Revenue",441000,"State Police",100,-12002.46,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10009,"Fed Grant Revenue",441000,"Natural Resources",300,-34915.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26806.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11224.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10012,"Fed Grant Revenue",441000,"Environmental Management",495,-10124.79,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10015,"Fed Grant Revenue",441000,"Homeland Security",385,-6886.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10016,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-509180324.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10017,"Fed Grant Revenue",441000,"Natural Resources",300,-2717.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7660709","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10018,"Fed Grant Revenue",441000,"Agriculture",36,-8061.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-25T00:00:00","CNT7657829","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10019,"Fed Grant Revenue",441000,"Economic Development Corp",260,-200561.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7657842","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1194089.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10021,"Fed Grant Revenue",441000,"Early Child Learning",501,-137015.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10022,"Fed Grant Revenue",441000,"Transportation",800,-992107.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7657897","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10023,"Fed Grant Revenue",441000,"Early Child Learning",501,-299549.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656943","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10024,"Fed Grant Revenue",441000,"Child Services",502,-51.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7661602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10025,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105088.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656917","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10026,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87305.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7656912","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10027,"Fed Grant Revenue",441000,"Child Services",502,-166.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7659642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10028,"Fed Grant Revenue",441000,"Education",700,-160381.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10029,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2673.72,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10030,"Fed Grant Revenue",441000,"Environmental Management",495,-138524.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10031,"Fed Grant Revenue",441000,"Adjutant General",110,-922442.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7657837","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10032,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29940.08,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-25T00:00:00","CNT7656888","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10033,"Fed Grant Revenue",441000,"Natural Resources",300,-62.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7658732","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10034,"Fed Grant Revenue",441000,"Labor",225,212.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7662779","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10035,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9869.97,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7657883","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [10036,"Fed Grant Revenue",441000,"Education",700,-204421.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10037,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-88.98,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7658720","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [10038,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7661571","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10039,"Fed Grant Revenue",441000,"Adjutant General",110,-887436.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7656895","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10040,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-45330.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-25T00:00:00","CNT7656904","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10041,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7658728","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10042,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.66,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-25T00:00:00","CNT7656897","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10043,"Fed Grant Revenue",441000,"Early Child Learning",501,-511.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10044,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10045,"Fed Grant Revenue",441000,"Homeland Security",385,-37279.12,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7657848","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10046,"Fed Grant Revenue",441000,"FSSA Aging",498,-39489.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661595","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10047,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-236281.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10048,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3014806.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10049,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3613.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10050,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-25T00:00:00","CNT7656896","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10051,"Fed Grant Revenue",441000,"Environmental Management",495,-91123.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7660745","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10052,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2759.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2275.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59698.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7656922","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10055,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10056,"Fed Grant Revenue",441000,"Labor",225,-47.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7657841","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10057,"Fed Grant Revenue",441000,"Adjutant General",110,1054.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7661566","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10058,"Fed Grant Revenue",441000,"Attorney General",46,-188279.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-25T00:00:00","CNT7656885","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10059,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10060,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-191.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7657857","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10061,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-180.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7658740","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10063,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17723.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10064,"Fed Grant Revenue",441000,"Early Child Learning",501,-2233.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658749","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10065,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687785.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10066,"Fed Grant Revenue",441000,"Natural Resources",300,-6017.2,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10067,"Fed Grant Revenue",441000,"Homeland Security",385,0.01,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7663565","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10068,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90969.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663594","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10069,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-715.87,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7660691","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544125.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10071,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-509515.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10072,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-58064.03,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10074,"Fed Grant Revenue",441000,"Library",730,-61915.77,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-25T00:00:00","CNT7662822","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10075,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9600.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7657823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10076,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22887.16,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10077,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7661611","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10078,"Fed Grant Revenue",441000,"Homeland Security",385,-11117.74,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10079,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-109012.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10080,"Fed Grant Revenue",441000,"Transportation",800,-12953.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7658773","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10081,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10471.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10082,"Fed Grant Revenue",441000,"Transportation",800,-3676.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7560338","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10083,"Fed Grant Revenue",441000,"Early Child Learning",501,-311.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10084,"Fed Grant Revenue",441000,"Natural Resources",300,-12455.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24978.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10086,"Fed Grant Revenue",441000,"Natural Resources",300,-6889.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10087,"Fed Grant Revenue",441000,"Education",700,-160971.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10088,"Fed Grant Revenue",441000,"Natural Resources",300,-326413.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81090.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10090,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16327.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-03T00:00:00","CNT7548802","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10091,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95037.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10092,"Fed Grant Revenue",441000,"Arts Comm",705,-11433.49,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7548800","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10093,"Fed Grant Revenue",441000,"Toxicology",115,-15364.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-03T00:00:00","CNT7550376","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10094,"Fed Grant Revenue",441000,"Natural Resources",300,-4073.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10095,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-204182.65,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7549624","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10096,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145841.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7549641","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10097,"Fed Grant Revenue",441000,"Natural Resources",300,-146.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10098,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7556776","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9896.71,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10100,"Fed Grant Revenue",441000,"Labor",225,-1451.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7549630","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10101,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-246.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7550396","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10102,"Fed Grant Revenue",441000,"School Lunch Division",718,-10000.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-03T00:00:00","CNT7549666","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [10103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7554761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10104,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41397.62,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-03T00:00:00","CNT7548723","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10105,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214288.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10106,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113343.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10107,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14854.13,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10108,"Fed Grant Revenue",441000,"Education",700,-5255.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10109,"Fed Grant Revenue",441000,"Attorney General",46,-440.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7554740","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10110,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4171.52,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23532.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10112,"Fed Grant Revenue",441000,"State Police",100,-292.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7554744","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10113,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21743.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-03T00:00:00","CNT7548713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6744.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10115,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-59.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7550413","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43380.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10117,"Fed Grant Revenue",441000,"Education",700,-2344.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10118,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53294.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7548767","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10119,"Fed Grant Revenue",441000,"Environmental Management",495,-9862.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7549644","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10120,"Fed Grant Revenue",441000,"Attorney General",46,-186155.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7548721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10121,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,598421.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10122,"Fed Grant Revenue",441000,"Library",730,-58444.12,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-03T00:00:00","CNT7550421","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10123,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37681.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10124,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46429.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-03T00:00:00","CNT7548740","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1673394.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26673.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10127,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55080.4,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-03T00:00:00","CNT7548730","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10128,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86844.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7548747","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10129,"Fed Grant Revenue",441000,"Adjutant General",110,-686.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7550373","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10130,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10131,"Fed Grant Revenue",441000,"State Police",100,-202100.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967671.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10133,"Fed Grant Revenue",441000,"Natural Resources",300,-552.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10134,"Fed Grant Revenue",441000,"Education",700,-177870.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10135,"Fed Grant Revenue",441000,"Arts Comm",705,-37500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7549665","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-97.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7551411","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10137,"Fed Grant Revenue",441000,"Labor",225,-123083.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7548737","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10138,"Fed Grant Revenue",441000,"Environmental Management",495,-1368.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7554770","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10139,"Fed Grant Revenue",441000,"Homeland Security",385,-112794.83,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10140,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5147.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10141,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-94.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7562811","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10142,"Fed Grant Revenue",441000,"Child Services",502,-423082.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7549655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10143,"Fed Grant Revenue",441000,"Natural Resources",300,-1549.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7551381","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10144,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.73,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-03T00:00:00","CNT7550415","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [10145,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1380.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7561881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10146,"Fed Grant Revenue",441000,"Natural Resources",300,-84.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","CNT7554753","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4927.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10148,"Fed Grant Revenue",441000,"Natural Resources",300,-9600.82,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10149,"Fed Grant Revenue",441000,"Early Child Learning",501,-40731.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10150,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4248.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10151,"Fed Grant Revenue",441000,"Natural Resources",300,-162736.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10152,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4277.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7549631","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10153,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15930.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10154,"Fed Grant Revenue",441000,"Environmental Management",495,-4225.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7565002","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10155,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24809.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27336.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10157,"Fed Grant Revenue",441000,"FSSA Aging",498,-66505.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560556","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10158,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2088.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7553174","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2734.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7550388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10160,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697982.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7548757","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36613.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18264.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10163,"Fed Grant Revenue",441000,"Education",700,-570.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10164,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-240234.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10165,"Fed Grant Revenue",441000,"Environmental Management",495,-263068.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79564.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10167,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48236.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552282","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689422.44,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10169,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2951.16,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-03T00:00:00","CNT7548722","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23437.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10172,"Fed Grant Revenue",441000,"Child Services",502,-423779.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7548783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10173,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17.35,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7550365","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10174,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15675.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10175,"Fed Grant Revenue",441000,"Labor",225,-235.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7558059","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10176,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.94,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-03T00:00:00","CNT7548729","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10177,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21793.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10178,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1292.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10179,"Fed Grant Revenue",441000,"Environmental Management",495,-266.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7553884","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10180,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10181,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10182,"Fed Grant Revenue",441000,"Education",700,-1380.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3728.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560509","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10184,"Fed Grant Revenue",441000,"Adjutant General",110,-296310.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7549628","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-874877.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10186,"Fed Grant Revenue",441000,"Homeland Security",385,-148.31,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7549636","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10187,"Fed Grant Revenue",441000,"Adjutant General",110,-846028.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7548727","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7552294","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10189,"Fed Grant Revenue",441000,"State Police",100,-14853.63,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10190,"Fed Grant Revenue",441000,"Early Child Learning",501,-107255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10191,"Fed Grant Revenue",441000,"State Police",100,2574.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7552254","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-504743.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549651","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10193,"Fed Grant Revenue",441000,"Natural Resources",300,-16069.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10194,"Fed Grant Revenue",441000,"Agriculture",36,-4240.26,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-03T00:00:00","CNT7548715","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10195,"Fed Grant Revenue",441000,"Natural Resources",300,-26459.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29324.12,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10197,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1318714.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10198,"Fed Grant Revenue",441000,"State Police",100,946.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7551374","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10199,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1084.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10200,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-03T00:00:00","CNT7548718","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [10201,"Fed Grant Revenue",441000,"Homeland Security",385,-6676.58,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-471250.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7549647","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74090.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7552267","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10204,"Fed Grant Revenue",441000,"Education",700,-117.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10205,"Fed Grant Revenue",441000,"Attorney General",46,-105.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7560220","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10206,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-144340.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10207,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-534.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7549661","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10208,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14732.61,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10209,"Fed Grant Revenue",441000,"Natural Resources",300,-993.4,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10210,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8.33,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7555702","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10211,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13069.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10212,"Fed Grant Revenue",441000,"Transportation",800,-537875.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7549670","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10213,"Fed Grant Revenue",441000,"Attorney General",46,-383.11,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7563862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10214,"Fed Grant Revenue",441000,"Environmental Management",495,-888.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10215,"Fed Grant Revenue",441000,"Education",700,-18612.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10216,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-21298.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-12-03T00:00:00","CNT7549627","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10217,"Fed Grant Revenue",441000,"Homeland Security",385,-3574.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10218,"Fed Grant Revenue",441000,"Early Child Learning",501,-304594.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548780","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42367527.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305515.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2582200.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10222,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10223,"Fed Grant Revenue",441000,"Education",700,-3850.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7487554","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10224,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10225,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7489435","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10226,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9174.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10227,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86843.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7485530","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10228,"Fed Grant Revenue",441000,"Transportation",800,-383757.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7689388","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10229,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-293.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7692298","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10230,"Fed Grant Revenue",441000,"Early Child Learning",501,-112.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7690232","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10231,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-248196.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10232,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31881.5,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-27T00:00:00","CNT7486487","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10233,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1587143.96,2026,"Conservation, Culture and Development","IOT DOI Fund",60651,"Federal Funds","2026-05-08T00:00:00","ARD7686260","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10234,"Fed Grant Revenue",441000,"Child Services",502,-27.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7698767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10235,"Fed Grant Revenue",441000,"Early Child Learning",501,-185.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687475","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21145.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10237,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140814.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10238,"Fed Grant Revenue",441000,"Natural Resources",300,-56.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10239,"Fed Grant Revenue",441000,"Education",700,-230680.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,135026.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,81.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2044.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4287.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4078.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10246,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1068.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1497.22,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2155.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,39491.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-884.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6919608.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64911.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86541.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-387.31,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71285.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22293.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12255.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45655.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,18132.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2285.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56022.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-360.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4005.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11557.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,898.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278091.3,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545662.95,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64451.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19456.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334.91,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [10276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27617.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278162.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-249.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,630.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3804.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10282,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27026.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-3294.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10290,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,299.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5062.57,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10292,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434.11,2026,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-1170.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5622.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10301,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,99669.25,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3300.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,83820.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64198.42,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10306,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403717.59,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42046.28,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10308,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2100.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41821.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10310,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1217718.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,260.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-705.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10313,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46920.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9739.9,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6068.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40093.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10318,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4629.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10319,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9650.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10320,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3399.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29162.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10322,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26327.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39095.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10325,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-729.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239.16,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193842.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-05T00:00:00","ARD7471540","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3043.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7072.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3003.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5882.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6150.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12619.43,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48188.15,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10336,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4983.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3148.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5077.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,875963.81,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3010.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7699778","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150800.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,734.51,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61395.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.38,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19649.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10352,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1459671.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7214.83,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10355,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8878.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4024.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9818.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3184.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7655919","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10874.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15664.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93220.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,461.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10366,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20318.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2523.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10368,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7630999","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10369,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33441.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10370,"Fed Grant Revenue",441000,"State Police",100,-387079.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10371,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24941.53,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-01T00:00:00","CNT7575254","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10372,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-468.33,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-01T00:00:00","CNT7570700","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10373,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100802.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629213","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10374,"Fed Grant Revenue",441000,"Natural Resources",300,-73542.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10375,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2398.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-01T00:00:00","CNT7568765","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [10376,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29713.27,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7628297","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10377,"Fed Grant Revenue",441000,"Education",700,-9.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7568766","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10378,"Fed Grant Revenue",441000,"Environmental Management",495,-65266.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7629205","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10379,"Fed Grant Revenue",441000,"Attorney General",46,-1507.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7574369","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10380,"Fed Grant Revenue",441000,"Education",700,-3841.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10381,"Fed Grant Revenue",441000,"Natural Resources",300,-12055.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10382,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10383,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-919209.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7577052","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10384,"Fed Grant Revenue",441000,"Natural Resources",300,-21854.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10385,"Fed Grant Revenue",441000,"FSSA Aging",498,-54258.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629210","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10386,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-11T00:00:00","CNT7631722","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10387,"Fed Grant Revenue",441000,"Transportation",800,-435.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7572482","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10388,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4078.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10389,"Fed Grant Revenue",441000,"Early Child Learning",501,-22499.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7579542","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-350764.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10391,"Fed Grant Revenue",441000,"Natural Resources",300,-892.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7634432","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10392,"Fed Grant Revenue",441000,"Natural Resources",300,-32260.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10393,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7567701","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10394,"Fed Grant Revenue",441000,"Homeland Security",385,-5165.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7569626","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10395,"Fed Grant Revenue",441000,"Labor",225,-26615.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7570661","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10396,"Fed Grant Revenue",441000,"Labor",225,-22615.83,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7568717","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10397,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7635524","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10398,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7574384","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10399,"Fed Grant Revenue",441000,"Transportation",800,-1375539.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577065","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27059.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10401,"Fed Grant Revenue",441000,"Environmental Management",495,416771.94,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10402,"Fed Grant Revenue",441000,"Transportation",800,-496203.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7578751","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10403,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10404,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6160.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7631749","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10405,"Fed Grant Revenue",441000,"Homeland Security",385,-875669.3,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91457.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10407,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2240.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-82394.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10409,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82703.76,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10410,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2405159.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631765","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10411,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2110.71,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10412,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2597.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631740","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10413,"Fed Grant Revenue",441000,"Transportation",800,-47716.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7581366","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10414,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52737.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7628341","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19950.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10416,"Fed Grant Revenue",441000,"Environmental Management",495,-6134.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10417,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7573485","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10418,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-424896.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10419,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37530.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10420,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1153.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7637469","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10421,"Fed Grant Revenue",441000,"Adjutant General",110,-916211.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7628303","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10422,"Fed Grant Revenue",441000,"Correction",615,-321973.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-01T00:00:00","CNT7573530","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10423,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9809.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10424,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268301.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629204","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-996595.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10426,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.74,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-11T00:00:00","CNT7628307","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10427,"Fed Grant Revenue",441000,"Natural Resources",300,-124232.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10428,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35030.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10429,"Fed Grant Revenue",441000,"Natural Resources",300,-1260.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10430,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7660695","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10431,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7647319","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10432,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7652050","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10433,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7644129","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10434,"Fed Grant Revenue",441000,"Environmental Management",495,-102.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7647315","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7650209","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10436,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-583436.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7659620","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10437,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1775.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7579534","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10438,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84773.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659624","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10439,"Fed Grant Revenue",441000,"Natural Resources",300,-98.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1285878.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10441,"Fed Grant Revenue",441000,"Environmental Management",495,-11439.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7653885","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10443,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-431156.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7659628","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10444,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2602.46,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10445,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7644159","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10446,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2683.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7644119","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10447,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575283","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10448,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6512.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10449,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1553.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-547.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7646397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10451,"Fed Grant Revenue",441000,"Child Services",502,-17539.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7663271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101668.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7652038","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10453,"Fed Grant Revenue",441000,"Homeland Security",385,-2256.64,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10454,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17691.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10455,"Fed Grant Revenue",441000,"Early Child Learning",501,-363238.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659638","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10456,"Fed Grant Revenue",441000,"Homeland Security",385,-15725.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10457,"Fed Grant Revenue",441000,"Natural Resources",300,-365.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10458,"Fed Grant Revenue",441000,"Natural Resources",300,-305915.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10459,"Fed Grant Revenue",441000,"State Police",100,-850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10460,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12801.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10461,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-446.59,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10462,"Fed Grant Revenue",441000,"FSSA Aging",498,-2820.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7579539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1343747.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10464,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652977","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10465,"Fed Grant Revenue",441000,"Transportation",800,-4050.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7585337","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10466,"Fed Grant Revenue",441000,"Homeland Security",385,-3810.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10467,"Fed Grant Revenue",441000,"FSSA Aging",498,-430130.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7656923","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10469,"Fed Grant Revenue",441000,"Environmental Management",495,-496.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7585297","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10470,"Fed Grant Revenue",441000,"Natural Resources",300,-1914.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7661584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10472,"Fed Grant Revenue",441000,"Education",700,-13.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13275.75,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7652956","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10474,"Fed Grant Revenue",441000,"Adjutant General",110,-833.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7582268","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47179.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7576222","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10476,"Fed Grant Revenue",441000,"Education",700,-892.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10477,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7655951","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5391.51,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,303594003.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-01T00:00:00","CNT7644165","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10480,"Fed Grant Revenue",441000,"Library",730,-69070.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7584330","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10481,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7655958","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10482,"Fed Grant Revenue",441000,"Natural Resources",300,-5879.54,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10483,"Fed Grant Revenue",441000,"Early Child Learning",501,-325.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10484,"Fed Grant Revenue",441000,"Transportation",800,-13932.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7584337","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356382.29,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10486,"Fed Grant Revenue",441000,"Labor",225,-1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7649185","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10487,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268444.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10488,"Fed Grant Revenue",441000,"State Police",100,-192850.02,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10489,"Fed Grant Revenue",441000,"Natural Resources",300,-1320.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7583260","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10490,"Fed Grant Revenue",441000,"Transportation",800,-41541.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7581373","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10491,"Fed Grant Revenue",441000,"Transportation",800,207447.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7646407","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10492,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7644168","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10493,"Fed Grant Revenue",441000,"Attorney General",46,-441.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7644124","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10494,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7575287","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10495,"Fed Grant Revenue",441000,"Labor",225,-384.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7647284","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10496,"Fed Grant Revenue",441000,"Natural Resources",300,-20703.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7650199","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10497,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7647297","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1057518.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7647341","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10500,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13926.92,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10501,"Fed Grant Revenue",441000,"Homeland Security",385,-194.04,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10502,"Fed Grant Revenue",441000,"Education",700,-144.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10503,"Fed Grant Revenue",441000,"Natural Resources",300,-86578.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7656905","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10504,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7646383","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10505,"Fed Grant Revenue",441000,"Transportation",800,-1585.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7575309","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10506,"Fed Grant Revenue",441000,"Transportation",800,-15441.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652079","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10507,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4280.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7582258","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10508,"Fed Grant Revenue",441000,"Adjutant General",110,-33904.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7663546","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10509,"Fed Grant Revenue",441000,"Natural Resources",300,-245893.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10510,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7659649","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10511,"Fed Grant Revenue",441000,"Child Services",502,-13361225.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7660760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10512,"Fed Grant Revenue",441000,"Natural Resources",300,-302.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7646374","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10513,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10514,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7656961","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10515,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15988.54,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10516,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-247.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7662777","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10517,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-699.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10518,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2898.36,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10519,"Fed Grant Revenue",441000,"FSSA Aging",498,-66696.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10520,"Fed Grant Revenue",441000,"Natural Resources",300,-3702.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7663554","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10521,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3862.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10522,"Fed Grant Revenue",441000,"Natural Resources",300,-1469.42,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10523,"Fed Grant Revenue",441000,"Natural Resources",300,-16609.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10524,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-460.85,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10525,"Fed Grant Revenue",441000,"Transportation",800,-653704.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7653907","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10526,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-204560.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10527,"Fed Grant Revenue",441000,"Education",700,-91118.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10528,"Fed Grant Revenue",441000,"Education",700,-181.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12134.86,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10530,"Fed Grant Revenue",441000,"Transportation",800,-2218.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7645291","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30966.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10532,"Fed Grant Revenue",441000,"Transportation",800,-36772.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7647358","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108270.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10534,"Fed Grant Revenue",441000,"Natural Resources",300,-18062.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10535,"Fed Grant Revenue",441000,"Environmental Management",495,-16.44,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-01T00:00:00","CNT7660735","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10536,"Fed Grant Revenue",441000,"Natural Resources",300,-27300.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1042418.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10538,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-312.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7652024","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10539,"Fed Grant Revenue",441000,"Child Services",502,-19140.08,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7578736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10540,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12504.71,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10541,"Fed Grant Revenue",441000,"Transportation",800,-190626.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7654819","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10542,"Fed Grant Revenue",441000,"Natural Resources",300,-32758.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10543,"Fed Grant Revenue",441000,"Transportation",800,-32529.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7658764","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10544,"Fed Grant Revenue",441000,"Natural Resources",300,98.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10545,"Fed Grant Revenue",441000,"Education",700,-868608.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-348106.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7579526","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10547,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-407.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7645258","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10548,"Fed Grant Revenue",441000,"Adjutant General",110,-63645.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7661563","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10549,"Fed Grant Revenue",441000,"Environmental Management",495,-172057.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7645268","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-898.45,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10551,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3206203.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10553,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31200.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10554,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26486.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10555,"Fed Grant Revenue",441000,"Environmental Management",495,-318.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7655926","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10556,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7648251","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10557,"Fed Grant Revenue",441000,"Education",700,-190937.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10558,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9976.17,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10559,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2001321.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10560,"Fed Grant Revenue",441000,"Veterans Affairs",160,-457.44,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-01T00:00:00","CNT7652947","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1151687.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19052.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655947","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10563,"Fed Grant Revenue",441000,"Environmental Management",495,-404732.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7663576","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7646400","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10565,"Fed Grant Revenue",441000,"Adjutant General",110,-16.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7645244","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10566,"Fed Grant Revenue",441000,"Transportation",800,-542041.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7651158","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10567,"Fed Grant Revenue",441000,"FSSA Aging",498,-59701.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576235","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10568,"Fed Grant Revenue",441000,"Transportation",800,-16355.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7582311","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4661.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-06-06T00:00:00","Corporation For 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10573,"Fed Grant Revenue",441000,"Transportation",800,-715.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7660789","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10574,"Fed Grant Revenue",441000,"Veterans Affairs",160,-731.65,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-01T00:00:00","CNT7653863","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10575,"Fed Grant Revenue",441000,"Homeland Security",385,-5476.34,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7580495","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10576,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21512.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575299","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10577,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-653.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7651118","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10578,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7646378","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10579,"Fed Grant Revenue",441000,"State Police",100,-1547.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10580,"Fed Grant Revenue",441000,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10581,"Fed Grant Revenue",441000,"Natural Resources",300,-139926.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10582,"Fed Grant Revenue",441000,"Transportation",800,-1741801.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7648271","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7659609","2026-06-06T00:00:00","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,-1161.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7651122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10585,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-01T00:00:00","CNT7646356","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10586,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1418617.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-01T00:00:00","CNT7657820","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10587,"Fed Grant Revenue",441000,"Natural Resources",300,-13991.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10588,"Fed Grant Revenue",441000,"Labor",225,-349.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7648230","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10589,"Fed Grant Revenue",441000,"Natural Resources",300,-55.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7657880","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17519.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2704.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7653896","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-629.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7658751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,128485.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10595,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-95.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-01T00:00:00","CNT7644121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10596,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27039.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10597,"Fed Grant Revenue",441000,"Transportation",800,-4903447.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7649232","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10598,"Fed Grant Revenue",441000,"Natural Resources",300,-4249.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10599,"Fed Grant Revenue",441000,"Brd of Animal Health",351,37.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7575275","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10600,"Fed Grant Revenue",441000,"Labor",225,-74.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7645249","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144996.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10602,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3175.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575281","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10603,"Fed Grant Revenue",441000,"Education",700,-161.66,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7644174","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10604,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-139.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7645241","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10605,"Fed Grant Revenue",441000,"Labor",225,-277.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7651110","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10606,"Fed Grant Revenue",441000,"Education",700,-774.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-246734.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10608,"Fed Grant Revenue",441000,"Attorney General",46,-372.82,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7647270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10609,"Fed Grant Revenue",441000,"Adjutant General",110,-13853.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7650195","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7656948","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10611,"Fed Grant Revenue",441000,"Natural Resources",300,-25090.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7660703","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10612,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8344.19,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-01T00:00:00","CNT7647258","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10613,"Fed Grant Revenue",441000,"Natural Resources",300,-6509.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10614,"Fed Grant Revenue",441000,"Natural Resources",300,-16076.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10615,"Fed Grant Revenue",441000,"State Police",100,-10195.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10616,"Fed Grant Revenue",441000,"Labor",225,-198.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7658725","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10617,"Fed Grant Revenue",441000,"FSSA Aging",498,15971.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655931","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10618,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7644139","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10619,"Fed Grant Revenue",441000,"Natural Resources",300,-100395.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7653641","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10620,"Fed Grant Revenue",441000,"Education",700,-258.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7647349","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231806.11,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1275.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10623,"Fed Grant Revenue",441000,"Economic Development Corp",260,-391.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-01T00:00:00","CNT7658727","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10624,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7574398","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10625,"Fed Grant Revenue",441000,"Homeland Security",385,-111380.34,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7648260","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10627,"Fed Grant Revenue",441000,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7579519","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,107529.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","CNT7575278","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10629,"Fed Grant Revenue",441000,"Labor",225,-2009.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7653865","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-662515.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10631,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7645282","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10632,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7651133","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-330.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-01T00:00:00","CNT7657849","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32618.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76009402.43,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5143172.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10638,"Fed Grant Revenue",441000,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7659601","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10639,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647312","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10640,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31753.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10641,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37172.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7644115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1774725.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10643,"Fed Grant Revenue",441000,"Labor",225,-859.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7646369","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7647304","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652069","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10646,"Fed Grant Revenue",441000,"Child Services",502,-4721133.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7657869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10647,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10648,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10649,"Fed Grant Revenue",441000,"Education",700,-184811.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7651150","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10651,"Fed Grant Revenue",441000,"Natural Resources",300,-4674.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10652,"Fed Grant Revenue",441000,"Natural Resources",300,-958.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8240086.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10654,"Fed Grant Revenue",441000,"Natural Resources",300,-3639.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10655,"Fed Grant Revenue",441000,"Natural Resources",300,-8984.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10656,"Fed Grant Revenue",441000,"Transportation",800,-1080794.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652983","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10657,"Fed Grant Revenue",441000,"Transportation",800,-24543.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7659656","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10658,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5250.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7644144","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10659,"Fed Grant Revenue",441000,"Natural Resources",300,-3068.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10660,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56107.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31094.84,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10663,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-363.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7653886","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44630.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10665,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2425935.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7660768","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10666,"Fed Grant Revenue",441000,"FSSA Family Resources",500,15079.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10667,"Fed Grant Revenue",441000,"Library",730,-5062.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7578750","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10668,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41655.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576237","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10669,"Fed Grant Revenue",441000,"Natural Resources",300,-857.92,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5468.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7649198","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10671,"Fed Grant Revenue",441000,"Agriculture",36,-510.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-01T00:00:00","CNT7644116","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10672,"Fed Grant Revenue",441000,"Transportation",800,-7341.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7657889","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10673,"Fed Grant Revenue",441000,"Natural Resources",300,-46757.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7652951","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10674,"Fed Grant Revenue",441000,"Transportation",800,267552.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7650241","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10675,"Fed Grant Revenue",441000,"Environmental Management",495,-1475.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7661591","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10676,"Fed Grant Revenue",441000,"Education",700,-6332.44,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10677,"Fed Grant Revenue",441000,"Natural Resources",300,-8656.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10678,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14926.1,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-14T00:00:00","CNT7573472","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10679,"Fed Grant Revenue",441000,"Adjutant General",110,-135569.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7574378","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10680,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25088.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7577057","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10681,"Fed Grant Revenue",441000,"Environmental Management",495,-5188.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7577831","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10682,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-64924.41,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-14T00:00:00","CNT7573473","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10683,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54794.85,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7575270","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10684,"Fed Grant Revenue",441000,"Labor",225,-152336.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7573479","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10685,"Fed Grant Revenue",441000,"Arts Comm",705,-5104.29,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-14T00:00:00","CNT7573535","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10686,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-85846.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7574356","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10687,"Fed Grant Revenue",441000,"Child Services",502,-12337.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7577043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10688,"Fed Grant Revenue",441000,"Early Child Learning",501,-231.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577037","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10689,"Fed Grant Revenue",441000,"Attorney General",46,-2562.63,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7574373","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10690,"Fed Grant Revenue",441000,"Early Child Learning",501,-351298.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573512","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10691,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-25269.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7573452","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10692,"Fed Grant Revenue",441000,"Agriculture",36,-5908.18,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10693,"Fed Grant Revenue",441000,"Child Services",502,-491628.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7573518","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10694,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-802772.95,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7573497","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10695,"Fed Grant Revenue",441000,"FSSA Aging",498,-813922.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574413","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10696,"Fed Grant Revenue",441000,"Adjutant General",110,-977635.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7573470","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10697,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-825.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7575271","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10698,"Fed Grant Revenue",441000,"Adjutant General",110,-4947.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7575265","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10699,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7575260","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1780.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10701,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4805.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577017","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10702,"Fed Grant Revenue",441000,"Early Child Learning",501,-56362.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10703,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-39239.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7574363","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10704,"Fed Grant Revenue",441000,"Agriculture",36,-6473.29,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7573453","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10705,"Fed Grant Revenue",441000,"Attorney General",46,-212321.24,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7573459","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10706,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1386.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10707,"Fed Grant Revenue",441000,"Transportation",800,-4875365.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7574431","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10708,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-12232.9,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-14T00:00:00","CNT7573455","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [10709,"Fed Grant Revenue",441000,"Environmental Management",495,-131360.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7573501","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10710,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3992.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577047","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10711,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28745.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7577820","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10712,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1253641.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7574411","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50109.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7573505","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10714,"Fed Grant Revenue",441000,"Toxicology",115,-44323.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7574380","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10715,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57226.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7573482","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10716,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11115.79,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-14T00:00:00","CNT7573454","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10717,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23690.63,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-14T00:00:00","CNT7573463","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10718,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72219.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573499","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10719,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-12474.54,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-14T00:00:00","CNT7573538","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10720,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104930.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7573489","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10721,"Fed Grant Revenue",441000,"Toxicology",115,-16962.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7573471","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-191082.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10723,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-131610.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7574390","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10724,"Fed Grant Revenue",441000,"Child Services",502,-107737.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7574419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10725,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7461579","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10726,"Fed Grant Revenue",441000,"Transportation",800,-6438329.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10727,"Fed Grant Revenue",441000,"Child Services",502,-94404.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7469884","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10728,"Fed Grant Revenue",441000,"Child Services",502,-16482656.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7463376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10729,"Fed Grant Revenue",441000,"Transportation",800,-41330.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464093","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10730,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5041.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10731,"Fed Grant Revenue",441000,"Environmental Management",495,-23.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7458025","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10732,"Fed Grant Revenue",441000,"Environmental Management",495,-131983.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7449056","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10733,"Fed Grant Revenue",441000,"State Police",100,-5869.75,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10734,"Fed Grant Revenue",441000,"Natural Resources",300,-63.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10735,"Fed Grant Revenue",441000,"Environmental Management",495,-42.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7464062","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223905.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10737,"Fed Grant Revenue",441000,"Child Services",502,-3509058.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7461609","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10738,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-186.91,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7456881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10739,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7462487","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6758.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10741,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233524.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10742,"Fed Grant Revenue",441000,"Transportation",800,-21097.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7466789","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10743,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7466763","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1029205.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10745,"Fed Grant Revenue",441000,"State Police",100,-9000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10746,"Fed Grant Revenue",441000,"FSSA Aging",498,-2324816.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10747,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1810.71,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7449040","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10748,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7459928","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10749,"Fed Grant Revenue",441000,"Correction",615,-134.92,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10750,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-214216.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10752,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-251.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-01T00:00:00","CNT7455657","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250178.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10755,"Fed Grant Revenue",441000,"Child Services",502,-136175.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449061","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10756,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1678374.77,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-01T00:00:00","CNT7449038","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2252767.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10758,"Fed Grant Revenue",441000,"Homeland Security",385,-143.5,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10759,"Fed Grant Revenue",441000,"Transportation",800,-116756.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7459958","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10760,"Fed Grant Revenue",441000,"Veterans Affairs",160,906.62,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-01T00:00:00","CNT7464831","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10761,"Fed Grant Revenue",441000,"Transportation",800,-200789.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7462517","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1553650.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10763,"Fed Grant Revenue",441000,"Attorney General",46,-134051.52,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-01T00:00:00","CNT7449043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10764,"Fed Grant Revenue",441000,"Adjutant General",110,-2881.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7462470","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10765,"Fed Grant Revenue",441000,"Homeland Security",385,-4637.16,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10766,"Fed Grant Revenue",441000,"Natural Resources",300,-0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10767,"Fed Grant Revenue",441000,"Labor",225,-9398.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-01T00:00:00","CNT7449048","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10768,"Fed Grant Revenue",441000,"Library",730,-32950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-01T00:00:00","CNT7449068","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10769,"Fed Grant Revenue",441000,"Early Child Learning",501,-60764.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461604","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10770,"Fed Grant Revenue",441000,"Natural Resources",300,-8758.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10771,"Fed Grant Revenue",441000,"Early Child Learning",501,-2655711.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449060","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10772,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1558310.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10773,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-398.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7449051","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10774,"Fed Grant Revenue",441000,"Transportation",800,-87608.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7461634","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10775,"Fed Grant Revenue",441000,"Adjutant General",110,-16097.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7467620","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10776,"Fed Grant Revenue",441000,"Adjutant General",110,-297026.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7465851","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10777,"Fed Grant Revenue",441000,"Natural Resources",300,-29813.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7465856","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10778,"Fed Grant Revenue",441000,"Child Services",502,-32227708.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7460688","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10779,"Fed Grant Revenue",441000,"Adjutant General",110,-232.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7461569","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10780,"Fed Grant Revenue",441000,"Natural Resources",300,-65616.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10781,"Fed Grant Revenue",441000,"Natural Resources",300,-131081.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10782,"Fed Grant Revenue",441000,"Correction",615,-5877.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7465898","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10783,"Fed Grant Revenue",441000,"Transportation",800,-150000.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10784,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4567.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10785,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7459938","2026-06-06T00:00:00","Department Of 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Receivable Transaction","",510], [10789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552711.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10790,"Fed Grant Revenue",441000,"FSSA Aging",498,-16014.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10791,"Fed Grant Revenue",441000,"Child Services",502,-18670.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449200","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10792,"Fed Grant Revenue",441000,"Homeland 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Fund",61950,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10796,"Fed Grant Revenue",441000,"Environmental Management",495,-0.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7455635","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10797,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2457.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7456876","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55474.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7456900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10799,"Fed Grant Revenue",441000,"Education",700,5758.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10800,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21273.26,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10801,"Fed Grant Revenue",441000,"Natural Resources",300,-7619.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10802,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7463350","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10803,"Fed Grant Revenue",441000,"Agriculture",36,-4313.55,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7464824","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10804,"Fed Grant Revenue",441000,"Environmental Management",495,-9.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7461590","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10805,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27736.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470841","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2153.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10807,"Fed Grant Revenue",441000,"Homeland Security",385,-1721.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7463355","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10809,"Fed Grant Revenue",441000,"Education",700,32052.69,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10810,"Fed Grant Revenue",441000,"FSSA Aging",498,-1138278.76,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10811,"Fed Grant Revenue",441000,"Brd of Animal Health",351,42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10812,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1359777.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7449057","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10813,"Fed Grant Revenue",441000,"Transportation",800,-32379.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464864","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10814,"Fed Grant Revenue",441000,"Natural Resources",300,-156.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7467721","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10815,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-289934.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10816,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8421.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10817,"Fed Grant Revenue",441000,"Environmental Management",495,-16.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7465876","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10818,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-168.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610934.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10820,"Fed Grant Revenue",441000,"Child Services",502,-1166385.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7467627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10821,"Fed Grant Revenue",441000,"Natural Resources",300,-699.97,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10822,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-394181.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470828","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10823,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-659853.09,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [10824,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1256.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10825,"Fed Grant Revenue",441000,"School Lunch Division",718,-24000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-01T00:00:00","CNT7449067","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [10826,"Fed Grant Revenue",441000,"Insurance",210,-25879.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-01T00:00:00","CNT7449047","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10827,"Fed Grant Revenue",441000,"Adjutant General",110,-1366595.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7449045","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10828,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,1247.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-01T00:00:00","CNT7449046","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [10829,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-07-01T00:00:00","CNT7448810","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [10830,"Fed Grant Revenue",441000,"Transportation",800,-48101.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7460711","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7462490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10832,"Fed Grant Revenue",441000,"Agriculture",36,-7611.8,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10833,"Fed Grant Revenue",441000,"Natural Resources",300,-246.11,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-01T00:00:00","CNT7455615","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10834,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449947","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10835,"Fed Grant Revenue",441000,"Environmental Management",495,-14275.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7467736","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10836,"Fed Grant Revenue",441000,"Education",700,-29270333.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2267.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7467726","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10838,"Fed Grant Revenue",441000,"Natural Resources",300,-596.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10839,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5914.13,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-01T00:00:00","CNT7449049","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1376052.22,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10841,"Fed Grant Revenue",441000,"Education",700,-125080.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463394","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10842,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23688.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10843,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10844,"Fed Grant Revenue",441000,"Agriculture",36,-531.84,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10845,"Fed Grant Revenue",441000,"Natural Resources",300,-4018.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10846,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2290.58,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10847,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47233.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10848,"Fed Grant Revenue",441000,"Education",700,-52624.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7461627","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10849,"Fed Grant Revenue",441000,"Education",700,-11626292.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463840","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10850,"Fed Grant Revenue",441000,"Natural Resources",300,-2115.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10851,"Fed Grant Revenue",441000,"Education",700,-187728.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10852,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-349264.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10853,"Fed Grant Revenue",441000,"Transportation",800,24284.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7465902","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10854,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7470799","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10855,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10856,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63197.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10858,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455630","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5330054.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10860,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311340.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449055","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10861,"Fed Grant Revenue",441000,"Education",700,-130799.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7464088","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10862,"Fed Grant Revenue",441000,"Child Services",502,-531175.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7686536","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10863,"Fed Grant Revenue",441000,"Early Child Learning",501,-272717.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485559","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10864,"Fed Grant Revenue",441000,"Education",700,-188.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7688453","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10865,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10661.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7686523","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10866,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7690224","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10867,"Fed Grant Revenue",441000,"Child Services",502,-3311.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7687478","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10869,"Fed Grant Revenue",441000,"Natural Resources",300,-205650.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10870,"Fed Grant Revenue",441000,"Attorney General",46,-173745.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7485507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10871,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83634.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7683545","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10872,"Fed Grant Revenue",441000,"Insurance",210,-18283.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-27T00:00:00","CNT7486498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10873,"Fed Grant Revenue",441000,"Natural Resources",300,-8665.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7487520","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10874,"Fed Grant Revenue",441000,"Natural Resources",300,5317.29,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5277.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10876,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.58,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10877,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10878,"Fed Grant Revenue",441000,"Transportation",800,-128185.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10879,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-08T00:00:00","CNT7684399","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5537.86,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290239.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10882,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2500.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10883,"Fed Grant Revenue",441000,"Transportation",800,-410502.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698782","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10884,"Fed Grant Revenue",441000,"State Police",100,-2738.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10885,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43322.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10886,"Fed Grant Revenue",441000,"Natural Resources",300,-208603.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10887,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-422708.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","ARD7686306","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11147.39,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10889,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34087.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [10890,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,310464.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7687445","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [10891,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14463.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10892,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3318819.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10894,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14128.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697966","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10895,"Fed Grant Revenue",441000,"Agriculture",36,-76659.04,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10896,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-305091.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10897,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55213.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10899,"Fed Grant Revenue",441000,"Education",700,-105.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7693267","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10900,"Fed Grant Revenue",441000,"Natural Resources",300,-47074.93,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10901,"Fed Grant Revenue",441000,"State Police",100,-59166.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23219.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10903,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3451.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-08T00:00:00","CNT7683505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [10904,"Fed Grant Revenue",441000,"Attorney General",46,-131.39,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7695927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10905,"Fed Grant Revenue",441000,"Labor",225,14055.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7490308","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10906,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10907,"Fed Grant Revenue",441000,"Adjutant General",110,-15189.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7697117","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10908,"Fed Grant Revenue",441000,"Transportation",800,-384479.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7693279","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10909,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4187.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10910,"Fed Grant Revenue",441000,"Natural Resources",300,-1723.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10911,"Fed Grant Revenue",441000,"Transportation",800,-10078.38,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10912,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,475.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7489450","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293635.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10915,"Fed Grant Revenue",441000,"FSSA Aging",498,-3972.81,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10916,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1581.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10917,"Fed Grant Revenue",441000,"Environmental Management",495,8436.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7488441","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10918,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-195.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7694087","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10919,"Fed Grant Revenue",441000,"Transportation",800,-7577931.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10920,"Fed Grant Revenue",441000,"Environmental Management",495,-639.18,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10921,"Fed Grant Revenue",441000,"Environmental Management",495,-150022.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7486506","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53129.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10923,"Fed Grant Revenue",441000,"Ofc of Technology",67,1587143.96,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10924,"Fed Grant Revenue",441000,"Transportation",800,-1377468.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7687492","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10925,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687459","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10926,"Fed Grant Revenue",441000,"Child Services",502,-161445.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7691122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10927,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.43,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10928,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28080.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7490350","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5344.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10930,"Fed Grant Revenue",441000,"Child Services",502,-377982.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7689373","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10931,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1263.57,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10932,"Fed Grant Revenue",441000,"Attorney General",46,-47.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7486491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10933,"Fed Grant Revenue",441000,"Environmental Management",495,-167588.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10934,"Fed Grant Revenue",441000,"Transportation",800,-475457.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7696000","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10935,"Fed Grant Revenue",441000,"Transportation",800,-26951.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7489484","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-353.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7693845","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10937,"Fed Grant Revenue",441000,"Transportation",800,-1580545.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698006","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10938,"Fed Grant Revenue",441000,"State Police",100,-4355.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10939,"Fed Grant Revenue",441000,"Education",700,-10591.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10940,"Fed Grant Revenue",441000,"Early Child Learning",501,-133.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7691119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10941,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27321.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7486606","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10942,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10751.68,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10943,"Fed Grant Revenue",441000,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10944,"Fed Grant Revenue",441000,"Adjutant General",110,21614.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7687442","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-164459.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10946,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7485503","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [10947,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43425.75,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10948,"Fed Grant Revenue",441000,"Natural Resources",300,-18.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10949,"Fed Grant Revenue",441000,"Agriculture",36,-135.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-08T00:00:00","CNT7697932","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929384.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687482","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10951,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7684353","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10953,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27631.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30861.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10955,"Fed Grant Revenue",441000,"Child Services",502,-401279.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7485562","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10956,"Fed Grant Revenue",441000,"Natural Resources",300,-110961.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,176.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10958,"Fed Grant Revenue",441000,"State Police",100,-136.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7689342","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1531.85,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10960,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45107.16,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-27T00:00:00","CNT7485509","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10961,"Fed Grant Revenue",441000,"Agriculture",36,-2330.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-08T00:00:00","CNT7686503","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10962,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-161.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7689365","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10964,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10965,"Fed Grant Revenue",441000,"Natural Resources",300,-128.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7489430","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10966,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,217.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7686528","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10967,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1115.44,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10968,"Fed Grant Revenue",441000,"Agriculture",36,-1172.26,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10970,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11508.25,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10971,"Fed Grant Revenue",441000,"Education",700,-162146.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10972,"Fed Grant Revenue",441000,"State Police",100,-486927.46,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10973,"Fed Grant Revenue",441000,"Adjutant General",110,-818501.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7485517","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10974,"Fed Grant Revenue",441000,"FSSA Aging",498,-966788.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10975,"Fed Grant Revenue",441000,"Library",730,-55814.58,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-27T00:00:00","CNT7488471","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10976,"Fed Grant Revenue",441000,"Labor",225,-195.54,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7692963","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10977,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7688461","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10978,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7686515","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10979,"Fed Grant Revenue",441000,"Education",700,-157.33,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7692340","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212654.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10981,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5723.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7684375","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10982,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7695108","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [10983,"Fed Grant Revenue",441000,"Early Child Learning",501,-45426.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488456","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10984,"Fed Grant Revenue",441000,"Education",700,-259281.55,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-558680.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10986,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10987,"Fed Grant Revenue",441000,"Education",700,-15932.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10988,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1960.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7687450","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10989,"Fed Grant Revenue",441000,"Adjutant General",110,-114.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7684362","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10990,"Fed Grant Revenue",441000,"Natural Resources",300,-222.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10991,"Fed Grant Revenue",441000,"Labor",225,-400.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7694080","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10992,"Fed Grant Revenue",441000,"Education",700,-326088.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10993,"Fed Grant Revenue",441000,"Labor",225,-22839.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7487517","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [10994,"Fed Grant Revenue",441000,"State Police",100,-389.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7695061","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10995,"Fed Grant Revenue",441000,"Transportation",800,-10813452.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10996,"Fed Grant Revenue",441000,"Homeland Security",385,-3345.71,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10997,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14457.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10998,"Fed Grant Revenue",441000,"Child Services",502,-34535.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7486620","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10999,"Fed Grant Revenue",441000,"Natural Resources",300,11916.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11000,"Fed Grant Revenue",441000,"Correction",615,-40260.78,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-27T00:00:00","CNT7486623","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11001,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-27T00:00:00","CNT7485498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [11002,"Fed Grant Revenue",441000,"School Lunch Division",718,-3440.2,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-27T00:00:00","CNT7486628","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11003,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22745.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7695079","2026-06-06T00:00:00","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,-79186.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11007,"Fed Grant Revenue",441000,"Child Services",502,-63.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7697982","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11008,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-712776.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7485542","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11009,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25619.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11010,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11525.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11011,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101910.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485545","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11012,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11013,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7486595","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-922911.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11015,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-693.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11016,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1048.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11017,"Fed Grant Revenue",441000,"Early Child Learning",501,-38979.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486617","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11018,"Fed Grant Revenue",441000,"Transportation",800,-182659.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7691138","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11019,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7490313","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7490327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11021,"Fed Grant Revenue",441000,"Labor",225,-114.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7690210","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11022,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16856.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-27T00:00:00","CNT7485579","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [11023,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18217.04,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11024,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2878.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7488445","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11025,"Fed Grant Revenue",441000,"Natural Resources",300,-16156.85,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11026,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-825.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7687466","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11027,"Fed Grant Revenue",441000,"Natural Resources",300,-215077.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1378.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7694094","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11029,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7688414","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11030,"Fed Grant Revenue",441000,"Natural Resources",300,-7090.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11031,"Fed Grant Revenue",441000,"Education",700,-51042.85,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11032,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-44019.18,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-08-27T00:00:00","CNT7486596","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [11033,"Fed Grant Revenue",441000,"Transportation",800,-2791127.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7694145","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11034,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7705530","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11035,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-115.15,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7488405","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [11036,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7264.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11037,"Fed Grant Revenue",441000,"Child Services",502,-217.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7694121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11038,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80926.21,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11041,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11134.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11042,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3891.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7686541","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11043,"Fed Grant Revenue",441000,"Toxicology",115,-15091.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-27T00:00:00","CNT7485518","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [11044,"Fed Grant Revenue",441000,"Transportation",800,-1831.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7699840","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11045,"Fed Grant Revenue",441000,"Adjutant General",110,-342512.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7486497","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5764.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1032852.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7486613","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11048,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11049,"Fed Grant Revenue",441000,"Economic Development Corp",260,-109.31,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7695941","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11050,"Fed Grant Revenue",441000,"Natural Resources",300,-7650.21,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11051,"Fed Grant Revenue",441000,"Homeland Security",385,-262745.77,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-08T00:00:00","CNT7686517","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11052,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7690216","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11053,"Fed Grant Revenue",441000,"Early Child Learning",501,-659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697156","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11054,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6469.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7684368","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [11055,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-492851859.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11056,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7687486","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11057,"Fed Grant Revenue",441000,"Attorney General",46,-10587.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7684358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11058,"Fed Grant Revenue",441000,"FSSA Aging",498,-8161.84,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11059,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7692306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11060,"Fed Grant Revenue",441000,"Child Services",502,-45965.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7487542","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59497.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11062,"Fed Grant Revenue",441000,"Homeland Security",385,-179.7,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-08T00:00:00","CNT7697129","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11063,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3397.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489447","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11064,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7488421","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11065,"Fed Grant Revenue",441000,"School Lunch Division",718,-8236.68,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-08T00:00:00","CNT7686546","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7694109","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1122.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11068,"Fed Grant Revenue",441000,"Natural Resources",300,-8975.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11069,"Fed Grant Revenue",441000,"Education",700,-174857.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11070,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-629.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7487500","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11071,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113993.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11072,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44131.42,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-27T00:00:00","CNT7485523","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [11073,"Fed Grant Revenue",441000,"Insurance",210,-10540.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-08T00:00:00","CNT7686507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [11074,"Fed Grant Revenue",441000,"Homeland Security",385,-110995.87,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11075,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2187.93,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [11076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-366194.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11077,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4026.89,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7686543","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11078,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-27T00:00:00","CNT7485519","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11079,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55965.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11080,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10427.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11081,"Fed Grant Revenue",441000,"Transportation",800,-465943.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7695120","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12217.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11083,"Fed Grant Revenue",441000,"Natural Resources",300,-5317.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11084,"Fed Grant Revenue",441000,"Natural Resources",300,-11345.99,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11085,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148007.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486608","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11086,"Fed Grant Revenue",441000,"Education",700,-1620.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7695111","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11087,"Fed Grant Revenue",441000,"Arts Comm",705,-12092.87,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-27T00:00:00","CNT7485578","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11088,"Fed Grant Revenue",441000,"Environmental Management",495,-5564.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11089,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-199.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486594","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11090,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11091,"Fed Grant Revenue",441000,"Natural Resources",300,31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11092,"Fed Grant Revenue",441000,"Education",700,-36366.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11093,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2160.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-08T00:00:00","CNT7683508","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230565.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11095,"Fed Grant Revenue",441000,"Labor",225,-9374.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7684366","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11096,"Fed Grant Revenue",441000,"Agriculture",36,-4776.51,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11097,"Fed Grant Revenue",441000,"Adjutant General",110,-242.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7488415","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11098,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11099,"Fed Grant Revenue",441000,"Transportation",800,-936712.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7697183","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11100,"Fed Grant Revenue",441000,"Early Child Learning",501,-260438.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11101,"Fed Grant Revenue",441000,"Environmental Management",495,-213.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11102,"Fed Grant Revenue",441000,"Adjutant General",110,-1537.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7487508","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11103,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4336.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [11104,"Fed Grant Revenue",441000,"Early Child Learning",501,-65084.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683557","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230.61,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11106,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7487547","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11107,"Fed Grant Revenue",441000,"FSSA Aging",498,-1648.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11108,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2479.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7705550","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11109,"Fed Grant Revenue",441000,"Labor",225,-77914.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7485521","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11110,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1466684.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11111,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9764.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11112,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-27T00:00:00","CNT7485520","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [11113,"Fed Grant Revenue",441000,"Education",700,-474.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9900.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1113369.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7485551","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11116,"Fed Grant Revenue",441000,"Education",700,-17421.01,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11117,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15142.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11119,"Fed Grant Revenue",441000,"Adjutant General",110,-47092.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7686506","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6743.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11121,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17924.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11122,"Fed Grant Revenue",441000,"Early Child Learning",501,-307.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-73066172.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-10T00:00:00","CNT7553907","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-465445.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-18T00:00:00","CNT7635520","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-145149949.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11126,"Fed Grant Revenue",441000,"Child Services",502,-652.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7691123","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11127,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1171633.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-16T00:00:00","CNT7576245","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43759.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-27T00:00:00","CNT7659648","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11129,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6960064.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11130,"Fed Grant Revenue",441000,"Child Services",502,-627.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7675780","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11131,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-51416038.03,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","CNT7548784","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4637120.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-04T00:00:00","CNT7643287","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36287572.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","CNT7638412","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11134,"Fed Grant Revenue",441000,"Child Services",502,-223704.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","CNT7499783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11135,"Fed Grant Revenue",441000,"Child Services",502,-562735.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","CNT7573514","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11136,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,175253.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-31T00:00:00","CNT7533446","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11137,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2421937.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11138,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5266.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65703.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-19T00:00:00","CNT7501576","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70205921.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-13T00:00:00","CNT7688444","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64905736.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11175,"Fed Grant Revenue",441000,"Child Services",502,-76320.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-18T00:00:00","CNT7483656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11176,"Fed Grant Revenue",441000,"Child Services",502,27150.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-10T00:00:00","CNT7537040","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11177,"Fed Grant Revenue",441000,"Child Services",502,-510017.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7571625","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11178,"Fed Grant Revenue",441000,"Child Services",502,-28180.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","CNT7524728","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11179,"Fed Grant Revenue",441000,"Child Services",502,-667605.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","CNT7578737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11180,"Fed Grant Revenue",441000,"Child Services",502,-404825.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-27T00:00:00","CNT7526613","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11181,"Fed Grant Revenue",441000,"Child Services",502,-16048.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7467631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11182,"Fed Grant Revenue",441000,"Child Services",502,-2499946.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","CNT7505732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11183,"Fed Grant Revenue",441000,"Child Services",502,-534974.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-30T00:00:00","CNT7583288","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11184,"Fed Grant Revenue",441000,"Child Services",502,-5867691.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal 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Receivable Transaction","",502], [11191,"Fed Grant Revenue",441000,"Child Services",502,-2080.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-21T00:00:00","CNT7461615","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11192,"Fed Grant Revenue",441000,"Child Services",502,-315911.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","CNT7503815","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11193,"Fed Grant Revenue",441000,"Child Services",502,-189233.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","CNT7517441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11194,"Fed Grant Revenue",441000,"Child 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Receivable Transaction","",502], [11204,"Fed Grant Revenue",441000,"Child Services",502,-15645.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7572467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11205,"Fed Grant Revenue",441000,"Child Services",502,-231448.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-02T00:00:00","CNT7705589","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11206,"Fed Grant Revenue",441000,"Child Services",502,-86993.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","CNT7689375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11207,"Fed Grant Revenue",441000,"Child 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Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11579,"Fed Grant Revenue",441000,"Child Services",502,-109128.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","CNT7652063","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11580,"Fed Grant Revenue",441000,"Child Services",502,-21808.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-18T00:00:00","CNT7633577","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11581,"Fed Grant Revenue",441000,"Child Services",502,-171327.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","CNT7640399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft 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Revenue",441000,"Child Services",502,-70805.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-04T00:00:00","CNT7470840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11586,"Fed Grant Revenue",441000,"Child Services",502,-77640.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7467642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11587,"Fed Grant Revenue",441000,"Child Services",502,14926707.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7464080","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11588,"Fed Grant Revenue",441000,"Child Services",502,-2471.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-15T00:00:00","CNT7579546","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11589,"Fed Grant Revenue",441000,"Child Services",502,-3527837.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","CNT7556770","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11590,"Fed Grant Revenue",441000,"Child Services",502,19737.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-30T00:00:00","CNT7682439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11591,"Fed Grant Revenue",441000,"Child Services",502,-174748.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-11T00:00:00","CNT7554784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11592,"Fed Grant Revenue",441000,"Child Services",502,-160254.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-05T00:00:00","CNT7493322","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11593,"Fed Grant Revenue",441000,"Child Services",502,-3070667.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-26T00:00:00","CNT7697989","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11594,"Fed Grant Revenue",441000,"Child Services",502,-108861.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-20T00:00:00","CNT7655945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11595,"Fed Grant Revenue",441000,"Child Services",502,-29448.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-07T00:00:00","CNT7467630","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11596,"Fed Grant Revenue",441000,"Child Services",502,-329144.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-04T00:00:00","CNT7643283","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11597,"Fed Grant Revenue",441000,"Child Services",502,-115.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7669145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11598,"Fed Grant Revenue",441000,"Child Services",502,-21818.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7460692","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11599,"Fed Grant Revenue",441000,"Child Services",502,-243685.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7460695","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11600,"Fed Grant Revenue",441000,"Child Services",502,-87312.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7467641","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11601,"Fed Grant Revenue",441000,"Child Services",502,-41985.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","CNT7669148","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11602,"Fed Grant Revenue",441000,"School Lunch Division",718,-54637.73,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-12T00:00:00","CNT7537046","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11603,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1033924.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-13T00:00:00","CNT7689336","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11604,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-88369.06,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-12T00:00:00","CNT7649178","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11605,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-122011.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11606,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-175836.2,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-09T00:00:00","CNT7571589","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11607,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-74500.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-13T00:00:00","CNT7669110","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11608,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10963.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7542893","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11609,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-526212.52,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-17T00:00:00","CNT7652019","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11610,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-66326.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-22T00:00:00","CNT7578693","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11611,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171649.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-10T00:00:00","CNT7647265","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11612,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-967.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7468829","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11613,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17566.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-14T00:00:00","CNT7670807","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11614,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7633595","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11615,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-249.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-15T00:00:00","CNT7697111","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11616,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-489959.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-27T00:00:00","CNT7580463","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11617,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1125581.22,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11618,"Fed Grant Revenue",441000,"School Lunch Division",718,-7012957.19,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-05T00:00:00","CNT7567757","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11619,"Fed Grant Revenue",441000,"School Lunch Division",718,-71472.37,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-09T00:00:00","CNT7516619","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11620,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-04T00:00:00","CNT7624576","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11621,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-471248.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-12T00:00:00","CNT7688401","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11622,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1846.47,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-08T00:00:00","CNT7566990","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11623,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-18T00:00:00","CNT7692282","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11624,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12381.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-21T00:00:00","CNT7577808","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11625,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-10T00:00:00","CNT7449917","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11626,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-13T00:00:00","CNT7537929","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11627,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34800.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11628,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-29160.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-24T00:00:00","CNT7656881","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11629,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-116676.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-16T00:00:00","CNT7576205","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11630,"Fed Grant Revenue",441000,"School Lunch Division",718,-11929907.34,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-03T00:00:00","CNT7585329","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11631,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-254086.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11632,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84503.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-18T00:00:00","CNT7652941","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11633,"Fed Grant Revenue",441000,"School Lunch Division",718,-4834627.93,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-20T00:00:00","CNT7521938","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11634,"Fed Grant Revenue",441000,"School Lunch Division",718,-10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-16T00:00:00","CNT7521937","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11635,"Fed Grant Revenue",441000,"School Lunch Division",718,-10752020.75,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-05-07T00:00:00","CNT7685866","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11636,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-598901.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-05T00:00:00","CNT7644120","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11637,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-99450.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-23T00:00:00","CNT7524659","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11638,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108983.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-02T00:00:00","CNT7511169","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11639,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-901.25,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-08T00:00:00","CNT7489417","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11640,"Fed Grant Revenue",441000,"School Lunch Division",718,-9049841.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-21T00:00:00","CNT7482750","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11641,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-62448.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-24T00:00:00","CNT7525533","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11642,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11643,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-06T00:00:00","CNT7535394","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11644,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-61620.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-09T00:00:00","CNT7515785","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11645,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-233229.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-28T00:00:00","CNT7698729","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11646,"Fed Grant Revenue",441000,"School Lunch Division",718,-54588079.98,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-05-19T00:00:00","CNT7693273","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11647,"Fed Grant Revenue",441000,"School Lunch Division",718,-13363638.04,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7534396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11648,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-464836.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-05T00:00:00","CNT7551372","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11649,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-255073.81,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-07T00:00:00","CNT7685826","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11650,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9592.57,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-02T00:00:00","CNT7705521","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11651,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-36600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-10T00:00:00","CNT7516569","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11652,"Fed Grant Revenue",441000,"School Lunch Division",718,-14169734.69,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-02T00:00:00","CNT7548801","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11653,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-08T00:00:00","CNT7585256","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11654,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-52091.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-14T00:00:00","CNT7539110","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11655,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16500.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-06T00:00:00","CNT7568707","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11656,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-316177.8,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11657,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-56.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-11T00:00:00","CNT7463339","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11658,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-22463.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-17T00:00:00","CNT7540136","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11659,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-876.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-08T00:00:00","CNT7456884","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11660,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-123085.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-04T00:00:00","CNT7532472","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11661,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-24505.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-23T00:00:00","CNT7503752","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11662,"Fed Grant Revenue",441000,"School Lunch Division",718,611891.76,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7624575","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11663,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-28T00:00:00","CNT7679417","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11664,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77081.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-09T00:00:00","CNT7646362","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11665,"Fed Grant Revenue",441000,"School Lunch Division",718,-34230267.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-18T00:00:00","CNT7633596","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11666,"Fed Grant Revenue",441000,"School Lunch Division",718,-20055317.59,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11667,"Fed Grant Revenue",441000,"School Lunch Division",718,2411.16,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11668,"Fed Grant Revenue",441000,"School Lunch Division",718,-77099.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-09T00:00:00","CNT7494245","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11669,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73070.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-20T00:00:00","CNT7635480","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11670,"Fed Grant Revenue",441000,"School Lunch Division",718,-554663.49,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-17T00:00:00","CNT7524745","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11671,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2069.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7558045","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11672,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-389147.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-20T00:00:00","CNT7654770","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11673,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18550.69,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-20T00:00:00","CNT7675744","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11674,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-456452.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7706580","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11675,"Fed Grant Revenue",441000,"School Lunch Division",718,-8550.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-12T00:00:00","CNT7497085","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11676,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58997.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11677,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-163224.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-11T00:00:00","CNT7687438","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11678,"Fed Grant Revenue",441000,"School Lunch Division",718,-14258158.45,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11679,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-67220.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-10T00:00:00","CNT7668216","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11680,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55029.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11681,"Fed Grant Revenue",441000,"School Lunch Division",718,-86614.89,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-06T00:00:00","CNT7473395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11682,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-109680.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-03T00:00:00","CNT7490296","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11683,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-463724.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-15T00:00:00","CNT7670808","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11684,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-819999.97,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11685,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7.32,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7562767","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11686,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13596.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7564962","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11687,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-348208.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11688,"Fed Grant Revenue",441000,"School Lunch Division",718,186226.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","CNT7500669","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11689,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39255.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11690,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11818.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-18T00:00:00","CNT7633517","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11691,"Fed Grant Revenue",441000,"School Lunch Division",718,-11904024.66,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-03T00:00:00","CNT7642644","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11692,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-411107.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-21T00:00:00","CNT7543822","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11693,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-156706.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-03T00:00:00","CNT7642574","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11694,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-530641.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-08T00:00:00","CNT7570651","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11695,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18103.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-03T00:00:00","CNT7585255","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11696,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-92549.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11697,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276190.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-02T00:00:00","CNT7548716","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11698,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-71.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-16T00:00:00","CNT7652018","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11699,"Fed Grant Revenue",441000,"School Lunch Division",718,-5923094.68,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7511226","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11700,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-159750.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11701,"Fed Grant Revenue",441000,"School Lunch Division",718,888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-17T00:00:00","ARD7651772","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11702,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,3514.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7562768","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11703,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39920.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7567677","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11704,"Fed Grant Revenue",441000,"School Lunch Division",718,-45786753.1,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-17T00:00:00","CNT7672797","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11705,"Fed Grant Revenue",441000,"School Lunch Division",718,-39869464.21,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-21T00:00:00","CNT7577855","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11706,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-16T00:00:00","CNT7671668","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11707,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2320.24,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-08T00:00:00","CNT7541025","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11708,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-172474.21,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-23T00:00:00","CNT7636508","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11709,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-560201.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-12T00:00:00","CNT7630069","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11710,"Fed Grant Revenue",441000,"School Lunch Division",718,-19866603.56,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-29T00:00:00","CNT7467649","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11711,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-46877.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-16T00:00:00","CNT7498740","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11712,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,45015.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7541024","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11713,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-51675.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-28T00:00:00","CNT7527475","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11714,"Fed Grant Revenue",441000,"School Lunch Division",718,-101225.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-14T00:00:00","CNT7478133","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11715,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11716,"Fed Grant Revenue",441000,"School Lunch Division",718,-10410.08,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-29T00:00:00","CNT7528229","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11717,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-677574.83,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-27T00:00:00","CNT7697934","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11718,"Fed Grant Revenue",441000,"School Lunch Division",718,-40912898.47,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-18T00:00:00","CNT7560335","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11719,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-519943.59,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11720,"Fed Grant Revenue",441000,"School Lunch Division",718,86614.89,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-22T00:00:00","CNT7503827","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11721,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-81.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11722,"Fed Grant Revenue",441000,"School Lunch Division",718,-5233615.01,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-03T00:00:00","CNT7490363","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11723,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11724,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-184650.35,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11725,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-306580.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-23T00:00:00","CNT7655893","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11726,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7629230","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11727,"Fed Grant Revenue",441000,"School Lunch Division",718,-30909.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-20T00:00:00","CNT7674953","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11728,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-114928.39,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-14T00:00:00","CNT7690205","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11729,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28888.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-24T00:00:00","CNT7637399","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11730,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-356239.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11731,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1499.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-06T00:00:00","CNT7664836","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11732,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-08T00:00:00","CNT7642575","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11733,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-53464.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-18T00:00:00","CNT7541026","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11734,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,197315.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-27T00:00:00","CNT7678400","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11735,"Fed Grant Revenue",441000,"School Lunch Division",718,-36032623.98,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7534397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11736,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47894.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-22T00:00:00","CNT7462462","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11737,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55636.31,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11738,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-174.45,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-19T00:00:00","CNT7641376","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11739,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63537.6,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11740,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47795.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11741,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7537928","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11742,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-460551.23,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-29T00:00:00","CNT7699755","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11743,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-407473.46,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11744,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276691.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7554739","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11745,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1920.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-17T00:00:00","CNT7672742","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11746,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-131165.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11747,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-20T00:00:00","CNT7542896","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11748,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41472.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-26T00:00:00","CNT7639287","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11749,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-517946.24,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-09T00:00:00","CNT7667351","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11750,"Fed Grant Revenue",441000,"School Lunch Division",718,1201.07,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-09T00:00:00","CNT7572479","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11751,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16300.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-23T00:00:00","CNT7579510","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11752,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63891.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11753,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-138868.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-07T00:00:00","CNT7535348","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11754,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200057.41,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7475225","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11755,"Fed Grant Revenue",441000,"School Lunch Division",718,-24348031.76,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-22T00:00:00","CNT7502844","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11756,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-35882.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-26T00:00:00","CNT7506665","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11757,"Fed Grant Revenue",441000,"School Lunch Division",718,-49514223.03,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-18T00:00:00","CNT7541105","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11758,"Fed Grant Revenue",441000,"School Lunch Division",718,-37071.75,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-21T00:00:00","CNT7543887","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11759,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-372194.39,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-21T00:00:00","CNT7522768","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11760,"Fed Grant Revenue",441000,"School Lunch Division",718,560467.31,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7633594","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11761,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-539157.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-27T00:00:00","CNT7640358","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11762,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-351663.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-17T00:00:00","CNT7633516","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11763,"Fed Grant Revenue",441000,"School Lunch Division",718,-11608392.58,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7526632","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11764,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-148262.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11765,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14505.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11766,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9893.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-19T00:00:00","CNT7693209","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11767,"Fed Grant Revenue",441000,"School Lunch Division",718,-104850.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7657887","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11768,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14380.99,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11769,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8426.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-04T00:00:00","CNT7624517","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11770,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39692.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-05T00:00:00","CNT7567674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11771,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3313.02,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-02T00:00:00","CNT7641375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11772,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10129.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11773,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24378.79,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11774,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15202.31,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-06T00:00:00","CNT7568704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11775,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34554.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11776,"Fed Grant Revenue",441000,"School Lunch Division",718,-55000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-24T00:00:00","CNT7637479","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5138.78,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11778,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-191.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-06T00:00:00","CNT7646358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11779,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-59528.13,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-18T00:00:00","CNT7541018","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11780,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17972.78,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7706575","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11781,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7513.99,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-13T00:00:00","CNT7669108","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11782,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14731.37,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-14T00:00:00","CNT7690203","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11783,"Fed Grant Revenue",441000,"School Lunch Division",718,407.55,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-26T00:00:00","CNT7506717","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11784,"Fed Grant Revenue",441000,"School Lunch Division",718,-888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-12T00:00:00","ARD7629822","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11785,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-147.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-13T00:00:00","CNT7692278","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11786,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23337.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-03T00:00:00","CNT7490294","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11787,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15084.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-12T00:00:00","CNT7688399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11788,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2941.43,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-11T00:00:00","CNT7687435","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11789,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6201.51,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-09T00:00:00","CNT7515783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11790,"Fed Grant Revenue",441000,"School Lunch Division",718,-5236.9,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7656959","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11791,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57096.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11792,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14201.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-11T00:00:00","CNT7496067","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11793,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8488.38,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-18T00:00:00","CNT7633513","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11794,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17926.71,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-03T00:00:00","CNT7511920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11795,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4306.77,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-15T00:00:00","CNT7575256","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11796,"Fed Grant Revenue",441000,"School Lunch Division",718,1570.65,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-23T00:00:00","CNT7562898","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11797,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2588.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11798,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18313.87,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-09T00:00:00","CNT7667349","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11799,"Fed Grant Revenue",441000,"School Lunch Division",718,-6966.84,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-12T00:00:00","CNT7572480","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11800,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12727.94,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11801,"Fed Grant Revenue",441000,"School Lunch Division",718,2419.7,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-30T00:00:00","CNT7583302","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11802,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25921.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-15T00:00:00","CNT7670802","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11803,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12046.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-02T00:00:00","CNT7511166","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11804,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21518.29,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-07T00:00:00","CNT7665586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11805,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10294.1,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-02T00:00:00","CNT7548710","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11806,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9864.15,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-16T00:00:00","CNT7651103","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11807,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12638.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-13T00:00:00","CNT7689334","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11808,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23695.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11809,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-06T00:00:00","CNT7513066","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11810,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7954.45,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-21T00:00:00","CNT7695055","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11811,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12147.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-16T00:00:00","CNT7519151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11812,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17971.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11813,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8930.73,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-02T00:00:00","CNT7663537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11814,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-313.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-03T00:00:00","CNT7627362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11815,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6516.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11816,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24478.48,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11817,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-234.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-02T00:00:00","CNT7646357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11818,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9373.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-08T00:00:00","CNT7552252","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11819,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30452.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11820,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12419.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-17T00:00:00","CNT7520656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11821,"Fed Grant Revenue",441000,"School Lunch Division",718,-70618.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-20T00:00:00","CNT7577064","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11822,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14212.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-04T00:00:00","CNT7550360","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11823,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4906.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-31T00:00:00","CNT7564958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11824,"Fed Grant Revenue",441000,"School Lunch Division",718,-45851387.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-18T00:00:00","CNT7652982","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11825,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","CNT7655955","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [11826,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41432.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-20T00:00:00","CNT7673976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11827,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14953.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11828,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11775.46,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11829,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12530.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57129.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-05T00:00:00","CNT7644114","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-73532.1,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-07T00:00:00","CNT7513976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11832,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12304.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-17T00:00:00","CNT7652015","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11833,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24333.58,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11834,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-188.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00","CNT7661550","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11835,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5060.68,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-16T00:00:00","CNT7631708","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11836,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48706.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-24T00:00:00","CNT7637395","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11837,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1951.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11838,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17400.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-12T00:00:00","CNT7497029","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11839,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29585.95,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-20T00:00:00","CNT7576991","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47332.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11841,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13185.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11842,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7767.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11843,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4916.88,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-27T00:00:00","CNT7640357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11844,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15867.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11845,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20628.18,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-15T00:00:00","CNT7478962","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11846,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13999.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11847,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3514.66,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11848,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21802.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11849,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4042.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-12T00:00:00","CNT7572432","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11850,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22011.36,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-17T00:00:00","CNT7499745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11851,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1515.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-15T00:00:00","CNT7556721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11852,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-183.93,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-18T00:00:00","CNT7562760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11853,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19914.62,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11854,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-06T00:00:00","CNT7649179","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11855,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10806.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-17T00:00:00","CNT7672739","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11856,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5118.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11857,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20693.77,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-24T00:00:00","CNT7677516","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11858,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35355.63,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-22T00:00:00","CNT7695926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11675.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-19T00:00:00","CNT7693205","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11860,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8413.01,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-28T00:00:00","CNT7679415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11861,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21454.95,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-30T00:00:00","CNT7660692","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11862,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.18,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-01T00:00:00","CNT7624519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11863,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-112.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-30T00:00:00","CNT7566985","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11864,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2860.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-22T00:00:00","CNT7562762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11865,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29630.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-22T00:00:00","CNT7483613","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11866,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12829.45,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-15T00:00:00","CNT7691078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11867,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5331.38,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-28T00:00:00","CNT7465846","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11868,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18929.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11869,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8197.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-05T00:00:00","CNT7492350","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11870,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16397.87,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-27T00:00:00","CNT7659591","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11871,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-33539.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-27T00:00:00","CNT7580458","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11872,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8548.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-24T00:00:00","CNT7656878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11873,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27075.44,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11874,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15832.34,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11875,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16066.82,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11803.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-26T00:00:00","CNT7639284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11877,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-261.63,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-02T00:00:00","CNT7568703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11878,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7674859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18233.48,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-20T00:00:00","CNT7542891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12130.85,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11881,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42600.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-09T00:00:00","CNT7646359","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11882,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-18T00:00:00","CNT7479869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11883,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18676.08,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-05T00:00:00","CNT7625381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11884,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10525.36,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00","CNT7655889","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11885,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-09T00:00:00","CNT7494171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11886,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7064.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7449.55,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-02T00:00:00","CNT7584275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11888,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7305.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-26T00:00:00","CNT7485496","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11889,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48273.57,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11890,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32374.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-23T00:00:00","CNT7503747","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11891,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4141.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-29T00:00:00","CNT7507653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11892,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6694.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-19T00:00:00","CNT7634414","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11893,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3860.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-25T00:00:00","CNT7545400","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11894,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18018.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7670810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11895,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-08T00:00:00","CNT7574367","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11896,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94215.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-10T00:00:00","CNT7516565","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11897,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7990.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-19T00:00:00","CNT7560534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11898,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18281.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-21T00:00:00","CNT7577807","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11899,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12801.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11900,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17112.26,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-19T00:00:00","CNT7653855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11901,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8460.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-10T00:00:00","CNT7628285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11902,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34253.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-04T00:00:00","CNT7683503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11903,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-58.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-12T00:00:00","CNT7689337","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11904,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6020.35,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-05T00:00:00","CNT7551368","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11905,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-62013.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11906,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1662.08,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-18T00:00:00","CNT7560036","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11907,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19730.81,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-28T00:00:00","CNT7698726","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11908,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7084.32,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-23T00:00:00","CNT7579508","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11909,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31955.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11910,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12675.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-12T00:00:00","CNT7630067","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11911,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9669.51,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11912,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6611.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-18T00:00:00","CNT7692280","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11913,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6167.55,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-29T00:00:00","CNT7680448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11914,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-249.61,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-12T00:00:00","CNT7631707","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11915,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17318.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-17T00:00:00","CNT7633512","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11916,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14333.27,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-14T00:00:00","CNT7539109","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11917,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-910.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-04T00:00:00","CNT7532475","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11918,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8595.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11919,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7824.47,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-14T00:00:00","CNT7670801","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11920,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40052.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-28T00:00:00","CNT7527474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11921,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34084.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11922,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14436.75,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-29T00:00:00","CNT7563859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11923,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9537.79,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-30T00:00:00","CNT7583242","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11924,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14017.18,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11925,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37336.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-10T00:00:00","CNT7647260","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11926,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-480.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-03T00:00:00","CNT7531465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11927,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12095.72,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-16T00:00:00","CNT7576201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11928,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19800.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-30T00:00:00","CNT7508803","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11929,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19255.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-10T00:00:00","CNT7535945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11930,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6546.37,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11931,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3606.4,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11932,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29399.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-23T00:00:00","CNT7505656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11933,"Fed Grant Revenue",441000,"Adjutant General",110,-490936.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7467712","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11934,"Fed Grant Revenue",441000,"Homeland Security",385,-107464.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11935,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52656.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11936,"Fed Grant Revenue",441000,"Education",700,-96457.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11937,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11938,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11939,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29039.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11940,"Fed Grant Revenue",441000,"Natural Resources",300,-14091.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34385.62,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89783.93,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11943,"Fed Grant Revenue",441000,"State Police",100,-44620.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4162.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11945,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78049.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7468853","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10966.56,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11947,"Fed Grant Revenue",441000,"Natural Resources",300,-200218.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11948,"Fed Grant Revenue",441000,"Labor",225,-13147.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7469847","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11949,"Fed Grant Revenue",441000,"Homeland Security",385,-64261.02,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7467725","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11950,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-104310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11951,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2848.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11952,"Fed Grant Revenue",441000,"Early Child Learning",501,-7700.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11953,"Fed Grant Revenue",441000,"FSSA Aging",498,-12530.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115.29,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11955,"Fed Grant Revenue",441000,"Environmental Management",495,-1611.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11957,"Fed Grant Revenue",441000,"Education",700,23076.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11958,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-892181.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7467745","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11959,"Fed Grant Revenue",441000,"Adjutant General",110,762.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7470789","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11960,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44708.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11961,"Fed Grant Revenue",441000,"Labor",225,-35112.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7467719","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11962,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11963,"Fed Grant Revenue",441000,"FSSA Aging",498,-22658.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467746","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-736390.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11965,"Fed Grant Revenue",441000,"FSSA Aging",498,-343173.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11966,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-303.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7470822","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11967,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11968,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1529758.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11969,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2309.14,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7469833","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2802.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7469860","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11971,"Fed Grant Revenue",441000,"Natural Resources",300,-260.63,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11972,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-718197.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7466759","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11973,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96884.59,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11974,"Fed Grant Revenue",441000,"Natural Resources",300,-3287.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11975,"Fed Grant Revenue",441000,"Natural Resources",300,5719.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7470795","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11976,"Fed Grant Revenue",441000,"Labor",225,-83371.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7466747","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215440.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11978,"Fed Grant Revenue",441000,"Correction",615,-3276.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-30T00:00:00","CNT7467760","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11979,"Fed Grant Revenue",441000,"Natural Resources",300,-44409.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11980,"Fed Grant Revenue",441000,"Natural Resources",300,-184778.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11981,"Fed Grant Revenue",441000,"Education",700,-7262.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11982,"Fed Grant Revenue",441000,"Environmental Management",495,1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7468849","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11983,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132399.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11984,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9492278.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11985,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29580.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11986,"Fed Grant Revenue",441000,"Transportation",800,-10520743.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7467770","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11987,"Fed Grant Revenue",441000,"Early Child Learning",501,-47768.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11988,"Fed Grant Revenue",441000,"Natural Resources",300,-110019.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64602.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11990,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6606.46,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2559.92,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9661.66,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11993,"Fed Grant Revenue",441000,"Education",700,-160889.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11994,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19653.68,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11995,"Fed Grant Revenue",441000,"State Police",100,-424593.77,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11996,"Fed Grant Revenue",441000,"Transportation",800,-202149.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7468875","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57722728.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11998,"Fed Grant Revenue",441000,"Natural Resources",300,-7893.76,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11999,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45331.11,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-30T00:00:00","CNT7466739","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12000,"Fed Grant Revenue",441000,"Education",700,-180069.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12001,"Fed Grant Revenue",441000,"Environmental Management",495,-143945.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12002,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,280160.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.87,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12004,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-269929.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12006,"Fed Grant Revenue",441000,"Child Services",502,-10197.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7470838","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78585.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12008,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-133523.12,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12009,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1907.28,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7468833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12010,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-30T00:00:00","CNT7467615","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12011,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23672.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12012,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61486.69,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-30T00:00:00","CNT7466743","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [12013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1434.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12014,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31915.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12015,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28780.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12016,"Fed Grant Revenue",441000,"Homeland Security",385,-10088.96,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12017,"Fed Grant Revenue",441000,"Child Services",502,-16490.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467643","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87198.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12019,"Fed Grant Revenue",441000,"Attorney General",46,-182278.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-30T00:00:00","CNT7467618","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12020,"Fed Grant Revenue",441000,"FSSA Aging",498,-3279.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12021,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14871.46,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12022,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12023,"Fed Grant Revenue",441000,"Agriculture",36,-4358.52,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21981.85,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12025,"Fed Grant Revenue",441000,"Natural Resources",300,-15351.75,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12026,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2857.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12027,"Fed Grant Revenue",441000,"Natural Resources",300,-16356.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12028,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23555.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12029,"Fed Grant Revenue",441000,"Education",700,-1281064.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12030,"Fed Grant Revenue",441000,"Adjutant General",110,-928460.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7466741","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12031,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16773.38,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-30T00:00:00","CNT7466788","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [12032,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44199.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-30T00:00:00","CNT7466754","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12033,"Fed Grant Revenue",441000,"Early Child Learning",501,-271492.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466780","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12034,"Fed Grant Revenue",441000,"Education",700,-3555.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12035,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4779.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12036,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12037,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1141596.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7466772","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12749.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467747","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12039,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.98,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-30T00:00:00","CNT7467621","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3607.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7469872","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-653717.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12042,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2660.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12043,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15271.03,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12044,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2749.36,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12045,"Fed Grant Revenue",441000,"Education",700,-30000.0,2026,"Education","DOE DOL Fund",62660,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12046,"Fed Grant Revenue",441000,"Toxicology",115,-15349.15,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-30T00:00:00","CNT7466742","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [12047,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104519.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12048,"Fed Grant Revenue",441000,"Environmental Management",495,-35.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7467741","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12049,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25926.6,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12050,"Fed Grant Revenue",441000,"Adjutant General",110,5207.75,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7469845","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12051,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4399.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470842","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12052,"Fed Grant Revenue",441000,"Child Services",502,-10773.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7469891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12053,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-758.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12054,"Fed Grant Revenue",441000,"Child Services",502,4125.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12055,"Fed Grant Revenue",441000,"Natural Resources",300,-2442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12056,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-166621.8,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12057,"Fed Grant Revenue",441000,"Natural Resources",300,-5093.51,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12058,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6066.42,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12059,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13960.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12060,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21792.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-30T00:00:00","CNT7466734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12061,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-40761.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-30T00:00:00","CNT7466749","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5782.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12063,"Fed Grant Revenue",441000,"Homeland Security",385,-3161.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12064,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33213.91,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12065,"Fed Grant Revenue",441000,"Environmental Management",495,291.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7469869","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12066,"Fed Grant Revenue",441000,"Library",730,-61479.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-25T00:00:00","CNT7638419","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6957.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12068,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-112.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-25T00:00:00","CNT7638416","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12069,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32460.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12070,"Fed Grant Revenue",441000,"Natural Resources",300,156.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642597","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,138593.76,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12072,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-503.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12073,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12074,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7544.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7639340","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12075,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1407.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12076,"Fed Grant Revenue",441000,"State Police",100,-146889.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7640362","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93897.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12078,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-25T00:00:00","CNT7637419","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [12079,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12080,"Fed Grant Revenue",441000,"Education",700,-361761.07,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12081,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3389537.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12082,"Fed Grant Revenue",441000,"Natural Resources",300,-7745.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12083,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3023.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-234086632.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12085,"Fed Grant Revenue",441000,"Natural Resources",300,-5935.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12086,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691816.21,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12087,"Fed Grant Revenue",441000,"Environmental Management",495,-1355.62,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12088,"Fed Grant Revenue",441000,"Natural Resources",300,-169036.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12089,"Fed Grant Revenue",441000,"Education",700,-291.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12090,"Fed Grant Revenue",441000,"Homeland Security",385,-12504.09,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12091,"Fed Grant Revenue",441000,"Transportation",800,-1666919.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12092,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11085.77,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12093,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-582253.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12094,"Fed Grant Revenue",441000,"Labor",225,-15070.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7640367","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12095,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-476325180.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12096,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,4015.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7639283","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12097,"Fed Grant Revenue",441000,"Arts Comm",705,-12884.14,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-25T00:00:00","CNT7637478","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218059.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12099,"Fed Grant Revenue",441000,"Natural Resources",300,-4473.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7639307","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12100,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11693.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640390","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114569.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641429","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12102,"Fed Grant Revenue",441000,"Natural Resources",300,-3419.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12103,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7642568","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12104,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9991762.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7638414","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12105,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-419386.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12106,"Fed Grant Revenue",441000,"Management Performance Hub",60,-140.62,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-25T00:00:00","CNT7641380","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15983.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12108,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35350.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12109,"Fed Grant Revenue",441000,"State Police",100,-254974.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12110,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4724.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12111,"Fed Grant Revenue",441000,"Labor",225,-131094.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7637421","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12112,"Fed Grant Revenue",441000,"Child Services",502,-784.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7640398","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12113,"Fed Grant Revenue",441000,"Child Services",502,397750.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7639333","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12114,"Fed Grant Revenue",441000,"Toxicology",115,-14599.37,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-25T00:00:00","CNT7637415","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [12115,"Fed Grant Revenue",441000,"Natural Resources",300,-156.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12116,"Fed Grant Revenue",441000,"Adjutant General",110,-891596.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7637414","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12117,"Fed Grant Revenue",441000,"Transportation",800,-942670.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7640416","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12118,"Fed Grant Revenue",441000,"Early Child Learning",501,-46338.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12119,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30888.07,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-25T00:00:00","CNT7637409","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10176.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12121,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21696.65,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12122,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16974.56,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12123,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103086.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637449","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12124,"Fed Grant Revenue",441000,"Education",700,-4638.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12125,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-25T00:00:00","CNT7637401","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12126,"Fed Grant Revenue",441000,"Early Child Learning",501,-298051.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12127,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7612.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12128,"Fed Grant Revenue",441000,"Environmental Management",495,-148212.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12129,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86348.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7637435","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12130,"Fed Grant Revenue",441000,"Education",700,-199067.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12131,"Fed Grant Revenue",441000,"FSSA Aging",498,-5367.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7639325","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-966.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12133,"Fed Grant Revenue",441000,"FSSA Aging",498,-44506.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12134,"Fed Grant Revenue",441000,"Transportation",800,-1389034.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12135,"Fed Grant Revenue",441000,"Transportation",800,-57709.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-556909.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12137,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5749.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12138,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52406351.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12139,"Fed Grant Revenue",441000,"Natural Resources",300,-2916.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20088752.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211564.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12142,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17204.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12143,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11316.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12144,"Fed Grant Revenue",441000,"Homeland Security",385,-116827.55,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12145,"Fed Grant Revenue",441000,"Environmental Management",495,-2892.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7639319","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36715.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7639323","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12147,"Fed Grant Revenue",441000,"Agriculture",36,-7194.46,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-25T00:00:00","CNT7637398","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12148,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-25T00:00:00","CNT7637417","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12150,"Fed Grant Revenue",441000,"State Police",100,-82.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7638376","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12151,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1396685.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7638399","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55448.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12153,"Fed Grant Revenue",441000,"Natural Resources",300,-375516.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12154,"Fed Grant Revenue",441000,"Natural Resources",300,-36769.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12155,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2858.32,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12156,"Fed Grant Revenue",441000,"Education",700,1714.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7640411","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12157,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6638.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7639298","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12158,"Fed Grant Revenue",441000,"Natural Resources",300,-36363.51,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4319.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31780.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12161,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12162,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2504.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7638386","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7643289","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12164,"Fed Grant Revenue",441000,"Attorney General",46,-184743.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-25T00:00:00","CNT7637405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12165,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494218.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12166,"Fed Grant Revenue",441000,"Homeland Security",385,-3565.55,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12167,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-847.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7639309","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12168,"Fed Grant Revenue",441000,"Child Services",502,-107973.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7638411","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12169,"Fed Grant Revenue",441000,"Management Performance Hub",60,-690.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-25T00:00:00","CNT7637408","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12170,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11994.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12171,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44804.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12172,"Fed Grant Revenue",441000,"Natural Resources",300,-4896.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12173,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49840.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12174,"Fed Grant Revenue",441000,"State Police",100,-53032.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7639290","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12175,"Fed Grant Revenue",441000,"Education",700,-168646.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12176,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-39076.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7637425","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12178,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-482178.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7638415","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.82,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12180,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.43,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-25T00:00:00","CNT7637397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12181,"Fed Grant Revenue",441000,"Child Services",502,-398266.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7637463","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12182,"Fed Grant Revenue",441000,"Adjutant General",110,-390787.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7638380","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23674.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12184,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46871.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7638391","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12185,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31608.3,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-25T00:00:00","CNT7637481","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [12186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95683.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1005184.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642604","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7640376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12190,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12191,"Fed Grant Revenue",441000,"Early Child Learning",501,-207322.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12192,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7643270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12194,"Fed Grant Revenue",441000,"Environmental Management",495,-37673.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7638396","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12195,"Fed Grant Revenue",441000,"State Police",100,-7673.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57065.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7637456","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12197,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678586.83,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7558080","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12198,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3094.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7567742","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12199,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31534.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12200,"Fed Grant Revenue",441000,"Child Services",502,-426449.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7558103","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24952.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12202,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93630.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-28T00:00:00","CNT7580492","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12203,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2615.88,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12204,"Fed Grant Revenue",441000,"Environmental Management",495,-117.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7560234","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12205,"Fed Grant Revenue",441000,"Labor",225,-135258.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7580479","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12206,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.36,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-28T00:00:00","CNT7580465","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95147.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12208,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-165377.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12209,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13738.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-851417.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7560312","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12211,"Fed Grant Revenue",441000,"Environmental Management",495,-158301.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12212,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-63.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12213,"Fed Grant Revenue",441000,"Transportation",800,-693.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7584340","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12215,"Fed Grant Revenue",441000,"Agriculture",36,-4199.09,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-17T00:00:00","CNT7558044","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12216,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12217,"Fed Grant Revenue",441000,"Education",700,-274.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12218,"Fed Grant Revenue",441000,"FSSA Aging",498,-103746.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12219,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50252.27,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-28T00:00:00","CNT7580481","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22638.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12221,"Fed Grant Revenue",441000,"Environmental Management",495,-297.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7581348","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12222,"Fed Grant Revenue",441000,"Education",700,-110044.1,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12223,"Fed Grant Revenue",441000,"Natural Resources",300,-14123.69,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12224,"Fed Grant Revenue",441000,"FSSA Aging",498,-57878.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562088","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12225,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4084.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562836","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12226,"Fed Grant Revenue",441000,"Labor",225,-517.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7560230","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,747558.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12228,"Fed Grant Revenue",441000,"Homeland Security",385,-10578.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12229,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7583241","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12230,"Fed Grant Revenue",441000,"Brd of Animal Health",351,169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-17T00:00:00","CNT7560544","2026-06-06T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250324.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27294.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12233,"Fed Grant Revenue",441000,"Natural Resources",300,-164369.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12234,"Fed Grant Revenue",441000,"Child Services",502,-193272.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7581355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584310","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12236,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11745.12,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-17T00:00:00","CNT7558119","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [12237,"Fed Grant Revenue",441000,"Natural Resources",300,-11120.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12238,"Fed Grant Revenue",441000,"Agriculture",36,-48722.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-17T00:00:00","CNT7560039","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12239,"Fed Grant Revenue",441000,"Ofc of Technology",67,-27390.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-28T00:00:00","CNT7580472","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12240,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12241,"Fed Grant Revenue",441000,"Education",700,-202008.88,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12242,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14774.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12243,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12256.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12244,"Fed Grant Revenue",441000,"Natural Resources",300,-57.49,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12245,"Fed Grant Revenue",441000,"Transportation",800,-2049900.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7560347","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12246,"Fed Grant Revenue",441000,"Natural Resources",300,-5140.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92466.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-958553367.94,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33853.78,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12250,"Fed Grant Revenue",441000,"Early Child Learning",501,-37576.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12251,"Fed Grant Revenue",441000,"Homeland Security",385,-13936.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12252,"Fed Grant Revenue",441000,"Adjutant General",110,-35489.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7560044","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12253,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1071.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7562759","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198918.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12255,"Fed Grant Revenue",441000,"Education",700,-1027676.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50279.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7558090","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12258,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4583.45,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-28T00:00:00","CNT7583293","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12259,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25158.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12260,"Fed Grant Revenue",441000,"Natural Resources",300,-3503.66,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12261,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114199.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560319","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12262,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17409.18,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12263,"Fed Grant Revenue",441000,"Economic Development Corp",260,26048.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7581329","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12264,"Fed Grant Revenue",441000,"Homeland Security",385,-106669.17,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12265,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18533.92,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7558042","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-311570.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7582298","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12267,"Fed Grant Revenue",441000,"Natural Resources",300,-26767.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12268,"Fed Grant Revenue",441000,"Homeland Security",385,-2818.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12269,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1310776.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7581351","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12270,"Fed Grant Revenue",441000,"Natural Resources",300,-8481.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12271,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13291.92,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12272,"Fed Grant Revenue",441000,"Education",700,-165443.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12273,"Fed Grant Revenue",441000,"Homeland Security",385,-3941.21,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12274,"Fed Grant Revenue",441000,"Labor",225,-121335.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7558062","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12275,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1422832.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12276,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-779.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100000.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7563881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12280,"Fed Grant Revenue",441000,"Education",700,-346.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12281,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100610.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580508","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12282,"Fed Grant Revenue",441000,"Natural Resources",300,-26964.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12283,"Fed Grant Revenue",441000,"Environmental Management",495,-535.89,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12284,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11313.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7580461","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12285,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3564.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12287,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-557.89,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12288,"Fed Grant Revenue",441000,"Ofc of Technology",67,-36423.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-17T00:00:00","CNT7558052","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12289,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334589.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7581362","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12290,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3669.43,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12291,"Fed Grant Revenue",441000,"State Police",100,-40317.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12292,"Fed Grant Revenue",441000,"State Police",100,-54280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7581325","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12293,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2261.99,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12294,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2393.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12295,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7567021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12296,"Fed Grant Revenue",441000,"Education",700,-661.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7565976","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12297,"Fed Grant Revenue",441000,"Education",700,-195472.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12298,"Fed Grant Revenue",441000,"Natural Resources",300,-3045.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12299,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-831.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7560300","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12300,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16868.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12301,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19462.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12302,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13046.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223102.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12304,"Fed Grant Revenue",441000,"Library",730,-58439.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-17T00:00:00","CNT7560519","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12305,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33877.6,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7560303","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12306,"Fed Grant Revenue",441000,"Education",700,-4572.93,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12307,"Fed Grant Revenue",441000,"Natural Resources",300,-358.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12308,"Fed Grant Revenue",441000,"Natural Resources",300,60.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12309,"Fed Grant Revenue",441000,"Natural Resources",300,-26591.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12310,"Fed Grant Revenue",441000,"Natural Resources",300,-13807.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12311,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54080.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12312,"Fed Grant Revenue",441000,"Child Services",502,-391661.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7580526","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12313,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-256.7,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7560219","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12314,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-901.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7567675","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12315,"Fed Grant Revenue",441000,"Early Child Learning",501,-181.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584313","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12316,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.24,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12317,"Fed Grant Revenue",441000,"Early Child Learning",501,885.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12318,"Fed Grant Revenue",441000,"Education",700,-3973.56,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12319,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-55282.06,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-17T00:00:00","CNT7558065","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12320,"Fed Grant Revenue",441000,"Adjutant General",110,-1012409.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7582272","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12321,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7560562","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12322,"Fed Grant Revenue",441000,"Brd of Animal Health",351,599.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-17T00:00:00","CNT7560544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12323,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43116.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12324,"Fed Grant Revenue",441000,"Natural Resources",300,-143505.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12325,"Fed Grant Revenue",441000,"State Police",100,-210152.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12326,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1614587.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1094.44,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12328,"Fed Grant Revenue",441000,"Education",700,-167525.53,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12329,"Fed Grant Revenue",441000,"Attorney General",46,879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7582266","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12330,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1852016.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12331,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.41,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12332,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28930.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12333,"Fed Grant Revenue",441000,"Toxicology",115,-16190.1,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-17T00:00:00","CNT7558055","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [12334,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7561882","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12335,"Fed Grant Revenue",441000,"Adjutant General",110,-100845.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","ARD7581096","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12336,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14366233.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12337,"Fed Grant Revenue",441000,"Labor",225,2090.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7584287","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12338,"Fed Grant Revenue",441000,"Labor",225,0.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7562798","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12339,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14771.91,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12340,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55203.31,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7558057","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [12341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,860.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560511","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12342,"Fed Grant Revenue",441000,"Natural Resources",300,-7199.84,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12343,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13836.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-257.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12345,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-28T00:00:00","CNT7580475","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12346,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85888.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558082","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12347,"Fed Grant Revenue",441000,"Natural Resources",300,-34106.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12348,"Fed Grant Revenue",441000,"Natural Resources",300,-11692.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7584293","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58811.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12350,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-335.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7584302","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12351,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35405.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12352,"Fed Grant Revenue",441000,"Environmental Management",495,-454.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7585299","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1896.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12354,"Fed Grant Revenue",441000,"Environmental Management",495,-136225.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12355,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-28T00:00:00","CNT7581363","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12356,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1769.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7560225","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [12357,"Fed Grant Revenue",441000,"Education",700,-117849.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12358,"Fed Grant Revenue",441000,"Natural Resources",300,-394511.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12359,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20719520.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12360,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34539.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213716.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12362,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2052756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581345","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12363,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7583277","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18183.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12365,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2674.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7565018","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12366,"Fed Grant Revenue",441000,"Early Child Learning",501,-294023.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558100","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12367,"Fed Grant Revenue",441000,"FSSA Aging",498,-28313.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560316","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12368,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7558047","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12369,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-886.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7582262","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12370,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6995.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12371,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-470985.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12372,"Fed Grant Revenue",441000,"Attorney General",46,-185023.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7558050","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12373,"Fed Grant Revenue",441000,"Attorney General",46,-287.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7562772","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12374,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1926.52,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-28T00:00:00","CNT7580542","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [12375,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-28T00:00:00","CNT7580474","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [12376,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13378704.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12377,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-28T00:00:00","CNT7580478","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [12378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4666.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12379,"Fed Grant Revenue",441000,"Natural Resources",300,-1272.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7583261","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414473.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-952067.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12382,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6040.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12383,"Fed Grant Revenue",441000,"Natural Resources",300,-272677.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12384,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3713.91,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65266.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7585287","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12386,"Fed Grant Revenue",441000,"Natural Resources",300,-15819.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12387,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5211.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7585314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12388,"Fed Grant Revenue",441000,"State Police",100,-5531.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12389,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2446.28,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-17T00:00:00","CNT7558051","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12390,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-314728821.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12391,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12392,"Fed Grant Revenue",441000,"Education",700,-292193.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12393,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705197.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12395,"Fed Grant Revenue",441000,"Homeland Security",385,32850.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7581341","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12396,"Fed Grant Revenue",441000,"Early Child Learning",501,-121.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560506","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12397,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45574.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182347168.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12399,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1475.43,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-839220.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12401,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34825.9,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7582295","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12402,"Fed Grant Revenue",441000,"Natural Resources",300,-23844.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-06-06T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12403,"Fed Grant Revenue",441000,"Early Child Learning",501,-3990.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12404,"Fed Grant Revenue",441000,"Education",700,-468517.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12405,"Fed Grant Revenue",441000,"Early Child Learning",501,-299060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580523","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12406,"Fed Grant Revenue",441000,"State Police",100,-354287.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12407,"Fed Grant Revenue",441000,"Agriculture",36,-5473.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-28T00:00:00","CNT7580462","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [12408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86049.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27789.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312247.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12411,"Fed Grant Revenue",441000,"Labor",225,-12018.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7583256","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [12412,"Fed Grant Revenue",441000,"Natural Resources",300,-14273.55,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12413,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696175.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12414,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-17T00:00:00","CNT7558056","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12415,"Fed Grant Revenue",441000,"Transportation",800,-1371368.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7582314","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12416,"Fed Grant Revenue",441000,"State Police",100,-13794.03,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12417,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12418,"Fed Grant Revenue",441000,"Adjutant General",110,100619.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7584280","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12419,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2269.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7560037","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83588.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12421,"Fed Grant Revenue",441000,"Transportation",800,-548566.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7581379","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12422,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51290.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7580512","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12423,"Fed Grant Revenue",441000,"Transportation",800,-10806.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7563924","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12424,"Fed Grant Revenue",441000,"Education",700,241.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7584326","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,303.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","ARD7581121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12427,"Fed Grant Revenue",441000,"Environmental Management",495,-1865.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12428,"Fed Grant Revenue",441000,"Attorney General",46,-183372.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7580470","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12429,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12431,"Fed Grant Revenue",441000,"Management Performance Hub",60,-975.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-28T00:00:00","CNT7580471","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12432,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28037.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12433,"Fed Grant Revenue",441000,"FSSA Aging",498,-9482.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584307","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404162.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12435,"Fed Grant Revenue",441000,"Attorney General",46,-56.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7581323","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12436,"Fed Grant Revenue",441000,"Adjutant General",110,-852143.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7558054","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12437,"Fed Grant Revenue",441000,"Library",730,-62156.3,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-28T00:00:00","CNT7584331","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12438,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12624.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12439,"Fed Grant Revenue",441000,"Arts Comm",705,-7856.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-17T00:00:00","CNT7558117","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12440,"Fed Grant Revenue",441000,"Education",700,-4760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12441,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-873533.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12442,"Fed Grant Revenue",441000,"Child Services",502,-11469.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7562864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65137.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12444,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233010.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7560035","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12445,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43652.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12446,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20997.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12447,"Fed Grant Revenue",441000,"School Lunch Division",718,-2233.83,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-28T00:00:00","CNT7583301","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12448,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10972.7,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [12449,"Fed Grant Revenue",441000,"Transportation",800,-95875.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7562547","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12450,"Fed Grant Revenue",441000,"Natural Resources",300,-43.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12451,"Fed Grant Revenue",441000,"Homeland Security",385,-118138.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12452,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93935.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7558073","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [12453,"Fed Grant Revenue",441000,"Arts Comm",705,-13040.09,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-28T00:00:00","CNT7580540","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12454,"Fed Grant Revenue",441000,"Child Services",502,-234.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7705586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33307.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-18T00:00:00","CNT7460702","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4765.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12457,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,73668.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3700.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7501575","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29572702.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-19T00:00:00","CNT7699816","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12460,"Fed Grant Revenue",441000,"Child Services",502,-0.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7697984","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289939.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-10T00:00:00","CNT7535990","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12462,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13535968.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12463,"Fed Grant Revenue",441000,"Child Services",502,-401672.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","CNT7565017","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77446856.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00","CNT7648258","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1263293.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7528202","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213179.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-14T00:00:00","CNT7672791","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12467,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-288091500.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-20T00:00:00","CNT7480889","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35265.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-14T00:00:00","CNT7479008","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25539.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-14T00:00:00","CNT7478122","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59302577.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-06T00:00:00","CNT7471790","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25.9,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7529378","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,585269.5,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-01T00:00:00","CNT7541980","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,451197.43,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12474,"Fed Grant Revenue",441000,"Child Services",502,-394.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7544840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,81630.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-20T00:00:00","CNT7674027","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,102329.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-08T00:00:00","CNT7552292","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12477,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4364.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-06T00:00:00","CNT7645281","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,72910.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14996.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12480,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-328441.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-23T00:00:00","CNT7524734","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81704660.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-12T00:00:00","CNT7535991","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16083102.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7463388","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-29T00:00:00","CNT7508867","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12484,"Fed Grant Revenue",441000,"Child Services",502,-185199.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","CNT7483649","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-591284.49,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-24T00:00:00","CNT7565967","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12486,"Fed Grant Revenue",441000,"Child Services",502,-203715.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","CNT7644164","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176764.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-19T00:00:00","CNT7634468","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,181015.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-26T00:00:00","CNT7506712","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12489,"Fed Grant Revenue",441000,"Child Services",502,-76833.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7472594","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12490,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,179370.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-30T00:00:00","CNT7660767","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12491,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19201819.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12492,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,795371.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-13T00:00:00","CNT7691128","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3526606.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7569646","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12494,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1226396.83,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-15T00:00:00","CNT7533440","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12495,"Fed Grant Revenue",441000,"Child Services",502,-5684.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7697163","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,104742.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-09T00:00:00","CNT7667397","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12497,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-274065.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12498,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5239762.49,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12499,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26459394.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-15T00:00:00","CNT7574423","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12500,"Fed Grant Revenue",441000,"Child Services",502,-124180.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","CNT7570686","2026-06-06T00:00:00","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,-52503222.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7568758","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12502,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63370428.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7527533","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12503,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154356.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-06T00:00:00","CNT7535387","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44537.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-23T00:00:00","CNT7676685","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,304487.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12506,"Fed Grant Revenue",441000,"Child Services",502,-824.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7545448","2026-06-06T00:00:00","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,-18770.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7525579","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12508,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45440867.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-04T00:00:00","CNT7585317","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12509,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,311095.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7500661","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12510,"Fed Grant Revenue",441000,"Child Services",502,-85030.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7688439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74917328.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-13T00:00:00","CNT7575298","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12512,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25067.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-24T00:00:00","CNT7544845","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12513,"Fed Grant Revenue",441000,"Child Services",502,-34509.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7580527","2026-06-06T00:00:00","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",503,55736.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-11T00:00:00","CNT7496115","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12515,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65845.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12516,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,102330.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-09T00:00:00","CNT7494234","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12517,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-565526.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-26T00:00:00","CNT7658753","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12518,"Fed Grant Revenue",441000,"Child Services",502,-5370755.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","CNT7541978","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12519,"Fed Grant Revenue",441000,"Child Services",502,-429456.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7493323","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12520,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113.05,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-19T00:00:00","CNT7502834","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12521,"Fed Grant Revenue",441000,"Child Services",502,-27693.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7483648","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12522,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87697722.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7501574","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,272820523.96,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12524,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,139198.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2026-01-27T00:00:00","CNT7580531","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12534,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-336232.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-26T00:00:00","CNT7697168","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12535,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91104.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12536,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,196.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-06T00:00:00","CNT7518301","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12537,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,84330.28,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-12T00:00:00","CNT7476145","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12538,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13943.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-662324379.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2025-11-18T00:00:00","CNT7541981","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12555,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13545.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7533444","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12556,"Fed Grant Revenue",441000,"Child Services",502,-67305.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","CNT7473386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12557,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1395.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-28T00:00:00","CNT7681424","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12558,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12783.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-02T00:00:00","CNT7489467","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12559,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-317522933.75,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00","CNT7652068","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12560,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2071538.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2026-02-01T00:00:00","CNT7627407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12567,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12278.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-24T00:00:00","CNT7677569","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12568,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18858432.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-23T00:00:00","CNT7503817","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12569,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,118232.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2026-02-01T00:00:00","CNT7639331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2572137.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","CNT7546411","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,77267.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-15T00:00:00","CNT7497964","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12575,"Fed Grant Revenue",441000,"Child Services",502,-20831.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37.85,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-06T00:00:00","CNT7535988","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,256265.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-05T00:00:00","CNT7551409","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12590,"Fed Grant Revenue",441000,"Child Services",502,-333878.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","CNT7645278","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant 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Financials","Accounts Receivable Transaction","",503], [12594,"Fed Grant Revenue",441000,"Child Services",502,-8741.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7635515","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12595,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,53891.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-14T00:00:00","CNT7456921","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12596,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21695.85,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,250.05,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-13T00:00:00","CNT7540173","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213777.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-15T00:00:00","CNT7482740","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3246471.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-19T00:00:00","CNT7562533","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12600,"Fed Grant Revenue",441000,"Child Services",502,-38441.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-02T00:00:00","CNT7511956","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,86126.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-10T00:00:00","CNT7628353","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,132411.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12603,"Fed Grant Revenue",441000,"Child Services",502,-9513.44,2026,"Welfare","DCS DHHS 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Receivable Transaction","",503], [12619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47728117.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12620,"Fed Grant Revenue",441000,"Child Services",502,-2445184.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7634460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12621,"Fed Grant Revenue",441000,"Child Services",502,-810.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7677561","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12622,"Fed Grant 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and Plan",503,1415.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-05T00:00:00","CNT7652065","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4242997.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2330.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","CNT7526617","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and 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Funds","2026-03-20T00:00:00","CNT7654810","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12379.03,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-29T00:00:00","CNT7699910","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16375.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-10T00:00:00","CNT7516606","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13051.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2026-05-18T00:00:00","CNT7692336","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91936312.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-26T00:00:00","CNT7657879","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,397805.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-04T00:00:00","CNT7647337","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17827800.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49745669.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,55772.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-14T00:00:00","CNT7539165","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-204262.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2026-05-19T00:00:00","CNT7693257","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-765037.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105909.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-13T00:00:00","CNT7537961","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323909436.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2025-08-04T00:00:00","CNT7470844","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12698,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40406619.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-22T00:00:00","CNT7502835","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12699,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,420387.67,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-12T00:00:00","CNT7537043","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,99626.47,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12713,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-561393002.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7462509","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49108730.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-03T00:00:00","CNT7489468","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12715,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17957.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-17T00:00:00","CNT7520707","2026-06-06T00:00:00","Public Welfare - Medicaid 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[12722,"Fed Grant Revenue",441000,"Child Services",502,-0.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7494230","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12723,"Fed Grant Revenue",441000,"Child Services",502,-38999.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-16T00:00:00","CNT7526607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71712.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15872.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10093.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-18T00:00:00","CNT7542956","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-659295.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-24T00:00:00","CNT7637466","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70306.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7573519","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,563.02,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-05T00:00:00","CNT7552291","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70792.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-25T00:00:00","CNT7464858","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12731,"Fed Grant Revenue",441000,"Child Services",502,-3672551.17,2026,"Welfare","DCS DHHS 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[12771,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-794208.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12772,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158298.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12773,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115388.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539154","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12774,"Fed Grant Revenue",441000,"FSSA Family 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[13213,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-24T00:00:00","CNT7544830","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13214,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185923.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7679476","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13215,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-3440.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478720","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [13216,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.78,2026,"Welfare","FSSA DOAg 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[13223,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-9570.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667917","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [13224,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-181670.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7660754","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13225,"Fed Grant Revenue",441000,"FSSA Family Resources",500,22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-23T00:00:00","CNT7562528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13226,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32.97,2026,"Welfare","FSSA 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Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,23366.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-24T00:00:00","CNT7466775","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12456.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-24T00:00:00","CNT7562855","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13232,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-8792.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","ARD7579280","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [13233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-23T00:00:00","CNT7636550","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-514275.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","ARD7508524","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,43269.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-20T00:00:00","CNT7654803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13236,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2731.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-08T00:00:00","CNT7534374","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13237,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2522.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-08T00:00:00","CNT7642621","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13238,"Fed Grant Revenue",441000,"Environmental Management",495,-8693.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-08T00:00:00","CNT7467737","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13239,"Fed Grant Revenue",441000,"Environmental Management",495,-31.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7478991","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13240,"Fed Grant Revenue",441000,"Environmental Management",495,-203.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-06T00:00:00","CNT7660739","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13241,"Fed Grant Revenue",441000,"Environmental Management",495,-193.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-09T00:00:00","CNT7627396","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13242,"Fed Grant Revenue",441000,"Environmental Management",495,-20987.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-17T00:00:00","CNT7652964","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13243,"Fed Grant Revenue",441000,"Environmental Management",495,6335.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7477007","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13244,"Fed Grant Revenue",441000,"Environmental Management",495,-49149.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7490333","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13245,"Fed Grant Revenue",441000,"Environmental Management",495,-1770.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7665643","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13246,"Fed Grant Revenue",441000,"Environmental Management",495,-175.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7505716","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13247,"Fed Grant Revenue",441000,"Environmental Management",495,-5259.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-19T00:00:00","CNT7693243","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13248,"Fed Grant Revenue",441000,"Environmental Management",495,-21157.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7663577","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13249,"Fed Grant Revenue",441000,"Environmental Management",495,-517.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-19T00:00:00","CNT7480874","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13250,"Fed Grant Revenue",441000,"Environmental Management",495,159659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7679453","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13251,"Fed Grant Revenue",441000,"Environmental Management",495,-28703.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-22T00:00:00","CNT7695967","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13252,"Fed Grant Revenue",441000,"Environmental Management",495,20092.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7495123","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13253,"Fed Grant Revenue",441000,"Environmental Management",495,-22953.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-20T00:00:00","CNT7481797","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13254,"Fed Grant Revenue",441000,"Environmental Management",495,-11205.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7461593","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13255,"Fed Grant Revenue",441000,"Environmental Management",495,-4518.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7489449","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13256,"Fed Grant Revenue",441000,"Environmental Management",495,-102336.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7699789","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13257,"Fed Grant Revenue",441000,"Environmental Management",495,-20895.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478106","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13258,"Fed Grant Revenue",441000,"Environmental Management",495,378.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7568739","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13259,"Fed Grant Revenue",441000,"Environmental Management",495,-400.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7585295","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13260,"Fed Grant Revenue",441000,"Environmental Management",495,-60028.79,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7503800","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13261,"Fed Grant Revenue",441000,"Environmental Management",495,-15.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-29T00:00:00","CNT7507682","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13262,"Fed Grant Revenue",441000,"Environmental Management",495,-40182.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7471777","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13263,"Fed Grant Revenue",441000,"Environmental Management",495,-30.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7638393","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13264,"Fed Grant Revenue",441000,"Environmental Management",495,502.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7699788","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13265,"Fed Grant Revenue",441000,"Environmental Management",495,-62183.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7473371","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13266,"Fed Grant Revenue",441000,"Environmental Management",495,-71707.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7633566","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13267,"Fed Grant Revenue",441000,"Environmental Management",495,554.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-20T00:00:00","CNT7655927","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13268,"Fed Grant Revenue",441000,"Environmental Management",495,-11032.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-07T00:00:00","CNT7666482","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13269,"Fed Grant Revenue",441000,"Environmental Management",495,-1673.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7626408","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13270,"Fed Grant Revenue",441000,"Environmental Management",495,-1952.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7465878","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13271,"Fed Grant Revenue",441000,"Environmental Management",495,-7.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478993","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13272,"Fed Grant Revenue",441000,"Environmental Management",495,-22572.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7511193","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13273,"Fed Grant Revenue",441000,"Environmental Management",495,838.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7537027","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13274,"Fed Grant Revenue",441000,"Environmental Management",495,-6529.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00","CNT7650217","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13275,"Fed Grant Revenue",441000,"Environmental Management",495,799.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7624546","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13276,"Fed Grant Revenue",441000,"Environmental Management",495,-933.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-17T00:00:00","CNT7523723","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13277,"Fed Grant Revenue",441000,"Environmental Management",495,459484.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7540153","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13278,"Fed Grant Revenue",441000,"Environmental Management",495,-284.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-06T00:00:00","CNT7576228","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13279,"Fed Grant Revenue",441000,"Environmental Management",495,-11178.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7545426","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13280,"Fed Grant Revenue",441000,"Environmental Management",495,-1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7520687","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13281,"Fed Grant Revenue",441000,"Environmental Management",495,24.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7484695","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13282,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-03T00:00:00","CNT7644149","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13283,"Fed Grant Revenue",441000,"Environmental Management",495,-237.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-02T00:00:00","CNT7548761","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13284,"Fed Grant Revenue",441000,"Environmental Management",495,16008.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-09T00:00:00","CNT7553887","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13285,"Fed Grant Revenue",441000,"Environmental Management",495,-448554.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7630091","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13286,"Fed Grant Revenue",441000,"Environmental Management",495,-20092.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7510185","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13287,"Fed Grant Revenue",441000,"Environmental Management",495,-7471.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7467738","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13288,"Fed Grant Revenue",441000,"Environmental Management",495,-2734.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7631743","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13289,"Fed Grant Revenue",441000,"Environmental Management",495,-68.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-31T00:00:00","CNT7530429","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13290,"Fed Grant Revenue",441000,"Environmental Management",495,22052.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7477006","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13291,"Fed Grant Revenue",441000,"Environmental Management",495,-13396.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7520690","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13292,"Fed Grant Revenue",441000,"Environmental Management",495,-68401.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7484696","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13293,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7516590","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13294,"Fed Grant Revenue",441000,"Environmental Management",495,-7857.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-08T00:00:00","CNT7627395","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13295,"Fed Grant Revenue",441000,"Environmental Management",495,-1354.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7520691","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13296,"Fed Grant Revenue",441000,"Environmental Management",495,-11935.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7520692","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13297,"Fed Grant Revenue",441000,"Environmental Management",495,-2428.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7528180","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13298,"Fed Grant Revenue",441000,"Environmental Management",495,-5429.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7556761","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13299,"Fed Grant Revenue",441000,"Environmental Management",495,-17812.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7493307","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13300,"Fed Grant Revenue",441000,"Environmental Management",495,-70181.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7570678","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13301,"Fed Grant Revenue",441000,"Environmental Management",495,-85.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7513098","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13302,"Fed Grant Revenue",441000,"Environmental Management",495,14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7569636","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13303,"Fed Grant Revenue",441000,"Environmental Management",495,-15234.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13304,"Fed Grant Revenue",441000,"Environmental Management",495,-5339.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-19T00:00:00","CNT7634452","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13305,"Fed Grant Revenue",441000,"Environmental Management",495,-6062.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7624548","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13306,"Fed Grant Revenue",441000,"Environmental Management",495,-165.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7541964","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13307,"Fed Grant Revenue",441000,"Environmental Management",495,-77575.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7456910","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13308,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","CNT7546401","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13309,"Fed Grant Revenue",441000,"Environmental Management",495,-29318.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-08T00:00:00","CNT7547513","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13310,"Fed Grant Revenue",441000,"Environmental Management",495,-24385.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7449940","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13311,"Fed Grant Revenue",441000,"Environmental Management",495,-9359.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7625405","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13312,"Fed Grant Revenue",441000,"Environmental Management",495,-929528.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7666480","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13313,"Fed Grant Revenue",441000,"Environmental Management",495,-1056.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7660736","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13314,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7679452","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13315,"Fed Grant Revenue",441000,"Environmental Management",495,-1151.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-09T00:00:00","CNT7660741","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13316,"Fed Grant Revenue",441000,"Environmental Management",495,-97.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-23T00:00:00","CNT7678426","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13317,"Fed Grant Revenue",441000,"Environmental Management",495,-221.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-24T00:00:00","CNT7682431","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13318,"Fed Grant Revenue",441000,"Environmental Management",495,-2123.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631744","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13319,"Fed Grant Revenue",441000,"Environmental Management",495,-73844.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7585301","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13320,"Fed Grant Revenue",441000,"Environmental Management",495,-3908.49,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7577832","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13321,"Fed Grant Revenue",441000,"Environmental Management",495,-187.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00","CNT7660744","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13322,"Fed Grant Revenue",441000,"Environmental Management",495,-52426.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695088","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13323,"Fed Grant Revenue",441000,"Environmental Management",495,-46.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-23T00:00:00","CNT7466765","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13324,"Fed Grant Revenue",441000,"Environmental Management",495,-280.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7535970","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13325,"Fed Grant Revenue",441000,"Environmental Management",495,16062.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7455636","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13326,"Fed Grant Revenue",441000,"Environmental Management",495,-7675.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7697968","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13327,"Fed Grant Revenue",441000,"Environmental Management",495,1135.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-12T00:00:00","CNT7558084","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13328,"Fed Grant Revenue",441000,"Environmental Management",495,-620.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7576230","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13329,"Fed Grant Revenue",441000,"Environmental Management",495,-792415.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7543858","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13330,"Fed Grant Revenue",441000,"Environmental Management",495,-7827.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7562845","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13331,"Fed Grant Revenue",441000,"Environmental Management",495,-108100.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-26T00:00:00","CNT7697145","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13332,"Fed Grant Revenue",441000,"Environmental Management",495,-369.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7543860","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13333,"Fed Grant Revenue",441000,"Environmental Management",495,-9256.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-10T00:00:00","CNT7694105","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13334,"Fed Grant Revenue",441000,"Environmental Management",495,15372.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695966","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13335,"Fed Grant Revenue",441000,"Environmental Management",495,-47636.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7578723","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13336,"Fed Grant Revenue",441000,"Environmental Management",495,5207.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7678424","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13337,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-21T00:00:00","CNT7543861","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13338,"Fed Grant Revenue",441000,"Environmental Management",495,-38.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7565003","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13339,"Fed Grant Revenue",441000,"Environmental Management",495,-21238.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7704670","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13340,"Fed Grant Revenue",441000,"Environmental Management",495,-2613.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7633567","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13341,"Fed Grant Revenue",441000,"Environmental Management",495,-20.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7638395","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13342,"Fed Grant Revenue",441000,"Environmental Management",495,17394.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7477009","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13343,"Fed Grant Revenue",441000,"Environmental Management",495,-23867.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7483637","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13344,"Fed Grant Revenue",441000,"Environmental Management",495,-42785.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7694106","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13345,"Fed Grant Revenue",441000,"Environmental Management",495,-25830.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7644150","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13346,"Fed Grant Revenue",441000,"Environmental Management",495,-32792.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7545427","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13347,"Fed Grant Revenue",441000,"Environmental Management",495,56284.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-18T00:00:00","CNT7694107","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13348,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7578720","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13349,"Fed Grant Revenue",441000,"Environmental Management",495,-1331.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-24T00:00:00","CNT7637451","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13350,"Fed Grant Revenue",441000,"Environmental Management",495,62468.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7510186","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13351,"Fed Grant Revenue",441000,"Environmental Management",495,103.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7524704","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13352,"Fed Grant Revenue",441000,"Environmental Management",495,-1157.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7545425","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13353,"Fed Grant Revenue",441000,"Environmental Management",495,-228013.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-29T00:00:00","CNT7582292","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13354,"Fed Grant Revenue",441000,"Environmental Management",495,1230.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7524705","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13355,"Fed Grant Revenue",441000,"Environmental Management",495,-890.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7500641","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13356,"Fed Grant Revenue",441000,"Environmental Management",495,-30923.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7633564","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13357,"Fed Grant Revenue",441000,"Environmental Management",495,-1229.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7520688","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13358,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7628336","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13359,"Fed Grant Revenue",441000,"Environmental Management",495,-14543.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7567715","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13360,"Fed Grant Revenue",441000,"Environmental Management",495,-5868.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7508840","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13361,"Fed Grant Revenue",441000,"Environmental Management",495,-16721.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7546405","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13362,"Fed Grant Revenue",441000,"Environmental Management",495,-4490.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7547514","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13363,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7524703","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13364,"Fed Grant Revenue",441000,"Environmental Management",495,-14898.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7542942","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13365,"Fed Grant Revenue",441000,"Environmental Management",495,-125506.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7560550","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13366,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7477008","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13367,"Fed Grant Revenue",441000,"Environmental Management",495,-33268.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7705568","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13368,"Fed Grant Revenue",441000,"Environmental Management",495,-39810.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7466767","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13369,"Fed Grant Revenue",441000,"Environmental Management",495,-26357.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","CNT7537950","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13370,"Fed Grant Revenue",441000,"Environmental Management",495,4143.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7704669","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13371,"Fed Grant Revenue",441000,"Environmental Management",495,-34551.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7706603","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13372,"Fed Grant Revenue",441000,"Environmental Management",495,-37.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-07T00:00:00","CNT7685846","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13373,"Fed Grant Revenue",441000,"Environmental Management",495,-2025.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7695965","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13374,"Fed Grant Revenue",441000,"Environmental Management",495,1040795.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7628335","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13375,"Fed Grant Revenue",441000,"Environmental Management",495,222172.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7543859","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13376,"Fed Grant Revenue",441000,"Environmental Management",495,-41310.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-24T00:00:00","CNT7680476","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13377,"Fed Grant Revenue",441000,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7636542","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13378,"Fed Grant Revenue",441000,"Environmental Management",495,-67075.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7698757","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13379,"Fed Grant Revenue",441000,"Environmental Management",495,-318.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7585296","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13380,"Fed Grant Revenue",441000,"Environmental Management",495,-26998.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7537028","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13381,"Fed Grant Revenue",441000,"Environmental Management",495,-231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","ARD7663235","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13382,"Fed Grant Revenue",441000,"Environmental Management",495,-2966.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7690222","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13383,"Fed Grant Revenue",441000,"Environmental Management",495,-3219.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-15T00:00:00","CNT7691107","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13384,"Fed Grant Revenue",441000,"Environmental Management",495,34666.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7645269","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13385,"Fed Grant Revenue",441000,"Environmental Management",495,-49.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7519189","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13386,"Fed Grant Revenue",441000,"Environmental Management",495,-7692.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7644151","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13387,"Fed Grant Revenue",441000,"Environmental Management",495,-13326.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7521914","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13388,"Fed Grant Revenue",441000,"Environmental Management",495,-1980.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","CNT7670857","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13389,"Fed Grant Revenue",441000,"Environmental Management",495,-3507.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7463363","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13390,"Fed Grant Revenue",441000,"Environmental Management",495,-57821.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-10T00:00:00","CNT7687461","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13391,"Fed Grant Revenue",441000,"Environmental Management",495,-12893.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7546399","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13392,"Fed Grant Revenue",441000,"Environmental Management",495,-7482.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7542941","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13393,"Fed Grant Revenue",441000,"Environmental Management",495,-11025.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7482729","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13394,"Fed Grant Revenue",441000,"Environmental Management",495,-83944.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7553888","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13395,"Fed Grant Revenue",441000,"Environmental Management",495,-1916.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-14T00:00:00","CNT7670859","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13396,"Fed Grant Revenue",441000,"Environmental Management",495,-14123.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13397,"Fed Grant Revenue",441000,"Environmental Management",495,-18.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","CNT7659627","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13398,"Fed Grant Revenue",441000,"Environmental Management",495,-480083.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7540152","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13399,"Fed Grant Revenue",441000,"Environmental Management",495,-477.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7529363","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13400,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7515810","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13401,"Fed Grant Revenue",441000,"Environmental Management",495,-22265.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7699787","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13402,"Fed Grant Revenue",441000,"Environmental Management",495,-41602.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7455637","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13403,"Fed Grant Revenue",441000,"Environmental Management",495,-4572.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7578722","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13404,"Fed Grant Revenue",441000,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7579532","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13405,"Fed Grant Revenue",441000,"Environmental Management",495,-1457.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-10T00:00:00","CNT7660742","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13406,"Fed Grant Revenue",441000,"Environmental Management",495,-37545.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7522804","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13407,"Fed Grant Revenue",441000,"Environmental Management",495,-43323.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-12T00:00:00","CNT7497060","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13408,"Fed Grant Revenue",441000,"Environmental Management",495,-2610.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7515812","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13409,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7516588","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13410,"Fed Grant Revenue",441000,"Environmental Management",495,-25410.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631025","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13411,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7660737","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13412,"Fed Grant Revenue",441000,"Environmental Management",495,-5262.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7674011","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13413,"Fed Grant Revenue",441000,"Environmental Management",495,-22971.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7496098","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13414,"Fed Grant Revenue",441000,"Environmental Management",495,-9453.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-30T00:00:00","CNT7529364","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13415,"Fed Grant Revenue",441000,"Environmental Management",495,-1883.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7486505","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13416,"Fed Grant Revenue",441000,"Environmental Management",495,-680.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7497058","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13417,"Fed Grant Revenue",441000,"Environmental Management",495,-23396.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7511196","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13418,"Fed Grant Revenue",441000,"Environmental Management",495,8869.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7585300","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13419,"Fed Grant Revenue",441000,"Environmental Management",495,-14798.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-24T00:00:00","CNT7525562","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13420,"Fed Grant Revenue",441000,"Environmental Management",495,-4124.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7465877","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13421,"Fed Grant Revenue",441000,"Environmental Management",495,-17133.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7497059","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13422,"Fed Grant Revenue",441000,"Environmental Management",495,-36.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7522803","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13423,"Fed Grant Revenue",441000,"Environmental Management",495,-377.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7581347","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13424,"Fed Grant Revenue",441000,"Environmental Management",495,-44770.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7456909","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13425,"Fed Grant Revenue",441000,"Environmental Management",495,-37515.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-10T00:00:00","CNT7647317","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13426,"Fed Grant Revenue",441000,"Environmental Management",495,-105195.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-30T00:00:00","CNT7583273","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13427,"Fed Grant Revenue",441000,"Environmental Management",495,470.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7468847","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13428,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7541963","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13429,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7527511","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13430,"Fed Grant Revenue",441000,"Environmental Management",495,-683.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7627394","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13431,"Fed Grant Revenue",441000,"Environmental Management",495,-1799.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-03T00:00:00","CNT7531506","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13432,"Fed Grant Revenue",441000,"Environmental Management",495,-207.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7519187","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13433,"Fed Grant Revenue",441000,"Environmental Management",495,-163713.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7463364","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13434,"Fed Grant Revenue",441000,"Environmental Management",495,-163.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","CNT7633565","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13435,"Fed Grant Revenue",441000,"Environmental Management",495,1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7466766","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13436,"Fed Grant Revenue",441000,"Environmental Management",495,-146765.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-31T00:00:00","CNT7565006","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13437,"Fed Grant Revenue",441000,"Environmental Management",495,21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7467740","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13438,"Fed Grant Revenue",441000,"Environmental Management",495,-732.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7530428","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13439,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7524701","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13440,"Fed Grant Revenue",441000,"Environmental Management",495,-4303.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7519190","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13441,"Fed Grant Revenue",441000,"Environmental Management",495,-12664.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7628337","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13442,"Fed Grant Revenue",441000,"Environmental Management",495,45156.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7554771","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13443,"Fed Grant Revenue",441000,"Environmental Management",495,-20112.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7672779","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13444,"Fed Grant Revenue",441000,"Environmental Management",495,-34848.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-06T00:00:00","CNT7569635","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13445,"Fed Grant Revenue",441000,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-04T00:00:00","CNT7532539","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13446,"Fed Grant Revenue",441000,"Environmental Management",495,-48111.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7498759","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13447,"Fed Grant Revenue",441000,"Environmental Management",495,-76559.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-16T00:00:00","CNT7558085","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13448,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7585298","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13449,"Fed Grant Revenue",441000,"Environmental Management",495,1912.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-04T00:00:00","CNT7688428","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13450,"Fed Grant Revenue",441000,"Environmental Management",495,-405.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-15T00:00:00","CNT7556762","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13451,"Fed Grant Revenue",441000,"Environmental Management",495,-44429.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-28T00:00:00","CNT7527512","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13452,"Fed Grant Revenue",441000,"Environmental Management",495,-17550.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7562846","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13453,"Fed Grant Revenue",441000,"Environmental Management",495,-5.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7478990","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13454,"Fed Grant Revenue",441000,"Environmental Management",495,435.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-24T00:00:00","CNT7565004","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13455,"Fed Grant Revenue",441000,"Environmental Management",495,-1242.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7692316","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13456,"Fed Grant Revenue",441000,"Environmental Management",495,-14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7490334","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13457,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7535969","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13458,"Fed Grant Revenue",441000,"Environmental Management",495,-144.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7459937","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13459,"Fed Grant Revenue",441000,"Environmental Management",495,20191.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-31T00:00:00","CNT7468850","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13460,"Fed Grant Revenue",441000,"Environmental Management",495,-36566.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-13T00:00:00","CNT7573500","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13461,"Fed Grant Revenue",441000,"Environmental Management",495,-16630.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-15T00:00:00","CNT7576229","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13462,"Fed Grant Revenue",441000,"Environmental Management",495,-640.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7462497","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13463,"Fed Grant Revenue",441000,"Environmental Management",495,-46094.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7546404","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13464,"Fed Grant Revenue",441000,"Environmental Management",495,-9192.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7495124","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13465,"Fed Grant Revenue",441000,"Environmental Management",495,-12.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7546403","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13466,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7524702","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13467,"Fed Grant Revenue",441000,"Environmental Management",495,152.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7474238","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13468,"Fed Grant Revenue",441000,"Environmental Management",495,-27827.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7572460","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13469,"Fed Grant Revenue",441000,"Environmental Management",495,-1999.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7560232","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13470,"Fed Grant Revenue",441000,"Environmental Management",495,-15.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7567716","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13471,"Fed Grant Revenue",441000,"Environmental Management",495,2578.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7689364","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13472,"Fed Grant Revenue",441000,"Environmental Management",495,-142350.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7458027","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13473,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7524700","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13474,"Fed Grant Revenue",441000,"Environmental Management",495,-1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","CNT7562847","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13475,"Fed Grant Revenue",441000,"Environmental Management",495,-419.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7567718","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13476,"Fed Grant Revenue",441000,"Environmental Management",495,-61.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-21T00:00:00","CNT7636541","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13477,"Fed Grant Revenue",441000,"Environmental Management",495,-13.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7689363","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13478,"Fed Grant Revenue",441000,"Environmental Management",495,-144886.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13479,"Fed Grant Revenue",441000,"Environmental Management",495,-347.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7669136","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13480,"Fed Grant Revenue",441000,"Environmental Management",495,2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7505718","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13481,"Fed Grant Revenue",441000,"Environmental Management",495,-3178.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7464063","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13482,"Fed Grant Revenue",441000,"Environmental Management",495,5.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7461591","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13483,"Fed Grant Revenue",441000,"Environmental Management",495,-11569.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7660740","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13484,"Fed Grant Revenue",441000,"Environmental Management",495,-18697.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7637450","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13485,"Fed Grant Revenue",441000,"Environmental Management",495,-47963.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7534365","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13486,"Fed Grant Revenue",441000,"Environmental Management",495,-782.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7510190","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13487,"Fed Grant Revenue",441000,"Environmental Management",495,151.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7476124","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13488,"Fed Grant Revenue",441000,"Environmental Management",495,-659.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7690223","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13489,"Fed Grant Revenue",441000,"Environmental Management",495,-1010.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7571618","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13490,"Fed Grant Revenue",441000,"Environmental Management",495,-4219.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-28T00:00:00","CNT7679456","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13491,"Fed Grant Revenue",441000,"Environmental Management",495,2189.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7688430","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13492,"Fed Grant Revenue",441000,"Environmental Management",495,-17093.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","CNT7671686","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13493,"Fed Grant Revenue",441000,"Environmental Management",495,-35261.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7518283","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13494,"Fed Grant Revenue",441000,"Environmental Management",495,191800.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7553886","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13495,"Fed Grant Revenue",441000,"Environmental Management",495,-781.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7488440","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13496,"Fed Grant Revenue",441000,"Environmental Management",495,-2879.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7520693","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13497,"Fed Grant Revenue",441000,"Environmental Management",495,-18049.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7476125","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13498,"Fed Grant Revenue",441000,"Environmental Management",495,-30582.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7537025","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13499,"Fed Grant Revenue",441000,"Environmental Management",495,-229.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7631024","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13500,"Fed Grant Revenue",441000,"Environmental Management",495,-25122.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-24T00:00:00","CNT7464065","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13501,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7516589","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13502,"Fed Grant Revenue",441000,"Environmental Management",495,-1926.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-17T00:00:00","CNT7499768","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13503,"Fed Grant Revenue",441000,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-25T00:00:00","CNT7505720","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13504,"Fed Grant Revenue",441000,"Environmental Management",495,-8509.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-26T00:00:00","CNT7639320","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13505,"Fed Grant Revenue",441000,"Environmental Management",495,-32791.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-28T00:00:00","CNT7487534","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13506,"Fed Grant Revenue",441000,"Environmental Management",495,24775.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7540154","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13507,"Fed Grant Revenue",441000,"Environmental Management",495,-9351.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7553885","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13508,"Fed Grant Revenue",441000,"Environmental Management",495,-52715.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7634449","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13509,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7510188","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13510,"Fed Grant Revenue",441000,"Environmental Management",495,-14919.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-24T00:00:00","CNT7562848","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13511,"Fed Grant Revenue",441000,"Environmental Management",495,-4313.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7565005","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13512,"Fed Grant Revenue",441000,"Environmental Management",495,-7641.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7577830","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13513,"Fed Grant Revenue",441000,"Environmental Management",495,-714.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7643275","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13514,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7468848","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13515,"Fed Grant Revenue",441000,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7529361","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13516,"Fed Grant Revenue",441000,"Environmental Management",495,-18078.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-23T00:00:00","CNT7657860","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13517,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","CNT7683540","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13518,"Fed Grant Revenue",441000,"Environmental Management",495,-2283.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-21T00:00:00","CNT7638394","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13519,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7578721","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13520,"Fed Grant Revenue",441000,"Environmental Management",495,-5959.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7706604","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13521,"Fed Grant Revenue",441000,"Environmental Management",495,661.58,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7514897","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13522,"Fed Grant Revenue",441000,"Environmental Management",495,-14.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7478989","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13523,"Fed Grant Revenue",441000,"Environmental Management",495,-996.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7492381","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13524,"Fed Grant Revenue",441000,"Environmental Management",495,-230.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7515811","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13525,"Fed Grant Revenue",441000,"Environmental Management",495,-42.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7679454","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13526,"Fed Grant Revenue",441000,"Environmental Management",495,505.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7539146","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13527,"Fed Grant Revenue",441000,"Environmental Management",495,-339.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7674012","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13528,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13529,"Fed Grant Revenue",441000,"Environmental Management",495,-457.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7644148","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13530,"Fed Grant Revenue",441000,"Environmental Management",495,-380.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7683539","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13531,"Fed Grant Revenue",441000,"Environmental Management",495,-18419.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7579533","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13532,"Fed Grant Revenue",441000,"Environmental Management",495,-101567.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7467739","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13533,"Fed Grant Revenue",441000,"Environmental Management",495,-84.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7667379","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13534,"Fed Grant Revenue",441000,"Environmental Management",495,-803.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-18T00:00:00","CNT7560235","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13535,"Fed Grant Revenue",441000,"Environmental Management",495,231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","ARD7670536","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13536,"Fed Grant Revenue",441000,"Environmental Management",495,-17.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7461592","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13537,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7670858","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13538,"Fed Grant Revenue",441000,"Environmental Management",495,-7341.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7506695","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13539,"Fed Grant Revenue",441000,"Environmental Management",495,-6504.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7672780","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13540,"Fed Grant Revenue",441000,"Environmental Management",495,-872.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7647316","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13541,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7581346","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13542,"Fed Grant Revenue",441000,"Environmental Management",495,-71509.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7475262","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13543,"Fed Grant Revenue",441000,"Environmental Management",495,-78.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7502817","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13544,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7518281","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13545,"Fed Grant Revenue",441000,"Environmental Management",495,-19353.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7544818","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13546,"Fed Grant Revenue",441000,"Environmental Management",495,-190.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7488439","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13547,"Fed Grant Revenue",441000,"Environmental Management",495,-38312.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7671687","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13548,"Fed Grant Revenue",441000,"Environmental Management",495,875.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7517424","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13549,"Fed Grant Revenue",441000,"Environmental Management",495,-39369.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7528183","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13550,"Fed Grant Revenue",441000,"Environmental Management",495,-24923.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7577022","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13551,"Fed Grant Revenue",441000,"Environmental Management",495,-27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7636540","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13552,"Fed Grant Revenue",441000,"Environmental Management",495,-1483.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7487533","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13553,"Fed Grant Revenue",441000,"Environmental Management",495,-91922.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7502818","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13554,"Fed Grant Revenue",441000,"Environmental Management",495,14685.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7630092","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13555,"Fed Grant Revenue",441000,"Environmental Management",495,-10230.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7563887","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13556,"Fed Grant Revenue",441000,"Environmental Management",495,-2516.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7660738","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13557,"Fed Grant Revenue",441000,"Environmental Management",495,-24307.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541078","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13558,"Fed Grant Revenue",441000,"Environmental Management",495,-75395.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7517426","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13559,"Fed Grant Revenue",441000,"Environmental Management",495,-681.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7560233","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13560,"Fed Grant Revenue",441000,"Environmental Management",495,-86413.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7550393","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13561,"Fed Grant Revenue",441000,"Environmental Management",495,4434.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7554772","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13562,"Fed Grant Revenue",441000,"Environmental Management",495,-13414.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-10T00:00:00","CNT7518282","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13563,"Fed Grant Revenue",441000,"Environmental Management",495,1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-29T00:00:00","CNT7510191","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13564,"Fed Grant Revenue",441000,"Environmental Management",495,-89988.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7552277","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13565,"Fed Grant Revenue",441000,"Environmental Management",495,-1041160.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7628334","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13566,"Fed Grant Revenue",441000,"Environmental Management",495,-935.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7466764","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13567,"Fed Grant Revenue",441000,"Environmental Management",495,-1596.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-03T00:00:00","CNT7642611","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13568,"Fed Grant Revenue",441000,"Environmental Management",495,-502.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7539148","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13569,"Fed Grant Revenue",441000,"Environmental Management",495,-1980.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7523724","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13570,"Fed Grant Revenue",441000,"Environmental Management",495,-33.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7541965","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13571,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7524699","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13572,"Fed Grant Revenue",441000,"Environmental Management",495,-16.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7529360","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13573,"Fed Grant Revenue",441000,"Environmental Management",495,-144691.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-23T00:00:00","CNT7528181","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13574,"Fed Grant Revenue",441000,"Environmental Management",495,-4719.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7481796","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13575,"Fed Grant Revenue",441000,"Environmental Management",495,471467.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-02T00:00:00","CNT7567717","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13576,"Fed Grant Revenue",441000,"Environmental Management",495,-32.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-05T00:00:00","CNT7551393","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13577,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70893.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7691129","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13578,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-501252.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13579,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7539162","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13580,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11388675.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576245","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13581,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2988.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7669151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52330.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13583,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1297841.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669152","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13584,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583289","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57862.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967272.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540174","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13587,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-121440.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17068.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691130","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68286.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577847","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13590,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508867","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13591,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5054.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13592,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53887.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-334825.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532573","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13594,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22903.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638413","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13595,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87037.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555742","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13596,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379194.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572469","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13456.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7533447","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13598,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7463387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70350.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7468866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13601,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7525577","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4103.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13604,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176939.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7535386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13605,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48955.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484718","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5417.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253915.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31351.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524963.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649216","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13610,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20040.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227574.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7653894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105423.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13614,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37805.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102978.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13616,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43467.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7474252","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13617,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69188.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1561463.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34666.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479919","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1199493.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13621,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1873.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7533442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-894964.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7681423","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13624,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,50366.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7647338","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-335.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7524731","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127594.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-414292.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-158578.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7460701","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14267.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461622","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13630,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2057350.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7540172","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7486621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5651128.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7476144","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13634,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15752.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577049","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71269.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7475275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-353174.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562873","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1850892.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2055484.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7654808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13639,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-286.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7662813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3088.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631037","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13641,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103688.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7499786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13642,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114618.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7455655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8697.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201193.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13645,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1225754.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2186.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507709","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17240.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7632660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-508957.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13649,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57058.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7531524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13650,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7527531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-111.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7555739","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13656.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7584320","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379334.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27169.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7490352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122266.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-363.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7463386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1993802.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,450000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7527529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69504.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449956","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-207008.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7688442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7639335","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13662,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17426.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7641430","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13663,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-625697.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-989477.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7534382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,136424.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-141584.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2781.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7633579","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2091645.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7691128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1855748.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7641428","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32964.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579552","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9907.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706618","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209148.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7473388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135933.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-490569.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560332","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37902.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630108","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20528.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7552291","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-378674.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7678433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10123.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537960","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13681,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17277.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13682,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15439.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659648","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13683,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45198.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7492396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13684,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7574420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13685,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266441.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627411","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13686,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62530.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7678432","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13687,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16680.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480888","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3184246.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-399344.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472596","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13690,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47206.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7547530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13691,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-281704.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464081","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-193964.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7642627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54725.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13694,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-723011.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520706","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13695,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35626.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13696,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23272.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7518300","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-163406.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553907","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13698,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2138889.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13699,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21324.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7558105","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-583351.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13701,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7532570","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13702,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71427.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552292","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-557720.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624564","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13704,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1385495.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567038","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13705,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17209.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7570688","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13706,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-467.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560329","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7646398","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13708,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16052.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7518301","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13709,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1620008.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7640401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13710,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55926.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683563","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91328.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658753","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13712,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-898409.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7643286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13713,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68824.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627412","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-134.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7676681","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13715,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30247040.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,336468.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13717,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58515.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7563908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13718,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7627410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8865.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13721,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13722,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12616.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523739","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13723,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10420.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-559485.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7543875","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94990.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8115580.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466781","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-202368.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624563","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35330.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699910","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7485564","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13731,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84954.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532572","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2600135.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13733,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67348.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652067","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-541.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7547529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74629.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239973.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9187.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674027","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13738,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11665.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7676683","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13739,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21030.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13740,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45220.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535989","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24203.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7533448","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7631036","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13743,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17202.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494233","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1979221.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-441736.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7502834","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7526614","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13747,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45812.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13748,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38084.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461617","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13749,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12814.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7532571","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13750,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-851289.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13751,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23264.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506712","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589675.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-667.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7504761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7648257","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13755,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26620.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7634467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223293.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49659.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565968","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-694038.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43033.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562872","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13760,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7567737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23219.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13762,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3721801.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13763,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35563469.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7565967","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13764,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-778704.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13765,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5358.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64658.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13767,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7577048","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5951310.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502835","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,781547.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522825","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13770,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7699818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13771,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-710794.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539165","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13772,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-845513.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7471788","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13773,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-387659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697168","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13774,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112694.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637466","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13775,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10282.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674940","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1738931.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655949","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13779,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1533416.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13780,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7699815","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13781,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6874.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624565","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13782,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105454.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471789","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461618","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,116573.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487546","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13785,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43285.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7518302","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-371618.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575300","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,826837.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13788,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-418681.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13789,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26402.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13790,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3259588.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19097.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7573520","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1203125.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13793,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-486894.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7695102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-339778.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655950","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44942.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13796,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1279729.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7573519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13797,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27683.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7551408","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13798,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81708.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13799,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87399.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528202","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-457112.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13801,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19577.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13802,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679489","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13803,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21954943.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7522823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1630763.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7647337","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13805,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-206239.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645281","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13806,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-249616.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678434","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85699.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563909","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-689275.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491263","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63256.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650231","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13810,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30250.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-742316.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3663400.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677569","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7704680","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13814,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2561.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7556771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7695982","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-118770.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13818,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95791.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-842489.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13820,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1685.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7579550","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13821,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9482046.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13822,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2086404.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698770","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13823,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-605980.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13824,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-774316.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537961","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13825,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28894.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7529378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13826,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582299","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13827,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528200","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13828,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14547.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7578739","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13829,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13830,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7562870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13831,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85853.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560330","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13832,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34073.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7540173","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13833,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1120908.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13834,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7541094","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13835,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-413706.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7483662","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13836,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22077.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576244","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,54112.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579551","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13838,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-296579.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464082","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50372.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7676682","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13840,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7491262","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13841,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-435045.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13842,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227531.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7629221","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13843,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-153855.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7637464","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13844,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7307.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7672792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69294.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677568","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1187126.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13847,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49194.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13848,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-305779.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13849,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-157.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7552290","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-257121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13851,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15977.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556773","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25099.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695984","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41293.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22650.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10954.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7524732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128172.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644167","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13857,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-550121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13858,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20926.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7546410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49280.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513118","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91370.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36288.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676685","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17479.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7537042","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13863,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18312.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7585315","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1102.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13865,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-146448.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13866,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21534.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697167","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1428632.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2268618.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13869,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481815","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-391.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7681422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-98399.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13873,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99516.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555741","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7584318","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-101974.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2016825.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7661608","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10551.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7650230","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-287021.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-699.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7461620","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48267.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92384.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30204.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7522824","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3111148.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7674025","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13885,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1406571.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7635520","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1085133.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693257","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7546487","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32804.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526615","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-313056.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625416","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7659646","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,626.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7634464","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13892,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35380.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488461","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7524729","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-516642.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7465894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13895,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7531525","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13896,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226354.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524125.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13898,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11697.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,52267.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,46053.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7645280","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323773.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13902,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9021.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-409397.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704681","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-161228.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13905,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-308096.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,62444.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7635521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1364981.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37967.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7519204","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13909,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36973.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-143457.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7549657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13911,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10265.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475274","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2172973.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-739200.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226015.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13915,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227227.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-455770.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569646","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-217.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515828","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13918,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-294200.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494234","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20322.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7694128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2879412.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-337960.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642629","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31204.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7516606","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13924,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7643285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1538.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-208298.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13927,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144447.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13928,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1785.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7482741","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13929,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7635519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13930,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41948.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669970","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13931,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182478.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-442127.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7625415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-648.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109473.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7479008","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34256.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245119.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13937,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12018.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13938,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41285.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7570689","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507708","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7631764","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13941,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-196355.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13942,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-678388.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-233238.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651149","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13944,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47161.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560512","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2112479.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7555740","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1052006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-618.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7540171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670875","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41743.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485566","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1814010.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7533445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34809.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690237","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25328.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-322495.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7535387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1763892.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2230806.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583291","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23170884.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7699819","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,129105.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29181.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25524.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7544844","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7520705","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9220.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648258","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,770892.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470844","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11780.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671700","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18205.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647339","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13966,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13288.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7583290","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13967,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,131213.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507710","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-195466.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-736616.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584321","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13970,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128792.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7543873","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13971,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95889.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13972,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1503316.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7686537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13974,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1759615.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13975,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13976,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7518305","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13976.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11462.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7539164","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227910.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132139.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13981,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2547.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540175","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26392.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13983,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316402.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13984,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2217883.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7533440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13985,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1087589.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1331054.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7699816","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,127203.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13988,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32037.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475276","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22946.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13990,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30369.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639336","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13991,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-431488.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578740","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13992,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189308.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13993,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8226.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7665658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13994,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7507706","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13995,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55166.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7461619","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49232.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7518304","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56855.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7640404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13999,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20997.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14000,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1638246.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7626421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2497.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449954","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14002,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,448955.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7501576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14003,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7634465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4281536.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12960.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7651148","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14006,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514044","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14007,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1382677.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7553905","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55069.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316452.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631038","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14010,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136481.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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[14068,"Fed Grant Revenue",441000,"Adjutant General",110,-30859.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-16T00:00:00","ARD7575894","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14069,"Fed Grant Revenue",441000,"Adjutant General",110,-147369.09,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7513074","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14070,"Fed Grant Revenue",441000,"Adjutant General",110,-139.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7505668","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14071,"Fed Grant Revenue",441000,"Adjutant General",110,-230791.25,2026,"Public Safety","Adj Gen DOD 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[14108,"Fed Grant Revenue",441000,"Adjutant General",110,206.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7635485","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14109,"Fed Grant Revenue",441000,"Adjutant General",110,-832766.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","CNT7461573","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14110,"Fed Grant Revenue",441000,"Adjutant General",110,-18130.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7679420","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14111,"Fed Grant Revenue",441000,"Adjutant General",110,-933.61,2026,"Public Safety","Adj Gen DOD 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[14118,"Fed Grant Revenue",441000,"Adjutant General",110,-108025.17,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-15T00:00:00","CNT7670820","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14119,"Fed Grant Revenue",441000,"Adjutant General",110,-116263.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-07T00:00:00","CNT7458844","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14120,"Fed Grant Revenue",441000,"Adjutant General",110,-79382.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-07T00:00:00","CNT7665609","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14121,"Fed Grant Revenue",441000,"Adjutant General",110,-219.58,2026,"Public Safety","Adj Gen DOD 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[14128,"Fed Grant Revenue",441000,"Adjutant General",110,-481991.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-06T00:00:00","CNT7664841","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14129,"Fed Grant Revenue",441000,"Adjutant General",110,-200.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7458005","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14130,"Fed Grant Revenue",441000,"Adjutant General",110,-623112.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","CNT7554747","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14131,"Fed Grant Revenue",441000,"Adjutant General",110,-180575.99,2026,"Public Safety","Adj Gen DOD 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[14348,"Fed Grant Revenue",441000,"Adjutant General",110,-834430.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","CNT7564972","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14349,"Fed Grant Revenue",441000,"Adjutant General",110,-409.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","CNT7527479","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14350,"Fed Grant Revenue",441000,"Adjutant General",110,-84.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-15T00:00:00","CNT7693218","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14351,"Fed Grant Revenue",441000,"Adjutant General",110,-210194.91,2026,"Public Safety","Adj Gen DOD 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[14358,"Fed Grant Revenue",441000,"Adjutant General",110,-107275.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-16T00:00:00","CNT7558053","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14359,"Fed Grant Revenue",441000,"Adjutant General",110,-269.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-20T00:00:00","CNT7545403","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14360,"Fed Grant Revenue",441000,"Adjutant General",110,-23624.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","CNT7639295","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14361,"Fed Grant Revenue",441000,"Adjutant General",110,-162835.58,2026,"Public Safety","Adj Gen DOD 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[14368,"Fed Grant Revenue",441000,"Adjutant General",110,-341358.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-17T00:00:00","CNT7540137","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14369,"Fed Grant Revenue",441000,"Adjutant General",110,-4331.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7541939","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14370,"Fed Grant Revenue",441000,"Adjutant General",110,-9756.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-12T00:00:00","CNT7497925","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14371,"Fed Grant Revenue",441000,"Adjutant General",110,-31998.65,2026,"Public Safety","Adj Gen DOD 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[14418,"Fed Grant Revenue",441000,"Adjutant General",110,641.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-23T00:00:00","CNT7639293","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14419,"Fed Grant Revenue",441000,"Adjutant General",110,71.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-14T00:00:00","CNT7692289","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14420,"Fed Grant Revenue",441000,"Adjutant General",110,-31453.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-28T00:00:00","CNT7527480","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14421,"Fed Grant Revenue",441000,"Adjutant General",110,-123.0,2026,"Public Safety","Adj Gen DOD 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[14428,"Fed Grant Revenue",441000,"Adjutant General",110,-45068.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-05T00:00:00","CNT7551375","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14429,"Fed Grant Revenue",441000,"Adjutant General",110,-129.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","CNT7502799","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14430,"Fed Grant Revenue",441000,"Adjutant General",110,-256530.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-03T00:00:00","CNT7585266","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [14431,"Fed Grant Revenue",441000,"Adjutant General",110,-126497.34,2026,"Public Safety","Adj Gen DOD 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Funds","2026-04-16T00:00:00","CNT7673975","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14461,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19876.03,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14462,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4815.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-28T00:00:00","CNT7487501","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14463,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-74774.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14464,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-224877.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-26T00:00:00","CNT7485496","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14465,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13783.64,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-09T00:00:00","CNT7636502","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14466,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3380.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-08T00:00:00","CNT7456879","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14467,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,6121.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-21T00:00:00","CNT7544782","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14468,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2481.37,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14469,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12330.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-20T00:00:00","CNT7542891","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14470,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37365.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14471,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-189987.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-21T00:00:00","CNT7543821","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14472,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9359.89,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-29T00:00:00","CNT7704638","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14473,"Fed Grant Revenue",441000,"Natural Resources",300,-606.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14474,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7498746","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14475,"Fed Grant Revenue",441000,"State Police",100,-200901.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-04T00:00:00","CNT7550369","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14476,"Fed Grant Revenue",441000,"State Police",100,-1700.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-27T00:00:00","CNT7640363","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14477,"Fed Grant Revenue",441000,"Natural Resources",300,75592.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7563872","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14478,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-10T00:00:00","CNT7554746","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14479,"Fed Grant Revenue",441000,"Natural Resources",300,-321.32,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14480,"Fed Grant Revenue",441000,"State Police",100,3123.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7497037","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14481,"Fed Grant Revenue",441000,"State Police",100,-85.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-05T00:00:00","CNT7567682","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14482,"Fed Grant Revenue",441000,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14483,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14484,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14485,"Fed Grant Revenue",441000,"State Police",100,-95.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-13T00:00:00","CNT7630998","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14486,"Fed Grant Revenue",441000,"Natural Resources",300,-1438.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14487,"Fed Grant Revenue",441000,"State Police",100,-8343.78,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-24T00:00:00","CNT7544791","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14488,"Fed Grant Revenue",441000,"Natural Resources",300,-13063.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14489,"Fed Grant Revenue",441000,"State Police",100,-3346.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-29T00:00:00","CNT7563865","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14490,"Fed Grant Revenue",441000,"Natural Resources",300,-51.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14491,"Fed Grant Revenue",441000,"State Police",100,-1034.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7517398","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14492,"Fed Grant Revenue",441000,"Natural Resources",300,9323.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14493,"Fed Grant Revenue",441000,"State Police",100,-4574.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-14T00:00:00","CNT7670815","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14494,"Fed Grant Revenue",441000,"State Police",100,-17264.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-20T00:00:00","CNT7635483","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14495,"Fed Grant Revenue",441000,"Natural Resources",300,15.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7581331","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14496,"Fed Grant Revenue",441000,"Natural Resources",300,-55.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7654785","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14497,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7627381","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14498,"Fed Grant Revenue",441000,"Natural Resources",300,-129750.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14499,"Fed Grant Revenue",441000,"State Police",100,-299804.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-29T00:00:00","CNT7699760","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14500,"Fed Grant Revenue",441000,"Natural Resources",300,-26479.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14501,"Fed Grant Revenue",441000,"State Police",100,-2261.77,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-15T00:00:00","CNT7691152","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14502,"Fed Grant Revenue",441000,"Natural Resources",300,-4273.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14503,"Fed Grant Revenue",441000,"State Police",100,-958.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-22T00:00:00","CNT7463341","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14504,"Fed Grant Revenue",441000,"Natural Resources",300,62026.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7518263","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14505,"Fed Grant Revenue",441000,"State Police",100,-44730.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-08T00:00:00","CNT7552255","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14506,"Fed Grant Revenue",441000,"Natural Resources",300,1401.27,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14507,"Fed Grant Revenue",441000,"Natural Resources",300,-395.92,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14508,"Fed Grant Revenue",441000,"Natural Resources",300,1733.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-04T00:00:00","CNT7627379","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14509,"Fed Grant Revenue",441000,"State Police",100,-2677.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7508809","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14510,"Fed Grant Revenue",441000,"State Police",100,-553.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7497112","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14511,"Fed Grant Revenue",441000,"Natural Resources",300,-34186.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14512,"Fed Grant Revenue",441000,"Natural Resources",300,-2528.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14513,"Fed Grant Revenue",441000,"Natural Resources",300,0.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14514,"Fed Grant Revenue",441000,"State Police",100,8690.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7529336","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14515,"Fed Grant Revenue",441000,"Natural Resources",300,-13976.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","CNT7464049","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14516,"Fed Grant Revenue",441000,"State Police",100,-5515.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-27T00:00:00","CNT7679419","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14517,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7577003","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14518,"Fed Grant Revenue",441000,"Natural Resources",300,-6341.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14519,"Fed Grant Revenue",441000,"Natural Resources",300,-375.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-15T00:00:00","CNT7560502","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14520,"Fed Grant Revenue",441000,"Natural Resources",300,-8524.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7527491","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14521,"Fed Grant Revenue",441000,"State Police",100,-6235.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-21T00:00:00","CNT7462469","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14522,"Fed Grant Revenue",441000,"Natural Resources",300,485.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7654787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14523,"Fed Grant Revenue",441000,"Natural Resources",300,-112.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14524,"Fed Grant Revenue",441000,"State Police",100,-20776.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-03T00:00:00","CNT7490299","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14525,"Fed Grant Revenue",441000,"State Police",100,-27500.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-26T00:00:00","CNT7546470","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14526,"Fed Grant Revenue",441000,"State Police",100,-376.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7519159","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14527,"Fed Grant Revenue",441000,"Natural Resources",300,-116.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7560051","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14528,"Fed Grant Revenue",441000,"Natural Resources",300,-38351.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14529,"Fed Grant Revenue",441000,"Natural Resources",300,-86.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14530,"Fed Grant Revenue",441000,"Natural Resources",300,-0.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14531,"Fed Grant Revenue",441000,"Natural Resources",300,-59352.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14532,"Fed Grant Revenue",441000,"State Police",100,-2890.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-29T00:00:00","CNT7680452","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14533,"Fed Grant Revenue",441000,"Natural Resources",300,-757.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14534,"Fed Grant Revenue",441000,"State Police",100,-17850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-02T00:00:00","CNT7665604","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14535,"Fed Grant Revenue",441000,"Natural Resources",300,2980.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7531485","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14536,"Fed Grant Revenue",441000,"Natural Resources",300,-7304.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14537,"Fed Grant Revenue",441000,"Natural Resources",300,-3755.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14538,"Fed Grant Revenue",441000,"State Police",100,6757.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7504731","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14539,"Fed Grant Revenue",441000,"State Police",100,-2397.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-13T00:00:00","CNT7689344","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14540,"Fed Grant Revenue",441000,"State Police",100,41000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-08T00:00:00","CNT7573465","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14541,"Fed Grant Revenue",441000,"State Police",100,-48902.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7526563","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14542,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-19T00:00:00","CNT7636526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14543,"Fed Grant Revenue",441000,"State Police",100,-214546.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-23T00:00:00","CNT7464040","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14544,"Fed Grant Revenue",441000,"Natural Resources",300,-1607.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14545,"Fed Grant Revenue",441000,"State Police",100,-23184.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-09T00:00:00","CNT7571595","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14546,"Fed Grant Revenue",441000,"Natural Resources",300,-74961.74,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7636520","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14547,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7497921","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14548,"Fed Grant Revenue",441000,"Natural Resources",300,-6079.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7503773","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14549,"Fed Grant Revenue",441000,"State Police",100,-1901.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7506668","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14550,"Fed Grant Revenue",441000,"Natural Resources",300,-6921.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14551,"Fed Grant Revenue",441000,"Natural Resources",300,-104.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14552,"Fed Grant Revenue",441000,"Natural Resources",300,3556.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14553,"Fed Grant Revenue",441000,"Natural Resources",300,-118.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14554,"Fed Grant Revenue",441000,"Natural Resources",300,-236.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14555,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14556,"Fed Grant Revenue",441000,"State Police",100,337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7530391","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14557,"Fed Grant Revenue",441000,"Natural Resources",300,-37425.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14558,"Fed Grant Revenue",441000,"State Police",100,-29825.93,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-11T00:00:00","CNT7475231","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14559,"Fed Grant Revenue",441000,"State Police",100,-11522.87,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7508810","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14560,"Fed Grant Revenue",441000,"Natural Resources",300,-107182.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14561,"Fed Grant Revenue",441000,"Natural Resources",300,78063.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14562,"Fed Grant Revenue",441000,"Natural Resources",300,-20561.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7532514","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14563,"Fed Grant Revenue",441000,"Natural Resources",300,-46127.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14564,"Fed Grant Revenue",441000,"Natural Resources",300,-7500.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14565,"Fed Grant Revenue",441000,"State Police",100,-453.26,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-18T00:00:00","CNT7633523","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14566,"Fed Grant Revenue",441000,"State Police",100,-2284.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14567,"Fed Grant Revenue",441000,"State Police",100,-23495.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-06T00:00:00","CNT7472553","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14568,"Fed Grant Revenue",441000,"State Police",100,-73956.79,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-10T00:00:00","CNT7535948","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14569,"Fed Grant Revenue",441000,"Natural Resources",300,-11416.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14570,"Fed Grant Revenue",441000,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14571,"Fed Grant Revenue",441000,"State Police",100,-20337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-16T00:00:00","CNT7672746","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14572,"Fed Grant Revenue",441000,"Natural Resources",300,-7680.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14573,"Fed Grant Revenue",441000,"Natural Resources",300,-2673.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14574,"Fed Grant Revenue",441000,"Natural Resources",300,-13.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7652031","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14575,"Fed Grant Revenue",441000,"State Police",100,-2080.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-21T00:00:00","CNT7695062","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14576,"Fed Grant Revenue",441000,"State Police",100,-13580.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-06T00:00:00","CNT7626387","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14577,"Fed Grant Revenue",441000,"Natural Resources",300,-49933.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14578,"Fed Grant Revenue",441000,"Natural Resources",300,-726.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14579,"Fed Grant Revenue",441000,"State Police",100,-6665.82,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-09T00:00:00","CNT7553851","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14580,"Fed Grant Revenue",441000,"Natural Resources",300,-231.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7639304","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14581,"Fed Grant Revenue",441000,"State Police",100,-8477.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7529333","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14582,"Fed Grant Revenue",441000,"Natural Resources",300,-5584.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14583,"Fed Grant Revenue",441000,"Natural Resources",300,10730.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7691092","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14584,"Fed Grant Revenue",441000,"Natural Resources",300,-39148.48,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14585,"Fed Grant Revenue",441000,"State Police",100,-425.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-13T00:00:00","CNT7650194","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14586,"Fed Grant Revenue",441000,"Natural Resources",300,-83007.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-19T00:00:00","CNT7654789","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14587,"Fed Grant Revenue",441000,"Natural Resources",300,-6900.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7642595","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14588,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7495093","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14589,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-19T00:00:00","CNT7634421","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14590,"Fed Grant Revenue",441000,"Natural Resources",300,41503.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7640369","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14591,"Fed Grant Revenue",441000,"Natural Resources",300,-6240.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14592,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14593,"Fed Grant Revenue",441000,"State Police",100,-1430.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-16T00:00:00","CNT7562777","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14594,"Fed Grant Revenue",441000,"State Police",100,3867.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-18T00:00:00","CNT7699757","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14595,"Fed Grant Revenue",441000,"Natural Resources",300,-100.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14596,"Fed Grant Revenue",441000,"Natural Resources",300,-30049.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7636521","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14597,"Fed Grant Revenue",441000,"Natural Resources",300,-2494.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-29T00:00:00","CNT7489432","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14598,"Fed Grant Revenue",441000,"State Police",100,-1041.04,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-04T00:00:00","CNT7683515","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14599,"Fed Grant Revenue",441000,"State Police",100,514.33,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-15T00:00:00","CNT7462468","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14600,"Fed Grant Revenue",441000,"State Police",100,-102.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7672745","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14601,"Fed Grant Revenue",441000,"State Police",100,-3831.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7656889","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14602,"Fed Grant Revenue",441000,"State Police",100,-2729.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14603,"Fed Grant Revenue",441000,"Natural Resources",300,-1.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7648234","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14604,"Fed Grant Revenue",441000,"Natural Resources",300,-79.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14605,"Fed Grant Revenue",441000,"Natural Resources",300,-161.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14606,"Fed Grant Revenue",441000,"Natural Resources",300,1455.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7582280","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14607,"Fed Grant Revenue",441000,"State Police",100,-328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7669114","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14608,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14609,"Fed Grant Revenue",441000,"State Police",100,-7618.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7456889","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14610,"Fed Grant Revenue",441000,"Natural Resources",300,-3812.62,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14611,"Fed Grant Revenue",441000,"State Police",100,-11276.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-15T00:00:00","CNT7576207","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14612,"Fed Grant Revenue",441000,"State Police",100,-251757.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-17T00:00:00","CNT7633522","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14613,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14614,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7486601","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14615,"Fed Grant Revenue",441000,"State Police",100,-3479.83,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7568710","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14616,"Fed Grant Revenue",441000,"State Police",100,-18391.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7564970","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14617,"Fed Grant Revenue",441000,"Natural Resources",300,-112767.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14618,"Fed Grant Revenue",441000,"Natural Resources",300,-5898.04,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14619,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14620,"Fed Grant Revenue",441000,"State Police",100,-968.12,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7499751","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14621,"Fed Grant Revenue",441000,"Natural Resources",300,-52.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14622,"Fed Grant Revenue",441000,"State Police",100,-3380.1,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7660698","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14623,"Fed Grant Revenue",441000,"State Police",100,-28661.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-07T00:00:00","CNT7686570","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14624,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7524667","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14625,"Fed Grant Revenue",441000,"Natural Resources",300,-5021.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7545407","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14626,"Fed Grant Revenue",441000,"State Police",100,-11324.61,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14627,"Fed Grant Revenue",441000,"Natural Resources",300,-30774.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14628,"Fed Grant Revenue",441000,"State Police",100,-195.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-30T00:00:00","CNT7529337","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14629,"Fed Grant Revenue",441000,"State Police",100,-2499.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7698734","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14630,"Fed Grant Revenue",441000,"State Police",100,-91943.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-24T00:00:00","CNT7464826","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14631,"Fed Grant Revenue",441000,"Natural Resources",300,831.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7579808","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14632,"Fed Grant Revenue",441000,"State Police",100,347.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7563864","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14633,"Fed Grant Revenue",441000,"Natural Resources",300,-9527.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7503772","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14634,"Fed Grant Revenue",441000,"State Police",100,4443.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7504735","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14635,"Fed Grant Revenue",441000,"Natural Resources",300,-61902.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14636,"Fed Grant Revenue",441000,"Natural Resources",300,-7631.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14637,"Fed Grant Revenue",441000,"Natural Resources",300,10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14638,"Fed Grant Revenue",441000,"Natural Resources",300,-1088.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14639,"Fed Grant Revenue",441000,"Natural Resources",300,-39.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14640,"Fed Grant Revenue",441000,"Natural Resources",300,-54.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14641,"Fed Grant Revenue",441000,"State Police",100,-1298.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7520661","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14642,"Fed Grant Revenue",441000,"State Police",100,-345.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7542912","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14643,"Fed Grant Revenue",441000,"Natural Resources",300,-27368.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14644,"Fed Grant Revenue",441000,"Natural Resources",300,2.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14645,"Fed Grant Revenue",441000,"Natural Resources",300,-306.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14646,"Fed Grant Revenue",441000,"State Police",100,-16200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-05T00:00:00","CNT7472552","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14647,"Fed Grant Revenue",441000,"Natural Resources",300,-10208.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7527489","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14648,"Fed Grant Revenue",441000,"Natural Resources",300,11065.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7673994","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14649,"Fed Grant Revenue",441000,"State Police",100,-31499.09,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7705531","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14650,"Fed Grant Revenue",441000,"Natural Resources",300,-32870.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7470794","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14651,"Fed Grant Revenue",441000,"Natural Resources",300,-524.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14652,"Fed Grant Revenue",441000,"State Police",100,-608.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7547480","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14653,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14654,"Fed Grant Revenue",441000,"Natural Resources",300,-6.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14655,"Fed Grant Revenue",441000,"Natural Resources",300,-4306.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14656,"Fed Grant Revenue",441000,"Natural Resources",300,-10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7490315","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14657,"Fed Grant Revenue",441000,"Natural Resources",300,3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14658,"Fed Grant Revenue",441000,"State Police",100,-6198.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535946","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14659,"Fed Grant Revenue",441000,"State Police",100,-1203.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7683513","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14660,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14661,"Fed Grant Revenue",441000,"State Police",100,-6631.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-17T00:00:00","CNT7672839","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14662,"Fed Grant Revenue",441000,"Natural Resources",300,-27116.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-13T00:00:00","CNT7581332","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14663,"Fed Grant Revenue",441000,"State Police",100,-238.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-11T00:00:00","CNT7687439","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14664,"Fed Grant Revenue",441000,"Natural Resources",300,-31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14665,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14666,"Fed Grant Revenue",441000,"State Police",100,-1405.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-13T00:00:00","CNT7546469","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14667,"Fed Grant Revenue",441000,"Natural Resources",300,-2412.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14668,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14669,"Fed Grant Revenue",441000,"Natural Resources",300,-29668.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7468839","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14670,"Fed Grant Revenue",441000,"State Police",100,-3250.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-25T00:00:00","CNT7488411","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14671,"Fed Grant Revenue",441000,"Natural Resources",300,-2356.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7634435","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14672,"Fed Grant Revenue",441000,"Natural Resources",300,-8.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-05T00:00:00","CNT7486599","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14673,"Fed Grant Revenue",441000,"Natural Resources",300,1069.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-21T00:00:00","CNT7545410","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14674,"Fed Grant Revenue",441000,"State Police",100,1724.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7462467","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14675,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14676,"Fed Grant Revenue",441000,"State Police",100,-550.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535351","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14677,"Fed Grant Revenue",441000,"Natural Resources",300,-15.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14678,"Fed Grant Revenue",441000,"Natural Resources",300,-4245.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14679,"Fed Grant Revenue",441000,"State Police",100,-608.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-26T00:00:00","CNT7485511","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14680,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7520662","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14681,"Fed Grant Revenue",441000,"Natural Resources",300,-34.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14682,"Fed Grant Revenue",441000,"Natural Resources",300,-23048.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7563873","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14683,"Fed Grant Revenue",441000,"Natural Resources",300,846.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14684,"Fed Grant Revenue",441000,"State Police",100,-650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14685,"Fed Grant Revenue",441000,"State Police",100,-990.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7697937","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14686,"Fed Grant Revenue",441000,"State Police",100,-349.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-24T00:00:00","CNT7680451","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14687,"Fed Grant Revenue",441000,"Natural Resources",300,-24109.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7541050","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14688,"Fed Grant Revenue",441000,"Natural Resources",300,-8905.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7653871","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14689,"Fed Grant Revenue",441000,"State Police",100,19623.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-16T00:00:00","CNT7657831","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14690,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-06T00:00:00","CNT7665605","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14691,"Fed Grant Revenue",441000,"State Police",100,-65823.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7513994","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14692,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14693,"Fed Grant Revenue",441000,"Natural Resources",300,-14023.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7679428","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14694,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14695,"Fed Grant Revenue",441000,"Natural Resources",300,-9366.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7465861","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14696,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14697,"Fed Grant Revenue",441000,"Natural Resources",300,-26516.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14698,"Fed Grant Revenue",441000,"State Police",100,5297.37,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7698733","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14699,"Fed Grant Revenue",441000,"Natural Resources",300,-15874.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-11T00:00:00","CNT7462481","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14700,"Fed Grant Revenue",441000,"State Police",100,-155773.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7498752","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14701,"Fed Grant Revenue",441000,"Natural Resources",300,-96.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14702,"Fed Grant Revenue",441000,"Natural Resources",300,-3046.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7639302","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14703,"Fed Grant Revenue",441000,"Natural Resources",300,-12945.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14704,"Fed Grant Revenue",441000,"Natural Resources",300,-485.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14705,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-23T00:00:00","CNT7524668","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14706,"Fed Grant Revenue",441000,"Natural Resources",300,-34395.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14707,"Fed Grant Revenue",441000,"State Police",100,-7100.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-26T00:00:00","CNT7661560","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14708,"Fed Grant Revenue",441000,"State Police",100,8658.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-25T00:00:00","CNT7510160","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14709,"Fed Grant Revenue",441000,"Natural Resources",300,-5511.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14710,"Fed Grant Revenue",441000,"Natural Resources",300,-140.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14711,"Fed Grant Revenue",441000,"State Police",100,-21779.01,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535947","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14712,"Fed Grant Revenue",441000,"State Police",100,-788042.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-05T00:00:00","CNT7625386","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14713,"Fed Grant Revenue",441000,"Natural Resources",300,-31052.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7531482","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14714,"Fed Grant Revenue",441000,"State Police",100,-55490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-12T00:00:00","CNT7504733","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14715,"Fed Grant Revenue",441000,"Natural Resources",300,-711.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7572446","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14716,"Fed Grant Revenue",441000,"Natural Resources",300,-2287.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14717,"Fed Grant Revenue",441000,"State Police",100,-2328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-22T00:00:00","CNT7483619","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14718,"Fed Grant Revenue",441000,"Natural Resources",300,-77958.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14719,"Fed Grant Revenue",441000,"Natural Resources",300,-36412.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7636522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14720,"Fed Grant Revenue",441000,"State Police",100,2623.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7566994","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14721,"Fed Grant Revenue",441000,"Natural Resources",300,-301.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-10T00:00:00","CNT7635494","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14722,"Fed Grant Revenue",441000,"State Police",100,-1489.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-19T00:00:00","CNT7694073","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14723,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14724,"Fed Grant Revenue",441000,"Natural Resources",300,-1442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14725,"Fed Grant Revenue",441000,"Natural Resources",300,-123.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14726,"Fed Grant Revenue",441000,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7657844","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14727,"Fed Grant Revenue",441000,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14728,"Fed Grant Revenue",441000,"State Police",100,-2300.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-26T00:00:00","CNT7697936","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14729,"Fed Grant Revenue",441000,"Natural Resources",300,-58.56,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-25T00:00:00","CNT7546390","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14730,"Fed Grant Revenue",441000,"Natural Resources",300,-33.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14731,"Fed Grant Revenue",441000,"Natural Resources",300,-17336.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14732,"Fed Grant Revenue",441000,"Natural Resources",300,5497.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7680462","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14733,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14734,"Fed Grant Revenue",441000,"Natural Resources",300,-50471.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14735,"Fed Grant Revenue",441000,"Natural Resources",300,-369534.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7648238","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14736,"Fed Grant Revenue",441000,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7688412","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14737,"Fed Grant Revenue",441000,"State Police",100,-1781.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-17T00:00:00","CNT7529334","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14738,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-19T00:00:00","CNT7653858","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14739,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14740,"Fed Grant Revenue",441000,"State Police",100,-2483.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7489420","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14741,"Fed Grant Revenue",441000,"State Police",100,-4226.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14742,"Fed Grant Revenue",441000,"State Police",100,8124.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7640361","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14743,"Fed Grant Revenue",441000,"State Police",100,-5999.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-29T00:00:00","CNT7488413","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14744,"Fed Grant Revenue",441000,"State Police",100,-5790.86,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-15T00:00:00","CNT7518255","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14745,"Fed Grant Revenue",441000,"Natural Resources",300,-4080.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14746,"Fed Grant Revenue",441000,"Natural Resources",300,4100.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7650203","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14747,"Fed Grant Revenue",441000,"Natural Resources",300,-8871.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14748,"Fed Grant Revenue",441000,"State Police",100,-225.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-12T00:00:00","CNT7689343","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14749,"Fed Grant Revenue",441000,"State Police",100,-12421.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-09T00:00:00","CNT7627369","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14750,"Fed Grant Revenue",441000,"Natural Resources",300,15898.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14751,"Fed Grant Revenue",441000,"Natural Resources",300,-118266.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14752,"Fed Grant Revenue",441000,"Natural Resources",300,-2473.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7491238","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14753,"Fed Grant Revenue",441000,"Natural Resources",300,-7666.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14754,"Fed Grant Revenue",441000,"Natural Resources",300,-1180.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14755,"Fed Grant Revenue",441000,"Natural Resources",300,8407.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14756,"Fed Grant Revenue",441000,"State Police",100,-16143.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14757,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-20T00:00:00","CNT7525553","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14758,"Fed Grant Revenue",441000,"Natural Resources",300,-677.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14759,"Fed Grant Revenue",441000,"Natural Resources",300,-957.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7627380","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14760,"Fed Grant Revenue",441000,"State Police",100,-12.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-08T00:00:00","CNT7642583","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14761,"Fed Grant Revenue",441000,"State Police",100,-1200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-25T00:00:00","CNT7464827","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14762,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14763,"Fed Grant Revenue",441000,"Natural Resources",300,-4374.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7645255","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14764,"Fed Grant Revenue",441000,"Natural Resources",300,-4322.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-29T00:00:00","CNT7567012","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14765,"Fed Grant Revenue",441000,"State Police",100,-1304.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7498748","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14766,"Fed Grant Revenue",441000,"State Police",100,757.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-12T00:00:00","CNT7694072","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14767,"Fed Grant Revenue",441000,"Natural Resources",300,-61.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7541053","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14768,"Fed Grant Revenue",441000,"State Police",100,9657.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7562781","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14769,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-04T00:00:00","CNT7498747","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14770,"Fed Grant Revenue",441000,"Natural Resources",300,-111750.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-13T00:00:00","CNT7661573","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14771,"Fed Grant Revenue",441000,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7531486","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14772,"Fed Grant Revenue",441000,"Natural Resources",300,-21938.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14773,"Fed Grant Revenue",441000,"State Police",100,3371.97,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-02T00:00:00","CNT7573464","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14774,"Fed Grant Revenue",441000,"Natural Resources",300,2684.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-21T00:00:00","CNT7581336","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14775,"Fed Grant Revenue",441000,"State Police",100,8322.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-14T00:00:00","CNT7542910","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14776,"Fed Grant Revenue",441000,"Natural Resources",300,1033.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14777,"Fed Grant Revenue",441000,"State Police",100,22138.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535352","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14778,"Fed Grant Revenue",441000,"Natural Resources",300,-32.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14779,"Fed Grant Revenue",441000,"State Police",100,81767.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-17T00:00:00","CNT7541036","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14780,"Fed Grant Revenue",441000,"Natural Resources",300,-21580.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7628315","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14781,"Fed Grant Revenue",441000,"Natural Resources",300,-724.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14782,"Fed Grant Revenue",441000,"Natural Resources",300,9.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7647292","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14783,"Fed Grant Revenue",441000,"Natural Resources",300,-58324.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14784,"Fed Grant Revenue",441000,"State Police",100,-26085.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-13T00:00:00","CNT7573466","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14785,"Fed Grant Revenue",441000,"State Police",100,-7630.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497039","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14786,"Fed Grant Revenue",441000,"State Police",100,-5967.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14787,"Fed Grant Revenue",441000,"Natural Resources",300,-846.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-14T00:00:00","CNT7458856","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14788,"Fed Grant Revenue",441000,"Natural Resources",300,-0.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7501541","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14789,"Fed Grant Revenue",441000,"State Police",100,-490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-15T00:00:00","CNT7556726","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14790,"Fed Grant Revenue",441000,"State Police",100,-1302.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-23T00:00:00","CNT7656892","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14791,"Fed Grant Revenue",441000,"State Police",100,-152876.14,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-18T00:00:00","CNT7562779","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14792,"Fed Grant Revenue",441000,"Natural Resources",300,-74.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14793,"Fed Grant Revenue",441000,"Natural Resources",300,-148180.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14794,"Fed Grant Revenue",441000,"Natural Resources",300,-4836.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14795,"Fed Grant Revenue",441000,"Natural Resources",300,31737.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-04T00:00:00","CNT7472564","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14796,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7646376","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14797,"Fed Grant Revenue",441000,"State Police",100,-74027.19,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-14T00:00:00","CNT7478085","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14798,"Fed Grant Revenue",441000,"Natural Resources",300,-2.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7695070","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14799,"Fed Grant Revenue",441000,"State Police",100,-12839.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14800,"Fed Grant Revenue",441000,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14801,"Fed Grant Revenue",441000,"Natural Resources",300,-59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7642594","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14802,"Fed Grant Revenue",441000,"State Police",100,-12625.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-24T00:00:00","CNT7637411","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14803,"Fed Grant Revenue",441000,"Natural Resources",300,-10394.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14804,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7520663","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14805,"Fed Grant Revenue",441000,"State Police",100,1538.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-30T00:00:00","CNT7661562","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14806,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-21T00:00:00","CNT7577811","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14807,"Fed Grant Revenue",441000,"State Police",100,-977.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-07T00:00:00","CNT7665606","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14808,"Fed Grant Revenue",441000,"Natural Resources",300,-41.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14809,"Fed Grant Revenue",441000,"Natural Resources",300,-655.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14810,"Fed Grant Revenue",441000,"Natural Resources",300,21384.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14811,"Fed Grant Revenue",441000,"Natural Resources",300,-2625.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14812,"Fed Grant Revenue",441000,"State Police",100,3080.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7657832","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14813,"Fed Grant Revenue",441000,"State Police",100,792.69,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7510157","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14814,"Fed Grant Revenue",441000,"Natural Resources",300,-37743.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14815,"Fed Grant Revenue",441000,"Natural Resources",300,-7237.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7641391","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14816,"Fed Grant Revenue",441000,"Natural Resources",300,-751.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7633541","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14817,"Fed Grant Revenue",441000,"Natural Resources",300,-30.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14818,"Fed Grant Revenue",441000,"Natural Resources",300,-17703.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-14T00:00:00","CNT7673995","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14819,"Fed Grant Revenue",441000,"State Police",100,-3.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-08T00:00:00","CNT7585260","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14820,"Fed Grant Revenue",441000,"State Police",100,-71330.49,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-08T00:00:00","CNT7493290","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14821,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7704645","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14822,"Fed Grant Revenue",441000,"Natural Resources",300,-28530.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14823,"Fed Grant Revenue",441000,"Natural Resources",300,-14114.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14824,"Fed Grant Revenue",441000,"Natural Resources",300,-116480.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14825,"Fed Grant Revenue",441000,"Natural Resources",300,407886.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7645256","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14826,"Fed Grant Revenue",441000,"State Police",100,-2245.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-07T00:00:00","CNT7473355","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14827,"Fed Grant Revenue",441000,"Natural Resources",300,-5029.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14828,"Fed Grant Revenue",441000,"Natural Resources",300,-298.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14829,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-18T00:00:00","CNT7505665","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14830,"Fed Grant Revenue",441000,"Natural Resources",300,111750.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14831,"Fed Grant Revenue",441000,"Natural Resources",300,-51746.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14832,"Fed Grant Revenue",441000,"Natural Resources",300,-77322.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14833,"Fed Grant Revenue",441000,"Natural Resources",300,-14461.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14834,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-15T00:00:00","CNT7672838","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14835,"Fed Grant Revenue",441000,"State Police",100,-2127.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7506667","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14836,"Fed Grant Revenue",441000,"Natural Resources",300,-9730.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14837,"Fed Grant Revenue",441000,"Natural Resources",300,-19495.71,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14838,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7647274","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14839,"Fed Grant Revenue",441000,"Natural Resources",300,59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7642598","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14840,"Fed Grant Revenue",441000,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14841,"Fed Grant Revenue",441000,"State Police",100,2793.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7547482","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14842,"Fed Grant Revenue",441000,"Natural Resources",300,-167.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-17T00:00:00","CNT7546389","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14843,"Fed Grant Revenue",441000,"State Police",100,-1433.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7583246","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14844,"Fed Grant Revenue",441000,"Natural Resources",300,4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7528164","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14845,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-23T00:00:00","CNT7677524","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14846,"Fed Grant Revenue",441000,"Natural Resources",300,203943.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7650205","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14847,"Fed Grant Revenue",441000,"Natural Resources",300,-37359.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7527487","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14848,"Fed Grant Revenue",441000,"Natural Resources",300,-19.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14849,"Fed Grant Revenue",441000,"Natural Resources",300,-5772.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14850,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-10T00:00:00","CNT7564982","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14851,"Fed Grant Revenue",441000,"Natural Resources",300,-85928.46,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14852,"Fed Grant Revenue",441000,"State Police",100,-78440.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-11T00:00:00","CNT7455610","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14853,"Fed Grant Revenue",441000,"Economic Development Corp",260,-16157.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-16T00:00:00","CNT7558063","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14854,"Fed Grant Revenue",441000,"Economic Development Corp",260,-80384.6,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-20T00:00:00","CNT7635492","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14855,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8207.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-09T00:00:00","CNT7646372","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14856,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32751.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-23T00:00:00","CNT7503767","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14857,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32.51,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-19T00:00:00","CNT7638382","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14858,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7450.36,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-17T00:00:00","CNT7499759","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14859,"Fed Grant Revenue",441000,"Economic Development Corp",260,-26783.44,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-02T00:00:00","CNT7584289","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14860,"Fed Grant Revenue",441000,"Economic Development Corp",260,-28470.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-10T00:00:00","CNT7628312","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14861,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4184.63,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-12T00:00:00","CNT7476099","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14862,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2380.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-12T00:00:00","CNT7649188","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14863,"Fed Grant Revenue",441000,"Economic Development Corp",260,-139724.02,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-09T00:00:00","CNT7494193","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14864,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22715.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-09T00:00:00","CNT7516579","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14865,"Fed Grant Revenue",441000,"Economic Development Corp",260,-60274.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-03T00:00:00","CNT7642592","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14866,"Fed Grant Revenue",441000,"Economic Development Corp",260,-58448.05,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-25T00:00:00","CNT7545406","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14867,"Fed Grant Revenue",441000,"Economic Development Corp",260,-25000.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-18T00:00:00","CNT7479881","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14868,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18655.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-11T00:00:00","CNT7496081","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14869,"Fed Grant Revenue",441000,"Economic Development Corp",260,-529.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-23T00:00:00","CNT7655909","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14870,"Fed Grant Revenue",441000,"Economic Development Corp",260,-615.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","CNT7665619","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14871,"Fed Grant Revenue",441000,"Economic Development Corp",260,-59.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-17T00:00:00","CNT7542918","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14872,"Fed Grant Revenue",441000,"Economic Development Corp",260,-85.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-06T00:00:00","CNT7513077","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14873,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39719.03,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-30T00:00:00","CNT7583257","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14874,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7750.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-04T00:00:00","CNT7624530","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14875,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6149.64,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-23T00:00:00","CNT7562802","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14876,"Fed Grant Revenue",441000,"Economic Development Corp",260,-235.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-07T00:00:00","CNT7569620","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14877,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7961.06,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [14878,"Fed Grant Revenue",441000,"Economic Development Corp",260,-463135.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-18T00:00:00","CNT7500616","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14879,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15742.85,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-29T00:00:00","CNT7582276","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14880,"Fed Grant Revenue",441000,"Economic Development Corp",260,-60.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-26T00:00:00","CNT7546387","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14881,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8283.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-09T00:00:00","CNT7515798","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14882,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8058.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-06T00:00:00","CNT7534342","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14883,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6453.59,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-14T00:00:00","CNT7456893","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14884,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2235.92,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-29T00:00:00","CNT7488419","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14885,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32298.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-17T00:00:00","CNT7459926","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14886,"Fed Grant Revenue",441000,"Economic Development Corp",260,-297.54,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7706590","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14887,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.16,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [14888,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5369.94,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-28T00:00:00","CNT7465855","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14889,"Fed Grant Revenue",441000,"Economic Development Corp",260,4539.66,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-05T00:00:00","CNT7567688","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14890,"Fed Grant Revenue",441000,"Economic Development Corp",260,16301.44,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-06T00:00:00","CNT7626393","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14891,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16194.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [14892,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3307.48,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [14893,"Fed Grant Revenue",441000,"Economic Development Corp",260,-819.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-02T00:00:00","CNT7641389","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14894,"Fed Grant Revenue",441000,"Economic Development Corp",260,-669.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-15T00:00:00","CNT7458852","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14895,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2020.77,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-25T00:00:00","CNT7464837","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14896,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12888.54,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-17T00:00:00","CNT7633536","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14897,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22.0,2026,"Conservation, Culture and Development","IEDC SBA 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Funds","2025-12-23T00:00:00","CNT7563860","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15051,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28732.15,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15052,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3030.12,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15053,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-352.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-27T00:00:00","CNT7698731","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15054,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.85,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15055,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-405.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15056,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8236.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15057,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5952.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15058,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-12T00:00:00","CNT7543824","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15059,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11728.87,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15060,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24071.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15061,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-48.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15062,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7543.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15063,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8228.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [15064,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29328.01,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15065,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1360.55,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-02T00:00:00","CNT7642636","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15066,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-17T00:00:00","CNT7660779","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44200.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15068,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-58.66,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-11T00:00:00","CNT7498776","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15069,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15070,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7236.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15071,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7236.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15072,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27972.43,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15073,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44200.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-18T00:00:00","CNT7634470","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15074,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,11657.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15075,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-13T00:00:00","CNT7574424","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15076,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4123.9,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15077,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-414488.44,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-03-17T00:00:00","CNT7652019","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15078,"Fed Grant Revenue",441000,"School Lunch Division",718,-3643.27,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-25T00:00:00","CNT7545466","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15079,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,35087.49,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15080,"Fed Grant Revenue",441000,"Library",730,-558.78,2026,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2025-11-04T00:00:00","CNT7541992","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15081,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7019284.38,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-01-08T00:00:00","CNT7570651","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15082,"Fed Grant Revenue",441000,"School Lunch Division",718,-500.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-23T00:00:00","CNT7636566","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15083,"Fed Grant Revenue",441000,"School Lunch Division",718,-5796.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-19T00:00:00","CNT7480899","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15084,"Fed Grant Revenue",441000,"School Lunch Division",718,-3238.48,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15085,"Fed Grant Revenue",441000,"School Lunch Division",718,-200.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138593.76,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-03-03T00:00:00","CNT7644142","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15087,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2534586.18,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13400.0,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15089,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2978639.0,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-24T00:00:00","CNT7525533","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15090,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3147165.6,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-05T00:00:00","CNT7551372","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15091,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-485480.3,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-07-09T00:00:00","CNT7456885","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15092,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1989587.57,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-04-09T00:00:00","CNT7667351","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15093,"Fed Grant Revenue",441000,"School Lunch Division",718,-309.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-22T00:00:00","CNT7695992","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15094,"Fed Grant Revenue",441000,"School Lunch Division",718,-2814.82,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-05T00:00:00","CNT7644176","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15095,"Fed Grant Revenue",441000,"School Lunch Division",718,-3004.72,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-21T00:00:00","CNT7695115","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15096,"Fed Grant Revenue",441000,"School Lunch Division",718,-3056.61,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-05T00:00:00","CNT7554797","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15097,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-263894.46,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15098,"Fed Grant Revenue",441000,"School Lunch Division",718,-3652.09,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-14T00:00:00","CNT7478133","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15099,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-152141.83,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15100,"Fed Grant Revenue",441000,"School Lunch Division",718,-4111.39,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-06T00:00:00","CNT7568768","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15101,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-50878.52,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-21T00:00:00","CNT7522768","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15102,"Fed Grant Revenue",441000,"School Lunch Division",718,-250.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-13T00:00:00","CNT7573536","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15103,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4736950.74,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15104,"Fed Grant Revenue",441000,"School Lunch Division",718,-441.74,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-20T00:00:00","CNT7654818","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15105,"Fed Grant Revenue",441000,"School Lunch Division",718,-3235.54,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-22T00:00:00","CNT7578748","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15106,"Fed Grant Revenue",441000,"School Lunch Division",718,-405.66,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-30T00:00:00","CNT7508882","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15107,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-196013.75,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15108,"Fed Grant Revenue",441000,"School Lunch Division",718,-3424.34,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-06T00:00:00","CNT7626431","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15109,"Fed Grant Revenue",441000,"School Lunch Division",718,273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-11T00:00:00","CNT7687490","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15110,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-09T00:00:00","CNT7667407","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15111,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-13T00:00:00","CNT7689385","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15112,"Fed Grant Revenue",441000,"School Lunch Division",718,-3039.76,2026,"Education","SLD USDA 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- Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15116,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1670267.41,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-04-16T00:00:00","CNT7671668","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15117,"Fed Grant Revenue",441000,"School Lunch Division",718,-806.18,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-12T00:00:00","CNT7688455","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15118,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-335536.0,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-08-04T00:00:00","CNT7470787","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15119,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84781.73,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-05-21T00:00:00","CNT7695057","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15120,"Fed Grant Revenue",441000,"School Lunch Division",718,-2163.73,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-05T00:00:00","CNT7551419","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29088.68,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-02-04T00:00:00","CNT7626401","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15122,"Fed Grant Revenue",441000,"School Lunch Division",718,-3182.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-30T00:00:00","CNT7660788","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15123,"Fed Grant Revenue",441000,"School Lunch Division",718,-806.18,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-12T00:00:00","CNT7692342","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15124,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,29793.08,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-02-05T00:00:00","CNT7625382","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15125,"Fed Grant Revenue",441000,"School Lunch Division",718,-4358.67,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-16T00:00:00","CNT7498783","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15126,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-426277.47,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-12T00:00:00","CNT7555694","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15127,"Fed Grant Revenue",441000,"School Lunch Division",718,-8625.28,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15128,"Fed Grant Revenue",441000,"School Lunch Division",718,-102.32,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-07-29T00:00:00","CNT7467649","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15129,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-132898.33,2026,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2025-08-06T00:00:00","CNT7472608","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15130,"Fed Grant Revenue",441000,"School Lunch Division",718,733.11,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-18T00:00:00","CNT7692343","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15131,"Fed Grant Revenue",441000,"School Lunch Division",718,-14355.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-07T00:00:00","CNT7665672","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15132,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-992486.09,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-09-02T00:00:00","CNT7489416","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15133,"Fed Grant Revenue",441000,"School Lunch Division",718,-23822.59,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-15T00:00:00","CNT7518316","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [15134,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137906.1,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33619.5,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14336.89,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15137,"Fed Grant Revenue",441000,"Correction",615,-272769.96,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-30T00:00:00","CNT7583297","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28131.84,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295893.72,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15543.2,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2184.0,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15142,"Fed Grant Revenue",441000,"Education",700,-132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-24T00:00:00","CNT7526629","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10029.19,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15144,"Fed Grant Revenue",441000,"Budget Agency",57,-6137.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-03-03T00:00:00","CNT7644126","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6032.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15146,"Fed Grant Revenue",441000,"Education",700,132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-17T00:00:00","CNT7521934","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12828.05,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1534.99,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15149,"Fed Grant Revenue",441000,"Ofc of Technology",67,408279.93,2026,"Health","IOT DHHS COVID-19",83794,"Federal Funds","2026-04-27T00:00:00","ARD7678093","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15150,"Fed Grant Revenue",441000,"Management Performance Hub",60,500000.0,2026,"Health","MPH DHHS COVID-19",83394,"Federal Funds","2025-08-08T00:00:00","ARD7473979","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15151,"Fed Grant Revenue",441000,"Homeland Security",385,-28491.87,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-10T00:00:00","ARD7647001","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5460.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-291216.52,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40885.33,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364901.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15158,"Fed Grant Revenue",441000,"Correction",615,-43731.37,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-29T00:00:00","CNT7583296","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15159,"Fed Grant Revenue",441000,"Budget Agency",57,-4222.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-01-29T00:00:00","CNT7583245","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.58,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1852.53,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14802.37,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138340.89,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15165,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,298312.5,2026,"General Government","Broadband Grants",84090,"Federal Funds","2025-09-05T00:00:00","CNT7493287","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286802.58,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,649578.64,2026,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15168,"Fed Grant Revenue",441000,"Budget Agency",57,-1692.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-988511.02,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210381.91,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-153920.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4661.19,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22569.22,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183489.62,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6396.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64633.51,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15177,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9014.59,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-05-21T00:00:00","ARD7694781","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [15178,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17845.66,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7694070","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15179,"Fed Grant Revenue",441000,"School for the Deaf",560,-18368.87,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-09T00:00:00","ARD7571389","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15180,"Fed Grant Revenue",441000,"Correction",615,-888115.13,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-03-17T00:00:00","ARD7651766","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15181,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30040.17,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-31T00:00:00","CNT7564967","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15182,"Fed Grant Revenue",441000,"Ofc of Technology",67,-67.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-29T00:00:00","CNT7488408","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15183,"Fed Grant Revenue",441000,"Ofc of Technology",67,-18039.69,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-21T00:00:00","CNT7483618","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,832.34,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15185,"Fed Grant Revenue",441000,"Ofc of Technology",67,-127466.6,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-15T00:00:00","CNT7497919","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15186,"Fed Grant Revenue",441000,"Management Performance Hub",60,-41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-18T00:00:00","CNT7635482","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15187,"Fed Grant Revenue",441000,"Management Performance Hub",60,-109310.44,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7638375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15188,"Fed Grant Revenue",441000,"Ofc of Technology",67,-37.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-05T00:00:00","CNT7471762","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15189,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-50128.32,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7506660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [15190,"Fed Grant Revenue",441000,"Adjutant General",110,123103.58,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [15191,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-11T00:00:00","CNT7496073","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15192,"Fed Grant Revenue",441000,"Ofc of Technology",67,-37.69,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-23T00:00:00","CNT7524666","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15193,"Fed Grant 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[15254,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6539.98,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-30T00:00:00","CNT7681358","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15255,"Fed Grant Revenue",441000,"Ofc of Technology",67,-9.21,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-13T00:00:00","CNT7573462","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7795.75,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-04-21T00:00:00","CNT7679436","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15257,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2469.0,2026,"General Government","IOT DOC 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Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15261,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-16T00:00:00","CNT7499792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [15262,"Fed Grant Revenue",441000,"Ofc of Technology",67,-173.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-07T00:00:00","CNT7685828","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15263,"Fed Grant Revenue",441000,"Adjutant General",110,-36602.28,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-01-23T00:00:00","ARD7579255","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [15264,"Fed Grant Revenue",441000,"Management Performance Hub",60,3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-12T00:00:00","CNT7573460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15265,"Fed Grant Revenue",441000,"School for the Deaf",560,-2823.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-07-14T00:00:00","CNT7456926","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15266,"Fed Grant Revenue",441000,"Budget Agency",57,-892.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15267,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9827.22,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-01-09T00:00:00","ARD7571388","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [15268,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-21T00:00:00","ARD7501620","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15269,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22466.47,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-07T00:00:00","CNT7475228","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15270,"Fed Grant Revenue",441000,"Management Performance Hub",60,-21864.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7637407","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15271,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5355.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7637406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15272,"Fed Grant Revenue",441000,"Homeland Security",385,-22682.89,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-26T00:00:00","ARD7506314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15273,"Fed Grant Revenue",441000,"Public Defender Council",610,-9322.59,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-07-14T00:00:00","CNT7459952","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [15274,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-04-13T00:00:00","CNT7669158","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [15275,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-09T00:00:00","CNT7627368","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15276,"Fed Grant Revenue",441000,"Ofc of Technology",67,-59667.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-04T00:00:00","CNT7470788","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15277,"Fed Grant Revenue",441000,"Public Defender Council",610,-24.88,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-12T00:00:00","CNT7478126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [15278,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1187.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-27T00:00:00","CNT7526562","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15279,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-132533.2,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7505642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [15280,"Fed Grant Revenue",441000,"Natural Resources",300,-2956765.5,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15281,"Fed Grant Revenue",441000,"School for the Deaf",560,-810.29,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-21T00:00:00","CNT7578744","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15282,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-30T00:00:00","CNT7565027","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [15283,"Fed Grant Revenue",441000,"School for the Deaf",560,-5959.15,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-27T00:00:00","CNT7526624","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15284,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20401.83,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7673979","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15285,"Fed Grant Revenue",441000,"Ofc of Technology",67,-473614.72,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540721","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15286,"Fed Grant Revenue",441000,"Ofc of Technology",67,-14167.88,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-21T00:00:00","CNT7695060","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15287,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-02T00:00:00","CNT7566993","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15288,"Fed Grant Revenue",441000,"School for the Deaf",560,-85201.57,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-11T00:00:00","ARD7687194","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15289,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17632.89,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7692284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15290,"Fed Grant Revenue",441000,"Ofc of Technology",67,1546.77,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-15T00:00:00","CNT7575262","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15291,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1683.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-18T00:00:00","CNT7500608","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15292,"Fed Grant Revenue",441000,"Budget Agency",57,-1297.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-01-21T00:00:00","CNT7579512","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15293,"Fed Grant Revenue",441000,"Natural Resources",300,46.4,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","CNT7676660","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15294,"Fed Grant Revenue",441000,"Budget Agency",57,-2193.75,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2025-11-14T00:00:00","CNT7539113","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15295,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5202.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-25T00:00:00","CNT7505661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15296,"Fed Grant Revenue",441000,"School for the Deaf",560,-14441.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-19T00:00:00","CNT7501583","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15297,"Fed Grant Revenue",441000,"Management Performance Hub",60,-24732.09,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-02T00:00:00","CNT7652944","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15298,"Fed Grant Revenue",441000,"Ofc of Technology",67,-159.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-18T00:00:00","CNT7541032","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15299,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-03T00:00:00","CNT7642579","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15300,"Fed Grant Revenue",441000,"Public Defender Council",610,-21.9,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-19T00:00:00","CNT7697997","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [15301,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-24T00:00:00","CNT7677523","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15302,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-88031.34,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7507652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [15303,"Fed Grant Revenue",441000,"Ofc of Technology",67,-231.76,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-23T00:00:00","CNT7655899","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15304,"Fed Grant Revenue",441000,"Ofc of Technology",67,-77145.6,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-23T00:00:00","CNT7503759","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15305,"Fed Grant Revenue",441000,"Ofc of Technology",67,-20222.49,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-11T00:00:00","CNT7456888","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15306,"Fed Grant Revenue",441000,"School for the Deaf",560,-6085.36,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-28T00:00:00","CNT7699828","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15307,"Fed Grant Revenue",441000,"School for the Deaf",560,-6175.58,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-15T00:00:00","ARD7478739","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15308,"Fed Grant Revenue",441000,"School for the Blind and VI",550,341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-01-02T00:00:00","CNT7567043","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [15309,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-04T00:00:00","CNT7550368","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15310,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2496.52,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-28T00:00:00","CNT7641381","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15311,"Fed Grant Revenue",441000,"Ofc of Technology",67,147.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-28T00:00:00","CNT7527477","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15312,"Fed Grant Revenue",441000,"Economic Development Corp",260,770.25,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-04-06T00:00:00","CNT7665618","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15313,"Fed Grant Revenue",441000,"Ofc of Technology",67,-200000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-05T00:00:00","CNT7567681","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15314,"Fed Grant Revenue",441000,"Homeland Security",385,-53332.8,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15315,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-8264.72,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7508802","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [15316,"Fed Grant Revenue",441000,"Ofc of Technology",67,-10973.31,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-20T00:00:00","CNT7673980","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15317,"Fed Grant Revenue",441000,"Homeland Security",385,2811.7,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-25T00:00:00","CNT7486503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15318,"Fed Grant Revenue",441000,"Management Performance Hub",60,-14826.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-19T00:00:00","CNT7653857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15319,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-03T00:00:00","CNT7624523","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15320,"Fed Grant Revenue",441000,"School for the Deaf",560,-1284.48,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-09T00:00:00","CNT7526623","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [15321,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-04T00:00:00","CNT7532479","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15322,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.04,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00","CNT7656886","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15323,"Fed Grant Revenue",441000,"Homeland Security",385,493585.81,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7475249","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15324,"Fed Grant Revenue",441000,"Ofc of Technology",67,-36.32,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-09T00:00:00","CNT7667355","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15325,"Fed Grant Revenue",441000,"Homeland Security",385,-20000.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-01T00:00:00","CNT7704658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15326,"Fed Grant Revenue",441000,"Management Performance Hub",60,-19935.59,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7674863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15327,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30930.81,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-03T00:00:00","CNT7705529","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15328,"Fed Grant Revenue",441000,"Correction",615,-145513.59,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-05-21T00:00:00","ARD7694786","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15329,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1546.77,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-08T00:00:00","CNT7553171","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15330,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1113529.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15331,"Fed Grant Revenue",441000,"Ofc of Technology",67,-3137.18,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-21T00:00:00","CNT7484664","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15332,"Fed Grant Revenue",441000,"Economic Development Corp",260,13262.41,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00","CNT7653869","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15333,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22800.48,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-03T00:00:00","CNT7496072","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15334,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2550.93,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-31T00:00:00","CNT7704644","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15335,"Fed Grant Revenue",441000,"Management Performance Hub",60,-55.97,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-01T00:00:00","CNT7641378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15336,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1350.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-22T00:00:00","CNT7578696","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,175.48,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.49,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-16T00:00:00","CNT7520680","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-02-24T00:00:00","CNT7637442","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.02,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","CNT7568729","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15342,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-33655.41,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-02-04T00:00:00","CNT7624525","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15343,"Fed Grant Revenue",441000,"Natural Resources",300,581.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","CNT7530411","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15344,"Fed Grant Revenue",441000,"Miami Corr",618,-5223176.22,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-05-29T00:00:00","ARD7699498","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [15345,"Fed Grant Revenue",441000,"Transportation",800,-38500.34,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-09-09T00:00:00","CNT7494251","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15346,"Fed Grant Revenue",441000,"Natural Resources",300,-6.45,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","CNT7661576","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15347,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-15T00:00:00","CNT7575279","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15349,"Fed Grant Revenue",441000,"Miami Corr",618,-4733019.3,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-04-30T00:00:00","ARD7681079","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [15350,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-24T00:00:00","CNT7660693","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15351,"Fed Grant Revenue",441000,"Transportation",800,-1425.96,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-09T00:00:00","CNT7571641","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15352,"Fed Grant Revenue",441000,"Transportation",800,-3612.08,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-09T00:00:00","CNT7553922","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15353,"Fed Grant Revenue",441000,"Secretary Of State",40,2111.35,2026,"Public Safety","SOS DHS Fund",69097,"Federal Funds","2026-02-01T00:00:00","CNT7626212","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,348865.0,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15355,"Fed Grant Revenue",441000,"Transportation",800,1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-01T00:00:00","CNT7547541","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15356,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-32175.0,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-03-20T00:00:00","CNT7654777","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15357,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55577.35,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-04-14T00:00:00","CNT7676655","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15358,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55407.57,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-02-12T00:00:00","CNT7638381","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15359,"Fed Grant Revenue",441000,"Transportation",800,-16417.63,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-06T00:00:00","CNT7513131","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-04-14T00:00:00","CNT7670848","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15361,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3360.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-31T00:00:00","CNT7564966","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [15362,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-09T00:00:00","CNT7660705","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15363,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23416.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-01-05T00:00:00","CNT7567684","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-02T00:00:00","CNT7516582","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15366,"Fed Grant Revenue",441000,"Agriculture",36,-25000.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-02T00:00:00","CNT7663541","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15367,"Fed Grant Revenue",441000,"Ofc of Technology",67,-4372659.95,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2026-02-09T00:00:00","CNT7627368","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15368,"Fed Grant Revenue",441000,"Transportation",800,-9458.84,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15369,"Fed Grant Revenue",441000,"Natural Resources",300,-156.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","CNT7635496","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15370,"Fed Grant Revenue",441000,"Veterans Affairs",160,-29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66.54,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15372,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-95080.53,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-10-29T00:00:00","CNT7531478","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15374,"Fed Grant Revenue",441000,"Transportation",800,-1602.56,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15375,"Fed Grant Revenue",441000,"Miami Corr",618,-3886967.1,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-03-17T00:00:00","ARD7651767","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [15376,"CRM Online",439287,"Ofc of Technology",67,-2727.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15377,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2825.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [15378,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15379,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15380,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.85,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15381,"DOR IDEM Fees",427470,"Environmental Management",495,-1001.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15382,"Long Distance",436150,"Ofc of Technology",67,-262.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15383,"Food and Beverage Tax",418400,"State Comptroller",50,-422.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15384,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5229.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15385,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15386,"Clean Prod Janitorial",644702,"Correctional Industries",515,-9107.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [15387,"Odometer Fees",425007,"State Police",100,-522.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15388,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.95,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15389,"Gasoline use tax",412700,"Revenue",90,2434.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15390,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530041","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [15391,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15392,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15393,"Innkeeper's Tax",418500,"Treasurer of State",48,-976.59,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15394,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15395,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15396,"Food and Beverage Tax",418400,"State Comptroller",50,-652.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15397,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15398,"State Sales Tax",412010,"Transportation",800,-510.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15399,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15400,"Food and Beverage Tax",418400,"State Comptroller",50,-186845.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15401,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15402,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15403,"Welfare Repayments",450510,"Early Child Learning",501,-34402.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457631","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [15404,"Innkeeper's Tax",418500,"Treasurer of State",48,-14948.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15405,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21958.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15407,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15408,"Food and Beverage Tax",418400,"State Comptroller",50,-6458.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15409,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5784.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15410,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15411,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15412,"Trip Permit (65%)",427446,"Revenue",90,-1007.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15413,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1610.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457710","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15414,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15415,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15416,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15417,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457654","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15418,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5677.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15419,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94078.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15420,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15421,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15422,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15423,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15424,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15425,"SPandR - Lockers",425830,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15426,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15427,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15428,"DOR UST Fees",427465,"Environmental Management",495,-1035.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15429,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15430,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15431,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15432,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15433,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1292.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15434,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15435,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-37825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15436,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23242.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15437,"EMS Restitution",452330,"Homeland Security",385,-610.5,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15438,"FR - recycle revenue",431428,"Correction",615,-491.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15439,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-260.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15440,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15441,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-388849.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15442,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-286.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15443,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15444,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15445,"Food and Beverage Tax",418400,"State Comptroller",50,-33.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15446,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-62086.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15447,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-418.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15448,"LOCAL PROJECTS",464180,"Child Services",502,-860.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15449,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15450,"Trip Permit (35%)",427441,"Revenue",90,-542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15451,"DOR BMV OSOW Fee",427475,"Revenue",90,-39182.13,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15452,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15453,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15454,"Gasoline Tax",414200,"Revenue",90,123100.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15455,"Welfare Repayments",450510,"FSSA Family Resources",500,8434.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15456,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15457,"RPAF Tipping Fees",427467,"Environmental Management",495,-65168.5,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15458,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15459,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.27,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15460,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-42.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15461,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15462,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15463,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15464,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15465,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15466,"Dealer Plates",425230,"Secretary Of State",40,-14152.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15467,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15468,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15469,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28989.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15470,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15471,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15472,"Sec Lending Interest income",429665,"Treasurer of State",48,-4684.88,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15473,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13913.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15474,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15475,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15476,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15477,"DOR IDEM Fees",427470,"Environmental Management",495,-1879.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15478,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15479,"State Sales Tax",412010,"Transportation",800,-3587.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15480,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15481,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15482,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15483,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15484,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24057.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15485,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15486,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15487,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15488,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457697","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15489,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15490,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-215482.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15491,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15492,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15493,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15494,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-644.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457704","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15495,"Elevator Inspections",422620,"Homeland Security",385,-118240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15496,"Solid waste disposal fee",421350,"Environmental Management",495,-2428.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15497,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11878.14,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15498,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15499,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15500,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15501,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15502,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15503,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8025.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15504,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15505,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15506,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15507,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-642.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15508,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-491406.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457716","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15509,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15510,"SPandR - Annual Permits",425787,"Natural Resources",300,-75080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15511,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15512,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15513,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457698","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [15514,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15515,"Food and Beverage Tax",418400,"State Comptroller",50,-2556.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15516,"State Seals",422680,"Homeland Security",385,-13375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15517,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15518,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15519,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47185.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15520,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3536.6,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457720","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15521,"SPandR - CRS Cabins",425799,"Natural Resources",300,-632.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15522,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15523,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15524,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15525,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15526,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15527,"Food and Beverage Tax",418400,"State Comptroller",50,-231.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15528,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15529,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15530,"Innkeeper's Tax",418500,"Treasurer of State",48,-9654.31,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15531,"Plan Review",422554,"Homeland Security",385,-331050.46,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15532,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15533,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15534,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6511.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15535,"Consumer Settlements",450230,"Attorney General",46,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457644","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15536,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15537,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15538,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15539,"Food and Beverage Tax",418400,"State Comptroller",50,-3133.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15540,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457701","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15541,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15082.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15542,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18867.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15543,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15544,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15545,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-43641.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457723","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15546,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15547,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15548,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-639470.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15549,"Gasoline Tax",414200,"Transportation",800,-2262004.77,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15550,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-984.54,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [15551,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6057.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15552,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15553,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15554,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15555,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15556,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15557,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-640.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15558,"DNR - Campground Revenue",425451,"Natural Resources",300,-2538.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15559,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15560,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15561,"Gasoline Tax",414200,"Natural Resources",300,-211.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15562,"Claims and Comp - Road Damage",472342,"Transportation",800,-1393.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15563,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15564,"Gasoline use tax",412700,"Transportation",800,-66558.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15565,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457666","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15566,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15567,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-843.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15568,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34867.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15569,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15570,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15571,"Food and Beverage Tax",418400,"State Comptroller",50,-948.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15572,"Innkeeper's Tax",418500,"Treasurer of State",48,-837498.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15573,"Investment Income",429690,"Motor Vehicles",235,-5235.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15574,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15575,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15576,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,83436.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15577,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15578,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15579,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15580,"DONATION NOT FOR PROFITS",463210,"Library",730,-516.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15581,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15582,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15583,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36746.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15584,"ID Breakage",423614,"Horse Racing Comm",265,-23.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15585,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15586,"Banner Permits",428132,"Transportation",800,-1485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15587,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15588,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15589,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1059208.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15590,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15591,"SPandR - Cave Trips",425798,"Natural Resources",300,-2662.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15592,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5439.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15593,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15594,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15595,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-118746.47,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15596,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235092.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15597,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15598,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15599,"IRP Registration Fees",427420,"Revenue",90,-130232.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15600,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22909.77,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15601,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15602,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15603,"NONGAME FUND",464220,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15604,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15605,"DOR BMV OSOW Fee",427475,"Revenue",90,-66906.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15606,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15607,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15608,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.04,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457641","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15609,"Food and Beverage Tax",418400,"State Comptroller",50,-185.71,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15610,"LARE Fee",425267,"Natural Resources",300,-16311.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15611,"Local Building Office Fees",422552,"Homeland Security",385,-12347.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15612,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20620.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15613,"Food and Beverage Tax",418400,"State Comptroller",50,-11266.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15614,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15615,"Special Fuel Tax",414300,"Revenue",90,-318194.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15616,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15617,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15618,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457699","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15619,"Food and Beverage Tax",418400,"State Comptroller",50,-4212.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15620,"SPandR - Admin Rev",425858,"Natural Resources",300,616.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15621,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15622,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15623,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15624,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15625,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15626,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3192.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457738","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15627,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15628,"Sales of State Land",430210,"Transportation",800,320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15629,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1339388.01,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15630,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15631,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2034.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15632,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135071.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15633,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15634,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15635,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15636,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15637,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15638,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15639,"Gasoline use tax",412700,"Transportation",800,-199668.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15640,"Food and Beverage Tax",418400,"State Comptroller",50,-4406.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15641,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15642,"Aircraft License Excise Tax",413100,"Revenue",90,-187.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15643,"Restitution",452030,"Criminal Justice Institute",32,-1322.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [15644,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15645,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15646,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14350.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15647,"Transp Infr Impr Fee",428155,"Transportation",800,-294075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15648,"Technology Mgt Services",439030,"Ofc of Technology",67,-1508.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15649,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22760.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15650,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15651,"SPandR - Falls Parking",425814,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15652,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21007.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15653,"Special Fuel Tax",414300,"Revenue",90,-824626.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15654,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15655,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15656,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15657,"Food and Beverage Tax",418400,"State Comptroller",50,-3130.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15658,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15659,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15660,"Petroleum Severance",413800,"Natural Resources",300,-54.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15661,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15662,"DOR Service Charge",427449,"Revenue",90,-122.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15663,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7141.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457715","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15664,"DESIGNATED DONATION",463050,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15665,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15666,"Emergency Planning Fees",427492,"Revenue",90,-8020.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457695","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15667,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15668,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15669,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15670,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15671,"Food and Beverage Tax",418400,"State Comptroller",50,-5657.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15672,"Food and Beverage Tax",418400,"State Comptroller",50,-4901.98,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15673,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15674,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15675,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15676,"Gasoline use tax",412700,"Revenue",90,-44372.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15677,"STORMWATER",421188,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15678,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15679,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80899.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15680,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457745","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15681,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","ARD7457734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15682,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15683,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15684,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15685,"Fireworks Displays",422572,"Homeland Security",385,-5037.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15686,"Cellular Tower Fees",428128,"Transportation",800,-47941.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457768","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15687,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457628","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15688,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15689,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-06-06T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15690,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15691,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15692,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15693,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15694,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15695,"Welfare Repayments",450510,"FSSA Family Resources",500,-16655.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15696,"Sec Lending Interest income",429665,"Budget Agency",57,-20398.37,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457686","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15697,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15698,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1796.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15699,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-164799.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457722","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15700,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15701,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15702,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12153.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457747","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15703,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15704,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15705,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15706,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15707,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15708,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-7200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15709,"SPandR - Daily Swimming",425807,"Natural Resources",300,-63675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15710,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15711,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15712,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15713,"Transp Infr Impr Fee",428155,"Transportation",800,-857.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15714,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15715,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15716,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54711.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15717,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15718,"Innkeeper's Tax",418500,"Treasurer of State",48,-1235.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15719,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15720,"Offender Medical Copayments",420830,"Correction",615,-2201.2,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457739","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15721,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15722,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15723,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-840.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15724,"Motor Carrier Fuel Tax",414400,"Transportation",800,-9814.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15725,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15726,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15727,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15728,"Food and Beverage Tax",418400,"State Comptroller",50,-2092.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15729,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15730,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15731,"HP Breakage",423613,"Horse Racing Comm",265,-14.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15732,"DHS Fines",452320,"Homeland Security",385,-27400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15733,"LARE Fee",425267,"Natural Resources",300,-4348.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15734,"Innkeeper's Tax",418500,"Treasurer of State",48,-9592.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15735,"Boiler Inspections",422610,"Homeland Security",385,-29590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15736,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15737,"DNR Donations Revenue",463060,"Natural Resources",300,-1985.88,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15738,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-205362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15739,"FR - recycle revenue",431428,"Correction",615,-54.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457740","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15740,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15741,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19690.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15742,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5473.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15743,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50787.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457711","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15744,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15745,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15746,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1499.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15747,"Food and Beverage Tax",418400,"State Comptroller",50,-2848.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15748,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15749,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15750,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15751,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15752,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457707","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [15753,"County Admissions Tax",418530,"State Comptroller",50,-777704.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15754,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15755,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15756,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15757,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15758,"Code Enforcement Plan Review",422555,"Homeland Security",385,-30445.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15759,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15760,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15761,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15762,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15763,"Government Interest Income",429660,"Treasurer of State",48,-118218.23,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15764,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15765,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15766,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15767,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1114.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15768,"Odometer Fees",425007,"State Police",100,-200.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457696","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15769,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786184.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15770,"Technology Fee",420105,"Homeland Security",385,-2367.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15771,"Claims and Comp - Road Damage",472342,"Transportation",800,152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15772,"FandW - POS vendor license sales",425458,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15773,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15774,"E-check Processing Fee",439291,"Homeland Security",385,-31.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15775,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11168.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15776,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15777,"FESOP FEES",421030,"Environmental Management",495,-529.12,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15778,"SPandR - Bike Rental",425790,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15779,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15780,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15781,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26821.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15782,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15783,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457687","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15784,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15785,"Solid waste disposal fee",421350,"Environmental Management",495,-65168.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15786,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15787,"TOS Unidentified Funds",401150,"Attorney General",46,-134050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15788,"Late Filing Fee",422557,"Homeland Security",385,-801.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15789,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15790,"Food and Beverage Tax",418400,"State Comptroller",50,-9049.04,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15791,"State Sales Tax",412010,"Transportation",800,-15159.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15792,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15793,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15794,"Aviation Fuel Excise Tax",413350,"Revenue",90,-68886.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15795,"Special Fuel Tax",414300,"Revenue",90,-19382.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15796,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15797,"Notary Public Commissions",427520,"Secretary Of State",40,-5677.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457643","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15798,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15799,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15800,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15801,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1249539.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15802,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15803,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15804,"Food and Beverage Tax",418400,"State Comptroller",50,-191.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15805,"Vizio Subscriptions",436081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15806,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7164.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15807,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15808,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15809,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5341.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15810,"Claims and Comp - Road Damage",472342,"Transportation",800,55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15811,"DOR BMV OSOW Fee",427475,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15812,"Motor Carrier Permit Fees",427440,"Revenue",90,-11.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15813,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15814,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15815,"Innkeeper's Tax",418500,"Treasurer of State",48,-7606.69,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15816,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15817,"Innkeeper's Tax",418500,"Treasurer of State",48,-1493.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15818,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-625.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15819,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15820,"Food and Beverage Tax",418400,"State Comptroller",50,-3305.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15821,"Innkeeper's Tax",418500,"Treasurer of State",48,-2629.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15822,"Alcoholic Beverage Taxes",416100,"Revenue",90,-929.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15823,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15824,"Food and Beverage Tax",418400,"State Comptroller",50,-18875.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15825,"Food and Beverage Tax",418400,"State Comptroller",50,-60225.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15826,"State Sales Tax",412010,"Transportation",800,-1232.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15827,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15828,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15829,"Gasoline Tax",414200,"Revenue",90,-185824.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15830,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15831,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15832,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4436.36,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-31T00:00:00","ARD7565701","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15833,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15834,"Data Protection Services",436090,"Ofc of Technology",67,-9194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15835,"Food and Beverage Tax",418400,"State Comptroller",50,-271.23,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15836,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15837,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15838,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15839,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15840,"Food and Beverage Tax",418400,"State Comptroller",50,-1.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15841,"Food and Beverage Tax",418400,"State Comptroller",50,-272.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15842,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94578.55,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15843,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15844,"Special Fuel Tax",414300,"Revenue",90,218766.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15845,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.7,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15846,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15847,"Long Distance",436150,"Ofc of Technology",67,-33.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15848,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15849,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11705.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15850,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15851,"Innkeeper's Tax",418500,"Treasurer of State",48,-95686.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15852,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15853,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15854,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15855,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1467.32,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15857,"Food and Beverage Tax",418400,"State Comptroller",50,-9.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15858,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15859,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15860,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15861,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15862,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15863,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.83,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15864,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15865,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24070.53,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15866,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.07,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15867,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15868,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1524.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15869,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.76,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15870,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15871,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15872,"Food and Beverage Tax",418400,"State Comptroller",50,-159707.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15873,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15874,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.34,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15875,"TOS Unidentified Funds",401150,"Attorney General",46,173321.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15876,"Food and Beverage Tax",418400,"State Comptroller",50,-16.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15877,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15878,"DOR BMV OSOW Fee",427475,"Revenue",90,-31504.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15879,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15880,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1731.29,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15881,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15882,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15883,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15884,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15885,"FR - scrap revenue",431431,"Transportation",800,-458.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15886,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15887,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15888,"Food and Beverage Tax",418400,"State Comptroller",50,-409.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15889,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15890,"Food and Beverage Tax",418400,"State Comptroller",50,-15108.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15891,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15892,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15893,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11595.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15894,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.43,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15895,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15896,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15897,"Innkeeper's Tax",418500,"Treasurer of State",48,-12105.62,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15898,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15899,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.9,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15900,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.81,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15901,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15902,"Food and Beverage Tax",418400,"State Comptroller",50,-781.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15903,"SPF - BallState",425302,"Motor Vehicles",235,-3100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15904,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15905,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15906,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15907,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15908,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15909,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15910,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15911,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8607.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15912,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15913,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15914,"Food and Beverage Tax",418400,"State Comptroller",50,-190.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15915,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15916,"Gasoline Tax",414200,"Revenue",90,-77102.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15917,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15918,"DOR Service Charge",427449,"Revenue",90,-30.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15919,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15920,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15921,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15922,"Food and Beverage Tax",418400,"State Comptroller",50,-981.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15923,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15924,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15925,"Innkeeper's Tax",418500,"Treasurer of State",48,-8662.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15926,"800# Service",436151,"Ofc of Technology",67,-126.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15927,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15928,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15929,"Gasoline use tax",412700,"Transportation",800,-5281788.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15930,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15931,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15932,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10191.3,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15933,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15934,"Innkeeper's Tax",418500,"Treasurer of State",48,-9941.05,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15935,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15936,"Innkeeper's Tax",418500,"Treasurer of State",48,-6695.81,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15937,"Heritage Trust Fees",425387,"Natural Resources",300,-9625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15938,"Food and Beverage Tax",418400,"State Comptroller",50,-951.96,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15939,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15940,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.18,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15941,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15942,"Railroad Property Tax",419200,"Transportation",800,-235676.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15943,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15944,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15945,"Civil Penalties",450411,"Revenue",90,-3965.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15946,"SPF - TriState",425324,"Motor Vehicles",235,-600.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15947,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15948,"SPF - Nurses",425367,"Motor Vehicles",235,-7250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15949,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15950,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.53,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15951,"Food and Beverage Tax",418400,"State Comptroller",50,-401.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15952,"Network Services",436395,"Ofc of Technology",67,-66301.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15953,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15954,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15955,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-255.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15956,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1243359.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15957,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15958,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15959,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15960,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15961,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-85093.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15962,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15963,"Gasoline use tax",412700,"Transportation",800,-1760650.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15964,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15965,"Aircraft License Excise Tax",413100,"Revenue",90,-3086.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15966,"IRP Registration Fees",427420,"Revenue",90,-78309.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15967,"Food and Beverage Tax",418400,"State Comptroller",50,-337.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15968,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15969,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15970,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15971,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15972,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15973,"Occupational License Fee",422820,"Gaming Comm",190,-4750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15974,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15975,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15976,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15977,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15978,"SPF - IPFF",425368,"Motor Vehicles",235,-5225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15979,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15980,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15981,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979196.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15982,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15983,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15984,"LARE Fee",425267,"Natural Resources",300,-6566.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15985,"Food and Beverage Tax",418400,"State Comptroller",50,-362.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15986,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15987,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15988,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15989,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15990,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-401857.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15991,"Telephone - Remote",436137,"Ofc of Technology",67,-906.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15992,"Food and Beverage Tax",418400,"State Comptroller",50,-282.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15993,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15994,"Cellular Phone Service",436110,"Ofc of Technology",67,-6883.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [15995,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15996,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1044.22,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15998,"Food and Beverage Tax",418400,"State Comptroller",50,-861.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15999,"Food and Beverage Tax",418400,"State Comptroller",50,-111.6,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16000,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16001,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17887.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16002,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16003,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.61,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16004,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.3,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16005,"Shared SAN Storage",439270,"Ofc of Technology",67,-6042.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16006,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-387.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16007,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16008,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16009,"Food and Beverage Tax",418400,"State Comptroller",50,-4094.17,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16010,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16011,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16012,"Truck 54K - 60K",425034,"Motor Vehicles",235,-900.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16013,"DOR BMV OSOW Fee",427475,"Revenue",90,-122011.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16014,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16015,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16017,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16018,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16019,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16020,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16021,"Gasoline use tax",412700,"Revenue",90,-1173767.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16022,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38980.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16023,"Seat Charge",436072,"Ofc of Technology",67,-131910.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16024,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16025,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16026,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-362.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16028,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16029,"Food and Beverage Tax",418400,"State Comptroller",50,-382.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16030,"Occupational License Fee",422820,"Gaming Comm",190,-12182.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16031,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16032,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16033,"Data Service Monthly",436115,"Ofc of Technology",67,-97.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16034,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16035,"Food and Beverage Tax",418400,"State Comptroller",50,-669.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16036,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.76,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16037,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16038,"Transp Infr Impr Fee",428155,"Transportation",800,-946995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16039,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16040,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-70.04,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16041,"SPF - IU",425312,"Motor Vehicles",235,-13875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16042,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,11584.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16043,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16044,"LARE Fee",425267,"Natural Resources",300,-21138.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16045,"Food and Beverage Tax",418400,"State Comptroller",50,-22929.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16046,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16047,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16048,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16049,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16050,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16051,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16052,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.17,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16053,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16054,"Transp Infr Impr Fee",428155,"Transportation",800,-160.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16055,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.34,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16056,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16057,"Food and Beverage Tax",418400,"State Comptroller",50,-1274.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16058,"Telecom Management",436131,"Ofc of Technology",67,-3616.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16059,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16060,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16061,"HP Breakage",423613,"Horse Racing Comm",265,-46.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16062,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16063,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72970.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16064,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16065,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16066,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16067,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16068,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16069,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16070,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16071,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-355.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16072,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16073,"Food and Beverage Tax",418400,"State Comptroller",50,-2711.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16074,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20629.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16075,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16076,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16077,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16078,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.44,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16079,"State Sales Tax",412010,"Transportation",800,-5207.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16080,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [16081,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16082,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16083,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16084,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16085,"Food and Beverage Tax",418400,"State Comptroller",50,-8386.75,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16086,"Innkeeper's Tax",418500,"Treasurer of State",48,-6540.35,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16087,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16088,"Consumer Settlements",450230,"Attorney General",46,-2022.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16089,"Financial Institution dissolut",422320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16090,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16091,"Accreditation Renewal",423320,"Comm for Higher Education",719,-14975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16092,"Innkeeper's Tax",418500,"Treasurer of State",48,-1461.61,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16093,"ID Breakage",423614,"Horse Racing Comm",265,-60.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16094,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16095,"Innkeeper's Tax",418500,"Treasurer of State",48,-21825.78,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16096,"DOR IDEM Fees",427470,"Environmental Management",495,-1381.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16097,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7563664","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16098,"Admin. Fee",425197,"Charter School Brd",704,-60427.16,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-31T00:00:00","ARD7565699","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [16099,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565644","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16100,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565625","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16101,"Notary Public Commissions",427520,"Secretary Of State",40,-8041.68,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565565","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16102,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16103,"Odometer Fees",425007,"State Police",100,-4044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565639","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16104,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16490.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565642","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16105,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16106,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-910.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16107,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71340.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16108,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-60842.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16109,"Abandoned Property",462100,"Treasurer of State",48,-1747.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16110,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16111,"DEVA Repayments",428924,"Personnel",70,-360.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565629","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16112,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565689","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [16113,"Claims and Comp - Road Damage",472342,"Transportation",800,-5030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565704","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16114,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16115,"Investment Income",429690,"Motor Vehicles",235,-56.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16116,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-320.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565656","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16117,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69238.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16118,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16119,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3650.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16120,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16121,"TOS Unidentified Funds",401150,"Child Services",502,-2215.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16122,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16123,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-405.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565669","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16124,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16125,"DEVA Repayments",428924,"Personnel",70,-104.47,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565630","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16126,"FR - payphone commission reven",425623,"Correction",615,-1102420.75,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16127,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5291.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16128,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16129,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1670.18,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16130,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565648","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16131,"DOR UST Fees",427465,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16132,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565682","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16133,"Coroners Training Board",420881,"Coroner's Training Board",240,-50084.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565650","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [16134,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-117950.41,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565670","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16135,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565569","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16136,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-132.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565661","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16137,"LOCAL PROJECTS",464180,"Child Services",502,-886.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16138,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16139,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565563","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16140,"Sales Disclosure Filing",424810,"Budget Agency",57,-127860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16141,"Offender Medical Copayments",420830,"Correction",615,-6214.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16142,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-959.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565703","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16143,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16144,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4613.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16145,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16146,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-308.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16147,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8898.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16148,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2196.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16149,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-703.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16150,"SPF - IKFT",425364,"Child Services",502,-3675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16151,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16152,"Consumer Settlements",450230,"Attorney General",46,-14.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565566","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16153,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93700.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16154,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15243.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565690","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [16155,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16156,"Sales - Meals",430984,"Richmond State Hospital",440,1634.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16157,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565700","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16158,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16159,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7027.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565680","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16160,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565677","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16161,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9111.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565654","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16162,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565652","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16163,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16164,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-466844.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565686","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16165,"Dealer Plates",425230,"Secretary Of State",40,-1232.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16166,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-311.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565668","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16167,"SBOA Audit Charge",452210,"Board of Accounts",80,-702.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565634","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16168,"Overweight Vehicle Fines",455110,"Transportation",800,-2125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565705","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16169,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-58.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [16170,"Program Income",441020,"Adjutant General",110,-24282.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","ARD7565640","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [16171,"Welfare Repayments",450510,"FSSA Family Resources",500,-2018.18,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16172,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16173,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-58.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16174,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-362.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16175,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-52474.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565631","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16176,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16177,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11584.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [16178,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16179,"Welfare Repayments",450510,"Early Child Learning",501,-4716.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565554","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16180,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-146440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565657","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16181,"O/I - Fines/Penalties",451021,"Natural Resources",300,-8788.3,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16182,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565641","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16183,"SexorViolent Offender Reg Fee",429350,"Correction",615,-19944.98,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565691","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16184,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16185,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16186,"DESIGNATED DONATION",463050,"Library",730,-2835.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1452991.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565663","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16188,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16189,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565665","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16190,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2365.47,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16191,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18257.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16192,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-286584.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565675","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [16193,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7166.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16194,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-48072.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16195,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16196,"Odometer Fees",425007,"State Police",100,-28.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565637","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16197,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16198,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5516.13,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2026-04-02T00:00:00","CNT7663575","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16199,"Fed Grant Revenue",441000,"FSSA Aging",498,-8674.21,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-08T00:00:00","CNT7474243","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16200,"Fed Grant Revenue",441000,"FSSA Aging",498,180.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-16T00:00:00","CNT7524713","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16201,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-23T00:00:00","CNT7527516","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16202,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53190.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16203,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38814.77,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16204,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-64237.56,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16205,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20855.86,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16206,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2358.24,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16207,"Fed Grant Revenue",441000,"FSSA Aging",498,-165048.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-31T00:00:00","CNT7468858","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16208,"Fed Grant Revenue",441000,"FSSA Aging",498,-3548.45,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-18T00:00:00","CNT7541970","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16209,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49993.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16210,"Fed Grant Revenue",441000,"FSSA Aging",498,-428480.89,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-15T00:00:00","CNT7556767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16211,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18997.87,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16212,"Fed Grant Revenue",441000,"FSSA Aging",498,-101743.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-19T00:00:00","CNT7562852","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16213,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16449.01,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16214,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-05-15T00:00:00","CNT7691106","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16215,"Fed Grant Revenue",441000,"FSSA Aging",498,-9542.99,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7500649","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16216,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3549.19,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16217,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1356.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16218,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2041.53,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16219,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7504751","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16220,"Fed Grant Revenue",441000,"FSSA Aging",498,-1016652.64,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-02T00:00:00","CNT7548769","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16221,"Fed Grant Revenue",441000,"FSSA Aging",498,331339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-31T00:00:00","CNT7530436","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [16222,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18798.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16223,"Fed Grant Revenue",441000,"FSSA Aging",498,4579.91,2026,"Welfare","FSSA 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Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16357,"Fed Grant Revenue",441000,"Homeland Security",385,-8250.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-08T00:00:00","CNT7570670","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16358,"Fed Grant Revenue",441000,"Environmental Management",495,-5453.7,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-17T00:00:00","CNT7672780","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16359,"Fed Grant Revenue",441000,"Environmental Management",495,88824.86,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16360,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2121.74,2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16361,"Fed Grant Revenue",441000,"Environmental Management",495,-1247459.94,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-05T00:00:00","CNT7628512","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16362,"Fed Grant Revenue",441000,"Environmental Management",495,-2463.85,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-23T00:00:00","CNT7657860","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16363,"Fed Grant Revenue",441000,"Environmental Management",495,-13709.25,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16364,"Fed Grant Revenue",441000,"Environmental Management",495,-52205.57,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-24T00:00:00","CNT7639318","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16365,"Fed Grant Revenue",441000,"Environmental Management",495,-5453.7,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-28T00:00:00","CNT7698757","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16366,"Fed Grant Revenue",441000,"Environmental Management",495,-5843.25,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-04T00:00:00","CNT7643275","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16367,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,19101.46,2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-11-20T00:00:00","CNT7543856","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16368,"Fed Grant Revenue",441000,"Homeland Security",385,-3946.2,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-14T00:00:00","CNT7690218","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16369,"Fed Grant Revenue",441000,"Natural Resources",300,0.24,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16370,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16371,"Food and Beverage Tax",418400,"State Comptroller",50,-14102.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16372,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-208915.91,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16373,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16374,"Food and Beverage Tax",418400,"State Comptroller",50,-4580.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16375,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16376,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16377,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16378,"Emergency Planning Fees",427492,"Revenue",90,-1840.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689070","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16379,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16380,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-825.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689014","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16381,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16382,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16383,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16384,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16385,"SPF - DARE",425350,"Motor Vehicles",235,-1200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16386,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.87,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16387,"DNR Donations Revenue",463060,"Natural Resources",300,-16381.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16388,"Claims and Comp - Road Damage",472342,"Transportation",800,-67266.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16389,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16390,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16391,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16392,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16393,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16394,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7575.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16395,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.07,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16396,"Technology Fee",420105,"Board of Accounts",80,275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16397,"Adoption Fees",423020,"Indiana Dept of Health",400,-360.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16398,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16399,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16400,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16401,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16402,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16403,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16404,"TOS Unidentified Funds",401150,"Attorney General",46,-1879.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16405,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-117.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16406,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689125","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16407,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16408,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16409,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16410,"Welfare Repayments",450510,"FSSA Family Resources",500,-550897.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16411,"Real Estate Investigative",451140,"Professional Licensing",250,-825.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16412,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16413,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-167751.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16414,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16415,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16416,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16417,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16418,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16419,"Food and Beverage Tax",418400,"State Comptroller",50,-12318.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16420,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16421,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16422,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16423,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16424,"Special Fuel Tax",414300,"Revenue",90,-2053238.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16425,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16426,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16427,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16428,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16429,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16430,"Food and Beverage Tax",418400,"State Comptroller",50,-4129.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16431,"DHS Fines",452320,"Homeland Security",385,-13000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16432,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16433,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16434,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16435,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16436,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16437,"Civil Penalties",450411,"Revenue",90,-339.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16438,"DOR IDEM Fees",427470,"Environmental Management",495,-2530.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16439,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16440,"Food and Beverage Tax",418400,"State Comptroller",50,-179.97,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16441,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.59,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16442,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8873.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16443,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARM7689006","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16444,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16445,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16446,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16447,"Checking Interest Income",429670,"Natural Resources",300,-1225.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16448,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689071","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16449,"Food and Beverage Tax",418400,"State Comptroller",50,-45.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12117.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16451,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5471.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16452,"Auditor of State Fines",450310,"Treasurer of State",48,-73.08,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689016","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16453,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5078.15,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16454,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1038.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689090","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16455,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16456,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16457,"Food and Beverage Tax",418400,"State Comptroller",50,-964.17,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16458,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689076","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16459,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16460,"500 Festival Trust",425407,"Motor Vehicles",235,-1025.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16461,"Food and Beverage Tax",418400,"State Comptroller",50,-300.45,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16462,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21743.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16463,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16464,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16465,"Gasoline use tax",412700,"Transportation",800,31921.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16466,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2755.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16467,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16468,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16469,"SPF - Purdue",425319,"Motor Vehicles",235,-14525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16470,"Motor Carrier Permit Fees",427440,"Revenue",90,-79.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16471,"Claims and Comp - Auto Damage",472340,"Transportation",800,-125909.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16472,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16473,"Restitution",452030,"Criminal Justice Institute",32,-98.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16474,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-661.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16475,"Food and Beverage Tax",418400,"State Comptroller",50,-559.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16476,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74453.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689023","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16477,"SPF - ND",425327,"Motor Vehicles",235,-4200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16478,"Food and Beverage Tax",418400,"State Comptroller",50,-7165.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16479,"Elevator Inspections",422620,"Homeland Security",385,-61970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16480,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689059","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16481,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16482,"SPF - ISU",425311,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16483,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16484,"DOR BMV OSOW Fee",427475,"Revenue",90,-67940.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16485,"DOR BMV OSOW Fee",427475,"Revenue",90,-104745.54,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15255.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16487,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16488,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16489,"Unemployment Tax",417810,"Dept of Workforce Development",510,-321968.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16490,"Innkeeper's Tax",418500,"Treasurer of State",48,-6442.56,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16491,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16492,"Food and Beverage Tax",418400,"State Comptroller",50,-22387.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16493,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16494,"FandW - License Agent Revenue",425482,"Natural Resources",300,-338.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16495,"Food and Beverage Tax",418400,"State Comptroller",50,-10170.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16496,"Innkeeper's Tax",418500,"Treasurer of State",48,-6029.74,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16497,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9235.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16498,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16499,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16500,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16501,"Innkeeper's Tax",418500,"Treasurer of State",48,-10281.86,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16502,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16503,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16504,"Innkeeper's Tax",418500,"Treasurer of State",48,-65667.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16505,"Innkeeper's Tax",418500,"Treasurer of State",48,-1712.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16506,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16507,"Innkeeper's Tax",418500,"Treasurer of State",48,-1684.84,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16508,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16509,"Innkeeper's Tax",418500,"Treasurer of State",48,-71332.98,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16510,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16511,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16512,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16513,"Consumer Settlements",450230,"Attorney General",46,-687.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503420","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16514,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3495.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16515,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-76312.99,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16516,"Innkeeper's Tax",418500,"Treasurer of State",48,-3494.91,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16517,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16518,"Food and Beverage Tax",418400,"State Comptroller",50,-189213.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16519,"Innkeeper's Tax",418500,"Treasurer of State",48,-15718.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16520,"Food and Beverage Tax",418400,"State Comptroller",50,-1018257.33,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16521,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028188.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16522,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503404","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16523,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16524,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503483","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16525,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4107.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16526,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16527,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16528,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-739.34,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16529,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16530,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16531,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16532,"SPF - Nurses",425367,"Motor Vehicles",235,-6125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16533,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-532.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16534,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16535,"LARE Fee",425267,"Natural Resources",300,-38337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16536,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16537,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16538,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16539,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16540,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16541,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4899.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16542,"Gasoline Tax",414200,"Revenue",90,-28077790.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16543,"SPandR - Falls Parking",425814,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-550.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16545,"Food and Beverage Tax",418400,"State Comptroller",50,-10496.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16546,"Food and Beverage Tax",418400,"State Comptroller",50,-31367.18,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16547,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16548,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503430","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16549,"SPandR - Annual Permits",425787,"Natural Resources",300,-8758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16550,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16551,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-58.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16552,"Special Fuel Tax",414300,"Revenue",90,-204372.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16553,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16554,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.51,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16555,"State Sales Tax",412010,"Transportation",800,-113321.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16556,"Innkeeper's Tax",418500,"Treasurer of State",48,-4184.79,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16557,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24463.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503433","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16558,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-31907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16559,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16560,"Innkeeper's Tax",418500,"Treasurer of State",48,-280856.26,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16561,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16562,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16563,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67222.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16564,"Innkeeper's Tax",418500,"Treasurer of State",48,-12910.06,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16565,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-159.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503499","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [16566,"Banner Permits",428132,"Transportation",800,-3135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16567,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8775.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16568,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16569,"Special Fuel Tax",414300,"Revenue",90,-10053932.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16570,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16571,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16572,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16573,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503506","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16574,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16575,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-44196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503504","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16576,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13991.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16577,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16578,"Innkeeper's Tax",418500,"Treasurer of State",48,-3928.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16579,"Innkeeper's Tax",418500,"Treasurer of State",48,-4545.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16580,"Food and Beverage Tax",418400,"State Comptroller",50,-68.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16581,"Special Fuel Tax",414300,"Revenue",90,24545.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16582,"Innkeeper's Tax",418500,"Treasurer of State",48,-22737.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16583,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-960.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16584,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16586,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-268.13,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16587,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16588,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16589,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16590,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-60953.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16591,"Food and Beverage Tax",418400,"State Comptroller",50,-76.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16592,"Innkeeper's Tax",418500,"Treasurer of State",48,-12447.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16593,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16594,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16595,"Heritage Trust Fees",425387,"Natural Resources",300,-8875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16596,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16597,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68899.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16598,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16599,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503495","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16600,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16601,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16602,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-253.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16603,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16604,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503477","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16605,"State Sales Tax",412010,"Transportation",800,-478875.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16606,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16607,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16608,"Abandoned Property",462100,"Treasurer of State",48,-38247.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503423","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16609,"Innkeeper's Tax",418500,"Treasurer of State",48,-3258.7,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16610,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16611,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16612,"Food and Beverage Tax",418400,"State Comptroller",50,-10883.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16613,"Welfare Repayments",450510,"FSSA Family Resources",500,-24019.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504387","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16614,"Food and Beverage Tax",418400,"State Comptroller",50,-660.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16615,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16616,"Food and Beverage Tax",418400,"State Comptroller",50,-763.53,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16617,"LARE Fee",425267,"Natural Resources",300,-11232.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16618,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16619,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16620,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5051.13,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16621,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16622,"SPF - Butler",425304,"Motor Vehicles",235,-1925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16623,"Innkeeper's Tax",418500,"Treasurer of State",48,-34916.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16624,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16625,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16626,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16627,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16628,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16629,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16630,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16631,"Food and Beverage Tax",418400,"State Comptroller",50,-16762.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16632,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16633,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.07,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16634,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16635,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16636,"Innkeeper's Tax",418500,"Treasurer of State",48,-7954.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16637,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16638,"Food and Beverage Tax",418400,"State Comptroller",50,-839.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16639,"FandW - Online Revenue",425457,"Natural Resources",300,-1238125.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16640,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16641,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16642,"Odometer Fees",425007,"State Police",100,-1374.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503472","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16643,"Food and Beverage Tax",418400,"State Comptroller",50,-73.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16644,"Food and Beverage Tax",418400,"State Comptroller",50,-52429.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16645,"Food and Beverage Tax",418400,"State Comptroller",50,-388.24,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16646,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16647,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-328.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503416","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16648,"Aircraft License Excise Tax",413100,"Revenue",90,-1249.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16649,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16650,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16651,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16652,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16653,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16654,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16655,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16656,"Food and Beverage Tax",418400,"State Comptroller",50,-436.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16657,"Innkeeper's Tax",418500,"Treasurer of State",48,-2440.84,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16658,"DNR - Cabin Revenue",425605,"Natural Resources",300,-118.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16659,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16660,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16661,"SPF - IPFF",425368,"Motor Vehicles",235,-3475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16662,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16663,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16664,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16665,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.76,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16666,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16667,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16668,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-29179.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16669,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16670,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16671,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16672,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8301.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16673,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16674,"Innkeeper's Tax",418500,"Treasurer of State",48,-1623.9,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16675,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16676,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20468.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16677,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.04,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16678,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16679,"NONGAME FUND",464220,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503489","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16680,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16681,"Aircraft License Excise Tax",413100,"Revenue",90,-223.39,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16682,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16683,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-136.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16684,"Solid waste disposal fee",421350,"Environmental Management",495,-12894.38,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16685,"Innkeeper's Tax",418500,"Treasurer of State",48,-64533.06,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16686,"Food and Beverage Tax",418400,"State Comptroller",50,-7387.86,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16687,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16688,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16924.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16689,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-161753.43,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16690,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-326.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16691,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16692,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16693,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.34,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16694,"Food and Beverage Tax",418400,"State Comptroller",50,-127.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16695,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16696,"Food and Beverage Tax",418400,"State Comptroller",50,-12308.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16697,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16698,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21311.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16700,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16701,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16702,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503497","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16703,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16704,"VRP COST RECOVERY",421122,"Environmental Management",495,412.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16705,"Innkeeper's Tax",418500,"Treasurer of State",48,-4870.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16706,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1976.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16707,"IRP Registration Fees",427420,"Revenue",90,-166980.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16708,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6915.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16709,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16710,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-799718.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16711,"DNR - Firewood Revenue",431462,"Natural Resources",300,-452.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16712,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16713,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7552.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16714,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16715,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.1,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16716,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16717,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16718,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16719,"Dealer Plates",425230,"Secretary Of State",40,-26138.55,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16720,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16721,"Water - Floodway Permits",425776,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16722,"Innkeeper's Tax",418500,"Treasurer of State",48,-1242.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16723,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-414803.21,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16724,"Entomology - nursery dealers l",425434,"Natural Resources",300,-453.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16725,"Innkeeper's Tax",418500,"Treasurer of State",48,-32207.31,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16726,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-43506.1,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16727,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1279409.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16728,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16729,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16730,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16731,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16732,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16733,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16734,"Gasoline use tax",412700,"Transportation",800,-357060.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16735,"N/P - heritage data fees",425711,"Natural Resources",300,-336.6,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16736,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16737,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16738,"Food and Beverage Tax",418400,"State Comptroller",50,-226.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16739,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16740,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16741,"Food and Beverage Tax",418400,"State Comptroller",50,-25067.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16742,"Innkeeper's Tax",418500,"Treasurer of State",48,-2835.1,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16743,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16744,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16745,"Solid waste disposal fee",421350,"Environmental Management",495,12894.38,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16746,"HP Breakage",423613,"Horse Racing Comm",265,-16.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16747,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16748,"Innkeeper's Tax",418500,"Treasurer of State",48,-9145.6,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16749,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51606.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503488","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16750,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9296.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16751,"Investment Income",429690,"Motor Vehicles",235,-20683.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16752,"Gasoline use tax",412700,"Revenue",90,-79349.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16753,"DNR Donations Revenue",463060,"Natural Resources",300,-1224.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16754,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16755,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1239163.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16756,"Food and Beverage Tax",418400,"State Comptroller",50,-4962.17,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16757,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-831.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16758,"Gasoline use tax",412700,"Revenue",90,267.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16759,"Innkeeper's Tax",418500,"Treasurer of State",48,-45782.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16760,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16761,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16762,"Food and Beverage Tax",418400,"State Comptroller",50,-38278.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16763,"Food and Beverage Tax",418400,"State Comptroller",50,-235.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16764,"Innkeeper's Tax",418500,"Treasurer of State",48,-4433.64,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16765,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1318.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16766,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16767,"IRP Registration Fees",427420,"Revenue",90,-127577.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16768,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16769,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16770,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16771,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3825.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503513","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16772,"Innkeeper's Tax",418500,"Treasurer of State",48,-8504.41,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16773,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-40.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504741","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16774,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16775,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16776,"Food and Beverage Tax",418400,"State Comptroller",50,637.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16777,"Food and Beverage Tax",418400,"State Comptroller",50,-99.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16778,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16779,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16780,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16781,"DOR Service Charge",427449,"Revenue",90,-93.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16782,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16783,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16784,"DNR Donations Revenue",463060,"Natural Resources",300,-9.1,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16785,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16786,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16787,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16788,"DNR - Campground Revenue",425451,"Natural Resources",300,-5482.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44926.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16790,"FandW - Online Revenue",425457,"Natural Resources",300,-266205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16791,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503512","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16792,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16793,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16794,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16795,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16796,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503419","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16797,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16798,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16799,"Food and Beverage Tax",418400,"State Comptroller",50,-7136.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16800,"Food and Beverage Tax",418400,"State Comptroller",50,-75246.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16801,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16802,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16803,"Food and Beverage Tax",418400,"State Comptroller",50,-36769.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16804,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15646.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16805,"LIT PSCDA",418655,"Budget Agency",57,-545140.11,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16806,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136347.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16807,"FR - shelterhouse revenue",425626,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16808,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16809,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16810,"DNR - Campground Revenue",425451,"Natural Resources",300,-2817.41,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16811,"Innkeeper's Tax",418500,"Treasurer of State",48,-6337.08,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16812,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16813,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5331.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16814,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16815,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.28,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16816,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16817,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16818,"Water - well drillers license",425774,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16819,"Innkeeper's Tax",418500,"Treasurer of State",48,-146153.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16820,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16821,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16822,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16823,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16824,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16825,"Food and Beverage Tax",418400,"State Comptroller",50,-19203.71,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16826,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16827,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400346.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16828,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16829,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16830,"Welfare Repayments",450510,"FSSA Family Resources",500,-38442.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503398","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16831,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16832,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16833,"DOR BMV OSOW Fee",427475,"Revenue",90,-67249.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16834,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16835,"Innkeeper's Tax",418500,"Treasurer of State",48,-1311.39,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16836,"Food and Beverage Tax",418400,"State Comptroller",50,-9514.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16837,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16838,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16839,"Food and Beverage Tax",418400,"State Comptroller",50,-22391.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16840,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16841,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16842,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16843,"SPandR - Retailer Commission",425841,"Natural Resources",300,-307.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16844,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16845,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5964.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16846,"Food and Beverage Tax",418400,"State Comptroller",50,-17618.13,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16847,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16848,"Innkeeper's Tax",418500,"Treasurer of State",48,-4246.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16849,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16850,"Food and Beverage Tax",418400,"State Comptroller",50,-12275.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16851,"Transp Infr Impr Fee",428155,"Transportation",800,-482.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16852,"Innkeeper's Tax",418500,"Treasurer of State",48,-10865.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16853,"Food and Beverage Tax",418400,"State Comptroller",50,-30253.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16854,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16855,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.43,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16856,"FR - post and pole revenue",431426,"Natural Resources",300,-10117.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16857,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16858,"DNR - Campground Revenue",425451,"Natural Resources",300,-173.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16859,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16860,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16861,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20222.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16862,"Food and Beverage Tax",418400,"State Comptroller",50,-593.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16863,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5902.4,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16864,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16865,"SPF - IU",425312,"Motor Vehicles",235,-14475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16866,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16867,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16868,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15785.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16869,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16870,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16871,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16872,"LIT PSCDA",418655,"Budget Agency",57,-266655.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16873,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-149.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503500","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16874,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16875,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-119.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16876,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1387.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16877,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-79638.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16878,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1010.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503487","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16879,"Innkeeper's Tax",418500,"Treasurer of State",48,-19334.5,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16880,"Food and Beverage Tax",418400,"State Comptroller",50,-22285.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16881,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16882,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-489439.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503492","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16883,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503475","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16884,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16885,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16886,"Notary Public Commissions",427520,"Secretary Of State",40,-5379.93,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503418","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16887,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16888,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3874.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16890,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16891,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6310.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16892,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16893,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16894,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16895,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16896,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16897,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16898,"InsurAgts and Related Lic",423920,"Insurance",210,-449847.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16899,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16900,"Innkeeper's Tax",418500,"Treasurer of State",48,-1620.01,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16901,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16902,"SPandR - Annual Permits",425787,"Natural Resources",300,-118800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16903,"Innkeeper's Tax",418500,"Treasurer of State",48,-1179.15,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16904,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4018.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503491","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16905,"Food and Beverage Tax",418400,"State Comptroller",50,-95728.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16906,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16907,"Food and Beverage Tax",418400,"State Comptroller",50,-9313.65,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1004.63,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16909,"Innkeeper's Tax",418500,"Treasurer of State",48,-53689.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16910,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16911,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-404.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503480","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16912,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16913,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16914,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16915,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16916,"LARE Fee",425267,"Natural Resources",300,-3733.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16917,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140310.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16918,"Innkeeper's Tax",418500,"Treasurer of State",48,-5208.46,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16919,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16920,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503471","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16921,"Innkeeper's Tax",418500,"Treasurer of State",48,-8468.01,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16922,"Food and Beverage Tax",418400,"State Comptroller",50,-1084.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16923,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4651.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16924,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16925,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16926,"Innkeeper's Tax",418500,"Treasurer of State",48,-24269.09,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16927,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16928,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16929,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16930,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16931,"DOR BMV OSOW Fee",427475,"Revenue",90,-41839.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16932,"LIT PSCDA",418655,"Budget Agency",57,-264279.03,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16933,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16934,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16935,"Controlled Substances Recovery",426450,"Professional Licensing",250,-29820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16936,"Food and Beverage Tax",418400,"State Comptroller",50,-46858.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16937,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16938,"Innkeeper's Tax",418500,"Treasurer of State",48,-1147.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16939,"Food and Beverage Tax",418400,"State Comptroller",50,-26655.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16940,"Food and Beverage Tax",418400,"State Comptroller",50,-3108.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16941,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.47,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16942,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16943,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397012.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16944,"DOR UST Fees",427465,"Environmental Management",495,-1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16945,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16946,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-183715.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16947,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16948,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.52,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16949,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20450.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503498","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16950,"Food and Beverage Tax",418400,"State Comptroller",50,-37822.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16951,"Innkeeper's Tax",418500,"Treasurer of State",48,-9875.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16952,"Gasoline Tax",414200,"Revenue",90,-9359441.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16953,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.97,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16954,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16955,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16956,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16957,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16958,"SPandR - Admin Rev",425858,"Natural Resources",300,678.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16959,"Innkeeper's Tax",418500,"Treasurer of State",48,-28544.88,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16960,"Innkeeper's Tax",418500,"Treasurer of State",48,-2718.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16961,"DNR Donations Revenue",463060,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16962,"Food and Beverage Tax",418400,"State Comptroller",50,-493.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16963,"Food and Beverage Tax",418400,"State Comptroller",50,-60776.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16964,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16965,"ID Breakage",423614,"Horse Racing Comm",265,4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16966,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16967,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-710.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16968,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16969,"Innkeeper's Tax",418500,"Treasurer of State",48,-2281.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16970,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16971,"Food and Beverage Tax",418400,"State Comptroller",50,-6552.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16972,"SPandR - Special Events",425857,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16973,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1593.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16974,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16975,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12888.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16976,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130645.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16977,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24983.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16978,"Innkeeper's Tax",418500,"Treasurer of State",48,-680.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16979,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16980,"Food and Beverage Tax",418400,"State Comptroller",50,-11.94,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16981,"Food and Beverage Tax",418400,"State Comptroller",50,-76968.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16982,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16983,"Innkeeper's Tax",418500,"Treasurer of State",48,-860.52,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16984,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16985,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4339.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16986,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16987,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16988,"Food and Beverage Tax",418400,"State Comptroller",50,-7772.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16989,"Welfare Repayments",450510,"FSSA Family Resources",500,-282.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16990,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16991,"Food and Beverage Tax",418400,"State Comptroller",50,-18.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16992,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16993,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-800.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16994,"Food and Beverage Tax",418400,"State Comptroller",50,-65139.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16995,"Innkeeper's Tax",418500,"Treasurer of State",48,-3795.65,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16996,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503494","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16997,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6113.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16998,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16999,"FR - scrap revenue",431431,"Transportation",800,-1094.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17000,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17001,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27366.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17002,"Innkeeper's Tax",418500,"Treasurer of State",48,-48735.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17003,"Welfare Repayments",450510,"FSSA Family Resources",500,-1591.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17004,"Innkeeper's Tax",418500,"Treasurer of State",48,-18568.5,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17005,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18405.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17006,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17007,"LARE Fee",425267,"Natural Resources",300,-12991.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17008,"Gasoline use tax",412700,"Transportation",800,-119023.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17009,"Innkeeper's Tax",418500,"Treasurer of State",48,-3724.8,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17010,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17011,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17012,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17013,"Welfare Repayments",450510,"FSSA Family Resources",500,-887.74,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17014,"LIT PSCDA",418655,"Budget Agency",57,-59823.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17015,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17016,"DOR IDEM Fees",427470,"Environmental Management",495,-40416.49,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17017,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17018,"Transfer",425174,"Environmental Management",495,-13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503503","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17019,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17020,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17021,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-450.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17022,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17023,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17024,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17025,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17026,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,2540.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-23T00:00:00","BIL7503524","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17027,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17028,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17029,"Special Fuel Tax",414300,"Revenue",90,-3355113.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17030,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503399","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17031,"Innkeeper's Tax",418500,"Treasurer of State",48,-27363.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17032,"Food and Beverage Tax",418400,"State Comptroller",50,-5419.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17033,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17034,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","ARD7503507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17035,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3996.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17036,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.5,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17037,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17038,"FandW - POS vendor license sales",425458,"Natural Resources",300,-5674.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17039,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503463","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17040,"Innkeeper's Tax",418500,"Treasurer of State",48,-28881.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17041,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17042,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17043,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-909.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17044,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17045,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17046,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-625.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17047,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17048,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17049,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17050,"DNR - Concessions Revenue",425452,"Natural Resources",300,-126.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17051,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17052,"Transp Infr Impr Fee",428155,"Transportation",800,-316950.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17053,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17054,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17055,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17056,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17057,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17058,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [17059,"Food and Beverage Tax",418400,"State Comptroller",50,-133983.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17060,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17061,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17062,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17063,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2460.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [17064,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17065,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17066,"Innkeeper's Tax",418500,"Treasurer of State",48,-600.16,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17067,"Food and Beverage Tax",418400,"State Comptroller",50,-7219.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17068,"Innkeeper's Tax",418500,"Treasurer of State",48,-3390.9,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17069,"Title Insurance Enforcement Fu",423970,"Insurance",210,-43827.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17070,"DESIGNATED DONATION",463050,"Library",730,-20000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17071,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24267.84,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17072,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682041","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17073,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17074,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-135270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17075,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18396.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17076,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15344.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17077,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17078,"Welfare Repayments",450510,"FSSA Family Resources",500,406.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7687097","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17079,"ID Breakage",423614,"Horse Racing Comm",265,-9.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17080,"Copies and Report Fees",420360,"Board of Accounts",80,72.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17081,"Highway Signs",645750,"Correctional Industries",515,-603.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17082,"Garments",644780,"Correctional Industries",515,-69333.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17083,"NONGAME FUND",464220,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17084,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-857.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17085,"Printing Service",649792,"Correctional Industries",515,-2458.26,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17086,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17087,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5433.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17088,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17089,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22320.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17090,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-123842.39,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17091,"Undesignated Donations",463280,"State Police",100,-120.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17092,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17093,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17094,"Program Income",441020,"Indiana Dept of Health",400,-24583.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17095,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17096,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17097,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2180.96,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17098,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17099,"Odometer Fees",425007,"State Police",100,-2571.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17100,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682115","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17101,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17102,"Garments",644780,"Correctional Industries",515,-277.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17103,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-237.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17104,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1794.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17105,"Toilet Paper",644782,"Correctional Industries",515,-108077.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17106,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319032.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17107,"Claims and Comp - Road Damage",472342,"Transportation",800,-9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17108,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7697659","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17109,"Welfare Repayments",450510,"Early Child Learning",501,-165.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682119","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17110,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17111,"Printing Service",649792,"Correctional Industries",515,-400.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17112,"Water Testing Fees",423190,"Indiana Dept of Health",400,-161.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17113,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-544.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682107","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17114,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-3762.57,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17115,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61244.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682050","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17116,"Dealer Plates",425230,"Secretary Of State",40,-5556.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17117,"Consumer Settlements",450230,"Attorney General",46,-1285.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682042","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17118,"Garments",644780,"Correctional Industries",515,-48657.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17119,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17120,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-543.12,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17121,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17122,"Teaching Licensing Fees",427010,"Education",700,-6445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682128","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17123,"Real Estate Investigative",451140,"Professional Licensing",250,-485.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17124,"Welfare Repayments",450510,"FSSA Family Resources",500,-375.51,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682118","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17125,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17126,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17127,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17128,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17129,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-556.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682095","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17130,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17131,"Notary Public Commissions",427520,"Secretary Of State",40,-4793.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682040","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17132,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682099","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17133,"DOR IDEM Fees",427470,"Environmental Management",495,-770.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17134,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17135,"Tables - Folding",644740,"Correctional Industries",515,-76265.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17136,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17137,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17138,"Solid waste disposal fee",421350,"Environmental Management",495,-21090.75,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17139,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17140,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17141,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17142,"Superload Escort Revenue",432105,"State Police",100,-3725.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17143,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4.56,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682113","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17144,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17145,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17146,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17147,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1705.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17148,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682090","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17149,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094838.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682108","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17150,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114417.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17151,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17152,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17966.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17153,"Transp Infr Impr Fee",428155,"Transportation",800,-785235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17154,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4538.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682131","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17155,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17156,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5848.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17157,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17158,"Technology Fee",420105,"Board of Accounts",80,113.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17159,"State Seals",649522,"Correctional Industries",515,-190.74,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17160,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17161,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17162,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17163,"Gasoline use tax",412700,"Transportation",800,1203.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17164,"Federal Service Charges",428060,"State Police",100,-9862.94,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17165,"Pen - Fulfillment",649802,"Correctional Industries",515,-21.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17166,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-294.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17167,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,329.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17168,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-16218220.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682123","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17169,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,817.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17170,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17171,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17172,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682033","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17173,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17174,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.99,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17175,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17176,"SF Supplier Fee",427500,"Revenue",90,-24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76838.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17178,"Gasoline use tax",412700,"Transportation",800,401.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17179,"FESOP FEES",421030,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17180,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17181,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-102850.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17182,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17183,"Clean Prod Laundry",644703,"Correctional Industries",515,-2534.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17184,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17185,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-64.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17186,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17187,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682049","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17188,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17189,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682143","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17190,"Transp Infr Impr Fee",428155,"Transportation",800,-1542.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17191,"State Sales Tax",412010,"Transportation",800,-2730.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17192,"LOCAL PROJECTS",464180,"Transportation",800,-1260897.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682147","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17193,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17194,"SPF - IKFT",425364,"Child Services",502,-1150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17195,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-298859.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682077","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17196,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17197,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17198,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17199,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682110","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17200,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17201,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10355.92,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17202,"Agri Licensing Fees",428620,"Agriculture",36,-4250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682038","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17203,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17204,"DOR BMV OSOW Fee",427475,"Transportation",800,-365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17205,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17206,"ID Tags",644750,"Correctional Industries",515,-2608.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17207,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17208,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17209,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17210,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682111","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17211,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17212,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682085","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17213,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1119734.08,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17214,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-130.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17215,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17216,"SF Supplier Fee",427500,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17217,"Local Service Charges",428070,"State Police",100,-166.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17218,"DOR Service Charge",427449,"Revenue",90,-167.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17219,"InsurAgts and Related Lic",423920,"Insurance",210,-205827.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17220,"Investment Income",429690,"Motor Vehicles",235,-621.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17221,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-01T00:00:00","BIL7682140","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17222,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682031","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17223,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1060.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17224,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682076","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17225,"Gasoline Tax",414200,"Revenue",90,107881.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17226,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7993.2,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17227,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17228,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17229,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17230,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17231,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17994.91,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17232,"Solid waste disposal fee",421350,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17233,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17234,"Copies and Report Fees",420360,"Board of Accounts",80,100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682136","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17235,"Innkeeper's Tax",418500,"Treasurer of State",48,23190.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17236,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-58.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682126","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17237,"TOS Unidentified Funds",401150,"Child Services",502,130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17238,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17239,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-438.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17240,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-314.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17241,"Petroleum Severance",413800,"Natural Resources",300,-8186.64,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17242,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682089","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17243,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17244,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17245,"Unemployment Tax",417810,"Dept of Workforce Development",510,-172421999.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17246,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17247,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17248,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-40250.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13276.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17250,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10675.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17251,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2412.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17252,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-1622.78,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17253,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682129","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17254,"Primary Source Fees",420351,"Treasurer of State",48,-60.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682045","2026-06-06T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17255,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17256,"State Sales Tax",412010,"Transportation",800,-646.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17257,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682088","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17258,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17259,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-89516.11,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17260,"RPAF Tipping Fees",427467,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17261,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682105","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17262,"Adoption Fees",423020,"Indiana Dept of Health",400,-400.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17263,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1725.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7684152","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17264,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-110581.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17265,"DONATION NOT FOR PROFITS",463210,"Library",730,-220.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17266,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17267,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682092","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17268,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17269,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2023.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17270,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17271,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17272,"Lounge Furniture",645725,"Correctional Industries",515,-780.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17273,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17274,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-485.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17275,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17276,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-8511.33,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17277,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17278,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7685537","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17279,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5899388.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17280,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17281,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17282,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1391.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682102","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17283,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-200.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7519150","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17284,"Fed Grant Revenue",441000,"Correction",615,-1346.13,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17285,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-08T00:00:00","CNT7567044","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17286,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2285.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-10T00:00:00","CNT7668211","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17287,"Fed Grant Revenue",441000,"Correction",615,-330.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-19T00:00:00","CNT7654815","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17288,"Fed Grant Revenue",441000,"Correction",615,-38093.27,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-29T00:00:00","CNT7699832","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17289,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-99.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-15T00:00:00","CNT7501527","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17290,"Fed Grant Revenue",441000,"Correction",615,-29271.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-07T00:00:00","CNT7665666","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17291,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.89,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7515781","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17292,"Fed Grant Revenue",441000,"Correction",615,-5541.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-10T00:00:00","CNT7647348","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17293,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1793679.09,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7526549","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17294,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-142.22,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7499742","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17295,"Fed Grant Revenue",441000,"Correction",615,-3663.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-03T00:00:00","CNT7706624","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17296,"Fed Grant Revenue",441000,"Correction",615,-131820.85,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17297,"Fed Grant Revenue",441000,"Correction",615,-4250.07,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17298,"Fed Grant Revenue",441000,"Correction",615,11.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-09T00:00:00","CNT7627418","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17299,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-7837.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-12T00:00:00","CNT7476076","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17300,"Fed Grant Revenue",441000,"Correction",615,-1290.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-04T00:00:00","CNT7683573","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17301,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-194.7,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7510145","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17302,"Fed Grant Revenue",441000,"Correction",615,-7844.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17303,"Fed Grant Revenue",441000,"Correction",615,-720.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17304,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1900.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-04T00:00:00","CNT7624516","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17305,"Fed Grant Revenue",441000,"Correction",615,-107936.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7624569","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17306,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90004.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-28T00:00:00","CNT7507651","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17307,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-460.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7503744","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17308,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-457.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-24T00:00:00","CNT7657822","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17309,"Fed Grant Revenue",441000,"Correction",615,-1803.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17310,"Fed Grant Revenue",441000,"Correction",615,-2964.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17311,"Fed Grant Revenue",441000,"Correction",615,-835.99,2026,"Public Safety","DOC DOEd Fund",62500,"Federal 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Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17377,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-12T00:00:00","CNT7655910","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17378,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1371.32,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-01T00:00:00","CNT7626394","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17379,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-11242.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-15T00:00:00","CNT7670830","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17380,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-125.56,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-20T00:00:00","CNT7673993","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17381,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43888.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-03T00:00:00","CNT7705545","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17382,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-137.39,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-11T00:00:00","CNT7687446","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17383,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-75186.75,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-06T00:00:00","CNT7472562","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17384,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-15T00:00:00","CNT7478973","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17385,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2875.43,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-08T00:00:00","CNT7469849","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17386,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,109954.87,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-04T00:00:00","CNT7535357","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17387,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-116139.8,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-10T00:00:00","CNT7648233","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17388,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-180.68,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-18T00:00:00","CNT7546388","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17389,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16244.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-07T00:00:00","CNT7665622","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17390,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-299.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-11T00:00:00","CNT7478972","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17391,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1683.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-03T00:00:00","CNT7585276","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17392,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2557.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-08T00:00:00","CNT7568720","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17393,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-02T00:00:00","CNT7666466","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17394,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778902.5,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-03T00:00:00","CNT7643266","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17395,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2955.55,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-08T00:00:00","CNT7550379","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17396,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-148689.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-07T00:00:00","CNT7473359","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17397,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-878.4,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-04T00:00:00","CNT7470793","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17398,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-220.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-08T00:00:00","CNT7478971","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17399,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17909.62,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-21T00:00:00","CNT7522783","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17400,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-960.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-05T00:00:00","CNT7551379","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17401,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57600.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7550378","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17402,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-27T00:00:00","CNT7699765","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17403,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3723.88,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-08T00:00:00","CNT7489427","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17404,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-190391.61,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-12T00:00:00","CNT7688408","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17405,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14846.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-06T00:00:00","CNT7568719","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17406,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7554752","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17407,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,8392.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-03T00:00:00","CNT7532502","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17408,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-203614.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-13T00:00:00","CNT7669119","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17409,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,471.86,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-02T00:00:00","CNT7492365","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17410,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-21626.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-01T00:00:00","CNT7537010","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17411,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-05T00:00:00","CNT7574388","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17412,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-06T00:00:00","CNT7522782","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17413,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5657.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-09T00:00:00","CNT7571605","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17414,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-06T00:00:00","CNT7574389","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17415,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-297.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-06T00:00:00","CNT7645253","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17416,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5212.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-09T00:00:00","CNT7667361","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17417,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-15.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7646373","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17418,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-246.97,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-22T00:00:00","CNT7502805","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17419,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-12T00:00:00","CNT7483624","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17420,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-15T00:00:00","CNT7672753","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17421,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,10381.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-21T00:00:00","CNT7482714","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17422,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,2497.34,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-19T00:00:00","CNT7480856","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17423,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-94.19,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7649189","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17424,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36506.85,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-23T00:00:00","CNT7503770","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17425,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7670829","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17426,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1969.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7668229","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17427,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-03T00:00:00","CNT7544798","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17428,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-474.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-08T00:00:00","CNT7553862","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17429,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-04T00:00:00","CNT7491235","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17430,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12000.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-02T00:00:00","CNT7663553","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17431,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6.85,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-04T00:00:00","CNT7532503","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17432,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10005.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-09T00:00:00","CNT7668228","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17433,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1550.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-23T00:00:00","CNT7528160","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17434,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-776669.3,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-07T00:00:00","CNT7686509","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17435,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-88372.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7644135","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17436,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-07T00:00:00","CNT7668227","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17437,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5213.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-17T00:00:00","CNT7652029","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17438,"Fed Grant Revenue",441000,"Correction",615,-39200.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-08T00:00:00","CNT7552298","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17439,"Fed Grant Revenue",441000,"Correction",615,-1886.1,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-15T00:00:00","CNT7500665","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17440,"Fed Grant Revenue",441000,"Correction",615,-31984.36,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17441,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7495.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-05T00:00:00","CNT7471769","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17442,"Fed Grant Revenue",441000,"Correction",615,-2175.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-14T00:00:00","CNT7672795","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17443,"Fed Grant Revenue",441000,"Education",700,-56.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-31T00:00:00","CNT7567755","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17444,"Fed Grant Revenue",441000,"Correction",615,-6773.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-27T00:00:00","CNT7699831","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17445,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-858.59,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-02T00:00:00","CNT7458853","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17446,"Fed Grant Revenue",441000,"Education",700,-15000.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-08T00:00:00","CNT7493332","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17447,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-02T00:00:00","CNT7574385","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17448,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1667333.34,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-30T00:00:00","CNT7508813","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17449,"Fed Grant Revenue",441000,"Correction",615,-4340.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7516613","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17450,"Fed Grant Revenue",441000,"Correction",615,-30619.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-03-16T00:00:00","CNT7651154","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17451,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-25T00:00:00","CNT7464838","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17452,"Fed Grant Revenue",441000,"Correction",615,-157745.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17453,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-03T00:00:00","CNT7574386","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17454,"Fed Grant Revenue",441000,"Correction",615,-28895.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-24T00:00:00","CNT7637474","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17455,"Fed Grant Revenue",441000,"Education",700,-519.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7558110","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17456,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-07T00:00:00","CNT7473392","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17457,"Fed Grant Revenue",441000,"Correction",615,-398.75,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-30T00:00:00","CNT7508877","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17458,"Fed Grant Revenue",441000,"Correction",615,-31144.64,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-22T00:00:00","CNT7562891","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17459,"Fed Grant Revenue",441000,"Correction",615,-1821.08,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7528219","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17460,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1585.1,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-24T00:00:00","CNT7464047","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17461,"Fed Grant Revenue",441000,"Correction",615,-27665.79,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7527539","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17462,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-04T00:00:00","CNT7574387","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17463,"Fed Grant Revenue",441000,"Correction",615,69072.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-09T00:00:00","CNT7496122","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17464,"Fed Grant Revenue",441000,"Correction",615,-19825.91,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17465,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-446.27,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-16T00:00:00","CNT7680458","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17466,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-216.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-18T00:00:00","CNT7481774","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17467,"Fed Grant Revenue",441000,"Correction",615,-18713.77,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-15T00:00:00","CNT7691165","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17468,"Fed Grant Revenue",441000,"Correction",615,-8772.08,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-19T00:00:00","CNT7501584","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17469,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17822.87,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-08T00:00:00","CNT7642593","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17470,"Fed Grant Revenue",441000,"Education",700,-157904.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-31T00:00:00","CNT7565033","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17471,"Fed Grant Revenue",441000,"Correction",615,-931.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-15T00:00:00","CNT7458897","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17472,"Fed Grant Revenue",441000,"Correction",615,-42338.41,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17473,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-13423.47,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7530405","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17474,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-27T00:00:00","CNT7678441","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17475,"Fed Grant Revenue",441000,"Education",700,-162653.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17476,"Fed Grant Revenue",441000,"Correction",615,-5082.22,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-28T00:00:00","CNT7487551","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17477,"Fed Grant Revenue",441000,"Education",700,-10894.26,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17478,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-34.04,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7531480","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17479,"Fed Grant Revenue",441000,"Correction",615,-13360.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7532581","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17480,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-255.11,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-10T00:00:00","CNT7526569","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17481,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14084.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-21T00:00:00","CNT7578706","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17482,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7506714","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17483,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2341883.3,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-23T00:00:00","CNT7562804","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17484,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-915.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7469848","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17485,"Fed Grant Revenue",441000,"Correction",615,-6975.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-24T00:00:00","CNT7526625","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17486,"Fed Grant Revenue",441000,"Correction",615,-4438.52,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-05T00:00:00","CNT7472603","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17487,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-94119.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-26T00:00:00","CNT7579806","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17488,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2867.91,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-08T00:00:00","CNT7532505","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17489,"Fed Grant Revenue",441000,"Correction",615,-5299.71,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-26T00:00:00","CNT7485573","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17490,"Fed Grant Revenue",441000,"Education",700,-13798.35,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-08T00:00:00","CNT7569653","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17491,"Fed Grant Revenue",441000,"Correction",615,-25260.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17492,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-12T00:00:00","CNT7506677","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17493,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-18323.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-17T00:00:00","CNT7633538","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17494,"Fed Grant Revenue",441000,"Correction",615,-388.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-03T00:00:00","CNT7511962","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17495,"Fed Grant Revenue",441000,"Correction",615,-72739.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-29T00:00:00","CNT7699832","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17496,"Fed Grant Revenue",441000,"Correction",615,-112000.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7505746","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17497,"Fed Grant Revenue",441000,"Correction",615,-11996.01,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17498,"Fed Grant Revenue",441000,"Correction",615,-990.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-10T00:00:00","CNT7516614","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17499,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-11T00:00:00","CNT7537012","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17500,"Fed Grant Revenue",441000,"Correction",615,-14200.27,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17501,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7458855","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17502,"Fed Grant Revenue",441000,"Correction",615,-10738.68,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7519211","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17503,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-32576.79,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-13T00:00:00","CNT7497931","2026-06-06T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [17504,"Fed Grant Revenue",441000,"Correction",615,869.2,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7534390","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17505,"Fed Grant Revenue",441000,"Education",700,86614.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7473394","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17506,"Fed Grant Revenue",441000,"Correction",615,-22687.45,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-22T00:00:00","CNT7578746","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17507,"Fed Grant Revenue",441000,"Education",700,-11263.32,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-08T00:00:00","CNT7492406","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17508,"Fed Grant Revenue",441000,"Correction",615,-1812.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-11T00:00:00","CNT7455663","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17509,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-19483.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-10-02T00:00:00","CNT7511172","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17510,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17511,"Fed Grant Revenue",441000,"Transportation",800,-18991.45,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17512,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","CNT7683636","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17513,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-22288.65,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-11-03T00:00:00","CNT7531469","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17514,"Fed Grant Revenue",441000,"Ofc of Technology",67,-79695.0,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2025-08-12T00:00:00","CNT7476090","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17515,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1833.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-06-03T00:00:00","CNT7705528","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [17516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24420.4,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-07-28T00:00:00","CNT7467729","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17517,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-61918.93,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-08-08T00:00:00","CNT7476987","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62.79,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-11-10T00:00:00","CNT7535965","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17519,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-01T00:00:00","CNT7537937","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23943.06,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7514015","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,508.98,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.9,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-12-08T00:00:00","CNT7553876","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150737.11,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-29T00:00:00","CNT7681392","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17524,"Fed Grant Revenue",441000,"Agriculture",36,-10132.61,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-28T00:00:00","CNT7682395","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17525,"Fed Grant Revenue",441000,"Natural Resources",300,74.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","CNT7543842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7513088","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17527,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-35084.64,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-06-02T00:00:00","CNT7705532","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17528,"Fed Grant Revenue",441000,"Natural Resources",300,-254.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-03T00:00:00","CNT7631004","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-14T00:00:00","CNT7672772","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17530,"Fed Grant Revenue",441000,"Adjutant General",110,-65004.73,2026,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2025-11-04T00:00:00","CNT7534335","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [17531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108.67,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-06T00:00:00","CNT7535365","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17532,"Fed Grant Revenue",441000,"Agriculture",36,-59612.47,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-19T00:00:00","CNT7657826","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-27T00:00:00","CNT7641404","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00","CNT7657854","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-05-26T00:00:00","CNT7697963","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-03-10T00:00:00","CNT7649201","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17537,"Fed Grant Revenue",441000,"Transportation",800,-1555.68,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.75,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-22T00:00:00","CNT7503793","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17539,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-41201.88,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-04-06T00:00:00","CNT7664840","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17540,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-05-28T00:00:00","CNT7699754","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17541,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-04T00:00:00","CNT7539126","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17543,"Fed Grant Revenue",441000,"Transportation",800,-68528.42,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-16T00:00:00","CNT7576258","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17544,"Fed Grant Revenue",441000,"Veterans Affairs",160,29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2026-01-12T00:00:00","CNT7574381","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17545,"Fed Grant Revenue",441000,"Natural Resources",300,593.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-15T00:00:00","CNT7692296","2026-06-06T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17546,"Fed Grant Revenue",441000,"Agriculture",36,-49991.51,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-20T00:00:00","CNT7657827","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [17547,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","CNT7480857","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17548,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","CNT7532576","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17549,"Fed Grant Revenue",441000,"Natural Resources",300,896.75,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-15T00:00:00","CNT7510169","2026-06-06T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17550,"Fed Grant Revenue",441000,"Transportation",800,139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17551,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-19T00:00:00","CNT7636526","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17552,"Fed Grant Revenue",441000,"Natural Resources",300,-124.5,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","CNT7697949","2026-06-06T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-18T00:00:00","CNT7634444","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17554,"Fed Grant Revenue",441000,"Homeland Security",385,2848.12,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00","CNT7637436","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17555,"Fed Grant Revenue",441000,"Secretary Of State",40,-350000.0,2026,"General Government","SOS DOD Fund",69012,"Federal Funds","2025-11-14T00:00:00","ARD7538748","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17556,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-02T00:00:00","CNT7548746","2026-06-06T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17557,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-20T00:00:00","CNT7543845","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17558,"Fed Grant Revenue",441000,"Natural Resources",300,133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","CNT7581331","2026-06-06T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-13T00:00:00","CNT7670847","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17561,"Fed Grant Revenue",441000,"Natural Resources",300,-272.22,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17562,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-608750.0,2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2026-02-19T00:00:00","ARD7634149","2026-06-06T00:00:00","Federal Equal Employment Opportunity Commission",8030,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17563,"Fed Grant Revenue",441000,"Natural Resources",300,226.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-21T00:00:00","CNT7695072","2026-06-06T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17564,"Fed Grant Revenue",441000,"Natural Resources",300,81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","CNT7564982","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17565,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-626053.0,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-03-19T00:00:00","ARD7653578","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17566,"Fed Grant Revenue",441000,"Natural Resources",300,108.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-11T00:00:00","CNT7688412","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17567,"Fed Grant Revenue",441000,"Secretary Of State",40,-819000.0,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-07T00:00:00","ARD7685419","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","CNT7654792","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17569,"Fed Grant Revenue",441000,"Natural Resources",300,-7396278.9,2026,"Conservation, Culture and Development","STREAM Act",75610,"Federal Funds","2026-05-11T00:00:00","ARD7687172","2026-06-06T00:00:00","STREAM Act",7560,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17570,"Fed Grant Revenue",441000,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","CNT7706591","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17571,"Fed Grant Revenue",441000,"Natural Resources",300,5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","CNT7646376","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17572,"Fed Grant Revenue",441000,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-09T00:00:00","CNT7458017","2026-06-06T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17573,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","CNT7662787","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17575,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","CNT7682415","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17576,"Fed Grant Revenue",441000,"Veterans Home",570,-23500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-26T00:00:00","CNT7659654","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-13T00:00:00","CNT7653880","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17579,"Fed Grant Revenue",441000,"Transportation",800,-139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","CNT7681429","2026-06-06T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17581,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","CNT7564986","2026-06-06T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","CNT7545459","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17583,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-03T00:00:00","CNT7585279","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17584,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-25T00:00:00","CNT7465861","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17585,"Fed Grant Revenue",441000,"Veterans Home",570,-9750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-05-28T00:00:00","CNT7699830","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,20.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","CNT7474256","2026-06-06T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8170.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17588,"Fed Grant Revenue",441000,"Natural Resources",300,1485.73,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17590,"Fed Grant Revenue",441000,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-21T00:00:00","CNT7523744","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17591,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","CNT7577003","2026-06-06T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17592,"Fed Grant Revenue",441000,"Environmental Management",495,-11.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","CNT7542940","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17593,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-700410.6,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-05-13T00:00:00","ARD7689086","2026-06-06T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17594,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,9889.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","CNT7467706","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17595,"Fed Grant Revenue",441000,"Veterans Home",570,31750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-08-08T00:00:00","ARD7474023","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17596,"Fed Grant Revenue",441000,"Natural Resources",300,4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-31T00:00:00","CNT7470796","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","CNT7687487","2026-06-06T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17598,"Fed Grant Revenue",441000,"Natural Resources",300,272.23,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17599,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17600,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-550.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17601,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17602,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1075.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17603,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17604,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17605,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17606,"Claims and Comp - Road Damage",472342,"Transportation",800,-55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17607,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-13250.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17608,"Food and Beverage Tax",418400,"State Comptroller",50,-4297.5,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17609,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17610,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563629","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [17611,"Motor Carrier Fuel Tax",414400,"Transportation",800,-292.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17612,"Labor Charges",439345,"Dept of Administration",61,-513.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17613,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17614,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17615,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17616,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1600.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17617,"DOR BMV OSOW Fee",427475,"Revenue",90,-264042.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17618,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1305.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563617","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17619,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17620,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17621,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.04,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17622,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17623,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17624,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17625,"Boxing License Fees",426080,"Gaming Comm",190,-1921.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17626,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17627,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17628,"Transp Infr Impr Fee",428155,"Transportation",800,-4560.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17629,"Safety First Trust Fees",425389,"Homeland Security",385,-1550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563621","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17630,"BOXING GATE TAX",417460,"Gaming Comm",190,-7002.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17631,"ID Breakage",423614,"Horse Racing Comm",265,-3.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17632,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17633,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17634,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17635,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17636,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17637,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28586.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17638,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-121145.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17639,"Claims and Comp - Road Damage",472342,"Transportation",800,275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17640,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17641,"SPandR - Retailer Commission",425841,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17642,"Restitution",452030,"Criminal Justice Institute",32,-300.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563521","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17643,"State Library Sales Tax",412430,"Library",730,-12.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17644,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17645,"Sale of State Property",430310,"Dept of Administration",61,-18382.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17646,"Water - water supply revenue",431481,"Natural Resources",300,-7670.62,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17647,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21618.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17648,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17649,"IRP Registration Fees",427420,"Revenue",90,-416488.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17650,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17651,"FandW - Online Revenue",425457,"Natural Resources",300,-83475.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17652,"Special Fuel Tax",414300,"Revenue",90,-8.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17653,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11484.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17654,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17655,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17656,"Aviation Fuel Excise Tax",413350,"Revenue",90,-359.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17657,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17658,"IN Association of Realtors",425415,"Motor Vehicles",235,-275.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17659,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17660,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7720.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17661,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35460.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17662,"Consumer Settlements",450230,"Attorney General",46,-4041.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563527","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17663,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-17318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17664,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17665,"Alcoholic Beverage Taxes",416100,"Revenue",90,-457.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17666,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17667,"Innkeeper's Tax",418500,"Treasurer of State",48,-2022.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17668,"LARE Fee",425267,"Natural Resources",300,-18255.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17669,"Investment Income",429690,"Motor Vehicles",235,-3182.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17670,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17671,"GIFT SHOP",432100,"Library",730,-180.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17672,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.02,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17673,"Gaming Penalties",450620,"Gaming Comm",190,-3650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17674,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9512.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563654","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17675,"Innkeeper's Tax",418500,"Treasurer of State",48,-966.65,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17676,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17677,"Petroleum Severance",413800,"Natural Resources",300,-1562.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563614","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17678,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17679,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17680,"Food and Beverage Tax",418400,"State Comptroller",50,-14912.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17681,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17682,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17683,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19470.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17684,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17685,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17686,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17687,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1342.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563605","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17688,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17689,"Consumer Settlements",450230,"Attorney General",46,-80.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563526","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17690,"Motor Carrier Permit Fees",427440,"Revenue",90,-135.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17691,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17692,"SPandR - CRS Cabins",425799,"Natural Resources",300,-391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17693,"Food and Beverage Tax",418400,"State Comptroller",50,-71434.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17694,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17695,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17696,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2102.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17697,"SPF - IFFAT",425363,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17698,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17700,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39308.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17702,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17703,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1034376.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17704,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17705,"DOR IDEM Fees",427470,"Environmental Management",495,-2408.54,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17706,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17707,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17708,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17709,"TOS Unidentified Funds",401150,"Child Services",502,-178.35,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17710,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17711,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17712,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17713,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17714,"Gasoline use tax",412700,"Transportation",800,-507433.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17715,"LABORATORY COSTS",421102,"Toxicology",115,-11010.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563597","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [17716,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17717,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-610.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17718,"Food and Beverage Tax",418400,"State Comptroller",50,-6059.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17719,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1950.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17720,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.15,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17721,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17722,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17723,"SPF - IEdT",425361,"Education",700,-1787.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-12-29T00:00:00","ARD7563649","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17724,"Transp Infr Impr Fee",428155,"Transportation",800,-2045730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17725,"Motor Carrier Permit Fee",427452,"Transportation",800,-5800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17726,"Telecom Management",436131,"Ofc of Technology",67,-19646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17727,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-3360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17728,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17729,"Water - well drillers license",425774,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17730,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1010598.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563624","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17731,"DNR Donations Revenue",463060,"Natural Resources",300,-616.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17732,"FR - recycle revenue",431428,"Correction",615,-463.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563646","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17733,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17734,"Gasoline Tax",414200,"Revenue",90,-195804.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17735,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17736,"Food and Beverage Tax",418400,"State Comptroller",50,-32.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17737,"State Sales Tax",412010,"Transportation",800,-6934.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17738,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17739,"FR - licensed timber buyers li",425614,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17740,"Welfare Repayments",450510,"FSSA Family Resources",500,-1971.17,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17741,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.6,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17742,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17743,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17744,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17745,"Special Fuel Tax",414300,"Revenue",90,-137.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17746,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-287.1,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17747,"SPF - IKFT",425364,"Child Services",502,-4675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17748,"Food and Beverage Tax",418400,"State Comptroller",50,-3564.21,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17749,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17750,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17751,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17752,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17753,"SPF - Colts",425354,"Budget Agency",57,-7820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563583","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17754,"Heritage Trust Fees",425387,"Natural Resources",300,-21275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17755,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17756,"SPandR - Falls Parking",425814,"Natural Resources",300,-206.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17757,"FandW - POS vendor license sales",425458,"Natural Resources",300,-318.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17758,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17759,"Gasoline use tax",412700,"Transportation",800,-1522251.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17760,"Special Fuel Tax",414300,"Revenue",90,-251.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17761,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-154385.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563540","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17762,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17763,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17764,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40791.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17765,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2208.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17766,"Veterans Home Resident Collect",428410,"Veterans Home",570,-42517.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17767,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17768,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17769,"SPF - ND",425327,"Motor Vehicles",235,-8400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17770,"Food and Beverage Tax",418400,"State Comptroller",50,-1772.31,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17771,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-27090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17772,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17773,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17774,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17775,"Food and Beverage Tax",418400,"State Comptroller",50,-996.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17776,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-384.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17777,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17778,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17779,"Gasoline use tax",412700,"Revenue",90,-338288.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17780,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17781,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17782,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17783,"Claims and Comp - Road Damage",472342,"Transportation",800,-311.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563518","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17784,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17785,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-575.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17786,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17787,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2535.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17788,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17789,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3357.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563612","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17790,"Vital Records Fees",423180,"Indiana Dept of Health",400,-376.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17791,"LARE Fee",425267,"Natural Resources",300,-57565.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17792,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.79,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17793,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17794,"Entomology - nursery inspectio",425436,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17795,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-134735.36,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17796,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17797,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17798,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-528.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17799,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30127.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17800,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17801,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17802,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17803,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17804,"Food and Beverage Tax",418400,"State Comptroller",50,-9153.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17805,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17806,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17807,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17808,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17809,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17810,"SPF - UofIndy",425326,"Motor Vehicles",235,-1450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17811,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563528","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17812,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17813,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17814,"SPF - Nurses",425367,"Motor Vehicles",235,-14775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17815,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17816,"Admin. Fee",425197,"Charter School Brd",704,-9534.9,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-29T00:00:00","ARD7563651","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [17817,"Food and Beverage Tax",418400,"State Comptroller",50,-6728.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17818,"SPF - ISP",425371,"State Police",100,-10025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563595","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17819,"SPF - DePauw",425305,"Motor Vehicles",235,-900.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17820,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.67,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17821,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17822,"Food and Beverage Tax",418400,"State Comptroller",50,-23622.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17823,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17824,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17825,"Gasoline Tax",414200,"Revenue",90,-67039.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17826,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.15,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17827,"Odometer Fees",425007,"State Police",100,-8082.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563594","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17828,"Riverboat Wagering Tax",415300,"Revenue",90,-2422707.92,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151454.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17830,"Entomology - nursery dealers l",425434,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17831,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17832,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17833,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17834,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563599","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17835,"SPF - DARE",425350,"Motor Vehicles",235,-1525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17836,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563602","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17837,"Food and Beverage Tax",418400,"State Comptroller",50,-901.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17838,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17839,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17840,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-43.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17841,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17842,"Aircraft License Excise Tax",413100,"Revenue",90,-6306.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17843,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-2036.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17844,"SPandR - Annual Permits",425787,"Natural Resources",300,-49980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17845,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-387.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17846,"Food and Beverage Tax",418400,"State Comptroller",50,-384.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17847,"Training",439102,"Transportation",800,-447.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17848,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17849,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17850,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17851,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1050.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563608","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17852,"Welfare Repayments",450510,"FSSA Family Resources",500,2611.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17853,"Food and Beverage Tax",418400,"State Comptroller",50,-2144.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17854,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17855,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17856,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17857,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17858,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563631","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17859,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.46,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17860,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17861,"Food and Beverage Tax",418400,"State Comptroller",50,-5855.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17862,"Occupational License Fee",422820,"Gaming Comm",190,-36334.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17863,"Claims and Comp - Auto Damage",472340,"Transportation",800,-35445.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17864,"SPF - JDRF",425373,"Motor Vehicles",235,-1100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17865,"NONGAME FUND",464220,"Natural Resources",300,-1910.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7437.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17867,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17868,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17869,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17870,"SPF - Butler",425304,"Motor Vehicles",235,-4025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17871,"Food and Beverage Tax",418400,"State Comptroller",50,-5006.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17872,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17873,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3927.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17874,"Railroad Property Tax",419200,"Transportation",800,-221024.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17875,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17876,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-229770.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17877,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-825.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17878,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17879,"DOR BMV OSOW Fee",427475,"Revenue",90,-165581.39,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17880,"Notary Public Commissions",427520,"Secretary Of State",40,-10069.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563524","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17881,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.06,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563598","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17882,"SPandR - Toboggan",425852,"Natural Resources",300,-2868.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17883,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17884,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17885,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563652","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17886,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17887,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38685.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17888,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17889,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17890,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2639739.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17891,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6000.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17892,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17893,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17894,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17895,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-16000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17896,"Food and Beverage Tax",418400,"State Comptroller",50,-178.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17897,"SPF - Purdue",425319,"Motor Vehicles",235,-30775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17898,"TOS Unidentified Funds",401150,"State Comptroller",50,-709651.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563549","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17899,"SPF - Franklin",425306,"Motor Vehicles",235,-825.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17900,"SPF - Anderson",425301,"Motor Vehicles",235,-550.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17901,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17902,"Truck 7K - 9K",425022,"Motor Vehicles",235,-650.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17903,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17904,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-321562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563613","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17905,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563625","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17906,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3024993.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563618","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17907,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17908,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17909,"SPF - IU",425312,"Motor Vehicles",235,-34050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17910,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17911,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-520.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17912,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19852.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17913,"Claims and Comp - Road Damage",472342,"Transportation",800,-117112.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17914,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2726.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17915,"SPF - IPFF",425368,"Motor Vehicles",235,-9475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17916,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17917,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17918,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2715.66,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17919,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-800.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17920,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17921,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1503.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17922,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17923,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11749.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17924,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-319319.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17925,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17926,"Dealer Plates",425230,"Secretary Of State",40,-10788.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17927,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-39284.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17928,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17929,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17930,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17931,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17932,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-192745.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17933,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17934,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17935,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17936,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17937,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17938,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17939,"Food and Beverage Tax",418400,"State Comptroller",50,-971.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17940,"Food and Beverage Tax",418400,"State Comptroller",50,-2132.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17941,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17942,"Food and Beverage Tax",418400,"State Comptroller",50,-831.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17943,"State Sales Tax",412010,"Transportation",800,-1640.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17944,"Food and Beverage Tax",418400,"State Comptroller",50,-5407.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17945,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7137.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17946,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17947,"SPF - ISU",425311,"Motor Vehicles",235,-2450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17948,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2168.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17949,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17950,"Innkeeper's Tax",418500,"Treasurer of State",48,11498.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17951,"HP Breakage",423613,"Horse Racing Comm",265,-3.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17952,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.07,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17953,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17954,"Teaching Licensing Fees",427010,"Education",700,-3660.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563650","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17955,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17956,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17957,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4405.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17958,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17959,"Odometer Fees",425007,"State Police",100,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563593","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17960,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17961,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17962,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17963,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17964,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17965,"Riverboat Wagering Tax",415300,"Revenue",90,-10903595.06,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17966,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15937.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17967,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-48705.42,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563626","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17968,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.56,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17969,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-483.61,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17970,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17971,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17972,"Food and Beverage Tax",418400,"State Comptroller",50,-969.11,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17973,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4406.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17974,"FR - recycle revenue",431428,"Correction",615,-48.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563645","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17975,"Innkeeper's Tax",418500,"Treasurer of State",48,-35147.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17976,"Truck under 7K",425021,"Motor Vehicles",235,-1500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17977,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17978,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17979,"DESIGNATED DONATION",463050,"Natural Resources",300,-1218.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17980,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17981,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17982,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17983,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17984,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17985,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-73136.52,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17986,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17987,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17988,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563537","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17989,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17990,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2931.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17991,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17992,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17993,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3978.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17994,"SPF - Freemason",425352,"Motor Vehicles",235,-3675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17995,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24980.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17996,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17997,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5127.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17998,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17999,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18000,"LOCAL PROJECTS",464180,"Child Services",502,-95.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18001,"Food and Beverage Tax",418400,"State Comptroller",50,-175.81,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18002,"Greenways Trust",425400,"Motor Vehicles",235,-1350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18003,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18004,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18005,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18006,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18007,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-625.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18008,"DOR Service Charge",427449,"Revenue",90,-170.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18009,"SexorViolent Offender Reg Fee",429350,"Correction",615,-45200.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563644","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18010,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18011,"Food and Beverage Tax",418400,"State Comptroller",50,-50.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18012,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-273157.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18013,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18014,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563632","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18015,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18016,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18017,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-63150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18018,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18019,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18020,"Truck 48K - 54K",425033,"Motor Vehicles",235,-960.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18021,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18022,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18023,"SPF - IEdT",425361,"Motor Vehicles",235,-1475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18024,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18025,"SPF - ITCC",425316,"Motor Vehicles",235,-925.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18026,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18027,"Pet Friendly Trust",425399,"Motor Vehicles",235,-16550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18028,"Donate Life Trust",425404,"Motor Vehicles",235,-1750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18029,"SPF - BallState",425302,"Motor Vehicles",235,-6450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18030,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.1,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18031,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18032,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18033,"SPF - Nurses",425367,"Motor Vehicles",235,-1900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18034,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636244","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18035,"DHS Fines",452320,"Homeland Security",385,-8750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18036,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18037,"State Seals",422680,"Homeland Security",385,-10295.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2971.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18039,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-23T00:00:00","ARD7636258","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18040,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18041,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-51131.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18042,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18043,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7648.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18044,"Special Fuel Tax",414300,"Revenue",90,-81.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18045,"LARE Fee",425267,"Natural Resources",300,-3523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18046,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2907.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18047,"Food and Beverage Tax",418400,"State Comptroller",50,-8242.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18048,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1073533.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18049,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18050,"Military Relief Check-off",464226,"Veterans Affairs",160,-954.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636220","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18051,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18052,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18053,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18054,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18055,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18056,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18057,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3251.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636266","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18058,"Food and Beverage Tax",418400,"State Comptroller",50,-11456.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18059,"Food and Beverage Tax",418400,"State Comptroller",50,-3037.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18060,"Food and Beverage Tax",418400,"State Comptroller",50,-54479.91,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18061,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18062,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.6,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18063,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18064,"Dealer Plates",425230,"Secretary Of State",40,-4192.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18065,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18066,"Food and Beverage Tax",418400,"State Comptroller",50,-111368.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18067,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18068,"Food and Beverage Tax",418400,"State Comptroller",50,-36862.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18069,"Occupational License Fee",422820,"Gaming Comm",190,-31730.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18070,"Plan Review",422554,"Homeland Security",385,-276111.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18071,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18072,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18073,"Innkeeper's Tax",418500,"Treasurer of State",48,-4293.97,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18074,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18075,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18076,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636167","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18077,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18078,"Innkeeper's Tax",418500,"Treasurer of State",48,-3867.61,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18079,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33835.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18080,"Innkeeper's Tax",418500,"Treasurer of State",48,-7441.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18081,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18082,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18083,"Transp Infr Impr Fee",428155,"Transportation",800,-4757.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18084,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-752.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18085,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18086,"Food and Beverage Tax",418400,"State Comptroller",50,-872.83,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18087,"DOR BMV OSOW Fee",427475,"Revenue",90,-64346.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18088,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18089,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-47782.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18090,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18091,"Food and Beverage Tax",418400,"State Comptroller",50,-25009.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18092,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18093,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.18,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18094,"Food and Beverage Tax",418400,"State Comptroller",50,-31055.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18095,"Innkeeper's Tax",418500,"Treasurer of State",48,-28382.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18096,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25496.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18097,"E-check Processing Fee",439291,"Homeland Security",385,-20.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18098,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18099,"Petroleum Severance",413800,"Natural Resources",300,-6854.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18100,"IRP Registration Fees",427420,"Revenue",90,-1173216.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18101,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636232","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18102,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-161.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636250","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18103,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1254.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18104,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18105,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18106,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18107,"Innkeeper's Tax",418500,"Treasurer of State",48,-1504.71,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18108,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [18109,"Food and Beverage Tax",418400,"State Comptroller",50,-23296.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18110,"DOR Service Charge",427449,"Revenue",90,-247.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18111,"Special Fuel Tax",414300,"Revenue",90,681.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18112,"Heritage Trust Fees",425387,"Natural Resources",300,-3875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18113,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11725.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636248","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18114,"Gaming Penalties",450620,"Gaming Comm",190,-4247.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18115,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.86,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18116,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18117,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18118,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18119,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-31928.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636160","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18120,"Food and Beverage Tax",418400,"State Comptroller",50,-7322.23,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18121,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18122,"Gasoline use tax",412700,"Transportation",800,-4592092.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18123,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30948.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18124,"DESIGNATED DONATION",463050,"Homeland Security",385,-3000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18125,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18126,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18127,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636174","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18128,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18129,"Banner Permits",428132,"Transportation",800,-2065.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18130,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2277.04,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636236","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18131,"Boxing License Fees",426080,"Gaming Comm",190,-94.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18132,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18133,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-177.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [18134,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18135,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18136,"DOR IDEM Fees",427470,"Environmental Management",495,-28591.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18137,"Claims and Comp - Road Damage",472342,"Transportation",800,-119477.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18138,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-40886.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636242","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18139,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18140,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18141,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9750.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18143,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18144,"Food and Beverage Tax",418400,"State Comptroller",50,-1282.94,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18145,"Food and Beverage Tax",418400,"State Comptroller",50,-929067.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18146,"Welfare Repayments",450510,"FSSA Family Resources",500,-40121.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18147,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18148,"Food and Beverage Tax",418400,"State Comptroller",50,-546.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18149,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18150,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11603.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18151,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18152,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18153,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18154,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636241","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18155,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1760.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636228","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18156,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636207","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18157,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [18158,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18159,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18160,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48698.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18161,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18162,"Food and Beverage Tax",418400,"State Comptroller",50,-30583.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18163,"Consumer Settlements",450230,"Attorney General",46,-601.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636166","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18164,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18165,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18166,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.87,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18167,"Innkeeper's Tax",418500,"Treasurer of State",48,-20099.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18168,"Innkeeper's Tax",418500,"Treasurer of State",48,-57357.93,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18169,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18170,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18171,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18172,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.94,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636211","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18173,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157185.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18174,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18175,"Food and Beverage Tax",418400,"State Comptroller",50,-7240.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18176,"Innkeeper's Tax",418500,"Treasurer of State",48,-12315.34,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18177,"Technology Fee",420105,"Homeland Security",385,-1164.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18178,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18179,"Aircraft License Excise Tax",413100,"Revenue",90,-321.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18180,"Boiler Inspections",422610,"Homeland Security",385,-22845.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18181,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18182,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18183,"DESIGNATED DONATION",463050,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18184,"Food and Beverage Tax",418400,"State Comptroller",50,-17615.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18185,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18186,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18187,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18188,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2655.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18189,"LOA Credits",428926,"Personnel",70,-1048.27,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18190,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18191,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-754306.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18192,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8691.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18193,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18194,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4966.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18195,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,37433.23,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18196,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18197,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18198,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5631.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18199,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18200,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18201,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18202,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-170312.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499391","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [18203,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18204,"CRM Online",439287,"Ofc of Technology",67,-3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18205,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18206,"Federal Service Charges",428060,"State Police",100,-28338.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18207,"Gasoline use tax",412700,"Transportation",800,233.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18208,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18209,"Food and Beverage Tax",418400,"State Comptroller",50,-81.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18210,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3753.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18211,"Long Distance",436150,"Ofc of Technology",67,-18.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18212,"Seat Charge",436072,"Ofc of Technology",67,-8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18213,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3298.39,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18214,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18215,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18216,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18217,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10907.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18218,"Cyber Security-Baseline",439302,"Ofc of Technology",67,3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18219,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499336","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18220,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18221,"Food and Beverage Tax",418400,"State Comptroller",50,-11015.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18222,"Child Labor Law Penalties",450810,"Labor",225,-5900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18223,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4327568.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18224,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18225,"Health Premiums EE/ER",428928,"Personnel",70,-463.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18226,"Telephone - Remote",436137,"Ofc of Technology",67,-783.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18227,"SPF - Support our Troops",425340,"Veterans Affairs",160,-37165.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499369","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18228,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18229,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18230,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18231,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18232,"Data Protection Services",436090,"Ofc of Technology",67,661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18233,"SPandR - Admin Rev",425858,"Natural Resources",300,-2353.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18234,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18235,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9075.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499300","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [18236,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18237,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-900.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499379","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18238,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18239,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18240,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1128.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18241,"Seat Charge",436072,"Ofc of Technology",67,-105583.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18242,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18243,"O/I - Fines/Penalties",451021,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18244,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18245,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18246,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18247,"DOR Service Charge",427449,"Revenue",90,-125.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18248,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18249,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18250,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-15934.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18251,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6205.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498914","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18252,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18253,"Dental Premiums EE/ER",428929,"Personnel",70,-4.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18254,"Claims and Comp - Road Damage",472342,"Transportation",800,29564.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18255,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3365.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18256,"Food and Beverage Tax",418400,"State Comptroller",50,-617.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18257,"Food and Beverage Tax",418400,"State Comptroller",50,-261.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18258,"Registration Fee Revenue",423260,"Public Defender Council",610,-1751.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18259,"Clean Prod Laundry",644703,"Correctional Industries",515,-1725.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18260,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18261,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1176641.48,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18262,"Highway Signs",645750,"Correctional Industries",515,-48008.21,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18263,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18264,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18265,"Undesignated Donations",463280,"State Police",100,-165.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18266,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2188.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18267,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18268,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18269,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661288","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18270,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18271,"Database Hosting",439266,"Ofc of Technology",67,98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18272,"Citrix",436370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18273,"GIFT SHOP",432100,"Library",730,-24.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18274,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3811.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18275,"ID Breakage",423614,"Horse Racing Comm",265,-18.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18276,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18277,"Shared SAN Storage",439270,"Ofc of Technology",67,342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18278,"State Sales Tax",412010,"Transportation",800,-1596.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18279,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18280,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11403.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18281,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18282,"SPF - Purdue",425319,"Motor Vehicles",235,-10275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18283,"Telecom Management",436131,"Ofc of Technology",67,-231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18284,"Misc. Telecom Services",436157,"Ofc of Technology",67,-13.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18285,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18286,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18287,"National Criminal History Chck",428040,"State Police",100,-528.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499367","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18288,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18289,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18290,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-125463.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18291,"Banner Permits",428132,"Transportation",800,-5805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18292,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18293,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18294,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-688229.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18295,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18296,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-597.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661292","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18297,"SPF - Nurses",425367,"Motor Vehicles",235,-5075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18298,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18299,"Seat Charge",436072,"Ofc of Technology",67,8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18300,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18301,"Lease Rate",439350,"Dept of Administration",61,-92.63,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18302,"Data Circuits-On Network",436051,"Ofc of Technology",67,995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18303,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2595.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18304,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18305,"Physical Server Hosting",439260,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18306,"Cellular Phone Service",436110,"Ofc of Technology",67,-8466.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18307,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-625.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661303","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18308,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18309,"Labor Charges",439345,"Dept of Administration",61,-51.57,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18310,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18311,"Food and Beverage Tax",418400,"State Comptroller",50,-705.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18312,"IRP Registration Fees",427420,"Revenue",90,-131533.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18313,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18314,"Food and Beverage Tax",418400,"State Comptroller",50,-165.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18315,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18316,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18317,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18318,"FandW - License Agent Revenue",425482,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18319,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18320,"Food and Beverage Tax",418400,"State Comptroller",50,-176.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18321,"Garments",644780,"Correctional Industries",515,-3865.42,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18322,"Food and Beverage Tax",418400,"State Comptroller",50,-221.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18323,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18324,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-676765.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18325,"Food and Beverage Tax",418400,"State Comptroller",50,-477.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18326,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18327,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-268.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18328,"Food and Beverage Tax",418400,"State Comptroller",50,-177.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18329,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18330,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9180.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18331,"Site to Site VPN",436331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18332,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45544.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18333,"SPF - IU",425312,"Motor Vehicles",235,-12975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18334,"VaaS-IP Phones",436117,"Ofc of Technology",67,-989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18335,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-245350.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499382","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18336,"Claims and Comp - Road Damage",472342,"Transportation",800,332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18337,"Data Protection Services",436090,"Ofc of Technology",67,-9399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18338,"Telephone - Remote",436137,"Ofc of Technology",67,54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18339,"InsurAgts and Related Lic",423920,"Insurance",210,-258019.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18340,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31729.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18341,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18342,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155386.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661304","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18343,"Special Charges",439360,"Dept of Administration",61,-565.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18344,"Clean Prod Containers",644704,"Correctional Industries",515,-25.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18345,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499314","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18346,"Odometer Fees",425007,"State Police",100,-4962.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18347,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18348,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18349,"Clean Prod Janitorial",644702,"Correctional Industries",515,-11814.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18350,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18351,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5479.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499389","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18352,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18353,"Food and Beverage Tax",418400,"State Comptroller",50,-7276.34,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18354,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18355,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11390.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18356,"Gasoline use tax",412700,"Transportation",800,701.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18357,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499394","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18358,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18359,"SPF - IPFF",425368,"Motor Vehicles",235,-3175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18360,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18361,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18362,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-875.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18363,"Cellular Phone Service",436110,"Ofc of Technology",67,140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18364,"Consumer Settlements",450230,"Attorney General",46,-1299.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18365,"State Library Sales Tax",412430,"Library",730,-141.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18366,"Water - Floodway Permits",425776,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18367,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18368,"FandW - Online Revenue",425457,"Natural Resources",300,-156994.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18369,"Miscellaneous Benefit Plan",428927,"Personnel",70,-11798.93,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18370,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-40433.23,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18371,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18372,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18373,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18374,"NONGAME FUND",464220,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661300","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18375,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18376,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18377,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18378,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18379,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18380,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18381,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18382,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18383,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2385202.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499384","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18385,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-25000.0,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-06-06T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18386,"VaaS-IP Phones",436117,"Ofc of Technology",67,989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18387,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18388,"DOR IDEM Fees",427470,"Environmental Management",495,-27248.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18389,"Telecom Management",436131,"Ofc of Technology",67,-3532.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18390,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1098.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18391,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58483.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2004.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499407","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18393,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18394,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18395,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18396,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18397,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18398,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18399,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18400,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18401,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18402,"Innkeeper's Tax",418500,"Treasurer of State",48,-8376.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18403,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18404,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12247.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18405,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18406,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1.56,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18407,"Data Protection Services",436090,"Ofc of Technology",67,-661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18408,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18409,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18410,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18411,"DNR - Restitution",451045,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18412,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18413,"STONE QUARRIES",421186,"Environmental Management",495,-97750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18414,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18415,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18416,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18417,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18418,"SPF - IKFT",425364,"Child Services",502,-2925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18419,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18420,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18421,"DOR BMV OSOW Fee",427475,"Revenue",90,-55164.86,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18422,"ID Tags",644750,"Correctional Industries",515,-266.25,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18423,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291382.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18424,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18425,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661301","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18426,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18427,"LOA Credits",428926,"Personnel",70,-105807.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18428,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18429,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18430,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18431,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661295","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18432,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18433,"HR Application Services",439295,"Ofc of Technology",67,1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18434,"Shared SAN Storage",439270,"Ofc of Technology",67,-6155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18435,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-39463.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18436,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18437,"HR Application Services",439295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18438,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18439,"Database Hosting",439266,"Ofc of Technology",67,-1552.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18440,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18441,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18442,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18443,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18444,"LOA Credits",428926,"Personnel",70,-5689.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18445,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-111335.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18446,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18447,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18448,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13815.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18449,"FR - scrap revenue",431431,"Transportation",800,-1125.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18450,"DOR BMV OSOW Fee",427475,"Revenue",90,-96861.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18451,"Miscellaneous Benefit Plan",428927,"Personnel",70,-62790.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18452,"Special Fuel Tax",414300,"Revenue",90,-19.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18453,"Microsoft Power BI",436095,"Ofc of Technology",67,-411.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18454,"Disability Premiums EE",428991,"Disability - State Personnel",71,-879.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18455,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18456,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18457,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18458,"Telecom Management",436131,"Ofc of Technology",67,231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18459,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18460,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18461,"HP Breakage",423613,"Horse Racing Comm",265,-61.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18462,"Tables - Folding",644740,"Correctional Industries",515,-1700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18463,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-65.15,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18464,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96078.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18465,"LOCAL PROJECTS",464180,"Child Services",502,-122.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18466,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18467,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-13852.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18468,"Database Hosting",439266,"Ofc of Technology",67,-98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18469,"DNR Donations Revenue",463060,"Natural Resources",300,-2812.42,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18470,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18471,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43404.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18472,"Web Collaboration",439281,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18473,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18474,"Claims and Comp - Road Damage",472342,"Transportation",800,-22216.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","BIL7499424","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18475,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-187680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18476,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138133.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18477,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1633.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18478,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18479,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18480,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18481,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18482,"State Sales Tax",412010,"Transportation",800,-377.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18483,"Microsoft Power BI",436095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18484,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18485,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18486,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4800.81,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18487,"DESIGNATED DONATION",463050,"Public Defender Council",610,-2011.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18488,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18489,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37903.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18490,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1200.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498913","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18491,"Librarian Certification Fee",424610,"Library",730,-1520.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18492,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18493,"Entomology - nursery dealers l",425434,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18494,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18495,"Food and Beverage Tax",418400,"State Comptroller",50,-28.07,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18496,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18497,"Food and Beverage Tax",418400,"State Comptroller",50,-2226.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18498,"CRM Online",439287,"Ofc of Technology",67,3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18499,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18500,"Food and Beverage Tax",418400,"State Comptroller",50,-1717.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18501,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18502,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18503,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18504,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499368","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [18505,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18506,"Gasoline Tax",414200,"Revenue",90,-3086.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18507,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3516.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18508,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18509,"LARE Fee",425267,"Natural Resources",300,-9462.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18510,"Military Relief Check-off",464226,"Veterans Affairs",160,-821.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661285","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18511,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-310015.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18512,"HP Breakage",423613,"Horse Racing Comm",265,-10.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18513,"Gaming Penalties",450620,"Gaming Comm",190,-3500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18514,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18515,"Food and Beverage Tax",418400,"State Comptroller",50,-274.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18516,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15950.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661286","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18517,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18518,"Odometer Fees",425007,"State Police",100,-22.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499365","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18519,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-129614.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18520,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18521,"Notary Public Commissions",427520,"Secretary Of State",40,-4967.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499303","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18522,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102074.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18523,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18524,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9060.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18525,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18526,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499373","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18528,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-219.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18529,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498909","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18530,"Telephone - Remote",436137,"Ofc of Technology",67,-54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18531,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18532,"Network Services",436395,"Ofc of Technology",67,13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18533,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18534,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18535,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18536,"Disaster Recovery",439052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18537,"TOS Unidentified Funds",401150,"Attorney General",46,-333.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18538,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18539,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1871.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18540,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-17T00:00:00","BIL7499417","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18541,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18542,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-324.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18543,"Special Fuel Tax",414300,"Revenue",90,-323.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18544,"Food and Beverage Tax",418400,"State Comptroller",50,-412.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18545,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1492.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661298","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18546,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13772.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18547,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18548,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2108.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18549,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-310.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18550,"Cellular Phone Service",436110,"Ofc of Technology",67,-140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18551,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18552,"DOR IDEM Fees",427470,"Environmental Management",495,38.01,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18553,"SPF - BallState",425302,"Motor Vehicles",235,-1950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18554,"800# Service",436151,"Ofc of Technology",67,-158.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18555,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18556,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18557,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18558,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18559,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18560,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18561,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18562,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18563,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18564,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1174.08,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18565,"Aircraft License Excise Tax",413100,"Revenue",90,121.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18566,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1265.31,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18567,"Food and Beverage Tax",418400,"State Comptroller",50,-793.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18568,"Superload Escort Revenue",432105,"State Police",100,-14127.69,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18569,"Pen - Fulfillment",649802,"Correctional Industries",515,-47.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18570,"Food and Beverage Tax",418400,"State Comptroller",50,-406.15,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18571,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18572,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-213663.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18573,"Banner Permits",428132,"Transportation",800,-5491.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18574,"Data Circuits-On Network",436051,"Ofc of Technology",67,-995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18575,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,1070.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-17T00:00:00","ARM7499286","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18576,"Garments",644780,"Correctional Industries",515,-61851.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18577,"Gasoline use tax",412700,"Revenue",90,155.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18578,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18579,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18580,"Aviation Fuel Excise Tax",413350,"Revenue",90,-503.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18581,"SPF - Colts",425354,"Budget Agency",57,-6200.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499356","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18582,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18583,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18584,"Virtual Server Hosting",439262,"Ofc of Technology",67,-364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18585,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499306","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18586,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14206.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18587,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.35,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18588,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18589,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18590,"ID Breakage",423614,"Horse Racing Comm",265,-57.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18591,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18592,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11717.8,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18593,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18594,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18595,"Special Fuel Tax",414300,"Revenue",90,143569.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18596,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18597,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18598,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18599,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18600,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18601,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18602,"State Seals",649522,"Correctional Industries",515,-802.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18603,"Transp Infr Impr Fee",428155,"Transportation",800,-1637160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18604,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18605,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43215.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18606,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18607,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18608,"LARE Fee",425267,"Natural Resources",300,-30692.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18609,"Dealer Plates",425230,"Secretary Of State",40,-2408.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18610,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-27200.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18611,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18612,"Toilet Paper",644782,"Correctional Industries",515,-79776.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18613,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-236547.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18614,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18615,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18616,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18617,"Network Services",436395,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18618,"Consumer Settlements",450230,"Attorney General",46,-11.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499304","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18619,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18620,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-398.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18621,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18622,"Restitution",452030,"Criminal Justice Institute",32,-150.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18623,"DONATION NOT FOR PROFITS",463210,"Library",730,-1.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18624,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18625,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4950.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18626,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7502.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18627,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-73810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18628,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499364","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18629,"Printing Service",649792,"Correctional Industries",515,-14880.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18630,"Abandoned Property",462100,"Treasurer of State",48,-14369.08,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499307","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18631,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-667073.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18632,"Clean Prod Janitorial",644702,"Correctional Industries",515,-111.42,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18633,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18634,"Innkeeper's Tax",418500,"Treasurer of State",48,-4814.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18635,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3.88,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18636,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18637,"Disaster Recovery",439052,"Ofc of Technology",67,332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18638,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18639,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2108.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18640,"Consumer Settlements",450230,"Attorney General",46,-2481.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18641,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18642,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18643,"ID Tags",644750,"Correctional Industries",515,-13026.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18644,"Tables - Conference",645741,"Correctional Industries",515,-1008.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18645,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18646,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18647,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18648,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6111.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56635.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661235","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18650,"Notary Public Commissions",427520,"Secretary Of State",40,-10003.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661224","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18651,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18652,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18653,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661306","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [18654,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18655,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18656,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18657,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661278","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18658,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18659,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18660,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18661,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18662,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18663,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18664,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18665,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18666,"SPF - Nurses",425367,"Motor Vehicles",235,-2600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18667,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7660301","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18668,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18669,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18670,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18671,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18672,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18673,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-687304.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18674,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18675,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18676,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18677,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18678,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18679,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18680,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18681,"Offender Medical Copayments",420830,"Correction",615,-7647.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661327","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18682,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18683,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18684,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18685,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18686,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18687,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18688,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18689,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-46766.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-31T00:00:00","ARD7661316","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18690,"Restitution",452030,"Criminal Justice Institute",32,-0.63,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661222","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18691,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18692,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18693,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661319","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18694,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18695,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18696,"Welfare Repayments",450510,"FSSA Family Resources",500,-15441.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661216","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18697,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661312","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18698,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661334","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18699,"FR - recycle revenue",431428,"Correction",615,-872.85,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661329","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18700,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18701,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18702,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18703,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18704,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18705,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18706,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18707,"Abandoned Property",462100,"Treasurer of State",48,-2443.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661227","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18708,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18709,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18710,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18711,"Odometer Fees",425007,"State Police",100,-2598.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661283","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18712,"SPF - IPFF",425368,"Motor Vehicles",235,-2075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18713,"FR - recycle revenue",431428,"Correction",615,-250.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661328","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18714,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3112.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661311","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18715,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18716,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18717,"SPF - Colts",425354,"Budget Agency",57,-2720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661272","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18718,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18719,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18720,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18721,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18722,"Disability Premiums EE",428991,"Disability - State Personnel",71,-22.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661277","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18723,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18724,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18725,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661284","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18726,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18727,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18728,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18729,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661315","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18730,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18731,"SPF - IU",425312,"Motor Vehicles",235,-6650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18732,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18733,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18734,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18735,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18736,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18737,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18738,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18739,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18740,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18741,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18742,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18743,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18744,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18745,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18746,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18747,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18748,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24366.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18749,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18750,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18751,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18752,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18753,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18754,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661307","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18755,"Food and Beverage Tax",418400,"State Comptroller",50,-391169.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18756,"Food and Beverage Tax",418400,"State Comptroller",50,-64770.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18757,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.65,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18758,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18759,"Alcoholic Beverage Taxes",416100,"Revenue",90,-150404.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18760,"N/P - heritage data fees",425711,"Natural Resources",300,-252.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18761,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18762,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-800.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18763,"Innkeeper's Tax",418500,"Treasurer of State",48,-67465.62,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18764,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18765,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14531.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18766,"DNR - Campground Revenue",425451,"Natural Resources",300,-74.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18767,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18768,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18769,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18770,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.71,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18771,"Unemployment Tax",417810,"Dept of Workforce Development",510,-930721.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18772,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18773,"Innkeeper's Tax",418500,"Treasurer of State",48,-1360.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18774,"Welfare Repayments",450510,"Early Child Learning",501,-33003.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656500","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18775,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18776,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18777,"Transp Infr Impr Fee",428155,"Transportation",800,-378660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18778,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18779,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21132.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18780,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.72,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18781,"Innkeeper's Tax",418500,"Treasurer of State",48,-211.24,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18782,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18783,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30463.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656532","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18784,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.69,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18785,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4915.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18786,"Innkeeper's Tax",418500,"Treasurer of State",48,-19462.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18787,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18788,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18789,"Food and Beverage Tax",418400,"State Comptroller",50,-12370.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18790,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1056.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18791,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18792,"Innkeeper's Tax",418500,"Treasurer of State",48,-48557.76,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18793,"Innkeeper's Tax",418500,"Treasurer of State",48,-19004.23,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18794,"DNR Sale of Publications",431456,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18795,"Welfare Repayments",450510,"FSSA Family Resources",500,-817.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18796,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.23,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18797,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18798,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18799,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-791873.81,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18800,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18801,"HP Breakage",423613,"Horse Racing Comm",265,-8.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18802,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32636.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18803,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18804,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18805,"Innkeeper's Tax",418500,"Treasurer of State",48,-457825.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18806,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-486.35,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18807,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.81,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18808,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18809,"SPF - IPFF",425368,"Motor Vehicles",235,-350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18810,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18811,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18812,"Innkeeper's Tax",418500,"Treasurer of State",48,-11123.82,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18813,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1903.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18814,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23173.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18815,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18816,"Military Relief Check-off",464226,"Veterans Affairs",160,-682.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656582","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18817,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18818,"FR - UPS nursery revenue",431434,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18819,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18820,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.88,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18821,"Innkeeper's Tax",418500,"Treasurer of State",48,-16042.47,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18822,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18823,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.2,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18824,"Innkeeper's Tax",418500,"Treasurer of State",48,-2473747.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18825,"Food and Beverage Tax",418400,"State Comptroller",50,-10265.36,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18826,"National Criminal History Chck",428040,"State Police",100,-382.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656578","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18827,"Gaming Penalties",450620,"Gaming Comm",190,-582.16,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18828,"Food and Beverage Tax",418400,"State Comptroller",50,-45351.43,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18829,"Innkeeper's Tax",418500,"Treasurer of State",48,-4553.41,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18830,"DNR Donations Revenue",463060,"Natural Resources",300,-48.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18831,"Food and Beverage Tax",418400,"State Comptroller",50,-35100.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18832,"IRP Registration Fees",427420,"Revenue",90,-179344.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18833,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5926.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18834,"Food and Beverage Tax",418400,"State Comptroller",50,-113813.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18835,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656600","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18836,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18837,"Welfare Repayments",450510,"FSSA Family Resources",500,3640.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18838,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18839,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18840,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-602.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18841,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3809.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18842,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18843,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18844,"Innkeeper's Tax",418500,"Treasurer of State",48,-3271.87,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18845,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18846,"Innkeeper's Tax",418500,"Treasurer of State",48,-1750.82,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18847,"Odometer Fees",425007,"State Police",100,-1194.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18848,"SPF - IU",425312,"Motor Vehicles",235,-1025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18849,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.17,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18850,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-730.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18851,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18852,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18853,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656529","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18854,"DESIGNATED DONATION",463050,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18855,"Innkeeper's Tax",418500,"Treasurer of State",48,-1451.89,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18856,"Innkeeper's Tax",418500,"Treasurer of State",48,-17587.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18857,"Food and Beverage Tax",418400,"State Comptroller",50,-94150.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18858,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18859,"Certificate Fee",423319,"Dept of Workforce Development",510,-550.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18860,"Food and Beverage Tax",418400,"State Comptroller",50,-190391.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18861,"Innkeeper's Tax",418500,"Treasurer of State",48,-52219.74,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18862,"Innkeeper's Tax",418500,"Treasurer of State",48,-17936.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18863,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18864,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.64,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18865,"Consumer Settlements",450230,"Attorney General",46,-146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656517","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18866,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18867,"Petroleum Severance",413800,"Natural Resources",300,-3295.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18868,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18869,"DNR - Firewood Revenue",431462,"Natural Resources",300,-44.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18870,"FR - scrap revenue",431431,"Natural Resources",300,-199.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18871,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18872,"Food and Beverage Tax",418400,"State Comptroller",50,-5610.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18873,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18874,"Pet Friendly Trust",425399,"Motor Vehicles",235,-425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18875,"Innkeeper's Tax",418500,"Treasurer of State",48,-6725.2,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18876,"Water - well drillers license",425774,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18877,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.52,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18878,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5119.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18879,"Gasoline Tax",414200,"Natural Resources",300,-445.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18880,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18881,"Child Care Ministries",422540,"Early Child Learning",501,-800.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656618","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18882,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-60.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18883,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18884,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.51,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18885,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18886,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.78,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18887,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18888,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18889,"FandW - Online Revenue",425457,"Natural Resources",300,-111168.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18890,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18891,"Innkeeper's Tax",418500,"Treasurer of State",48,-3720.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18892,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18893,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18894,"Special Fuel Tax",414300,"Revenue",90,-12261.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18895,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159256.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18896,"Innkeeper's Tax",418500,"Treasurer of State",48,-1951.06,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18897,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18898,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18899,"Innkeeper's Tax",418500,"Treasurer of State",48,-2869.21,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18900,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-397.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656612","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18901,"DNR - Cabin Revenue",425605,"Natural Resources",300,-172.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18902,"Food and Beverage Tax",418400,"State Comptroller",50,-51827.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18903,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13995.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18904,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-77481.16,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18905,"FESOP FEES",421030,"Environmental Management",495,-14285.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18906,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18907,"Innkeeper's Tax",418500,"Treasurer of State",48,-3954.42,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18908,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18909,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18910,"Food and Beverage Tax",418400,"State Comptroller",50,-130914.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18911,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18912,"DNR Donations Revenue",463060,"Natural Resources",300,-7.01,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18913,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18914,"Innkeeper's Tax",418500,"Treasurer of State",48,-170288.1,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18915,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10374.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18916,"Innkeeper's Tax",418500,"Treasurer of State",48,-2102.53,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18917,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18918,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18919,"Claims and Comp - Road Damage",472342,"Transportation",800,-655.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARM7656509","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18920,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-65945.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18921,"Innkeeper's Tax",418500,"Treasurer of State",48,-2464.92,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18922,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18923,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18924,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18925,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.62,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18926,"Food and Beverage Tax",418400,"State Comptroller",50,-123576.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18927,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18928,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18929,"Innkeeper's Tax",418500,"Treasurer of State",48,-15540.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18930,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18931,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18932,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18933,"Food and Beverage Tax",418400,"State Comptroller",50,-23593.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18934,"TITLE V",421044,"Environmental Management",495,-9521.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18935,"Food and Beverage Tax",418400,"State Comptroller",50,-13842.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18936,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18937,"Welfare Repayments",450510,"FSSA Family Resources",500,-550.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18938,"Odometer Fees",425007,"State Police",100,-292.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656576","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18939,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.89,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18940,"N/P - heritage data fees",425711,"Natural Resources",300,-156.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18941,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18942,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18943,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18944,"Consumer Settlements",450230,"Attorney General",46,-597.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18945,"Innkeeper's Tax",418500,"Treasurer of State",48,-1665.27,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18946,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18947,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5712.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18948,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57454.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18949,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18950,"Food and Beverage Tax",418400,"State Comptroller",50,-128388.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18951,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-49490.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18952,"Transp Infr Impr Fee",428155,"Transportation",800,-1505.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18953,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18954,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18955,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18956,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18957,"Innkeeper's Tax",418500,"Treasurer of State",48,-5057.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18958,"Gasoline use tax",412700,"Revenue",90,-2079122.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18959,"Food and Beverage Tax",418400,"State Comptroller",50,-29333.04,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18960,"Innkeeper's Tax",418500,"Treasurer of State",48,-7635.78,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18961,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18962,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18963,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18964,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18965,"Food and Beverage Tax",418400,"State Comptroller",50,-75772.63,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18966,"Food and Beverage Tax",418400,"State Comptroller",50,-101445.64,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18967,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18968,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18969,"Food and Beverage Tax",418400,"State Comptroller",50,-35195.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18970,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18971,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18972,"Food and Beverage Tax",418400,"State Comptroller",50,-12954.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18973,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18974,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18975,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18976,"Innkeeper's Tax",418500,"Treasurer of State",48,-1796.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18977,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.62,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18978,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18979,"Innkeeper's Tax",418500,"Treasurer of State",48,-1612.64,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18980,"SPandR - CRS Cabins",425799,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18981,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-30568.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30376.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18983,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656627","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18984,"DOR IDEM Fees",427470,"Environmental Management",495,-37357.94,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18985,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.38,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18986,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18987,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18988,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656587","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18989,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [18990,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18991,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.61,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18992,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18993,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.46,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18994,"Innkeeper's Tax",418500,"Treasurer of State",48,-96860.06,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18995,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18996,"Innkeeper's Tax",418500,"Treasurer of State",48,-69415.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18997,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.17,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18998,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18999,"Innkeeper's Tax",418500,"Treasurer of State",48,-11804.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19000,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19001,"Innkeeper's Tax",418500,"Treasurer of State",48,-2587.26,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19002,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1523.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656599","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19003,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19004,"Innkeeper's Tax",418500,"Treasurer of State",48,-5181.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19005,"Food and Beverage Tax",418400,"State Comptroller",50,-244309.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19006,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19007,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.99,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19008,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19009,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23655.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19010,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19011,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19012,"Innkeeper's Tax",418500,"Treasurer of State",48,-9396.05,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19013,"Innkeeper's Tax",418500,"Treasurer of State",48,-15195.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19014,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7435.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","ARD7656616","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19015,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-25755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19016,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19017,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19018,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19019,"Restitution",452030,"Criminal Justice Institute",32,-6019.77,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656513","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [19020,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19021,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.51,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19022,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19023,"Innkeeper's Tax",418500,"Treasurer of State",48,-57546.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19024,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19025,"Special Fuel Tax",414300,"Revenue",90,-201295.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19026,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.56,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19027,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-130143.42,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656610","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19028,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.49,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19029,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2584.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19030,"Superload Escort Revenue",432105,"State Police",100,-4280.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19031,"Food and Beverage Tax",418400,"State Comptroller",50,-113726.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19032,"Innkeeper's Tax",418500,"Treasurer of State",48,-2054.86,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19033,"Civic Event Plate Order",425204,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7766.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19035,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19036,"SPF - Indy HoF",425355,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19037,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.53,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19038,"Food and Beverage Tax",418400,"State Comptroller",50,-26782.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19039,"TOS Unidentified Funds",401150,"Board of Accounts",80,1529.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19040,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19041,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19042,"Investment Income",429690,"Motor Vehicles",235,-959.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19043,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19044,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19045,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19046,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.32,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19047,"Innkeeper's Tax",418500,"Treasurer of State",48,-17159.08,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19048,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19049,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19050,"TOS Unidentified Funds",401150,"Child Services",502,-15.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19051,"Innkeeper's Tax",418500,"Treasurer of State",48,-10099.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19052,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-12866.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19053,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19054,"Food and Beverage Tax",418400,"State Comptroller",50,-37436.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19055,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19056,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19057,"Food and Beverage Tax",418400,"State Comptroller",50,-59684.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19058,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.55,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19059,"Innkeeper's Tax",418500,"Treasurer of State",48,-616.61,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19060,"Food and Beverage Tax",418400,"State Comptroller",50,-25767.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19061,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32155.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19062,"Innkeeper's Tax",418500,"Treasurer of State",48,-5675.74,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19063,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19064,"DESIGNATED DONATION",463050,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19065,"TOS Unidentified Funds",401150,"Attorney General",46,-20320.09,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19066,"Innkeeper's Tax",418500,"Treasurer of State",48,-67176.59,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19067,"Innkeeper's Tax",418500,"Treasurer of State",48,-11324.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19068,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19069,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7440.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19070,"Motor Vehicle Highway Fees",425008,"Revenue",90,-616.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19071,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19072,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19073,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22446.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19074,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19075,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.46,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19076,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19077,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19078,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19079,"Agri Licensing Fees",428620,"Agriculture",36,-10000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19080,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19081,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-183449.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19082,"NONGAME FUND",464220,"Natural Resources",300,-1254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19083,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19084,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19085,"Innkeeper's Tax",418500,"Treasurer of State",48,-3902.15,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19086,"Gasoline use tax",412700,"Transportation",800,-3118683.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19087,"Innkeeper's Tax",418500,"Treasurer of State",48,-2532.04,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19088,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19089,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19090,"Innkeeper's Tax",418500,"Treasurer of State",48,-5329.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19091,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19092,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656614","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19093,"Innkeeper's Tax",418500,"Treasurer of State",48,-1899.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19094,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5148.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19095,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19096,"Dealer Plates",425230,"Secretary Of State",40,-12116.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19097,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656595","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19098,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1403.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19099,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19100,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-64233.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19101,"Innkeeper's Tax",418500,"Treasurer of State",48,-9523.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19102,"Primary Source Fees",420351,"Treasurer of State",48,-20.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656523","2026-06-06T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19103,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19104,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19105,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656630","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19106,"Banner Permits",428132,"Transportation",800,-3570.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19107,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19108,"ICIC Exam Fees",428630,"Agriculture",36,-17500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19109,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19110,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19111,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-145348.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19112,"Food and Beverage Tax",418400,"State Comptroller",50,-90.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19113,"DNR - Campground Revenue",425451,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19114,"DOR BMV OSOW Fee",427475,"Revenue",90,-60271.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19115,"LARE Fee",425267,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19116,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19117,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-571131.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656605","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19118,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19119,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19120,"SPandR - Falls Parking",425814,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19121,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19122,"DNR - Firewood Revenue",431462,"Natural Resources",300,-496.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19123,"Food and Beverage Tax",418400,"State Comptroller",50,-11618.33,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19124,"LARE Fee",425267,"Natural Resources",300,-1397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19125,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656569","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19126,"Food and Beverage Tax",418400,"State Comptroller",50,-3958.3,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19127,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2715.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19128,"Innkeeper's Tax",418500,"Treasurer of State",48,-2167.76,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19129,"Innkeeper's Tax",418500,"Treasurer of State",48,-1952.64,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19130,"State Sales Tax",412010,"Transportation",800,-71977.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19131,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656566","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19132,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.17,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19133,"Food and Beverage Tax",418400,"State Comptroller",50,-59411.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19134,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19135,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19136,"Innkeeper's Tax",418500,"Treasurer of State",48,-18909.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19137,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19138,"Innkeeper's Tax",418500,"Treasurer of State",48,-7644.92,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19139,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-16.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19140,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19141,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-44000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19142,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1261.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19143,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19144,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7279.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19145,"SPandR - Annual Permits",425787,"Natural Resources",300,-52850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19146,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5727.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19147,"Food and Beverage Tax",418400,"State Comptroller",50,-20762.13,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19148,"Innkeeper's Tax",418500,"Treasurer of State",48,-26359.43,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19149,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.91,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19150,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19151,"Heritage Trust Fees",425387,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19152,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19153,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19154,"Food and Beverage Tax",418400,"State Comptroller",50,-401413.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19155,"HP-Late Closers",423641,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19156,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19157,"DNR Donations Revenue",463060,"Natural Resources",300,-12263.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19158,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19159,"Aircraft License Excise Tax",413100,"Revenue",90,-612.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19160,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.25,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19161,"Gasoline use tax",412700,"Transportation",800,-9355759.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19162,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19163,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-151342.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19164,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-8500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19165,"Innkeeper's Tax",418500,"Treasurer of State",48,-27430.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19166,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19167,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19168,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19169,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19170,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19171,"Notary Public Commissions",427520,"Secretary Of State",40,-12045.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656516","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19172,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19173,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.81,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19174,"Food and Beverage Tax",418400,"State Comptroller",50,-2015575.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19175,"Admin. Fee",425197,"Charter School Brd",704,-3433.57,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-24T00:00:00","ARD7656626","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [19176,"Special Fuel Tax",414300,"Revenue",90,-561751.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19177,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33154.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19178,"Innkeeper's Tax",418500,"Treasurer of State",48,-43148.82,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19179,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-93.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19180,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19181,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19182,"DNR - Concessions Revenue",425452,"Natural Resources",300,-396416.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19183,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19184,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19185,"LARE Fee",425267,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19186,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19187,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.21,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19188,"Innkeeper's Tax",418500,"Treasurer of State",48,-147650.57,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19189,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19190,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19191,"Food and Beverage Tax",418400,"State Comptroller",50,-172291.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19192,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19193,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19194,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-609.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656591","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19195,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.17,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19196,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19197,"Gasoline Tax",414200,"Revenue",90,-7062719.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19198,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19199,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656580","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19200,"Gasoline Tax",414200,"Revenue",90,-21161220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19201,"LOCAL PROJECTS",464180,"Child Services",502,-255.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19202,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.88,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19203,"Food and Beverage Tax",418400,"State Comptroller",50,-80970.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19204,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19205,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19206,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7167.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19207,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.79,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19208,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19209,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16346.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656611","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19210,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19211,"SPF - IUPUI",425314,"Motor Vehicles",235,-25.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19212,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6228.8,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19213,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19214,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19215,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-5537.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19216,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19217,"Abandoned Property",462100,"Treasurer of State",48,-6462135.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656520","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19218,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32740.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19219,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19220,"DNR - Concessions Revenue",425452,"Natural Resources",300,-51.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19221,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19222,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-12.6,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19223,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656583","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19224,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.6,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19225,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19226,"Food and Beverage Tax",418400,"State Comptroller",50,-72806.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19227,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-24T00:00:00","ARD7656619","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19228,"SPandR - Toboggan",425852,"Natural Resources",300,-15597.19,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19229,"SPARC Exams",428635,"Agriculture",36,-13500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19230,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19231,"Water - water supply revenue",431481,"Natural Resources",300,-32320.0,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19232,"Innkeeper's Tax",418500,"Treasurer of State",48,-10286.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19233,"Innkeeper's Tax",418500,"Treasurer of State",48,-11573.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19234,"DOR Service Charge",427449,"Revenue",90,-97.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19235,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.1,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19236,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19237,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19238,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19239,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9692.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656628","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19240,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-103696.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19241,"Innkeeper's Tax",418500,"Treasurer of State",48,-3615.92,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19242,"FR - nursery seedling revenue",431424,"Natural Resources",300,-9496.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19243,"Food and Beverage Tax",418400,"State Comptroller",50,-11606.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19244,"SPF - Nurses",425367,"Motor Vehicles",235,-500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19245,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-12500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19246,"Innkeeper's Tax",418500,"Treasurer of State",48,-3769.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19247,"Claims and Comp - Road Damage",472342,"Transportation",800,41978.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19248,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19249,"Innkeeper's Tax",418500,"Treasurer of State",48,-1359.19,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19250,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19251,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19252,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19253,"Innkeeper's Tax",418500,"Treasurer of State",48,-17748.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19254,"SPandR - Ice Revenue",431466,"Natural Resources",300,-211.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19255,"Food and Beverage Tax",418400,"State Comptroller",50,-44438.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19256,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19257,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19258,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19259,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.48,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19260,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656602","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19261,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19262,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-41.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19263,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19264,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19265,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19266,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19267,"Innkeeper's Tax",418500,"Treasurer of State",48,-21594.54,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19268,"Innkeeper's Tax",418500,"Treasurer of State",48,-221366.41,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19269,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19270,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656604","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19271,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10101.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656584","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19272,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-110.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19273,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19274,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19275,"SPF - BallState",425302,"Motor Vehicles",235,-175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19276,"LARE Fee",425267,"Natural Resources",300,-4710.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19277,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-803.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19278,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19279,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1476.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19280,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-800.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19281,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-244.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19282,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19283,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19284,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19285,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19286,"ID Breakage",423614,"Horse Racing Comm",265,-46.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19287,"State Sales Tax",412010,"Transportation",800,-304164.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19288,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19289,"SPandR - Admin Rev",425858,"Natural Resources",300,-2006.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19290,"Innkeeper's Tax",418500,"Treasurer of State",48,-14662.48,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19291,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19292,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-879.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19293,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19294,"Innkeeper's Tax",418500,"Treasurer of State",48,-11526.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19295,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19296,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57996.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19297,"SPF - Purdue",425319,"Motor Vehicles",235,-800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19298,"FandW - Online Revenue",425457,"Natural Resources",300,-94768.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19299,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.83,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19300,"DOR BMV OSOW Fee",427475,"Revenue",90,-52101.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19301,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656581","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19302,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19303,"Innkeeper's Tax",418500,"Treasurer of State",48,-4082.93,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19304,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19305,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19306,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19307,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.24,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19308,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19309,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19310,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19311,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19312,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656607","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19313,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19314,"Food and Beverage Tax",418400,"State Comptroller",50,-5748.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19315,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1110.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656586","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19316,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-5545.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19317,"Innkeeper's Tax",418500,"Treasurer of State",48,-3798.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19318,"Innkeeper's Tax",418500,"Treasurer of State",48,-1421.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19319,"Innkeeper's Tax",418500,"Treasurer of State",48,-79636.45,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19320,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19321,"FR - nursery seedling revenue",431424,"Natural Resources",300,-7836.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19322,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19323,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19324,"Food and Beverage Tax",418400,"State Comptroller",50,-135.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19325,"Consumer Settlements",450230,"Attorney General",46,-373.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572121","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19326,"Food and Beverage Tax",418400,"State Comptroller",50,-407.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19327,"Odometer Fees",425007,"State Police",100,-747.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19328,"Transp Infr Impr Fee",428155,"Transportation",800,-67905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19329,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2309.12,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572225","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19330,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19331,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-16075.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19332,"Food and Beverage Tax",418400,"State Comptroller",50,-78.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19333,"Food and Beverage Tax",418400,"State Comptroller",50,-8831.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19334,"State Sales Tax",412010,"Transportation",800,-8393.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19335,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19336,"SPF - IKFT",425364,"Child Services",502,-50.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19337,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19338,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-173716.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572205","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19339,"DESIGNATED DONATION",463050,"Homeland Security",385,-17400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19340,"Railroad Property Tax",419200,"Transportation",800,-200450.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19341,"DHS Fines",452320,"Homeland Security",385,-14250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19342,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11911.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19343,"IFSAC Fees",422630,"Homeland Security",385,-620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19344,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2052.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19345,"Forfeitures",461050,"State Police",100,-2180.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19346,"Food and Beverage Tax",418400,"State Comptroller",50,-18.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19347,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19348,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211484.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19349,"Food and Beverage Tax",418400,"State Comptroller",50,-19951.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19350,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2389563.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19351,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19352,"Miscellaneous Benefit Plan",428927,"Personnel",70,-67386.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19353,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19354,"Plan Review",422554,"Homeland Security",385,-133223.17,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19355,"Food and Beverage Tax",418400,"State Comptroller",50,-932.94,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19356,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19357,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19358,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8226.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19359,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19360,"Transp Infr Impr Fee",428155,"Transportation",800,-5085.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19361,"NONGAME FUND",464220,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572201","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19362,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19363,"Motor Carrier Fuel Tax",414400,"Transportation",800,-285.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19364,"Odometer Fees",425007,"State Police",100,-171.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572182","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19365,"Agri Licensing Fees",428620,"Agriculture",36,-33250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19366,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42447.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19367,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19368,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19369,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19370,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1040.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19371,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARM7572104","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19372,"E-check Processing Fee",439291,"Homeland Security",385,-25.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19373,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-624.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19374,"Special Fuel Tax",414300,"Revenue",90,-45.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19375,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19376,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19377,"DOR Service Charge",427449,"Revenue",90,-121.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19378,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19379,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572215","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19380,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19381,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2725.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19382,"Food and Beverage Tax",418400,"State Comptroller",50,-87163.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19383,"LABORATORY COSTS",421102,"Toxicology",115,-7340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572185","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19384,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572122","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19385,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-12T00:00:00","ARD7572119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19386,"Solid waste disposal fee",421350,"Environmental Management",495,-79287.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19387,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19388,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572131","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19389,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19390,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19391,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-12T00:00:00","BIL7572240","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19392,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19393,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19394,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33056.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19395,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19396,"Notary Public Commissions",427520,"Secretary Of State",40,-11879.66,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572118","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19397,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19398,"Gasoline use tax",412700,"Transportation",800,-331180.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19399,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-47106.13,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572198","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19400,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-40.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19401,"Fed Grant Revenue",441000,"Natural Resources",300,-1492.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19402,"Fed Grant Revenue",441000,"Natural Resources",300,-67.31,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19403,"Fed Grant Revenue",441000,"Natural Resources",300,-280.82,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19404,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-205.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-06T00:00:00","CNT7542927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19405,"Fed Grant Revenue",441000,"Natural Resources",300,-714.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19406,"Fed Grant Revenue",441000,"Natural Resources",300,-80.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19407,"Fed Grant Revenue",441000,"Natural Resources",300,-136.77,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19408,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-15T00:00:00","CNT7463351","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19409,"Fed Grant Revenue",441000,"Natural Resources",300,-26.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19410,"Fed Grant Revenue",441000,"Natural Resources",300,-37.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19411,"Fed Grant Revenue",441000,"Natural Resources",300,-67.27,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-23T00:00:00","CNT7579521","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19412,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19413,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19414,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-22T00:00:00","CNT7502812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19415,"Fed Grant Revenue",441000,"Natural Resources",300,-83.39,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19416,"Fed Grant Revenue",441000,"School for the Deaf",560,-1442.51,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-04T00:00:00","CNT7491269","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19417,"Fed Grant Revenue",441000,"Natural Resources",300,-560.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19418,"Fed Grant Revenue",441000,"Natural Resources",300,-14831.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19419,"Fed Grant Revenue",441000,"Natural Resources",300,-4600.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19420,"Fed Grant Revenue",441000,"Natural Resources",300,-61.43,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19421,"Fed Grant Revenue",441000,"Natural Resources",300,-427.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19422,"Fed Grant Revenue",441000,"School for the Deaf",560,-707.91,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-09T00:00:00","CNT7516611","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19423,"Fed Grant Revenue",441000,"Natural Resources",300,-9349.13,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19424,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19425,"Fed Grant Revenue",441000,"Natural Resources",300,-699.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19426,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-07T00:00:00","CNT7526570","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19427,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.6,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7542925","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19428,"Fed Grant Revenue",441000,"School for the Deaf",560,-792.86,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-29T00:00:00","CNT7528218","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19429,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-30T00:00:00","CNT7508824","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19430,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-656.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-11T00:00:00","CNT7476108","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19431,"Fed Grant Revenue",441000,"School for the Deaf",560,-700.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-11T00:00:00","CNT7475281","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19432,"Fed Grant Revenue",441000,"Natural Resources",300,-18.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19433,"Fed Grant Revenue",441000,"Natural Resources",300,-78.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19434,"Fed Grant Revenue",441000,"Natural Resources",300,-22.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19435,"Fed Grant Revenue",441000,"School for the Deaf",560,-2605.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-23T00:00:00","CNT7463392","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19436,"Fed Grant Revenue",441000,"School for the Deaf",560,-128.2,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-03T00:00:00","CNT7491268","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19437,"Fed Grant Revenue",441000,"Natural Resources",300,-5495.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19438,"Fed Grant Revenue",441000,"Natural Resources",300,-1032.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19439,"Fed Grant Revenue",441000,"School for the Deaf",560,-8933.94,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-21T00:00:00","CNT7482746","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19440,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.08,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19441,"Fed Grant Revenue",441000,"Natural Resources",300,-178.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19442,"Fed Grant Revenue",441000,"Natural Resources",300,-41403.75,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19443,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.41,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7537940","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19444,"Fed Grant Revenue",441000,"Natural Resources",300,-8799.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19445,"Fed Grant Revenue",441000,"Natural Resources",300,-39857.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19446,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2220.4,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19447,"Fed Grant Revenue",441000,"Natural Resources",300,-13200.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19448,"Fed Grant Revenue",441000,"Natural Resources",300,-77897.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19449,"Fed Grant Revenue",441000,"Natural Resources",300,-3564.78,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19450,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9882.86,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19451,"Fed Grant Revenue",441000,"Natural Resources",300,-145.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19452,"Fed Grant Revenue",441000,"Natural Resources",300,-6989.97,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19453,"Fed Grant Revenue",441000,"School for the Deaf",560,-1753.17,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-28T00:00:00","CNT7487549","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19454,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.63,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19455,"Fed Grant Revenue",441000,"Natural Resources",300,-31.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19456,"Fed Grant Revenue",441000,"Natural Resources",300,-1196.58,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19457,"Fed Grant Revenue",441000,"School for the Deaf",560,-556.68,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-04T00:00:00","CNT7470858","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19458,"Fed Grant Revenue",441000,"Natural Resources",300,-3334.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19459,"Fed Grant Revenue",441000,"Natural Resources",300,-574.59,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19460,"Fed Grant Revenue",441000,"Natural Resources",300,-524.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19461,"Fed Grant Revenue",441000,"Natural Resources",300,-5835.28,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19462,"Fed Grant Revenue",441000,"Natural Resources",300,-4648.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19463,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2342.52,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19464,"Fed Grant Revenue",441000,"Natural Resources",300,-5512.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19465,"Fed Grant Revenue",441000,"Natural Resources",300,-51.34,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19466,"Fed Grant Revenue",441000,"School for the Deaf",560,-1062.35,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-11T00:00:00","CNT7455662","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19467,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-11207.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-24T00:00:00","CNT7528217","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19468,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-259.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-21T00:00:00","CNT7674945","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19469,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,99215.62,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","CNT7535366","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19471,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-02T00:00:00","CNT7567043","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19472,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7705600","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19473,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-17664.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-04T00:00:00","CNT7535343","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19474,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1876.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-18T00:00:00","CNT7693262","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19475,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-13453.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7683571","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1748.36,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19477,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-17T00:00:00","CNT7541100","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19478,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10678.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-04T00:00:00","CNT7554789","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19479,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1827.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-12T00:00:00","CNT7635527","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3277.59,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19481,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1915.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-22T00:00:00","CNT7562887","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19482,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-04T00:00:00","CNT7683572","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19483,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34283.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-28T00:00:00","CNT7529384","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,51249.18,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19485,"Fed Grant Revenue",441000,"Transportation",800,-16974.97,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-14T00:00:00","CNT7690248","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19486,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-17T00:00:00","CNT7672794","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19487,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-54.14,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7699827","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19488,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2699.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-11T00:00:00","CNT7455661","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19489,"Fed Grant Revenue",441000,"Transportation",800,-1011.88,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19490,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8931.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-15T00:00:00","CNT7691131","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-04T00:00:00","CNT7552268","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19492,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1305.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-22T00:00:00","CNT7695988","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19493,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5293.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-08T00:00:00","CNT7570697","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19494,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-327.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7553912","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19495,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8167.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-05T00:00:00","CNT7551415","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50997.25,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19497,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-21993.58,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-07T00:00:00","CNT7513973","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19498,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3344.41,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-14T00:00:00","CNT7517392","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19499,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-638.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7678440","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19500,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39729.1,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7659653","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","CNT7635501","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19502,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-110.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-07T00:00:00","CNT7535392","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19503,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1962.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-29T00:00:00","CNT7467648","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19504,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184205.38,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19505,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6007.73,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-29T00:00:00","CNT7530384","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19506,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5049.38,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-21T00:00:00","CNT7577851","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19507,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53184.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-04T00:00:00","CNT7472546","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19508,"Fed Grant Revenue",441000,"Transportation",800,0.21,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19509,"Fed Grant Revenue",441000,"Supreme Court Admin",22,17.05,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-09T00:00:00","CNT7668210","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19510,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-306.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-06T00:00:00","CNT7480842","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,251.93,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","CNT7500630","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19512,"Fed Grant Revenue",441000,"Transportation",800,-28630.28,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19513,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-928.35,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-24T00:00:00","CNT7544848","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,530.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-27T00:00:00","CNT7698751","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19515,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-29744.58,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-07T00:00:00","CNT7569650","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19516,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-10764.27,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-28T00:00:00","CNT7527470","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19517,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46465.54,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19518,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-822.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-03T00:00:00","CNT7706622","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19519,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50532.94,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7670881","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19520,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-322.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7633590","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19521,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1602.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-12T00:00:00","CNT7649225","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.1,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-15T00:00:00","CNT7518276","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19523,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8566.27,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-05T00:00:00","CNT7683648","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4934.66,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","CNT7544813","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3465.3,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-18T00:00:00","CNT7698749","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19526,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1589.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-17T00:00:00","CNT7520710","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19527,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-58551.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7635528","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19528,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-103.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-25T00:00:00","CNT7545462","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19529,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-129.95,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-17T00:00:00","CNT7499743","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19530,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-6941.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-02T00:00:00","CNT7641438","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19531,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5730.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-11T00:00:00","CNT7554790","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","CNT7672773","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19533,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-716.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-20T00:00:00","CNT7654814","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19534,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-124.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7685862","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19535,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-385.08,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-18T00:00:00","CNT7560334","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19536,"Fed Grant Revenue",441000,"Transportation",800,-23343.26,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-10T00:00:00","CNT7628370","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19537,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5631.66,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-06T00:00:00","CNT7628076","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19538,"Fed Grant Revenue",441000,"Transportation",800,-53441.83,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-04-10T00:00:00","CNT7668276","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19539,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-15T00:00:00","CNT7458896","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19540,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1999.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-20T00:00:00","CNT7577850","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-778.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19542,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1879.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-23T00:00:00","CNT7656952","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19543,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-41334.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7679494","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19544,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-147.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-27T00:00:00","CNT7580536","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19545,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2804.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-13T00:00:00","CNT7669158","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19546,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3071.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-09T00:00:00","CNT7667402","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19547,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-122.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-09T00:00:00","CNT7646402","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19548,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-105.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-03T00:00:00","CNT7585325","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6858.08,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-22T00:00:00","CNT7582286","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19550,"Fed Grant Revenue",441000,"Transportation",800,-24956.98,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19551,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1456.98,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-05-28T00:00:00","CNT7698724","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19552,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2100.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-07T00:00:00","CNT7665665","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19553,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-95.79,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-06T00:00:00","CNT7513972","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19554,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-470.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-23T00:00:00","CNT7463391","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19556,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-848.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-30T00:00:00","CNT7681430","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19557,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-502.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-04T00:00:00","CNT7532580","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19559,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-463.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-05T00:00:00","CNT7567747","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","CNT7633561","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19561,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-460.24,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-25T00:00:00","CNT7505641","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19562,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9842.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7651153","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19563,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-30837.03,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-01T00:00:00","CNT7628075","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19564,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-436.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-24T00:00:00","CNT7677571","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-10T00:00:00","CNT7670846","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2858.49,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","CNT7676667","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19568,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3854.17,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7631769","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19569,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-16690.46,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-23T00:00:00","CNT7528216","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19570,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4569.52,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7652073","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19571,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90195.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-05-12T00:00:00","CNT7689333","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-673.5,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,251.93,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521633","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19574,"Fed Grant Revenue",441000,"Transportation",800,-112751.17,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6858.08,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-29T00:00:00","CNT7469859","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19576,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1393.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-13T00:00:00","CNT7537967","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1736.88,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19578,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3251.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7669157","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99215.62,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-02T00:00:00","CNT7460703","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19580,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1900.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-14T00:00:00","CNT7670882","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19581,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12772.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7658756","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19582,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-600.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-05T00:00:00","CNT7644172","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19583,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8651.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7555745","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19584,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-75626.31,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-23T00:00:00","CNT7580535","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","CNT7534358","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19586,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2296.7,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-15T00:00:00","CNT7674028","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19587,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90894.11,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-03T00:00:00","CNT7532463","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19588,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-410.01,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-31T00:00:00","CNT7530457","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19589,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5064.53,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7635529","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19590,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-149.82,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-13T00:00:00","CNT7689382","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110653.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19592,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1901.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7686542","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19593,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-20.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-06T00:00:00","CNT7664878","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19594,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-138.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-02T00:00:00","CNT7663597","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [19595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19596,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-21430.44,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-04T00:00:00","CNT7491229","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19597,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8131.81,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-29T00:00:00","CNT7583240","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19598,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-311551.22,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-03-31T00:00:00","CNT7661549","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19599,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43725.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-29T00:00:00","CNT7585250","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19600,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-145.75,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-09T00:00:00","CNT7449918","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19601,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-31T00:00:00","CNT7564963","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19602,"Fed Grant Revenue",441000,"Child Services",502,-27150.79,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-11-10T00:00:00","CNT7537040","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19603,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-03T00:00:00","CNT7705523","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19604,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-147.28,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-10T00:00:00","CNT7449919","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19605,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-22T00:00:00","CNT7483616","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19606,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.37,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-12T00:00:00","CNT7497032","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19607,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-41.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-13T00:00:00","CNT7692283","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19608,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1061.88,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-13T00:00:00","CNT7698730","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19609,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2490.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-02-27T00:00:00","CNT7640355","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19610,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38958.55,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-31T00:00:00","CNT7470784","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19611,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,35.91,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-12T00:00:00","CNT7497917","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19612,"Fed Grant Revenue",441000,"Child Services",502,-469707.69,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-08-15T00:00:00","CNT7479006","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-586.84,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19614,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,39.5,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-02T00:00:00","CNT7492353","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19615,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.21,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-13T00:00:00","CNT7537930","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19616,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-38.4,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-24T00:00:00","CNT7658719","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19617,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.75,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-18T00:00:00","CNT7482700","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19618,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9172.35,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-31T00:00:00","CNT7469832","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19619,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-131.51,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-26T00:00:00","CNT7507655","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19620,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2.16,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-20T00:00:00","CNT7673977","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19621,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-44.58,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-19T00:00:00","CNT7655894","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19622,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-140.79,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-10T00:00:00","CNT7456886","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19623,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1140.15,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-28T00:00:00","CNT7680445","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19624,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-55.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-12T00:00:00","CNT7651104","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19625,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-77.82,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-27T00:00:00","CNT7682398","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19626,"Fed Grant Revenue",441000,"Child Services",502,-261616.42,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-11-14T00:00:00","CNT7540169","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19627,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.42,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-21T00:00:00","CNT7695058","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19628,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,6427.46,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-09T00:00:00","CNT7647267","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [19629,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-48802.94,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-26T00:00:00","CNT7580457","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19630,"Fed Grant Revenue",441000,"Library",730,896.0,2026,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2026-01-07T00:00:00","CNT7573539","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19631,"Fed Grant Revenue",441000,"School Lunch Division",718,-3025.6,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-14T00:00:00","CNT7690244","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19632,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-295037.0,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-04-02T00:00:00","CNT7663542","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19633,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2361497.0,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-11T00:00:00","CNT7554739","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19634,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1186297.63,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-23T00:00:00","CNT7524659","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19635,"Fed Grant Revenue",441000,"School Lunch Division",718,-4861.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-26T00:00:00","CNT7639345","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19636,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-354108.23,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-11-06T00:00:00","CNT7534329","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19637,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-125288.61,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19638,"Fed Grant Revenue",441000,"School Lunch Division",718,-250.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-04T00:00:00","CNT7643295","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19639,"Fed Grant Revenue",441000,"School Lunch Division",718,-4242.48,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-18T00:00:00","CNT7541105","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19640,"Fed Grant Revenue",441000,"School Lunch Division",718,-3769.28,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-24T00:00:00","CNT7562899","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19641,"Fed Grant Revenue",441000,"School Lunch Division",718,-548.85,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-11T00:00:00","CNT7497084","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19642,"Fed Grant Revenue",441000,"School Lunch Division",718,-700.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-27T00:00:00","CNT7640414","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19643,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-211349.43,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19644,"Fed Grant Revenue",441000,"School Lunch Division",718,-3026.73,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-16T00:00:00","CNT7631774","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19645,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-142983.98,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-06-02T00:00:00","CNT7705521","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19646,"Fed Grant Revenue",441000,"School Lunch Division",718,-4494.23,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-29T00:00:00","CNT7528229","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19647,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1924333.33,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-02T00:00:00","CNT7548716","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19648,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-26T00:00:00","CNT7658762","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19649,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1219015.43,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-01-27T00:00:00","CNT7580463","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19650,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-319701.73,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-04T00:00:00","CNT7550363","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19651,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2643810.69,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19652,"Fed Grant Revenue",441000,"School Lunch Division",718,-200.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-26T00:00:00","CNT7697178","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [19653,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2185847.74,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-10T00:00:00","CNT7516569","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19654,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1110940.65,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19655,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-127908.86,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-02-03T00:00:00","CNT7585255","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19656,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474957","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19657,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19658,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19659,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19660,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3151.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19661,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-209.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19662,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19663,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19664,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.19,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19665,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19666,"Adoption Fees",423020,"Indiana Dept of Health",400,-1120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19667,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19668,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19669,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19670,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1605.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474937","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5836.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19672,"Reinstate License or Permit",425006,"Motor Vehicles",235,-980.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19673,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19674,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19675,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1360.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19676,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19677,"State Seals",422680,"Homeland Security",385,-8775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19678,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19679,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4433.99,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19680,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19681,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19682,"Gasoline Tax",414200,"Revenue",90,-3860.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19683,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19684,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19685,"Food and Beverage Tax",418400,"State Comptroller",50,-678.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19686,"Emergency Planning Fees",427492,"Revenue",90,-5010.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474917","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19687,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19688,"TITLE V",421044,"Environmental Management",495,-17456.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19689,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19690,"Welfare Repayments",450510,"FSSA Family Resources",500,-8132.27,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19691,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19692,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19693,"Consumer Settlements",450230,"Attorney General",46,-1044.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474861","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19694,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19695,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19696,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19697,"Civil Penalties",450411,"Utility Regulatory Comm",200,-37250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474924","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [19698,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19699,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19700,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1950.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19701,"SPandR - Ice Revenue",431466,"Natural Resources",300,-147.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19702,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19703,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-742.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19704,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19705,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19706,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-337.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19707,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19708,"Boiler Inspections",422610,"Homeland Security",385,-8652.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19709,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27079.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19710,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19711,"Food and Beverage Tax",418400,"State Comptroller",50,-127.56,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19712,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474921","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19713,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18516.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19714,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19715,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19716,"Food and Beverage Tax",418400,"State Comptroller",50,-33.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19717,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19718,"DNR Donations Revenue",463060,"Natural Resources",300,-7193.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19719,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19720,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19721,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19722,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.24,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19723,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19724,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.26,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19725,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19726,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19727,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19728,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19729,"LARE Fee",425267,"Natural Resources",300,-3928.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19730,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19731,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3991.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19732,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,1316.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19733,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19734,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3590.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19735,"Welfare Repayments",450510,"FSSA Family Resources",500,-6054.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475737","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19736,"State Sales Tax",412010,"Transportation",800,-32412.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19737,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19738,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19739,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19740,"Occupational License Fee",422820,"Gaming Comm",190,-31400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19741,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19742,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19743,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-771105.22,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19744,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474962","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19745,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19746,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19747,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19748,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19750,"Sales - Meals",430984,"Richmond State Hospital",440,-396.18,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19751,"LARE Fee",425267,"Natural Resources",300,-14386.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19752,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19753,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19754,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19755,"SPF - Nurses",425367,"Motor Vehicles",235,-1950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19756,"Special Fuel Tax",414300,"Revenue",90,7384.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19757,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19758,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19759,"Innkeeper's Tax",418500,"Treasurer of State",48,-30201.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19760,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19761,"DNR - Concessions Revenue",425452,"Natural Resources",300,-209.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19762,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474868","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19763,"Gasoline use tax",412700,"Revenue",90,-182170.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19764,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22183.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474869","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19765,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19766,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19767,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19768,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19769,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19770,"DOR IDEM Fees",427470,"Environmental Management",495,-1892.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19771,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5531.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19772,"Alcoholic Beverage Taxes",416100,"Revenue",90,-790.08,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19773,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19774,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19775,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19776,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19777,"Notary Public Commissions",427520,"Secretary Of State",40,-12860.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474859","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19778,"Procurement Rebate",472497,"Dept of Administration",61,-9123.7,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19779,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,24523.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19780,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19781,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2061.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19782,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-43036.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19783,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19784,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19785,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19786,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19787,"IRP Registration Fees",427420,"Revenue",90,-131282.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19788,"DNR - Firewood Revenue",431462,"Natural Resources",300,-314.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19789,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5073.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19790,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19791,"Innkeeper's Tax",418500,"Treasurer of State",48,-1444.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19792,"Teaching Licensing Fees",427010,"Education",700,-56325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474965","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19793,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2799.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19794,"Claims and Comp - Road Damage",472342,"Transportation",800,1512.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474855","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19795,"Innkeeper's Tax",418500,"Treasurer of State",48,-4117.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19796,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-780.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19797,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474928","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19799,"Food and Beverage Tax",418400,"State Comptroller",50,-319.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19800,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19801,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3558.3,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19802,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19803,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19804,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-310.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19805,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19806,"Self Pay Payments",420112,"Richmond State Hospital",440,-8970.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19807,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19808,"SPandR - Daily Swimming",425807,"Natural Resources",300,-98.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19809,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19810,"Food and Beverage Tax",418400,"State Comptroller",50,-8.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19811,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10615.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474967","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19813,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1096.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19814,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19815,"DOR BMV OSOW Fee",427475,"Revenue",90,-37939.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19816,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19817,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19818,"Gift Shop Revenue",431435,"Agriculture",36,-5251.55,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19819,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1596.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19820,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1269.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19821,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19822,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19823,"Odometer Fees",425007,"State Police",100,-295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474918","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19824,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19825,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19826,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19827,"DNR - Cabin Revenue",425605,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19828,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19829,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19830,"Welfare Repayments",450510,"FSSA Family Resources",500,-9796.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19831,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19832,"Boxing License Fees",426080,"Gaming Comm",190,-540.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19833,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34881.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19834,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125463.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19835,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19836,"Food and Beverage Tax",418400,"State Comptroller",50,-2340.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19837,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-702410.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19838,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19839,"Food and Beverage Tax",418400,"State Comptroller",50,-65.81,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19840,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19841,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19842,"SF Terminal Operator Fee",427502,"Revenue",90,7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19843,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19844,"Occupational License Fee",422820,"Gaming Comm",190,-31115.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19845,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19846,"Food and Beverage Tax",418400,"State Comptroller",50,-1236.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19847,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19848,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19849,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19850,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19851,"SF Terminal Operator Fee",427502,"Revenue",90,123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19852,"ID Breakage",423614,"Horse Racing Comm",265,-33.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19853,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-154159.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19854,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19855,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223163.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19856,"DOR UST Fees",427465,"Environmental Management",495,-4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19857,"Transp Infr Impr Fee",428155,"Transportation",800,-422.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19858,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19859,"E-check Processing Fee",439291,"Homeland Security",385,-6.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19860,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19861,"FandW - POS vendor license sales",425458,"Natural Resources",300,-483.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19862,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19863,"Finger Print Fee",422326,"Gaming Comm",190,-15592.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19864,"Gasoline Tax",414200,"Revenue",90,-7102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19865,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19866,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474934","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19867,"Gasoline use tax",412700,"Transportation",800,-819743.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19868,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19869,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20458.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","ARD7474955","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19870,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36827.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19871,"Technology Fee",420105,"Homeland Security",385,-317.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19872,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19873,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19874,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19875,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19876,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19877,"SBOA Audit Charge",452210,"Board of Accounts",80,100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19878,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6402.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474941","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19879,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-438760.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474943","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19880,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19881,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19882,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.88,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19883,"Transp Infr Impr Fee",428155,"Transportation",800,-285075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19884,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-748.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19885,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19886,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19887,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19888,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19889,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19890,"Innkeeper's Tax",418500,"Treasurer of State",48,-2809.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19891,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19892,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19893,"Food and Beverage Tax",418400,"State Comptroller",50,-899.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19894,"Odometer Fees",425007,"State Police",100,-2088.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474919","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19895,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19896,"Registration Fee Revenue",423260,"Natural Resources",300,-157677.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19897,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-28647.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19898,"Food and Beverage Tax",418400,"State Comptroller",50,-7203.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19899,"DOR BMV OSOW Fee",427475,"Revenue",90,-71769.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19900,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19901,"DNR - Campground Revenue",425451,"Natural Resources",300,-2885.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19902,"DOR Service Charge",427449,"Revenue",90,-95.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19903,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-315.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19904,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19905,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19906,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19907,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19908,"LIT PSCDA",418655,"Budget Agency",57,-71378.76,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19909,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19910,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19911,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474966","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19912,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19913,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19914,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19915,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19916,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474939","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19917,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44791.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19918,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19919,"Registration Fee Revenue",423260,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19920,"Plan Review",422554,"Homeland Security",385,-87222.03,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19921,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19922,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8433.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19923,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-319.31,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19924,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19925,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19926,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19927,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.77,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19928,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19929,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19930,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19931,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19932,"Innkeeper's Tax",418500,"Treasurer of State",48,-1365.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19933,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474949","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19934,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19935,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19936,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19937,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19938,"SPandR - SPHX Camping",425848,"Natural Resources",300,-922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19939,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6168.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19940,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19941,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19942,"FR - shelterhouse revenue",425626,"Natural Resources",300,-114.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19943,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24523.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1423.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19945,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19946,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19947,"Aircraft License Excise Tax",413100,"Revenue",90,-32.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19948,"FR - post and pole revenue",431426,"Natural Resources",300,-20368.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19949,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19950,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19951,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11546.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19952,"SF Terminal Operator Fee",427502,"Revenue",90,369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19953,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19954,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,550405.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19955,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19956,"Program Income",441020,"Indiana Dept of Health",400,-4.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19957,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19958,"Food and Beverage Tax",418400,"State Comptroller",50,-3100.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19959,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19960,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19961,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19962,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.12,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19963,"Offender Medical Copayments",420830,"Correction",615,-933.01,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474963","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19964,"Innkeeper's Tax",418500,"Treasurer of State",48,-1954.95,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19965,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19966,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19967,"LIT PSCDA",418655,"Budget Agency",57,-231328.88,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19968,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19969,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19970,"Consumer Settlements",450230,"Attorney General",46,-147.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474860","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19971,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474955","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19972,"Special Fuel Tax",414300,"Revenue",90,-3761.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19973,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19974,"Elevator Inspections",422620,"Homeland Security",385,-39790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19975,"Investment Income",429690,"Motor Vehicles",235,-1570.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19976,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-227905.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19977,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19978,"SPandR - Falls Parking",425814,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19979,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19980,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19981,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19982,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19983,"Transfer",425174,"Environmental Management",495,0.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19984,"Food and Beverage Tax",418400,"State Comptroller",50,-236.2,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19985,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33097.91,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19986,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-323500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19987,"Food and Beverage Tax",418400,"State Comptroller",50,-436.02,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19988,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6061.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19989,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19990,"SPF - IU",425312,"Motor Vehicles",235,-5375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19991,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19992,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-642.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474931","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19993,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-201039.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19994,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19995,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474908","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19996,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19997,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5152.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19998,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.17,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19999,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20000,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20001,"SPandR - Bike Rental",425790,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20002,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20003,"DNR - Firewood Revenue",431462,"Natural Resources",300,-56.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47451.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474938","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20005,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20006,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-11T00:00:00","BIL7474976","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20007,"Welfare Repayments",450510,"FSSA Family Resources",500,-30678.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474844","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20008,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20009,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20010,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20011,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20012,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20013,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20014,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21595.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20015,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20016,"Motor Carrier Fuel Tax",414400,"Transportation",800,-312.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20017,"Food and Beverage Tax",418400,"State Comptroller",50,-5994.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20018,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20019,"Dealer Plates",425230,"Secretary Of State",40,-13469.52,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20020,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-79675.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20021,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20022,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20023,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20024,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714296.58,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20025,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20026,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20027,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20028,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20029,"Food and Beverage Tax",418400,"State Comptroller",50,-754.99,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20030,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20031,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20032,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-145629.47,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20033,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20034,"SBOA Audit Charge",452210,"Board of Accounts",80,-558.12,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20035,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7476.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20036,"Gasoline use tax",412700,"Transportation",800,-273256.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20037,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20038,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20039,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20040,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20041,"Food and Beverage Tax",418400,"State Comptroller",50,-135.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20042,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20043,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20044,"Innkeeper's Tax",418500,"Treasurer of State",48,-3120.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20045,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201838.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20046,"Controlled Substances Recovery",426450,"Professional Licensing",250,-47380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20047,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20048,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-582.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20049,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20050,"Food and Beverage Tax",418400,"State Comptroller",50,-16428.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20051,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20052,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20053,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20054,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20055,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20056,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-406.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474950","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20057,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8669.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20058,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20059,"State Sales Tax",412010,"Transportation",800,-7670.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20060,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1305793.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20061,"Title Insurance Enforcement Fu",423970,"Insurance",210,-6366.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20062,"Innkeeper's Tax",418500,"Treasurer of State",48,-1371.38,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20063,"Innkeeper's Tax",418500,"Treasurer of State",48,-5686.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20064,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-111083.84,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20065,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20066,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20067,"Welfare Repayments",450510,"FSSA Family Resources",500,848.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20068,"LIT PSCDA",418655,"Budget Agency",57,-75754.39,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20069,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474922","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20070,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20071,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20072,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20073,"Agricultural Fines",455160,"Agriculture",36,-1750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20074,"SPandR - Admin Rev",425858,"Natural Resources",300,-881.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20075,"InsurAgts and Related Lic",423920,"Insurance",210,-422876.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20076,"Food and Beverage Tax",418400,"State Comptroller",50,-254.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20077,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20078,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20079,"Food and Beverage Tax",418400,"State Comptroller",50,-49.8,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20080,"Special Fuel Tax",414300,"Revenue",90,-229.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20081,"Civil Penalties",450411,"Revenue",90,-575.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20082,"Food and Beverage Tax",418400,"State Comptroller",50,49211.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20083,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,678858.91,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20084,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-95121.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-17T00:00:00","CNT7459956","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20085,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-34771.4,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-16T00:00:00","CNT7498784","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20086,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-384015.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-24T00:00:00","CNT7637480","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20087,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-03T00:00:00","CNT7705606","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20088,"Fed Grant Revenue",441000,"Comm for Higher Education",719,36693.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","CNT7503828","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20089,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-501631.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-04T00:00:00","CNT7636569","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20090,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1212422.43,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-30T00:00:00","CNT7508883","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20091,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-323303.28,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-07T00:00:00","CNT7514060","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20092,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-70694.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-23T00:00:00","CNT7503829","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20093,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16400.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-15T00:00:00","CNT7558118","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20094,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-312.82,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-08T00:00:00","CNT7581365","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20095,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8570224.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-01T00:00:00","CNT7636567","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20096,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-184264.36,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-26T00:00:00","CNT7640415","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20097,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-24136.76,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-09T00:00:00","CNT7636571","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20098,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11714.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-15T00:00:00","CNT7556782","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20099,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-274469.22,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-11T00:00:00","CNT7475286","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20100,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11900.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20101,"Fed Grant Revenue",441000,"Comm for Higher Education",719,12750.89,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7645290","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20102,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-80123.76,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7705605","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20103,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-72591.26,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-23T00:00:00","CNT7655957","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20104,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-128730.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-14T00:00:00","CNT7456933","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20105,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-271969.56,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-09T00:00:00","CNT7647355","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20106,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-697598.61,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-04T00:00:00","CNT7470863","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20107,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-187507.9,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-13T00:00:00","CNT7669162","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20108,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1305407.04,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-06T00:00:00","CNT7513129","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20109,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-40645.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-17T00:00:00","CNT7541106","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20110,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-346905.09,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-12T00:00:00","CNT7688457","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20111,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29388.17,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-03T00:00:00","CNT7531535","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20112,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-22689.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-24T00:00:00","CNT7464091","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20113,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2728.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-05T00:00:00","CNT7644178","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20114,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-131.94,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-08T00:00:00","CNT7449966","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20115,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1789.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-08T00:00:00","CNT7636570","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20116,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-294853.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7643296","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20117,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-76339.06,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-10T00:00:00","CNT7647356","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20118,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15035.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-18T00:00:00","CNT7500670","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20119,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-217693.16,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-14T00:00:00","CNT7691134","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20120,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-46530.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-18T00:00:00","CNT7653905","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20121,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-93799.62,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-02T00:00:00","CNT7549667","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20122,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-44079.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-23T00:00:00","CNT7676694","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20123,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-175371.75,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-20T00:00:00","CNT7635532","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20124,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-260079.56,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-16T00:00:00","CNT7672798","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20125,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-91132.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-02T00:00:00","CNT7636568","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20126,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-319904.8,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-13T00:00:00","CNT7631775","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20127,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-112443.29,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-18T00:00:00","CNT7633598","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20128,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-39897.33,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-18T00:00:00","CNT7541990","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20129,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-49360.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-27T00:00:00","CNT7580541","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20130,"Fed Grant Revenue",441000,"Comm for Higher 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Transaction","",719], [20140,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-169225.43,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-10T00:00:00","CNT7648270","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147779.98,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26209.22,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-195.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18932.09,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1296.42,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139269.2,2026,"Health","ISDH DHHS ARP",87193,"Federal 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Transaction","",400], [20153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2824.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4497.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36010.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7925.77,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16590.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19410.43,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.68,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4538.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24039.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33258.04,2026,"Health","ISDH DHHS ARP",87193,"Federal 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Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114138.57,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52682.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16968.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1914.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,312055.42,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20172,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96195.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26402.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1394.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-17T00:00:00","CNT7521909","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32072.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125211.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-767030.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7672771","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17997.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37693.2,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20181,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44764.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61090.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82713.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-06-06T00:00:00","ARPA - Economic 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2808.67,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69511.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8542.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20191,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1449.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-683.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-15T00:00:00","CNT7674903","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15040.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-459.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5938.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6583.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26569.66,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3884.67,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33149.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26461.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11409.27,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2558.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5238.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74581.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13326.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1690.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5125.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6081.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6146.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15929.07,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4435.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1442.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54329.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66027.55,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1170.02,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6351.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-470839.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20222,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.9,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9911.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56115.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20225,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16618.05,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1883869.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24362.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71381.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5654.24,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18647.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113853.58,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17200.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6372.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23556.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98476.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51053.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1214075.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1818.48,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1953.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20242,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111528.99,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24057.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20245,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44898.17,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20246,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-640.23,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17374.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83820.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20249,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.36,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20250,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50644.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26977.82,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33257.84,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11853.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-571.45,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,86494.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12898.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1799.76,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-18T00:00:00","CNT7501556","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43002.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66159.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13970.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24156.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10338.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83337.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2560.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-15T00:00:00","CNT7576223","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20265,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-799.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19599.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2560.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-17T00:00:00","CNT7652960","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20268,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3051.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-08T00:00:00","CNT7550362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16633.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7271.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4085.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20272,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-04T00:00:00","CNT7554737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20273,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7663540","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20274,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7668213","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5927.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11435.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20277,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-184.49,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7462460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20278,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-03T00:00:00","CNT7705519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36273.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20280,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-03T00:00:00","CNT7544784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20281,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5475.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-16T00:00:00","CNT7671667","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20282,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-152.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7457991","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20283,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-123566.57,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-23T00:00:00","CNT7503749","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20284,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2401.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","CNT7663538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20285,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66209.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20286,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-295.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7468825","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20287,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-12T00:00:00","CNT7506662","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20288,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1496.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6829.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20290,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-43645.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-30T00:00:00","CNT7681352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7034.74,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20292,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20293,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7670803","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20294,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8438.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20295,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-18T00:00:00","CNT7578691","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20296,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13544.36,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-05T00:00:00","CNT7551370","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20297,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-31T00:00:00","CNT7661553","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20298,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-03T00:00:00","CNT7574359","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370115.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20300,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13123.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-09T00:00:00","CNT7627365","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20301,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-167.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7573451","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194073.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23587.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4763.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50994.57,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20306,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2408.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20307,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8973.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-18T00:00:00","CNT7541020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20308,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16481.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20310,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32374.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1178.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20312,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7665589","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20313,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16083.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33174.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3434.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30119.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20318,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5017.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-18T00:00:00","CNT7500607","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20319,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-09T00:00:00","CNT7553847","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20320,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13172.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5933.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-06-06T00:00:00","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,-13.55,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-13T00:00:00","CNT7631709","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17959.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50987.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20325,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-02T00:00:00","CNT7458833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.28,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20327,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16771.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-31T00:00:00","CNT7567676","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-565.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20329,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8925.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-13T00:00:00","CNT7669109","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4797.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1953.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20332,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-21T00:00:00","CNT7578692","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13296.35,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20334,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-20187.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-23T00:00:00","CNT7524658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131583.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20336,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1808.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-21T00:00:00","CNT7482702","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2610.02,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20338,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-06T00:00:00","CNT7522764","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26097.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20340,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3031.72,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-08T00:00:00","CNT7642573","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20341,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8328.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7697931","2026-06-06T00:00:00","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,-3311.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-19T00:00:00","CNT7501530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.75,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20344,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-585.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-16T00:00:00","CNT7520657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20345,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-29T00:00:00","CNT7528148","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20346,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.01,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-26T00:00:00","CNT7658718","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5495.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20348,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7938.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-15T00:00:00","CNT7478963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5659.13,2026,"Health","ISDH DHHS 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Funds","2026-02-16T00:00:00","CNT7631737","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16191.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20354,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18652.02,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-20T00:00:00","CNT7481758","2026-06-06T00:00:00","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,-22102.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-17T00:00:00","CNT7499746","2026-06-06T00:00:00","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,-52.61,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7468826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10170.56,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20358,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-82.94,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-11T00:00:00","CNT7687436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32403.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20360,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-14T00:00:00","CNT7670804","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1768.45,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20362,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16766.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-18T00:00:00","CNT7460655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45052.56,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18999.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9347.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20366,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-15080.25,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7698727","2026-06-06T00:00:00","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,-71250.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-22T00:00:00","CNT7483614","2026-06-06T00:00:00","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,-19328.04,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-17T00:00:00","CNT7634415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20369,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-26T00:00:00","CNT7546384","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20370,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-256.05,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-20T00:00:00","CNT7635479","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20371,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7699752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20372,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-228.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7474220","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20374,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-872552.91,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00","ARD7632377","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18163.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20376,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7518254","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20378,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1000.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7463338","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20379,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-03T00:00:00","CNT7490295","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29526.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1019.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1672059.21,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25935.58,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20384,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-41313.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-31T00:00:00","CNT7567672","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20385,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7834.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-18T00:00:00","CNT7652939","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20386,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-14573.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-17T00:00:00","CNT7652016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20387,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7706.82,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-23T00:00:00","CNT7562765","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20388,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9640.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6632.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27493.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20391,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-898.34,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-13T00:00:00","CNT7497915","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20392,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2163184.27,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20393,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27836.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-04T00:00:00","CNT7532467","2026-06-06T00:00:00","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,-1214.38,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7649176","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20395,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3040.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7572433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20396,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8412.9,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-17T00:00:00","CNT7633514","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9923.88,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20398,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-6223.75,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-27T00:00:00","CNT7679416","2026-06-06T00:00:00","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,-31906.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7519152","2026-06-06T00:00:00","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,-9992.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7634416","2026-06-06T00:00:00","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,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-08T00:00:00","CNT7489414","2026-06-06T00:00:00","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,-4800.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-11T00:00:00","CNT7475223","2026-06-06T00:00:00","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,-2998.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7468828","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17026.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12779.07,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2919.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1558.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192418.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20409,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-17T00:00:00","CNT7459912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20410,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16392.53,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-17T00:00:00","CNT7672740","2026-06-06T00:00:00","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,-3075.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-08T00:00:00","CNT7532469","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20412,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-78.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-24T00:00:00","CNT7464032","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130459.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20414,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-505.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-15T00:00:00","CNT7497916","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2507.03,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97250.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60761.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20418,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7655890","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-804.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20420,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-02T00:00:00","CNT7574358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20421,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-22T00:00:00","CNT7502791","2026-06-06T00:00:00","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,-14675.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-16T00:00:00","CNT7498738","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20423,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-48.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-05T00:00:00","CNT7497031","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20424,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9737.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-21T00:00:00","CNT7695056","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194.28,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6145.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4347.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15908.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-310.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20432,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4702.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-04T00:00:00","CNT7683504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7941.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6373.74,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20435,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7666458","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8888.33,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55598.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1948.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6274.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20440,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8646.9,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-15T00:00:00","CNT7576202","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20441,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7058.82,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7449915","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20442,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-12T00:00:00","CNT7556722","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21503.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55297.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20445,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-27T00:00:00","CNT7580460","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20447,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-271.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-01T00:00:00","CNT7706576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20448,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4912.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-14T00:00:00","CNT7690204","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20449,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-350.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-30T00:00:00","CNT7529331","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20450,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-90.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7668214","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20451,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-36211.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-26T00:00:00","CNT7579801","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20452,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-04T00:00:00","CNT7574360","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6113.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159862.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20455,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-06T00:00:00","CNT7574362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20456,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-05T00:00:00","CNT7574361","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39119.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20458,"Fed Grant Revenue",441000,"Correction",615,-23207.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-23T00:00:00","CNT7655953","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20459,"Fed Grant Revenue",441000,"Supreme Court Admin",22,5513.11,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-15T00:00:00","CNT7558039","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20460,"Fed Grant Revenue",441000,"Supreme Court Admin",22,83062.38,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-19T00:00:00","CNT7562756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20461,"Fed Grant Revenue",441000,"Correction",615,-39165.98,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-21T00:00:00","CNT7577852","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20462,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-625.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7503745","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20463,"Fed Grant Revenue",441000,"Correction",615,-3742.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-22T00:00:00","CNT7463393","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20464,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-68.61,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20465,"Fed Grant Revenue",441000,"Correction",615,-21203.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7676689","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20466,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-595.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7498736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20467,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-176.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7507647","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20468,"Fed Grant Revenue",441000,"Supreme Court Admin",22,34361.07,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-16T00:00:00","CNT7651102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20469,"Fed Grant Revenue",441000,"Correction",615,-2560.72,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-02T00:00:00","CNT7548794","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20470,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-194.25,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-21T00:00:00","CNT7506655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20471,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1711.79,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-21T00:00:00","CNT7522761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20472,"Fed Grant Revenue",441000,"Correction",615,-2689.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20473,"Fed Grant Revenue",441000,"Supreme Court Admin",22,24854.99,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-29T00:00:00","CNT7680446","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20474,"Fed Grant Revenue",441000,"Correction",615,-2327.93,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-06T00:00:00","CNT7534391","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20475,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-203.52,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7506656","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20476,"Fed Grant Revenue",441000,"Correction",615,-161736.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-06T00:00:00","CNT7474259","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20477,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-55360.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-05T00:00:00","CNT7626381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20478,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-279.91,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7507649","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20479,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-326.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7502785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20480,"Fed Grant Revenue",441000,"Correction",615,-3763.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-14T00:00:00","CNT7670883","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20481,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-188.39,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-09T00:00:00","CNT7554735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20482,"Fed Grant Revenue",441000,"Supreme Court Admin",22,6132.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-22T00:00:00","CNT7579507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20483,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7511165","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20484,"Fed Grant Revenue",441000,"Correction",615,-6965.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-31T00:00:00","CNT7565974","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20485,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-65352.62,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-14T00:00:00","CNT7691077","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20486,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-678.19,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-05T00:00:00","CNT7554734","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20487,"Fed Grant Revenue",441000,"Correction",615,-593.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-09T00:00:00","CNT7647347","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20488,"Fed Grant Revenue",441000,"Correction",615,-8371.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-15T00:00:00","CNT7479011","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20489,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-446.25,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7494170","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20490,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-708686.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-18T00:00:00","CNT7657821","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20491,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-23151.08,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-23T00:00:00","CNT7530383","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20492,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-06T00:00:00","CNT7645285","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20493,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-25000.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7496065","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20494,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-89852.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-18T00:00:00","CNT7480843","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20495,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5437.44,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-19T00:00:00","CNT7480844","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20496,"Fed Grant Revenue",441000,"Supreme Court Admin",22,7256.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-02T00:00:00","CNT7567673","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20497,"Fed Grant Revenue",441000,"Correction",615,-6289.43,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-16T00:00:00","CNT7631770","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20498,"Fed Grant Revenue",441000,"Supreme Court Admin",22,20763.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-02T00:00:00","CNT7584273","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20499,"Fed Grant Revenue",441000,"Correction",615,-3901.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-18T00:00:00","CNT7541101","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20500,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-14T00:00:00","CNT7670797","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20501,"Fed Grant Revenue",441000,"Correction",615,1406.11,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7482747","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20502,"Fed Grant Revenue",441000,"Correction",615,-29833.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-05T00:00:00","CNT7644173","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20503,"Fed Grant Revenue",441000,"Correction",615,-6048.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-18T00:00:00","CNT7633591","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20504,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-345.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7506657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20505,"Fed Grant Revenue",441000,"Correction",615,-68.25,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-09T00:00:00","CNT7667403","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20506,"Fed Grant Revenue",441000,"Correction",615,-1146.34,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-08T00:00:00","CNT7469899","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20507,"Fed Grant Revenue",441000,"Correction",615,-34764.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-18T00:00:00","CNT7562889","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20508,"Fed Grant Revenue",441000,"Correction",615,-3957.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-13T00:00:00","CNT7650235","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20509,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10219.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-21T00:00:00","CNT7695054","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20510,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1372.54,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-25T00:00:00","CNT7546382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20511,"Fed Grant Revenue",441000,"Supreme Court Admin",22,21043.85,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-17T00:00:00","CNT7540133","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20512,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-17T00:00:00","CNT7502784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20513,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3349.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7513973","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20514,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6827.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-18T00:00:00","CNT7692276","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20515,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-26T00:00:00","CNT7640354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20516,"Fed Grant Revenue",441000,"Correction",615,-1188.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-08T00:00:00","CNT7456927","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20517,"Fed Grant Revenue",441000,"Correction",615,-17156.06,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20518,"Fed Grant Revenue",441000,"Correction",615,-5815.26,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-06T00:00:00","CNT7664879","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20519,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40094.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-18T00:00:00","CNT7460652","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20520,"Fed Grant Revenue",441000,"Correction",615,-2245.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-15T00:00:00","CNT7497967","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20521,"Fed Grant Revenue",441000,"Correction",615,-63.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-10T00:00:00","CNT7628359","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20522,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2389.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-03T00:00:00","CNT7490293","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20523,"Fed Grant Revenue",441000,"Correction",615,11506.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-15T00:00:00","CNT7692338","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20524,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-75.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7506659","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20525,"Fed Grant Revenue",441000,"Correction",615,-835.95,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-08T00:00:00","CNT7489472","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20526,"Fed Grant Revenue",441000,"Correction",615,-499.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-21T00:00:00","CNT7482748","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20527,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.3,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-16T00:00:00","CNT7521891","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20528,"Fed Grant Revenue",441000,"Supreme Court Admin",22,17603.67,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-09T00:00:00","CNT7572431","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20529,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10907.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-16T00:00:00","CNT7631705","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20530,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10742.42,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-16T00:00:00","CNT7576988","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20531,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20532,"Web Collaboration",439281,"Ofc of Technology",67,-528.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20533,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20534,"Shared SAN Storage",439270,"Ofc of Technology",67,-5378.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20535,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20536,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20537,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20538,"Food and Beverage Tax",418400,"State Comptroller",50,-97.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20539,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,253074.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20540,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20541,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20542,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20543,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20544,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20545,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20546,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20547,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20548,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20549,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20550,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20551,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20552,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20553,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20554,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20555,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20556,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20557,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19504.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20558,"FandW - POS vendor license sales",425458,"Natural Resources",300,54343.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20559,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3008.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20560,"Innkeeper's Tax",418500,"Treasurer of State",48,-3338.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20561,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20562,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20563,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20564,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20565,"Gasoline Tax",414200,"Revenue",90,-7610.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20566,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20567,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39289.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20568,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20569,"Highway Signs",645750,"Correctional Industries",515,-11967.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20570,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20571,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20572,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20573,"IRP Registration Fees",427420,"Revenue",90,-79973.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20574,"Commissary",649790,"Correctional Industries",515,-37.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20575,"DOR BMV OSOW Fee",427475,"Revenue",90,-55787.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20576,"Food and Beverage Tax",418400,"State Comptroller",50,-645.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20577,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20578,"LARE Fee",425267,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20579,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20580,"Off Furn - Office Seating",644723,"Correctional Industries",515,-520.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20581,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20582,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20583,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20584,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20585,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4998.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20586,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20587,"Data Circuits-On Network",436051,"Ofc of Technology",67,-6622.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20588,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20589,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20590,"CRM Online",439287,"Ofc of Technology",67,-2551.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20591,"Food and Beverage Tax",418400,"State Comptroller",50,-385.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20592,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.09,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20593,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20594,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20595,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20596,"Food and Beverage Tax",418400,"State Comptroller",50,-112.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20597,"Food and Beverage Tax",418400,"State Comptroller",50,-10433.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20598,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19350.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20599,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20600,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20601,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20602,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20603,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-689.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20604,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20605,"Food and Beverage Tax",418400,"State Comptroller",50,-2742.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20606,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20607,"800# Service",436151,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20608,"Food and Beverage Tax",418400,"State Comptroller",50,-178.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20609,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20610,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20611,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20612,"DOR BMV OSOW Fee",427475,"Revenue",90,-40799.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20613,"Garments",644780,"Correctional Industries",515,-41707.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20614,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2958.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20615,"Food and Beverage Tax",418400,"State Comptroller",50,-154.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20616,"Clean Prod Floor Care",437701,"Correctional Industries",515,-479962.65,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20617,"Printing Service",649792,"Correctional Industries",515,-5263.4,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20618,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20619,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-58.47,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20620,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20621,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20622,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20623,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20624,"Food and Beverage Tax",418400,"State Comptroller",50,-1581.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20625,"Food and Beverage Tax",418400,"State Comptroller",50,-825.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20626,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20627,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20628,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20629,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20630,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20631,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20632,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-397426.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20633,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20634,"Telecom Management",436131,"Ofc of Technology",67,-3787.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20635,"GoAnywhere",436375,"Ofc of Technology",67,-1222.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20636,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20637,"Vizio Subscriptions",436081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20638,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20639,"Network Services",436395,"Ofc of Technology",67,-68523.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20640,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20641,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20642,"FandW - Online Revenue",425457,"Natural Resources",300,-145735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20643,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20644,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20645,"Food and Beverage Tax",418400,"State Comptroller",50,-4552.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20646,"FandW - License Agent Revenue",425482,"Natural Resources",300,-142.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20647,"Data Protection Services",436090,"Ofc of Technology",67,-8455.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20648,"Food and Beverage Tax",418400,"State Comptroller",50,-37.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20649,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18095.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20650,"Telephone - Remote",436137,"Ofc of Technology",67,-1217.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20651,"Toilet Paper",644782,"Correctional Industries",515,-63509.4,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20652,"Cellular Phone Service",436110,"Ofc of Technology",67,-8468.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20653,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20654,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5427.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20655,"Long Distance",436150,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20656,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6137.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20657,"Food and Beverage Tax",418400,"State Comptroller",50,-721.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20658,"Special Fuel Tax",414300,"Revenue",90,-156.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20659,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20660,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20661,"Special Fuel Tax",414300,"Revenue",90,-9.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20662,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20663,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20664,"Food and Beverage Tax",418400,"State Comptroller",50,-187.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20665,"Aircraft License Excise Tax",413100,"Revenue",90,-302.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20666,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20667,"Clean Prod Laundry",644703,"Correctional Industries",515,-930.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20668,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20669,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20670,"Toilet Paper",644782,"Correctional Industries",515,-1671.3,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20671,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20672,"Gasoline Tax",414200,"Revenue",90,-2816.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20673,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20674,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20675,"Special Fuel Tax",414300,"Revenue",90,-218.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20676,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4631.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20677,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20678,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20679,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20680,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20681,"Food and Beverage Tax",418400,"State Comptroller",50,-179.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20682,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20683,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20684,"Pen - Fulfillment",649802,"Correctional Industries",515,-64.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20685,"DOR Service Charge",427449,"Revenue",90,-39.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20686,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20687,"Gasoline use tax",412700,"Revenue",90,-1292.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20688,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,36000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20689,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20690,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20691,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20692,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20693,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20694,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20695,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20696,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20697,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7203.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20698,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20699,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-440.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20700,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20701,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20702,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20703,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20704,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20705,"Food and Beverage Tax",418400,"State Comptroller",50,-1.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20706,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20707,"Food and Beverage Tax",418400,"State Comptroller",50,-610.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20708,"Garments",644780,"Correctional Industries",515,-262.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20709,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20711,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20712,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-70425.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20713,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20714,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20715,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-400.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20716,"SPF - ND",425327,"Motor Vehicles",235,-1175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20717,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20718,"Innkeeper's Tax",418500,"Treasurer of State",48,-7710.42,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20719,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20720,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3708.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20722,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20723,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20724,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20725,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20726,"Food and Beverage Tax",418400,"State Comptroller",50,-4116.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20727,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20728,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20729,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20730,"Seat Charge",436072,"Ofc of Technology",67,-108732.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20731,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20732,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20733,"Database Hosting",439266,"Ofc of Technology",67,-1527.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20734,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20735,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20736,"Food and Beverage Tax",418400,"State Comptroller",50,-15309.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20737,"Food and Beverage Tax",418400,"State Comptroller",50,-2720.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20738,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20739,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20740,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20741,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11805.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20742,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20743,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20744,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.96,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20745,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20746,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20747,"Gasoline use tax",412700,"Transportation",800,-1938.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20748,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20749,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20750,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30908.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20751,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-76.87,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20752,"Technology Mgt Services",439030,"Ofc of Technology",67,-90.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20753,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20754,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-134.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20755,"Transp Infr Impr Fee",428155,"Transportation",800,-311130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20756,"Consumer Settlements",450230,"Attorney General",46,-103.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508428","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20757,"Offender Medical Copayments",420830,"Correction",615,-8651.38,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20758,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20759,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508539","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20760,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20761,"Welfare Repayments",450510,"FSSA Family Resources",500,513921.78,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1288551.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508508","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20763,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20764,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20765,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20766,"Notary Public Commissions",427520,"Secretary Of State",40,-11922.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508427","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20767,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1051.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20768,"Petroleum Severance",413800,"Natural Resources",300,-7301.24,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20769,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32659.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20770,"Consumer Settlements",450230,"Attorney General",46,-604.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508429","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20771,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49358.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508503","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20772,"State Library Sales Tax",412430,"Library",730,-2.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20773,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508478","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20774,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23855.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20775,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20776,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-115771.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20777,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13570.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20778,"Vital Records Fees",423180,"Indiana Dept of Health",400,-130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20779,"Abandoned Property",462100,"Treasurer of State",48,-955457.39,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508431","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20780,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20781,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20782,"Teaching Licensing Fees",427010,"Education",700,-4095.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508536","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20783,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20784,"LABORATORY COSTS",421102,"Toxicology",115,-740.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508488","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20785,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3321.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20786,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508509","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20787,"Dealer Plates",425230,"Secretary Of State",40,-15926.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20788,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20789,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20790,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-61055.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20791,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508502","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20792,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20793,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,0.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20794,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5984.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20795,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20796,"Admin. Fee",425197,"Charter School Brd",704,-12528.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-30T00:00:00","ARD7508537","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [20797,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20798,"DEVA Repayments",428924,"Personnel",70,-105.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20799,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508434","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20800,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20801,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20802,"SPF - Colts",425354,"Budget Agency",57,-1660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20803,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18431.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508532","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20804,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-505.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20805,"Fed-VA Per Diem",441030,"Veterans Home",570,-767659.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20806,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20807,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20808,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20809,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20810,"Technology Fee",420105,"Board of Accounts",80,-26635.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20811,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508487","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20812,"Investment Income",429690,"Motor Vehicles",235,-2439.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20813,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20814,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20815,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23236.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20816,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-436485.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20817,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508525","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20818,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20819,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508410","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20820,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20821,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20822,"Innkeeper's Tax",418500,"Treasurer of State",48,-534.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20823,"Transp Infr Impr Fee",428155,"Transportation",800,-477.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20824,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4985.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20825,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508520","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20826,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.21,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20827,"Vision Premiums EE/ER",428936,"Personnel",70,-7.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20828,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20829,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20000.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","ARD7508522","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20830,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508512","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20831,"Health Premiums EE/ER",428928,"Personnel",70,-569.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20832,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20833,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20834,"HP Breakage",423613,"Horse Racing Comm",265,-8.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20835,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20836,"Sales - Meals",430984,"Richmond State Hospital",440,-203.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20837,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20838,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20839,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508515","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20840,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508522","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20841,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20842,"Consumer Settlements",450230,"Budget Agency",57,-479.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508474","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20843,"Odometer Fees",425007,"State Police",100,-207.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508483","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20844,"DOR IDEM Fees",427470,"Environmental Management",495,-555.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20845,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12928.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508542","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20846,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20847,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20848,"State Sales Tax",412010,"Transportation",800,-752.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20849,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARB7510739","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20850,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20851,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1208.4,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20852,"Welfare Repayments",450510,"FSSA Family Resources",500,-105.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20853,"Odometer Fees",425007,"State Police",100,-1209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508485","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20854,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.2,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20855,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508499","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [20856,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20857,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508430","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20858,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17170.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20859,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20860,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5929.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20861,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8722.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20862,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20863,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20864,"TOS Unidentified Funds",401150,"State Comptroller",50,-1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20865,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508489","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20866,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20867,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20868,"Innkeeper's Tax",418500,"Treasurer of State",48,249.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20869,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20870,"Gasoline use tax",412700,"Transportation",800,-5814.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20871,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20872,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20873,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20874,"LOCAL PROJECTS",464180,"Transportation",800,-15163.52,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20875,"Cut Road Permit",428116,"Transportation",800,-10250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508543","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20876,"Program Income",441020,"Indiana Dept of Health",400,-2816007.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20877,"LOCAL PROJECTS",464180,"Child Services",502,-1166.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20878,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508516","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20879,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20880,"VRP COST RECOVERY",421122,"Environmental Management",495,-298372.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20881,"Telecom Management",436131,"Ofc of Technology",67,-38429.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20882,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20883,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20884,"In.Gov Charges",439106,"Ofc of Technology",67,1430709.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20885,"Banner Permits",428132,"Transportation",800,-4045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20886,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-457810.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508510","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20887,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20888,"Unemployment Tax",417810,"Dept of Workforce Development",510,-205292.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20889,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508496","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20891,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-55426.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20892,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20893,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20894,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20895,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45807.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20896,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1636.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508495","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20897,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20898,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508505","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20899,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20900,"FR - payphone commission reven",425623,"Correction",615,-17339.64,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20901,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20902,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11375.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20903,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20904,"Fed-VA Per Diem",441030,"Veterans Home",570,-191914.84,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20905,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20906,"GIFT SHOP",432100,"Library",730,-42.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20907,"State Sales Tax",412010,"Transportation",800,-3179.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20908,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20909,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20910,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20911,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20912,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20913,"Claims and Comp - Road Damage",472342,"Transportation",800,10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20914,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20915,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20916,"Welfare Repayments",450510,"FSSA Family Resources",500,-77028.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARB7509756","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20917,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134217.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20918,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20919,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-90000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508541","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [20920,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-26950.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20921,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20922,"ID Breakage",423614,"Horse Racing Comm",265,-8.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20923,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-25635.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20924,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508491","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20925,"Claims and Comp - Road Damage",472342,"Transportation",800,9.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508422","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20926,"Gasoline Tax",414200,"Natural Resources",300,-8.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20927,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7210.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508490","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20928,"Copies and Report Fees",420360,"Board of Accounts",80,-16950.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20929,"Government Interest Income",429660,"Treasurer of State",48,763125.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-30T00:00:00","ARD7508432","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20930,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20931,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20932,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508529","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20933,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20934,"Innkeeper's Tax",418500,"Treasurer of State",48,-2978.26,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20935,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20936,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20937,"Seat Charge",436072,"Ofc of Technology",67,-108729.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20938,"Toilet Paper",644782,"Correctional Industries",515,-51810.3,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20939,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20940,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20941,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20942,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20943,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20944,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20945,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20946,"IRP Registration Fees",427420,"Revenue",90,-147547.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20947,"Motor Carrier Permit Fees",427440,"Revenue",90,-56.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20948,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20949,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6721.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20950,"Water Testing Fees",423190,"Indiana Dept of Health",400,-778.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20951,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20952,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20953,"InsurAgts and Related Lic",423920,"Insurance",210,-480250.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20954,"Food and Beverage Tax",418400,"State Comptroller",50,-409.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20955,"Petroleum Severance",413800,"Natural Resources",300,52.05,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20956,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530079","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20957,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20958,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20959,"DOR BMV OSOW Fee",427475,"Transportation",800,-265.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20960,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20961,"Food and Beverage Tax",418400,"State Comptroller",50,-151.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20962,"Shared SAN Storage",439270,"Ofc of Technology",67,-5396.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20963,"Food and Beverage Tax",418400,"State Comptroller",50,-60976.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20964,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20965,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20966,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14953.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20967,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20968,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.67,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20969,"LARE Fee",425267,"Natural Resources",300,-6986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20970,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20971,"Toilet Paper",644782,"Correctional Industries",515,-72345.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20972,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20973,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20974,"Innkeeper's Tax",418500,"Treasurer of State",48,-7387.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20975,"DOR BMV OSOW Fee",427475,"Revenue",90,-66217.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20976,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20977,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20978,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20979,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20980,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19130.45,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20981,"Transp Infr Impr Fee",428155,"Transportation",800,-181590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20982,"Telephone - Remote",436137,"Ofc of Technology",67,-1243.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20983,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20984,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100821.4,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20985,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20986,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20987,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20988,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-185326.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20989,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-197.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20990,"Garments",644780,"Correctional Industries",515,-29509.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20991,"TOS Unidentified Funds",401150,"Attorney General",46,-2500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20992,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8271.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20993,"Data Service Monthly",436115,"Ofc of Technology",67,-109.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20994,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20995,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20996,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20997,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20998,"FR - post and pole revenue",431426,"Natural Resources",300,-9509.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20999,"DNR - Concessions Revenue",425452,"Natural Resources",300,-193.14,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21000,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.36,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21001,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21002,"Highway Signs",645750,"Correctional Industries",515,-26049.01,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21003,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21004,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21005,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21006,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21007,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1802974.79,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21008,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21009,"800# Service",436151,"Ofc of Technology",67,-105.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21010,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21011,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21012,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21013,"Network Services",436395,"Ofc of Technology",67,-68206.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2873.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21015,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39601.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21016,"DNR Donations Revenue",463060,"Natural Resources",300,-709.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21017,"FR - special event permit reve",425627,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21018,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21019,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21020,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21021,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530060","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21022,"Water - Floodway Permits",425776,"Natural Resources",300,-1810.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21023,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61237.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21024,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8403.99,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21025,"LARE Fee",425267,"Natural Resources",300,-2328.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21026,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21027,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-273.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21028,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530056","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21029,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21030,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21031,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21032,"Special Fuel Tax",414300,"Revenue",90,47471.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21033,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21034,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21035,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1304.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21036,"Technology Fee",420105,"Board of Accounts",80,-13458.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21037,"Telecom Management",436131,"Ofc of Technology",67,-3849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21038,"Innkeeper's Tax",418500,"Treasurer of State",48,-49728.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21039,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21040,"FandW - License Agent Revenue",425482,"Natural Resources",300,-80.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21041,"SPF - ND",425327,"Motor Vehicles",235,-875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21042,"Web Collaboration",439281,"Ofc of Technology",67,-540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21043,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21044,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21045,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21046,"Food and Beverage Tax",418400,"State Comptroller",50,-34.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21047,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21048,"Transp Infr Impr Fee",428155,"Transportation",800,-773.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21049,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21050,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21051,"Gasoline use tax",412700,"Transportation",800,3651.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21052,"Innkeeper's Tax",418500,"Treasurer of State",48,-3015.96,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21053,"ID Tags",644750,"Correctional Industries",515,-910.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21054,"Garments",644780,"Correctional Industries",515,-3561.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21055,"DNR - Campground Revenue",425451,"Natural Resources",300,-5717.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21056,"SPandR - Special Events",425857,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21057,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1350.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21058,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-463.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21059,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2822.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21060,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21061,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16022.77,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21062,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21063,"Food and Beverage Tax",418400,"State Comptroller",50,-33.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21064,"Data Protection Services",436090,"Ofc of Technology",67,-8487.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21065,"Food and Beverage Tax",418400,"State Comptroller",50,-1139.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21066,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21067,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7179.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21068,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21069,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21070,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-207426.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21071,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21072,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21073,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21074,"Gift Shop Revenue",431435,"Agriculture",36,-980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21075,"Food and Beverage Tax",418400,"State Comptroller",50,-12.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21076,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21077,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25265.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21078,"Food and Beverage Tax",418400,"State Comptroller",50,-498.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21079,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21080,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15758.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21081,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-697.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21082,"Food and Beverage Tax",418400,"State Comptroller",50,-527.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21083,"Food and Beverage Tax",418400,"State Comptroller",50,-78.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21084,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21085,"Food and Beverage Tax",418400,"State Comptroller",50,-12.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21086,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21087,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21088,"ID Breakage",423614,"Horse Racing Comm",265,-9.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21089,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21090,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1525.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21091,"Superload Escort Revenue",432105,"State Police",100,-12792.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21092,"Conference Workshop Fees",422020,"Indiana Election Division",63,-12000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530020","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [21093,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21094,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529972","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21095,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21096,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21097,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-203700.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530053","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21098,"State Library Sales Tax",412430,"Library",730,-0.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21099,"State Sales Tax",412010,"Transportation",800,-2157.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21100,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21101,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530074","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21102,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21103,"Abandoned Property",462100,"Treasurer of State",48,-10150156.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529973","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21104,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21105,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.17,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21106,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21107,"Printing Service",649792,"Correctional Industries",515,-4105.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21108,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21109,"Food and Beverage Tax",418400,"State Comptroller",50,-12740.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21110,"Cellular Phone Service",436110,"Ofc of Technology",67,-8586.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21111,"SPandR - Ice Revenue",431466,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21112,"Food and Beverage Tax",418400,"State Comptroller",50,-352.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21113,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21114,"Disability Premiums EE",428991,"Disability - State Personnel",71,-30.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530023","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21115,"DOR BMV OSOW Fee",427475,"Revenue",90,-24355.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21116,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21117,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-26334.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21118,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21119,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7330.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529969","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [21120,"Agri Licensing Fees",428620,"Agriculture",36,-11000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21121,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21122,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-14240.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21123,"Food and Beverage Tax",418400,"State Comptroller",50,-313.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21124,"Food and Beverage Tax",418400,"State Comptroller",50,-9.21,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21125,"Aircraft License Excise Tax",413100,"Revenue",90,155.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21126,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530055","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21127,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21128,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21129,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21130,"FR - shelterhouse revenue",425626,"Natural Resources",300,-70.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21131,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21132,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21133,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21134,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21135,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21136,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21137,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21138,"Auditor of State Fines",450310,"Treasurer of State",48,-81415.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529975","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21139,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21140,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21141,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21142,"Health Premiums EE/ER",428928,"Personnel",70,-621.78,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21143,"Motor Carrier Permit Fee",427452,"Transportation",800,-3825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21144,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21145,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11842.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21146,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-474.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530062","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [21147,"Food and Beverage Tax",418400,"State Comptroller",50,-11.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21148,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21149,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21150,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21151,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21152,"Civil Penalties",450411,"Utility Regulatory Comm",200,-25500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530033","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21153,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21154,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21155,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21156,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21157,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1307141.46,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21158,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21159,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","BIL7527968","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21160,"Food and Beverage Tax",418400,"State Comptroller",50,-187.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21161,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21162,"Gasoline Tax",414200,"Revenue",90,58.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21163,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21164,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21165,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21166,"Special Fuel Tax",414300,"Revenue",90,-1029.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21167,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21168,"IOT - ITDaaS",463082,"Ofc of Technology",67,7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21169,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21170,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1908.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21171,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1423.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21172,"Transfer",425174,"Environmental Management",495,-58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530065","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21173,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21174,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21175,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21176,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21177,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21178,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21179,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21180,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21181,"Child Care Ministries",422540,"Early Child Learning",501,-1822.85,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530070","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [21182,"SPF - IU",425312,"Motor Vehicles",235,-5100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21183,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1849359.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21184,"Claims and Comp - Road Damage",472342,"Transportation",800,-863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21185,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-1619.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21186,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21187,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21188,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30657.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21189,"Consumer Settlements",450230,"Attorney General",46,-261.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21190,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21191,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530017","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21192,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21193,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21194,"Food and Beverage Tax",418400,"State Comptroller",50,-981.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21195,"Controlled Substances Recovery",426450,"Professional Licensing",250,-137800.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21196,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21197,"Claims and Comp - Road Damage",472342,"Transportation",800,340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21198,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530078","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21199,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21200,"Gasoline use tax",412700,"Transportation",800,10955.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21201,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21202,"Entomology - nursery dealers l",425434,"Natural Resources",300,-396.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21203,"DNR - Firewood Revenue",431462,"Natural Resources",300,-283.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21204,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21205,"GoAnywhere",436375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21206,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21207,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21208,"Military Relief Check-off",464226,"Veterans Affairs",160,-105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530031","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21209,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21210,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21211,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21212,"Gasoline Tax",414200,"Revenue",90,170499.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21213,"Alcoholic Beverage Taxes",416100,"Revenue",90,-124.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21214,"FandW - Online Revenue",425457,"Natural Resources",300,-157840.04,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21215,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21216,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21217,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-896.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21218,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-550.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21219,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-793.38,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530045","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21220,"Pen - Fulfillment",649802,"Correctional Industries",515,-2.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21221,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21222,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-31T00:00:00","BIL7530092","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21223,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1788.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21224,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21225,"Off Furn - Office Seating",644723,"Correctional Industries",515,-17450.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21226,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21227,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-37361.98,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21228,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-278658.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21229,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2652.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21230,"Title Insurance Enforcement Fu",423970,"Insurance",210,-58458.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21231,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21232,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21233,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21234,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21235,"Special Fuel Tax",414300,"Revenue",90,-62.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21236,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21237,"Heritage Trust Fees",425387,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21238,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21239,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21240,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21241,"FESOP FEES",421030,"Environmental Management",495,-30952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21242,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21243,"GIFT SHOP",432100,"Library",730,-11.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21244,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21245,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21246,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21247,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21248,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21249,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21250,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21251,"Copies and Report Fees",420360,"Board of Accounts",80,-8564.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21252,"Food and Beverage Tax",418400,"State Comptroller",50,-114.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21253,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21254,"FR - nursery seedling revenue",431424,"Natural Resources",300,-27059.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21255,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21256,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21257,"Food and Beverage Tax",418400,"State Comptroller",50,-10.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21258,"Entomology - nursery inspectio",425436,"Natural Resources",300,-707.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21259,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21260,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21261,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530035","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21262,"Vizio Subscriptions",436081,"Ofc of Technology",67,-722.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21263,"FR - scrap revenue",431431,"Transportation",800,-481.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21264,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24645.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21265,"DNR - Campground Revenue",425451,"Natural Resources",300,-3182.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21266,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21267,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21268,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21269,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21270,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21271,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8762.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21272,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5331.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21273,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-60050.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21274,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3600.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530032","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21275,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20235.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21276,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2614.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21277,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21278,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21279,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21280,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21281,"DONATION NOT FOR PROFITS",463210,"Library",730,-127.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21282,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21283,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21284,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21285,"Clean Prod Laundry",644703,"Correctional Industries",515,-1823.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21286,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-317.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530037","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21287,"TITLE V",421044,"Environmental Management",495,-40476.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21288,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11317.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21289,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21290,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3507.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21292,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-22007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530046","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21293,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-4500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21294,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21295,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21296,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21297,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,194876.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530059","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21298,"Food and Beverage Tax",418400,"State Comptroller",50,-221.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21299,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21300,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21301,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6497.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21302,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21303,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21304,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530052","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21305,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21306,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21307,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21308,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21309,"Notary Public Commissions",427520,"Secretary Of State",40,-15702.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529970","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21310,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530030","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21311,"DOR Service Charge",427449,"Revenue",90,-64.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21313,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21314,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21315,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21316,"Medicaid Prog Recov",450520,"School for the Deaf",560,-5835.08,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [21317,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21318,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21319,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21320,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21321,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519183","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21322,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21323,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-68286.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518877","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21324,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21325,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21326,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21327,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19013.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21328,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21329,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21330,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21331,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21332,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21333,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24654.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21334,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21335,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21336,"SPF - Nurses",425367,"Motor Vehicles",235,-2275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21337,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21338,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21339,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21340,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21341,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518857","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21342,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21343,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21344,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21345,"Consumer Settlements",450230,"Attorney General",46,-1170.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21346,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21347,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-16T00:00:00","BIL7518908","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21348,"LABORATORY COSTS",421102,"Toxicology",115,-3890.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518849","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21349,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21350,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21351,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21352,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53182.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21353,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21354,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,151.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518869","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21355,"DOR IDEM Fees",427470,"Environmental Management",495,-23969.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21356,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21357,"VRP COST RECOVERY",421122,"Environmental Management",495,591.97,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21358,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11601.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518874","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21359,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5184.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21360,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21361,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21362,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21363,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21364,"VRP COST RECOVERY",421122,"Environmental Management",495,2231.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21365,"Teaching Licensing Fees",427010,"Education",700,-2485.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518895","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21366,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21367,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21368,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21369,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21370,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21371,"Auditor of State Fines",450310,"Treasurer of State",48,-14831.54,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518796","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21372,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21373,"Transfer",425174,"Environmental Management",495,14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518883","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21374,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21375,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21376,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-334368.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21377,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21378,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21379,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21380,"Admin. Fee",425197,"Charter School Brd",704,-15359.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-16T00:00:00","ARD7518896","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [21381,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122761.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518845","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21382,"TOS Unidentified Funds",401150,"Attorney General",46,-13722.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21383,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21384,"SPF - IU",425312,"Motor Vehicles",235,-6875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21385,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21386,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518850","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21387,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21388,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21389,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518882","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21390,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-697.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518852","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21391,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21392,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6601.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21393,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74701.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518803","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21394,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21395,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21396,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21397,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21398,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21399,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21400,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21401,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21402,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-991.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518868","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21404,"NONGAME FUND",464220,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518865","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21405,"Welfare Repayments",450510,"FSSA Family Resources",500,-2130.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21406,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21407,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21408,"Disability Premiums EE",428991,"Disability - State Personnel",71,-791.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21409,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21410,"Welfare Repayments",450510,"FSSA Family Resources",500,-11176.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-16T00:00:00","ARB7520300","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21411,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-421619.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518899","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21412,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21413,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2461.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518863","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21414,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21415,"SPF - ND",425327,"Motor Vehicles",235,-2000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21416,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21417,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21418,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21419,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21420,"DONATION NOT FOR PROFITS",463210,"Library",730,-318.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21421,"Labor Charges",439345,"Dept of Administration",61,-380.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21422,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21423,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21424,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21425,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7173.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21426,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21427,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21428,"Welfare Repayments",450510,"FSSA Family Resources",500,-6253.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483325","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21429,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21430,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21431,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21432,"DNR - Firewood Revenue",431462,"Natural Resources",300,-113.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21433,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483414","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21434,"Special Fuel Tax",414300,"Revenue",90,-3488.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21435,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21436,"Gasoline use tax",412700,"Transportation",800,117211.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21437,"DOR BMV OSOW Fee",427475,"Revenue",90,-50665.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21438,"Food and Beverage Tax",418400,"State Comptroller",50,-18577.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21439,"Claims and Comp - Road Damage",472342,"Transportation",800,-64466.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21440,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-844297.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21441,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2730.45,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21442,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21443,"Food and Beverage Tax",418400,"State Comptroller",50,-98467.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21444,"Food and Beverage Tax",418400,"State Comptroller",50,-20831.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21445,"Food and Beverage Tax",418400,"State Comptroller",50,-164555.97,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21446,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21447,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3943.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483393","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21448,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2050.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21449,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8555.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483377","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21450,"FandW - POS vendor license sales",425458,"Natural Resources",300,-732.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21451,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7370.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21452,"Notary Public Commissions",427520,"Secretary Of State",40,-17450.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483333","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21453,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21454,"Food and Beverage Tax",418400,"State Comptroller",50,-14704.21,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21455,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21456,"Motor Carrier Permit Fees",427440,"Revenue",90,-94.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21457,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-26885.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21458,"State Sales Tax",412010,"Transportation",800,-79377.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21459,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483383","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21460,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21461,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21462,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21463,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21464,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21465,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21466,"SPF - Colts",425354,"Budget Agency",57,-1560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483368","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21467,"Food and Beverage Tax",418400,"State Comptroller",50,-10395.91,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21468,"Heritage Trust Fees",425387,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21469,"Gasoline Tax",414200,"Revenue",90,-22924631.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21470,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483407","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [21471,"Gasoline use tax",412700,"Transportation",800,39071.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21472,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3626.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21473,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21474,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21475,"Gift Shop Revenue",431435,"Agriculture",36,-11702.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21476,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1131.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21477,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-182600.28,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21478,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-36147.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21479,"TOS Unidentified Funds",401150,"Education",700,-586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","ARD7483413","2026-06-06T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21480,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21481,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21482,"HP Breakage",423613,"Horse Racing Comm",265,-4.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21483,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7978.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21484,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8963.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21485,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21486,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21487,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21488,"Innkeeper's Tax",418500,"Treasurer of State",48,-569.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21489,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21490,"Gasoline Tax",414200,"Natural Resources",300,-18984.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21491,"Food and Beverage Tax",418400,"State Comptroller",50,-26816.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21492,"Teaching Licensing Fees",427010,"Education",700,-38980.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483413","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21493,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1673.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21494,"Innkeeper's Tax",418500,"Treasurer of State",48,-10767.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21495,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.09,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21496,"Gasoline Tax",414200,"Revenue",90,-7704115.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21497,"Food and Beverage Tax",418400,"State Comptroller",50,-490532.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21498,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21499,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-9120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21500,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-977.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483389","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21501,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21502,"FR - scrap revenue",431431,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21503,"Innkeeper's Tax",418500,"Treasurer of State",48,-12890.87,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21504,"Food and Beverage Tax",418400,"State Comptroller",50,-137934.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21505,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,7206261.54,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21506,"State Sales Tax",412010,"Transportation",800,-335433.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21507,"Transp Infr Impr Fee",428155,"Transportation",800,-1340.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21508,"Innkeeper's Tax",418500,"Treasurer of State",48,-9397.18,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2290.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21510,"Innkeeper's Tax",418500,"Treasurer of State",48,-11904.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21511,"Innkeeper's Tax",418500,"Treasurer of State",48,-107267.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21512,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21513,"DOR Service Charge",427449,"Revenue",90,-106.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21514,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21515,"Food and Beverage Tax",418400,"State Comptroller",50,-453.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21516,"Innkeeper's Tax",418500,"Treasurer of State",48,-4701.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21517,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21518,"Innkeeper's Tax",418500,"Treasurer of State",48,-2354.22,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21519,"Food and Beverage Tax",418400,"State Comptroller",50,-234814.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21520,"Innkeeper's Tax",418500,"Treasurer of State",48,-57891.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21521,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21522,"Petroleum Severance",413800,"Natural Resources",300,-75660.1,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21523,"Innkeeper's Tax",418500,"Treasurer of State",48,-4494.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21524,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21525,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20639.39,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21526,"Food and Beverage Tax",418400,"State Comptroller",50,-402496.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21527,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21528,"FandW - License Agent Revenue",425482,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21529,"Innkeeper's Tax",418500,"Treasurer of State",48,-9755.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21530,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21531,"Innkeeper's Tax",418500,"Treasurer of State",48,-9001.04,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21532,"Agri Licensing Fees",428620,"Agriculture",36,-7000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21533,"Food and Beverage Tax",418400,"State Comptroller",50,-28856.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21534,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-7.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8505.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21536,"Food and Beverage Tax",418400,"State Comptroller",50,-88615.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21537,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-38007.06,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21538,"Innkeeper's Tax",418500,"Treasurer of State",48,-3740.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21539,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21540,"Food and Beverage Tax",418400,"State Comptroller",50,-254894.92,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21541,"Innkeeper's Tax",418500,"Treasurer of State",48,-55640.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21542,"Innkeeper's Tax",418500,"Treasurer of State",48,-12824.53,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21543,"Innkeeper's Tax",418500,"Treasurer of State",48,-10087.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21544,"Innkeeper's Tax",418500,"Treasurer of State",48,-58213.79,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21545,"Innkeeper's Tax",418500,"Treasurer of State",48,-29818.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21546,"Innkeeper's Tax",418500,"Treasurer of State",48,-9782.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21547,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.6,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21548,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1677.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21550,"Innkeeper's Tax",418500,"Treasurer of State",48,-51860.76,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21551,"Innkeeper's Tax",418500,"Treasurer of State",48,-27534.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21552,"Innkeeper's Tax",418500,"Treasurer of State",48,-4521.55,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21553,"Innkeeper's Tax",418500,"Treasurer of State",48,-2678.4,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21554,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.19,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21555,"Innkeeper's Tax",418500,"Treasurer of State",48,-4617.34,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21556,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.48,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21557,"Innkeeper's Tax",418500,"Treasurer of State",48,-1617.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21558,"Innkeeper's Tax",418500,"Treasurer of State",48,-25064.61,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21559,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21560,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21561,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21562,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21563,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21564,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21565,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21566,"Innkeeper's Tax",418500,"Treasurer of State",48,-4573.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21567,"Food and Beverage Tax",418400,"State Comptroller",50,-116121.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21568,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530716.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483394","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21569,"Welfare Repayments",450510,"FSSA Family Resources",500,4453.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21570,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21571,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-57347.33,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21572,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6380.34,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21573,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2417.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21574,"DNR - Campground Revenue",425451,"Natural Resources",300,-2271.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21575,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7206261.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21576,"Food and Beverage Tax",418400,"State Comptroller",50,-154496.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21577,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-57.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21578,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21579,"Innkeeper's Tax",418500,"Treasurer of State",48,-2627.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21580,"LABORATORY COSTS",421102,"Toxicology",115,-1140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483376","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21581,"VRP COST RECOVERY",421122,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21582,"Innkeeper's Tax",418500,"Treasurer of State",48,-87735.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21583,"LARE Fee",425267,"Natural Resources",300,-4728.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21584,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21585,"Innkeeper's Tax",418500,"Treasurer of State",48,-1112.33,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21586,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21587,"Innkeeper's Tax",418500,"Treasurer of State",48,-12235.36,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21588,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.81,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483338","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21589,"LARE Fee",425267,"Natural Resources",300,-17216.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21590,"Innkeeper's Tax",418500,"Treasurer of State",48,-8611.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21591,"Special Fuel Tax",414300,"Revenue",90,-89821.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21592,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21593,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13426.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21594,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-63.14,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21595,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21596,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21597,"Innkeeper's Tax",418500,"Treasurer of State",48,-15189.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21598,"Innkeeper's Tax",418500,"Treasurer of State",48,-56026.55,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21599,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21600,"Innkeeper's Tax",418500,"Treasurer of State",48,-4473.76,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21601,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21602,"Innkeeper's Tax",418500,"Treasurer of State",48,-3366.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21603,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21604,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1766.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21605,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21606,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483396","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21607,"Innkeeper's Tax",418500,"Treasurer of State",48,-2751.05,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21608,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41489.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21609,"LOCAL PROJECTS",464180,"Child Services",502,-59.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21610,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21611,"Innkeeper's Tax",418500,"Treasurer of State",48,-513528.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21612,"In.Gov Charges",439106,"Ofc of Technology",67,-40.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483371","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [21613,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21614,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21615,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483330","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21616,"Motor Carrier Fuel Tax",414400,"Transportation",800,44.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21617,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11506.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21618,"Food and Beverage Tax",418400,"State Comptroller",50,-74185.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21619,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6180.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21620,"DNR - Campground Revenue",425451,"Natural Resources",300,-3133.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21621,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21622,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-116747.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483378","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21623,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483334","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21624,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29624.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483343","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21625,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-10328.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21626,"Unemployment Tax",417810,"Dept of Workforce Development",510,-195739.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21627,"Food and Beverage Tax",418400,"State Comptroller",50,-57717.76,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21628,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21629,"Innkeeper's Tax",418500,"Treasurer of State",48,-5391.17,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21630,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21631,"ID Breakage",423614,"Horse Racing Comm",265,-11.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21632,"DNR - Concessions Revenue",425452,"Natural Resources",300,-104.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21633,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21634,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21635,"Innkeeper's Tax",418500,"Treasurer of State",48,-2374.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21636,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21637,"Food and Beverage Tax",418400,"State Comptroller",50,-107249.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21638,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21639,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11510.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21640,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21641,"DOR IDEM Fees",427470,"Environmental Management",495,-45891.04,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21642,"Gasoline use tax",412700,"Revenue",90,26047.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21643,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21644,"Food and Beverage Tax",418400,"State Comptroller",50,-22160.98,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21645,"Food and Beverage Tax",418400,"State Comptroller",50,-44361.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21646,"Agricultural Fines",455160,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21647,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21648,"Transp Infr Impr Fee",428155,"Transportation",800,-381390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21649,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21650,"Food and Beverage Tax",418400,"State Comptroller",50,-8957.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21651,"Food and Beverage Tax",418400,"State Comptroller",50,-15122.57,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21652,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21653,"DNR Donations Revenue",463060,"Natural Resources",300,-48.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21654,"Civil Penalties",450411,"Revenue",90,-1002.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21655,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21656,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21657,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21658,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21659,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13689.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483400","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21660,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21661,"Special Fuel Tax",414300,"Revenue",90,-57270.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21663,"Food and Beverage Tax",418400,"State Comptroller",50,-126692.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21664,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483399","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21665,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483386","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21666,"Welfare Repayments",450510,"FSSA Family Resources",500,-11716.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21667,"Food and Beverage Tax",418400,"State Comptroller",50,-8044.35,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21668,"Aircraft License Excise Tax",413100,"Revenue",90,-434.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21669,"Controlled Substances Recovery",426450,"Professional Licensing",250,-42940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21670,"Food and Beverage Tax",418400,"State Comptroller",50,-16388.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21671,"Innkeeper's Tax",418500,"Treasurer of State",48,-148363.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21672,"FR - post and pole revenue",431426,"Natural Resources",300,-45871.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21673,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21674,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21675,"Food and Beverage Tax",418400,"State Comptroller",50,-151526.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21676,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21677,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21678,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21679,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21680,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21681,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21682,"Food and Beverage Tax",418400,"State Comptroller",50,-28788.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21683,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.62,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21684,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21685,"Innkeeper's Tax",418500,"Treasurer of State",48,-3694.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21686,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21687,"Food and Beverage Tax",418400,"State Comptroller",50,-124347.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21688,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-28.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21689,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483375","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21690,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21691,"Innkeeper's Tax",418500,"Treasurer of State",48,-41016.1,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21692,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54054.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21693,"Claims and Comp - Road Damage",472342,"Transportation",800,-669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21694,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21695,"Innkeeper's Tax",418500,"Treasurer of State",48,-53033.79,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21696,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21697,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21698,"Innkeeper's Tax",418500,"Treasurer of State",48,-13005.13,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21699,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21700,"DOR BMV OSOW Fee",427475,"Revenue",90,-124052.48,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21701,"Food and Beverage Tax",418400,"State Comptroller",50,-83809.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21702,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21703,"Food and Beverage Tax",418400,"State Comptroller",50,-43871.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21704,"LOCAL PROJECTS",464180,"Transportation",800,-1979344.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21705,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21706,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21707,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-473.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21708,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21709,"Innkeeper's Tax",418500,"Treasurer of State",48,-41466.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21710,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8045.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21711,"Food and Beverage Tax",418400,"State Comptroller",50,-69943.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21712,"Innkeeper's Tax",418500,"Treasurer of State",48,-6049.58,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21713,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63066.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483390","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21714,"Food and Beverage Tax",418400,"State Comptroller",50,-2180545.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21715,"IRP Registration Fees",427420,"Revenue",90,-67917.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21716,"Food and Beverage Tax",418400,"State Comptroller",50,-67727.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21717,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-165077.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21718,"Food and Beverage Tax",418400,"State Comptroller",50,-38736.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21719,"Food and Beverage Tax",418400,"State Comptroller",50,-71849.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21720,"Food and Beverage Tax",418400,"State Comptroller",50,-9606.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21721,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.45,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21722,"Innkeeper's Tax",418500,"Treasurer of State",48,-25190.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21723,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21724,"Food and Beverage Tax",418400,"State Comptroller",50,-2849.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21725,"FR - shelterhouse revenue",425626,"Natural Resources",300,-157.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21726,"Innkeeper's Tax",418500,"Treasurer of State",48,-15472.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21727,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21728,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5031.75,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21729,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21730,"Innkeeper's Tax",418500,"Treasurer of State",48,-4676.96,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21731,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483380","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21732,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21733,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21734,"Innkeeper's Tax",418500,"Treasurer of State",48,-661.18,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21735,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7599.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21736,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21737,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21738,"FandW - POS vendor license sales",425458,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21739,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21740,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21741,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21742,"SPandR - Annual Permits",425787,"Natural Resources",300,-36450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21743,"DOR Service Charge",427449,"Revenue",90,-384.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21744,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-19230.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21745,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-23314.56,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21746,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2091.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21747,"Special Fuel Tax",414300,"Revenue",90,-97.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21748,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-171.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21749,"Food and Beverage Tax",418400,"State Comptroller",50,-252.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21750,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21751,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21752,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21753,"LARE Fee",425267,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21754,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21755,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21756,"Boiler Inspections",422610,"Homeland Security",385,-15785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21757,"SPandR - Toboggan",425852,"Natural Resources",300,-8560.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21758,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21759,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21760,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21761,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21762,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21763,"Food and Beverage Tax",418400,"State Comptroller",50,-3360.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21764,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21765,"SPandR - CRS Cabins",425799,"Natural Resources",300,-804.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21766,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21767,"Code Enforcement Plan Review",422555,"Homeland Security",385,-24867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21768,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21769,"Food and Beverage Tax",418400,"State Comptroller",50,-662.72,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21770,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2902.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21771,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21772,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21773,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21774,"FR - post and pole revenue",431426,"Natural Resources",300,-7347.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21775,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21776,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21778,"DNR - Firewood Revenue",431462,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21779,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21780,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21781,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21782,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21783,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21784,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21785,"Food and Beverage Tax",418400,"State Comptroller",50,-944.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21786,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21787,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21788,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21789,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21790,"IRP Registration Fees",427420,"Revenue",90,-1242812.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21791,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17598.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21792,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21793,"Riverboat Wagering Tax",415300,"Revenue",90,-102689.14,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21794,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21795,"Food and Beverage Tax",418400,"State Comptroller",50,-17.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21796,"DNR - Campground Revenue",425451,"Natural Resources",300,-1405.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21797,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21798,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21799,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21800,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21801,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21802,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21803,"Gasoline use tax",412700,"Revenue",90,572.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21804,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21805,"DNR - Firewood Revenue",431462,"Natural Resources",300,-417.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21806,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11122.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21807,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21808,"SPF - Huntington",425309,"Motor Vehicles",235,-425.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21809,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21810,"Food and Beverage Tax",418400,"State Comptroller",50,-8396.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21811,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21812,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21813,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21814,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21815,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21816,"Gasoline Tax",414200,"Revenue",90,-584.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21817,"Gasoline Tax",414200,"Revenue",90,1446.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21818,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59723.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21819,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21820,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21821,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21822,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21823,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21824,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21825,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21826,"Truck 48K - 54K",425033,"Motor Vehicles",235,-600.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21827,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21828,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21829,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1990.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21830,"Food and Beverage Tax",418400,"State Comptroller",50,-57.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21831,"DOR BMV OSOW Fee",427475,"Revenue",90,-43544.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21832,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21833,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-930.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21834,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13471.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21835,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21836,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21837,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21838,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21839,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21840,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21841,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21842,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21843,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21844,"Motor Vehicle Highway Fees",425008,"Revenue",90,-415644.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21845,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21846,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21847,"DOR BMV OSOW Fee",427475,"Revenue",90,-43969.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21848,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21849,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21850,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21851,"Food and Beverage Tax",418400,"State Comptroller",50,-80.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21852,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21853,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21854,"SPF - ND",425327,"Motor Vehicles",235,-5725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21855,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-21056.42,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21856,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-252.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549402","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21857,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-249.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549416","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21858,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5.18,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21859,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-240.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21860,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21861,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21862,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21863,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21864,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14534.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21865,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21866,"SPF - BallState",425302,"Motor Vehicles",235,-4125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21867,"Food and Beverage Tax",418400,"State Comptroller",50,-129.79,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21868,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21869,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21870,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21871,"IRP Registration Fees",427420,"Revenue",90,-804776.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21872,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21873,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21874,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-568310.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21875,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21876,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21877,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21878,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21879,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-24717.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21880,"Food and Beverage Tax",418400,"State Comptroller",50,-13923.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21881,"Food and Beverage Tax",418400,"State Comptroller",50,-394.81,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21882,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4183.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21883,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21884,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21885,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21886,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21887,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13146.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21888,"SPF - Nurses",425367,"Motor Vehicles",235,-10850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21889,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-192828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549411","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21890,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21891,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21892,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21893,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21894,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21895,"Safety First Trust Fees",425389,"Homeland Security",385,-1200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549419","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21896,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21897,"Innkeeper's Tax",418500,"Treasurer of State",48,-2212.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21898,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21900,"Food and Beverage Tax",418400,"State Comptroller",50,-285.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21901,"LOCAL PROJECTS",464180,"Transportation",800,-1288.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21902,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21903,"LOA Credits",428926,"Personnel",70,-106076.24,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21904,"State Sales Tax",412010,"Transportation",800,-12493.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21905,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21906,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21907,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21908,"Food and Beverage Tax",418400,"State Comptroller",50,-2339.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21909,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21910,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21911,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21912,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.56,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21913,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37354.43,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21914,"Food and Beverage Tax",418400,"State Comptroller",50,-567.52,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21916,"InsurAgts and Related Lic",423920,"Insurance",210,-235973.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21917,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21918,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21919,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21920,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-39660.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21921,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21922,"SPF - IKFT",425364,"Child Services",502,-2525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21923,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21924,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21925,"Auditor of State Fines",450310,"Indiana Election Division",63,-289.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [21926,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21927,"Petroleum Severance",413800,"Natural Resources",300,-54145.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549413","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21928,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21929,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21930,"Innkeeper's Tax",418500,"Treasurer of State",48,-29863.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21931,"Food and Beverage Tax",418400,"State Comptroller",50,-51.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21932,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21933,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21934,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21935,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21936,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21937,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21938,"Transp Infr Impr Fee",428155,"Transportation",800,-206.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21939,"DOR BMV OSOW Fee",427475,"Revenue",90,-162873.66,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21940,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21941,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21942,"Food and Beverage Tax",418400,"State Comptroller",50,-403.69,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21943,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21944,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21945,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21946,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21947,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21948,"Food and Beverage Tax",418400,"State Comptroller",50,-392.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21949,"Volume Fee",422330,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21950,"Federal Service Charges",428060,"State Police",100,-1114.92,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21951,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7333.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23953.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21953,"Civil Penalties",450411,"Revenue",90,-700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21954,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-224.28,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21955,"Food and Beverage Tax",418400,"State Comptroller",50,-139.06,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21956,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21957,"Finger Print Fee",422326,"Gaming Comm",190,-1128.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21958,"Gasoline Tax",414200,"Revenue",90,1485.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21959,"Food and Beverage Tax",418400,"State Comptroller",50,-3996.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21960,"LGIP Interest Income",429612,"Treasurer of State",48,-6222.11,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549331","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21961,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21962,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21963,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-630.41,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549410","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21964,"Innkeeper's Tax",418500,"Treasurer of State",48,-7794.67,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21965,"Gift Shop Revenue",431435,"Agriculture",36,-2400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21966,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21967,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21968,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21969,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21970,"Innkeeper's Tax",418500,"Treasurer of State",48,-1122.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21971,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-168516.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21972,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21973,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21974,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21975,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21976,"Miscellaneous Benefit Plan",428927,"Personnel",70,-36265.79,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21977,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21978,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21979,"Food and Beverage Tax",418400,"State Comptroller",50,-527.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21980,"SexorViolent Offender Reg Fee",429350,"Correction",615,-808.7,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549436","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21981,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21982,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21983,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-50850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21984,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21985,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4613.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21986,"Special Fuel Tax",414300,"Revenue",90,-7459.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21987,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21988,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21990,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21991,"Gasoline Tax",414200,"Revenue",90,-1391.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21992,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21993,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21994,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.84,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21995,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12845.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21996,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-796.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21997,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21998,"Food and Beverage Tax",418400,"State Comptroller",50,-111.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21999,"Claims and Comp - Road Damage",472342,"Transportation",800,-258.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARM7549316","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22000,"Food and Beverage Tax",418400,"State Comptroller",50,-68875.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22001,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22002,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549440","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22003,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4710.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22004,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22005,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32855.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22006,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549326","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22007,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22008,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22009,"FandW - POS vendor license sales",425458,"Natural Resources",300,-176079.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22010,"SPF - IPFF",425368,"Motor Vehicles",235,-3850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22011,"Vital Records Fees",423180,"Indiana Dept of Health",400,-847.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22012,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22013,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22014,"Boxing License Fees",426080,"Gaming Comm",190,-1726.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22015,"Gasoline use tax",412700,"Transportation",800,618.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22016,"Gasoline use tax",412700,"Revenue",90,-7089.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22017,"Food and Beverage Tax",418400,"State Comptroller",50,-4179.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22018,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22019,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22020,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22021,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22022,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22023,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-36867.41,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22024,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7059.09,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22025,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22026,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22027,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22028,"DNR - Campground Revenue",425451,"Natural Resources",300,-4941.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22029,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.98,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22030,"FR - licensed timber buyers li",425614,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22031,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22032,"Alcoholic Beverage Taxes",416100,"Revenue",90,12165.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22033,"SPF - IPFF",425368,"Motor Vehicles",235,-6275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22034,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3040.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549441","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22035,"Gaming Penalties",450620,"Gaming Comm",190,-759.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22036,"500 Festival Trust",425407,"Motor Vehicles",235,-1275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22037,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-521894.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22038,"SPF - Purdue",425319,"Motor Vehicles",235,-18425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22039,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22040,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-133400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22041,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-75288.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22042,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22043,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22044,"Special Fuel Tax",414300,"Revenue",90,-128.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22045,"FandW - Online Revenue",425457,"Natural Resources",300,-479527.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22046,"Gasoline use tax",412700,"Transportation",800,1854.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22047,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22048,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22049,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22050,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22051,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22052,"Consumer Settlements",450230,"Attorney General",46,-1882.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22053,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22054,"Food and Beverage Tax",418400,"State Comptroller",50,-294.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22055,"Notary Public Commissions",427520,"Secretary Of State",40,-5588.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549325","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22056,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22057,"DNR - Firewood Revenue",431462,"Natural Resources",300,-364.08,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22058,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549329","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22059,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1408.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22060,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22061,"Special Fuel Tax",414300,"Revenue",90,-454.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22062,"Food and Beverage Tax",418400,"State Comptroller",50,-63975.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22063,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22064,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22065,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22066,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22067,"Dealer Plates",425230,"Secretary Of State",40,-3803.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22068,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20001.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22069,"Workzone Safety Fine",455130,"Transportation",800,-29793.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22070,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1415.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549423","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22071,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22072,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22073,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22074,"SPandR - SPHX Camping",425848,"Natural Resources",300,-4714311.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22075,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2580165.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549433","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22076,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22077,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12710.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22078,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22079,"LARE Fee",425267,"Natural Resources",300,-10527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22080,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22081,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22082,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22083,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42072.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22084,"Innkeeper's Tax",418500,"Treasurer of State",48,-8610.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22085,"Food and Beverage Tax",418400,"State Comptroller",50,-271.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22086,"Real Estate Investigative",451140,"Professional Licensing",250,-805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22087,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24439.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22088,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22089,"Food and Beverage Tax",418400,"State Comptroller",50,-92.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22090,"Gasoline Tax",414200,"Revenue",90,152892.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22091,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.71,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22092,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22093,"DNR Donations Revenue",463060,"Natural Resources",300,-6861.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22094,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22095,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22096,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-297152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22098,"FR - scrap revenue",431431,"Natural Resources",300,-291.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22099,"Innkeeper's Tax",418500,"Treasurer of State",48,-837.92,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22100,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27794.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22101,"HP Breakage",423613,"Horse Racing Comm",265,-32.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22102,"DNR - Concessions Revenue",425452,"Natural Resources",300,-259.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22103,"Teaching Licensing Fees",427010,"Education",700,-3060.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549438","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [22104,"Food and Beverage Tax",418400,"State Comptroller",50,-140.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22105,"LOA Credits",428926,"Personnel",70,-6461.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22106,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22107,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1227.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22108,"Food and Beverage Tax",418400,"State Comptroller",50,-512.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22109,"DOR BMV OSOW Fee",427475,"Revenue",90,-63591.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22110,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22111,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22112,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22113,"Innkeeper's Tax",418500,"Treasurer of State",48,-6619.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22114,"DNR - Restitution",451045,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22115,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22116,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22117,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22118,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2437.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22119,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-196655.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22120,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14021.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22121,"Registration Fee Revenue",423260,"Natural Resources",300,-217293.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22122,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22123,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13874.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22124,"LARE Fee",425267,"Natural Resources",300,-10082.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22125,"Special Fuel Tax",414300,"Revenue",90,66543.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22126,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22127,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22128,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22129,"Transp Infr Impr Fee",428155,"Transportation",800,-1268280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22130,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22131,"DNR - Firewood Revenue",431462,"Natural Resources",300,-168.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22132,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-9389.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22133,"Food and Beverage Tax",418400,"State Comptroller",50,-26.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22134,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5148.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22135,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22136,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22137,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22138,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22139,"Conference Workshop Fees",422020,"Indiana Election Division",63,-5300.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [22140,"Food and Beverage Tax",418400,"State Comptroller",50,-264.48,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22141,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22142,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-4598.87,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22143,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22144,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-26.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22145,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6945.4,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549384","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22146,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22147,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22148,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22149,"Claims and Comp - Road Damage",472342,"Transportation",800,-4922.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22150,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22151,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22152,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22153,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22154,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22155,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22156,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22157,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6358.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22158,"Food and Beverage Tax",418400,"State Comptroller",50,-214.86,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22159,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22160,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-683.31,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22161,"Food and Beverage Tax",418400,"State Comptroller",50,-832.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22162,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22163,"SPandR - Admin Rev",425858,"Natural Resources",300,-3669.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22164,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22165,"Sale of State Property",430310,"Dept of Administration",61,-3236.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22166,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22167,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-941994.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22168,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22169,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-4457.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","ARD7549429","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22170,"Special Fuel Tax",414300,"Revenue",90,-2104.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22171,"TOS Unidentified Funds",401150,"Attorney General",46,-8849.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22172,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22173,"DOR BMV OSOW Fee",427475,"Revenue",90,-28305.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22174,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22175,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22176,"Food and Beverage Tax",418400,"State Comptroller",50,-3603.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22177,"LARE Fee",425267,"Natural Resources",300,-33732.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22178,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22179,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1835.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22180,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22181,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22182,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22183,"Heritage Trust Fees",425387,"Natural Resources",300,-13675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22184,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22185,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22186,"Admin. Fee",425197,"Charter School Brd",704,-9922.51,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-03T00:00:00","ARD7549439","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [22187,"DOR Service Charge",427449,"Revenue",90,-14.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22188,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22189,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22190,"Food and Beverage Tax",418400,"State Comptroller",50,-12117.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22191,"FandW - License Agent Revenue",425482,"Natural Resources",300,-106.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22192,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22193,"Food and Beverage Tax",418400,"State Comptroller",50,-6145.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22194,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22195,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22196,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2542.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549394","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22197,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22198,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1214.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22199,"Food and Beverage Tax",418400,"State Comptroller",50,-1740.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22200,"Food and Beverage Tax",418400,"State Comptroller",50,-8102.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22201,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22202,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22203,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22204,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22205,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549426","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22206,"Coroners Training Board",420881,"Coroner's Training Board",240,-8653.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549404","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [22207,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22208,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22209,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549435","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22210,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22211,"Water - Floodway Permits",425776,"Natural Resources",300,-2525.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22212,"IRP Registration Fees",427420,"Revenue",90,-73807.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22213,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22214,"Food and Beverage Tax",418400,"State Comptroller",50,-451.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22215,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549389","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22216,"Food and Beverage Tax",418400,"State Comptroller",50,-835.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2241.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22218,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22219,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6333.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22220,"Welfare Repayments",450510,"FSSA Family Resources",500,15101.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22221,"Food and Beverage Tax",418400,"State Comptroller",50,-2762.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22222,"LARE Fee",425267,"Natural Resources",300,-34652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22223,"Innkeeper's Tax",418500,"Treasurer of State",48,-1017.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22224,"Innkeeper's Tax",418500,"Treasurer of State",48,-5425.21,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22225,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22226,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22227,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,925.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22228,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22229,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22230,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1058.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22231,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22232,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22233,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22234,"FandW - License Agent Revenue",425482,"Natural Resources",300,-261.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22235,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22236,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22237,"DNR - Cabin Revenue",425605,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22238,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11841.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22239,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22240,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22241,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22242,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22243,"DNR Sale of Publications",431456,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22244,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22245,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22246,"Food and Beverage Tax",418400,"State Comptroller",50,-327.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22247,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22248,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22249,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22250,"Aircraft License Excise Tax",413100,"Revenue",90,-151919.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22251,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22252,"O/I - Advertising Revenue",425742,"Natural Resources",300,-22750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22253,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22254,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1452.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22255,"Food and Beverage Tax",418400,"State Comptroller",50,-2148.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22256,"Food and Beverage Tax",418400,"State Comptroller",50,-866.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22257,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22258,"Odometer Fees",425007,"State Police",100,-3765.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22259,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22260,"Heritage Trust Fees",425387,"Natural Resources",300,-9075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22261,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22262,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22263,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-86700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22264,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-30337.34,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549321","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22265,"SPF - Butler",425304,"Motor Vehicles",235,-2800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22266,"Food and Beverage Tax",418400,"State Comptroller",50,-3175.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22267,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22268,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22269,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22270,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1467.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22271,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22272,"SPF - IU",425312,"Motor Vehicles",235,-21875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22273,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22274,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6233.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549429","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22275,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22276,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22277,"Food and Beverage Tax",418400,"State Comptroller",50,-2515.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22278,"SPF - Nurses",425367,"Motor Vehicles",235,-5575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22279,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-32797.01,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22280,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22281,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22282,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.57,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22283,"Food and Beverage Tax",418400,"State Comptroller",50,-5.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22284,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22285,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22286,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22287,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22288,"State Sales Tax",412010,"Transportation",800,-13238.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22289,"Gasoline use tax",412700,"Transportation",800,-10634.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22290,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22291,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22292,"Food and Beverage Tax",418400,"State Comptroller",50,-3742.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22293,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22294,"Food and Beverage Tax",418400,"State Comptroller",50,-6216.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22295,"Railroad Property Tax",419200,"Transportation",800,-2914.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22296,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22297,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1567635.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22298,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22299,"Occupational License Fee",422820,"Gaming Comm",190,-6650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22300,"SPF - ISP",425371,"Motor Vehicles",235,-2125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22301,"Food and Beverage Tax",418400,"State Comptroller",50,-662.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22302,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22303,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22304,"Overweight Vehicle Fines",455110,"Transportation",800,-379.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22305,"Gasoline use tax",412700,"Revenue",90,412.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22306,"Registration Fee Revenue",423260,"Natural Resources",300,-696.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22307,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22308,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22309,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22310,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229534.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22311,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22312,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22313,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22314,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22315,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-72.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22316,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22317,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22318,"Claims and Comp - Road Damage",472342,"Transportation",800,45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22319,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22320,"SPF - Purdue",425319,"Motor Vehicles",235,-11450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22321,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22322,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-12012.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22323,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549422","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22324,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22325,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22326,"Innkeeper's Tax",418500,"Treasurer of State",48,-762.62,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22327,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22328,"Food and Beverage Tax",418400,"State Comptroller",50,-35.06,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22329,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22330,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-99.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22331,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22332,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22333,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22334,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22335,"Banner Permits",428132,"Transportation",800,-4205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22336,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.11,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22337,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84287.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22338,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22339,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22340,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22341,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4023.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22342,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6684.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22343,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22344,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.61,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22345,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22346,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22347,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22348,"Truck 48K - 54K",425033,"Motor Vehicles",235,-740.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22349,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-792625.88,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22350,"SPF - IU",425312,"Motor Vehicles",235,-13975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22351,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22352,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22353,"Unemployment Tax",417810,"Dept of Workforce Development",510,-266443.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22354,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-99050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22355,"Investment Income",429690,"Motor Vehicles",235,-96.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22356,"LOCAL PROJECTS",464180,"Transportation",800,1288.51,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22357,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22358,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22359,"DOR Service Charge",427449,"Revenue",90,-206.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22360,"SPF - Freemason",425352,"Motor Vehicles",235,-2500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22361,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22362,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22363,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22364,"Food and Beverage Tax",418400,"State Comptroller",50,-606.01,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22365,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22366,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22367,"Food and Beverage Tax",418400,"State Comptroller",50,-3984.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22368,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22369,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-114065.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22370,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22371,"Food and Beverage Tax",418400,"State Comptroller",50,-912.97,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22372,"DNR - Campground Revenue",425451,"Natural Resources",300,-170.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22373,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22374,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22375,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-88830.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22376,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22377,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22378,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22379,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22380,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1946368.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549417","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22381,"LOA Credits",428926,"Personnel",70,-1261.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22382,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-03T00:00:00","BIL7554521","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22383,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6715.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22384,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22385,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22386,"Gasoline Tax",414200,"Revenue",90,-744.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22387,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22388,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22389,"DOR IDEM Fees",427470,"Environmental Management",495,-2472.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22390,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22391,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22392,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22393,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22394,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22395,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22396,"SPF - IKFT",425364,"Child Services",502,-2500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22397,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-530.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686280","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22398,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22399,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22400,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22401,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22402,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-710.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22404,"HP Breakage",423613,"Horse Racing Comm",265,-54.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22405,"Truck 7K - 9K",425022,"Motor Vehicles",235,-575.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22406,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652597","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22407,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22408,"H/S - Programs revenue",425655,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22409,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22410,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22411,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2566.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22412,"TOS Unidentified Funds",401150,"Attorney General",46,-31294.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22413,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22414,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22415,"Special Fuel Tax",414300,"Revenue",90,-354102.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22416,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19066.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686301","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22417,"Unemployment Tax",417810,"Dept of Workforce Development",510,-845538.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22418,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55585.43,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686228","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22419,"Innkeeper's Tax",418500,"Treasurer of State",48,-64292.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22420,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26432.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22421,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25658.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22422,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686316","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8225.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22424,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22425,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22426,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22427,"In.Gov Charges",439106,"Ofc of Technology",67,1425422.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22428,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22429,"Title Insurance Enforcement Fu",423970,"Insurance",210,-68496.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22430,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3507.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22431,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2269.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652675","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22432,"Transfer",425174,"Environmental Management",495,86604.37,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22433,"State Sales Tax",412010,"Transportation",800,-7743.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22434,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22435,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22436,"Food and Beverage Tax",418400,"State Comptroller",50,-5632.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22437,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22438,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22439,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22440,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22441,"Food and Beverage Tax",418400,"State Comptroller",50,-9902.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22442,"Welfare Repayments",450510,"FSSA Family Resources",500,-4298.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22443,"Food and Beverage Tax",418400,"State Comptroller",50,-2459.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22444,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-840.85,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686304","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22445,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22446,"TITLE V",421044,"Environmental Management",495,-47618.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686331","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22447,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22448,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22449,"Auditor of State Fines",450310,"Treasurer of State",48,-62030.63,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686221","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22450,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22451,"N/P - heritage data fees",425711,"Natural Resources",300,-252.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22452,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652655","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22453,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22454,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22455,"Gasoline Tax",414200,"Revenue",90,-1033461.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22456,"Food and Beverage Tax",418400,"State Comptroller",50,-8058.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22457,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22458,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22459,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22460,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22461,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22462,"Welfare Repayments",450510,"Early Child Learning",501,-38968.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652600","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22463,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66285.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22464,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22465,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22466,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22467,"Unemployment Tax",417810,"Dept of Workforce Development",510,-428641.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22468,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22469,"Transp Infr Impr Fee",428155,"Transportation",800,-712005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22470,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22471,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22472,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22473,"Health Premiums EE/ER",428928,"Personnel",70,-310.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22474,"Registration Fee Revenue",423260,"Labor",225,-600.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22475,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22476,"Gasoline use tax",412700,"Transportation",800,-260603.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22477,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686297","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22478,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22479,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22480,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22481,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22482,"GIFT SHOP",432100,"Library",730,-64.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22483,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22484,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22485,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22486,"Telecom Management",436131,"Ofc of Technology",67,-7041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22487,"SPF - BallState",425302,"Motor Vehicles",235,-3475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22488,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22489,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22490,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22491,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22492,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22493,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22494,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22495,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22496,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22497,"LOCAL PROJECTS",464180,"Child Services",502,-63.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22498,"Food and Beverage Tax",418400,"State Comptroller",50,-5215.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22499,"Claims and Comp - Road Damage",472342,"Transportation",800,-63587.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","BIL7652714","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22500,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22501,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29815.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22502,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1842054.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652680","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22503,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22504,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22505,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22506,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-725.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22507,"Water - water supply revenue",431481,"Natural Resources",300,-7743.02,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22508,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-31.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22509,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22510,"Water Testing Fees",423190,"Indiana Dept of Health",400,-348.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22511,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22512,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22513,"Food and Beverage Tax",418400,"State Comptroller",50,-3408.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22514,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-138.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22515,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22516,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-375605.63,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22517,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22518,"Cut Road Permit",428116,"Transportation",800,-11460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686318","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22519,"Aviation Fuel Excise Tax",413350,"Revenue",90,-87004.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22520,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22521,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22522,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652689","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22523,"Notary Public Commissions",427520,"Secretary Of State",40,-7003.23,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652608","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22524,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22525,"Disability Premiums EE",428991,"Disability - State Personnel",71,-51.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652653","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22526,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,1843122.74,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686311","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22527,"Dental Premiums EE/ER",428929,"Personnel",70,-16.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22528,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22529,"Food and Beverage Tax",418400,"State Comptroller",50,-5319.33,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22530,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652663","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22531,"DOR IDEM Fees",427470,"Environmental Management",495,-1650.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22532,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686263","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22533,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407562.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686292","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22534,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103544.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652619","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22535,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22536,"FandW - Online Revenue",425457,"Natural Resources",300,-48341.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22537,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22538,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22539,"Special Fuel Tax",414300,"Revenue",90,-17429223.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22540,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22541,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22542,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22543,"DOR BMV OSOW Fee",427475,"Revenue",90,-177090.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22544,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22545,"Food and Beverage Tax",418400,"State Comptroller",50,-122.81,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22546,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2426.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22547,"Water Testing Fees",423190,"Indiana Dept of Health",400,-270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22548,"Real Estate Investigative",451140,"Professional Licensing",250,-2865.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-446920.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22550,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22551,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-62696.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22552,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686275","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22553,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22554,"Consumer Settlements",450230,"Attorney General",46,-1387.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22555,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22556,"IRP Registration Fees",427420,"Revenue",90,-810691.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22557,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22558,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22559,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-471.37,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22560,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22561,"Food and Beverage Tax",418400,"State Comptroller",50,-679.44,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22562,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22563,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22564,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22565,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22566,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1327.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686287","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22567,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-924.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22568,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4791.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22569,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22570,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22571,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-27298.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22572,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22573,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22574,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22575,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652704","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22576,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22577,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22578,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686289","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22579,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22580,"Food and Beverage Tax",418400,"State Comptroller",50,-13483.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22581,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22582,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22583,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22584,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-210203.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22585,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28283.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22586,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22587,"Restitution",452030,"Criminal Justice Institute",32,-3158.79,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652607","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22588,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-498551.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22589,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,48240.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22590,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22591,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22592,"SPF - IU",425312,"Motor Vehicles",235,-18875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22593,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22594,"Gasoline use tax",412700,"Transportation",800,-86870.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22595,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22596,"Food and Beverage Tax",418400,"State Comptroller",50,-541.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22597,"Food and Beverage Tax",418400,"State Comptroller",50,-19335.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22598,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-32648.56,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22599,"Motor Vehicle Highway Fees",425008,"Revenue",90,-123751.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22600,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-913.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652679","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22601,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22602,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22603,"Food and Beverage Tax",418400,"State Comptroller",50,-3236.84,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22604,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22605,"SPandR - Admin Rev",425858,"Natural Resources",300,271.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22606,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22607,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22608,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22609,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22610,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-71207.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22611,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686276","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22612,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22613,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22614,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-907.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652668","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22615,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22616,"Welfare Repayments",450510,"FSSA Family Resources",500,-51027.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22617,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111066.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22618,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-57000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22619,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22620,"Food and Beverage Tax",418400,"State Comptroller",50,-961.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22621,"Volume Fee",422330,"Financial Institutions",208,-386.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22622,"DNR - Firewood Revenue",431462,"Natural Resources",300,-728.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-497139.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22624,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22625,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22626,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-9000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22627,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22628,"Claims and Comp - Road Damage",472342,"Transportation",800,-40198.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22629,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22630,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652685","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22631,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686204","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22632,"Welfare Repayments",450510,"Early Child Learning",501,26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652601","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22633,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22634,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22635,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22636,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652683","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22637,"Food and Beverage Tax",418400,"State Comptroller",50,-805.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22638,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22639,"Food and Beverage Tax",418400,"State Comptroller",50,-396.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22640,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22641,"Innkeeper's Tax",418500,"Treasurer of State",48,-1893.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22642,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22643,"GIFT SHOP",432100,"Library",730,-2.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22644,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22645,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44372.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686267","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22646,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14160.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22647,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13882.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22648,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22649,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.88,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22650,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-155042.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22651,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22652,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22653,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22205.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22654,"Food and Beverage Tax",418400,"State Comptroller",50,-13018.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22655,"Food and Beverage Tax",418400,"State Comptroller",50,-533.16,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22656,"Food and Beverage Tax",418400,"State Comptroller",50,-198.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22657,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22658,"Librarian Certification Fee",424610,"Library",730,-90.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22659,"SPF - Freemason",425352,"Motor Vehicles",235,-2075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22660,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22661,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22662,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-10335.02,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22663,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5080.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22664,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22665,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22666,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22667,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686286","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22668,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22669,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22670,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22671,"SPandR - Special Events",425857,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22672,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9630.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22673,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22674,"State Sales Tax",412010,"Transportation",800,-32722.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22675,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22676,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22677,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1698038.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22678,"Innkeeper's Tax",418500,"Treasurer of State",48,-69512.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22679,"Food and Beverage Tax",418400,"State Comptroller",50,-39252.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22680,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22681,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22682,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126773.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22683,"Aircraft License Excise Tax",413100,"Revenue",90,111.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22684,"Disability Premiums EE",428991,"Disability - State Personnel",71,-19.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22685,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22686,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22687,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22688,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95490.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22689,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22690,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22691,"SPF - Colts",425354,"Budget Agency",57,-4600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652649","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22692,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22693,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22694,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22695,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22696,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22697,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22698,"Abandoned Property",462100,"Treasurer of State",48,-2223813.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686219","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22699,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22700,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22701,"Food and Beverage Tax",418400,"State Comptroller",50,-4246.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22702,"Food and Beverage Tax",418400,"State Comptroller",50,-260314.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22703,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22704,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652666","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22705,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22706,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22707,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22708,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22709,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22710,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22711,"SPF - Butler",425304,"Motor Vehicles",235,-2350.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22712,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1201.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686215","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22714,"HP Breakage",423613,"Horse Racing Comm",265,-8.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22715,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48067.29,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652686","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22716,"Innkeeper's Tax",418500,"Treasurer of State",48,-1190.79,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22717,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.71,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22718,"Special Fuel Tax",414300,"Revenue",90,-5813178.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22719,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22720,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-18T00:00:00","ARB7653482","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22721,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22722,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22723,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22724,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22725,"Food and Beverage Tax",418400,"State Comptroller",50,-5073.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22726,"County Admissions Tax",418530,"State Comptroller",50,-7218.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22727,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22728,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22729,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22730,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-08T00:00:00","BIL7686331","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22731,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22732,"County Admissions Tax",418530,"State Comptroller",50,-2593479.5,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22733,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22734,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22735,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22736,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22737,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22738,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22739,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652682","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22740,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4608.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22741,"Gasoline Tax",414200,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22742,"DNR Donations Revenue",463060,"Natural Resources",300,-6451.58,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22743,"Self Pay Payments",420112,"Madison State Hospital",430,-3095.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22744,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,733.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686300","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22745,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4206758.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22746,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22747,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,18850.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22748,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1002891.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686295","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22749,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22750,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22751,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22752,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22753,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22754,"Technology Mgt Services",439030,"Ofc of Technology",67,-675185.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22755,"Military Relief Check-off",464226,"Veterans Affairs",160,-869.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652662","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22756,"Welfare Repayments",450510,"FSSA Family Resources",500,365874.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22757,"Food and Beverage Tax",418400,"State Comptroller",50,-894.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22758,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-33599.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22759,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22760,"Truck 48K - 54K",425033,"Motor Vehicles",235,-840.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22761,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22762,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44715.11,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22763,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22764,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-59498.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22765,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22766,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22767,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1050.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22768,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22769,"Abandoned Property",462100,"Treasurer of State",48,-8511.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652611","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22770,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22771,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22772,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22773,"DESIGNATED DONATION",463050,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22774,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652671","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22775,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22776,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.1,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22777,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81566.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22778,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1625.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22779,"Vision Premiums EE/ER",428936,"Personnel",70,-19.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22780,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22781,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686272","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22782,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22783,"LARE Fee",425267,"Natural Resources",300,-43946.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22784,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22785,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22786,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22787,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686283","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22788,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22789,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42189.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22790,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22791,"Gasoline Tax",414200,"Revenue",90,-3096127.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22792,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22793,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22794,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22795,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-26400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22796,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22797,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22798,"SPandR - Falls Parking",425814,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22799,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22800,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22801,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22802,"SPandR - Annual Permits",425787,"Natural Resources",300,-57300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22803,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22804,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10358.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686208","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22805,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-181625.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652676","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22806,"LARE Fee",425267,"Natural Resources",300,-13688.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22807,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22808,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22809,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22810,"FandW - POS vendor license sales",425458,"Natural Resources",300,-67443.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22811,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22812,"DOR BMV OSOW Fee",427475,"Revenue",90,-87553.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22813,"HP-Late Closers",423641,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22814,"SPF - DARE",425350,"Motor Vehicles",235,-1600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22815,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-316.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22816,"Claims and Comp - Auto Damage",472340,"Transportation",800,37.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22817,"SPF - Purdue",425319,"Motor Vehicles",235,-14950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22818,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22819,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22820,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89701.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22821,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22822,"Food and Beverage Tax",418400,"State Comptroller",50,-664.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22823,"Innkeeper's Tax",418500,"Treasurer of State",48,-2052.46,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22824,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22825,"VRP COST RECOVERY",421122,"Environmental Management",495,1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22826,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22827,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686207","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22828,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22829,"InsurAgts and Related Lic",423920,"Insurance",210,-466781.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22830,"Welfare Repayments",450510,"Early Child Learning",501,-434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686307","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22831,"NONGAME FUND",464220,"Natural Resources",300,-137.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22832,"ID Breakage",423614,"Horse Racing Comm",265,-21.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22833,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31175.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22834,"Notary Public Commissions",427520,"Secretary Of State",40,-25454.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686216","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22835,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22836,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22837,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686293","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22838,"FandW - License Agent Revenue",425482,"Natural Resources",300,-44.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22839,"Food and Beverage Tax",418400,"State Comptroller",50,-9194.03,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22840,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2865.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686218","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22841,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2190.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22842,"Welfare Repayments",450510,"FSSA Family Resources",500,-2288.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652598","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22843,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22844,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31138.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22845,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22846,"Claims and Comp - Road Damage",472342,"Transportation",800,-41.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22847,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.97,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22848,"Innkeeper's Tax",418500,"Treasurer of State",48,-3377.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22849,"Odometer Fees",425007,"State Police",100,-2775.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686268","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22850,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15829.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22851,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-148.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22852,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22853,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22854,"ID Breakage",423614,"Horse Racing Comm",265,-51.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22855,"TOS Unidentified Funds",401150,"Attorney General",46,-45317.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22856,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22857,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-08T00:00:00","BIL7671422","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22858,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22859,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22860,"State Sales Tax",412010,"Transportation",800,-2956.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22861,"Transp Infr Impr Fee",428155,"Transportation",800,-1209375.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22862,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107688.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686288","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22863,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-19.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22864,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3766.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22865,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22866,"DOR Service Charge",427449,"Revenue",90,-1252.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22867,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22868,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686269","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22869,"Food and Beverage Tax",418400,"State Comptroller",50,-6515.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22870,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22871,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22872,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22873,"Health Premiums EE/ER",428928,"Personnel",70,-331.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22874,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22875,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22876,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22877,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22878,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43038.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22880,"Military Relief Check-off",464226,"Veterans Affairs",160,-16.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686271","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22881,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22882,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22883,"Innkeeper's Tax",418500,"Treasurer of State",48,-1777.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22884,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22885,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22886,"SPandR - Retailer Commission",425841,"Natural Resources",300,-106.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22887,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,35.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686294","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22888,"Food and Beverage Tax",418400,"State Comptroller",50,-8429.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22889,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-151.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22890,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652610","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22891,"Food and Beverage Tax",418400,"State Comptroller",50,-1313.2,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22892,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22893,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22894,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22895,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5562.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22896,"Food and Beverage Tax",418400,"State Comptroller",50,-158.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22897,"Gasoline use tax",412700,"Revenue",90,-57913.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22898,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22899,"Food and Beverage Tax",418400,"State Comptroller",50,-5053.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22900,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22901,"SPF - Nurses",425367,"Motor Vehicles",235,-9725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22902,"Claims and Comp - Road Damage",472342,"Transportation",800,2234.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686211","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22903,"NONGAME FUND",464220,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652677","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22904,"Consumer Settlements",450230,"Attorney General",46,-1024.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22905,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22906,"Odometer Fees",425007,"State Police",100,-2049.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652660","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22907,"Welfare Repayments",450510,"FSSA Family Resources",500,2732.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22908,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652665","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22909,"Innkeeper's Tax",418500,"Treasurer of State",48,-9151.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22910,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6225.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22911,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69856.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22912,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22913,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22914,"Food and Beverage Tax",418400,"State Comptroller",50,-6531.09,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22915,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39425.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22916,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22917,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300494.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22918,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22919,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8903.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22920,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22921,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-231699.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22922,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22923,"Claims and Comp - Road Damage",472342,"Transportation",800,478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22924,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22925,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22926,"TOS Unidentified Funds",401150,"Attorney General",46,-1896.35,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22927,"GIFT SHOP",432100,"Library",730,-66.36,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22928,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.11,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22929,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2325.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467335","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22930,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22931,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22932,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22933,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22934,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22935,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467287","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22936,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-744.91,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22937,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.63,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22938,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7965.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22940,"FR - shelterhouse revenue",425626,"Natural Resources",300,-109.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22941,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22942,"Gasoline use tax",412700,"Transportation",800,5943.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22943,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.38,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22944,"Odometer Fees",425007,"State Police",100,-837.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22945,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467297","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22946,"DOR Service Charge",427449,"Revenue",90,-2066.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22947,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22948,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22949,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22950,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22951,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1470.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22952,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22953,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22954,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-872701.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467307","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22955,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22956,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22957,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467290","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22958,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22959,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-85701.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22960,"FR - scrap revenue",431431,"Transportation",800,-458.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22961,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22962,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22963,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22964,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22965,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467283","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22966,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22967,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22968,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22969,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22970,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50294.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467235","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22971,"LARE Fee",425267,"Natural Resources",300,-28867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22972,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47188.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22973,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22974,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22975,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22976,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22977,"LABORATORY COSTS",421102,"Toxicology",115,-1920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467285","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22978,"LOA Credits",428926,"Personnel",70,-1038.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22979,"Special Fuel Tax",414300,"Revenue",90,-18101.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22980,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22981,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6841.24,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22982,"Food and Beverage Tax",418400,"State Comptroller",50,-68.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22983,"Innkeeper's Tax",418500,"Treasurer of State",48,-7428.8,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22984,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1599200.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22985,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22986,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22987,"Technology Fee",420105,"Homeland Security",385,-206.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22988,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.66,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22989,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22990,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22991,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22992,"Food and Beverage Tax",418400,"State Comptroller",50,-247.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22993,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22994,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22995,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22996,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22997,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22998,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22999,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23000,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23001,"SPF - BallState",425302,"Motor Vehicles",235,-2625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23002,"Food and Beverage Tax",418400,"State Comptroller",50,-11.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23003,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23004,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23005,"SPF - Colts",425354,"Budget Agency",57,-3060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467271","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23006,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23007,"Gasoline use tax",412700,"Transportation",800,17831.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23008,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23009,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23010,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23011,"Food and Beverage Tax",418400,"State Comptroller",50,-217.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23012,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23013,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7426.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23014,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4505312.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23015,"Alcoholic Beverage Taxes",416100,"Revenue",90,23.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23016,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.16,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23017,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23018,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23019,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23020,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22381.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23021,"Food and Beverage Tax",418400,"State Comptroller",50,-867.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23022,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23023,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23024,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-180260.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23025,"Vision Premiums EE/ER",428936,"Personnel",70,-55.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23026,"Consumer Settlements",450230,"Attorney General",46,-418.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23027,"Notary Public Commissions",427520,"Secretary Of State",40,-46607.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467221","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23028,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23029,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23030,"Gasoline use tax",412700,"Revenue",90,-90012.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23031,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23032,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23033,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23034,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24473.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23035,"Food and Beverage Tax",418400,"State Comptroller",50,-252.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23036,"Funeral Education Fee",426162,"Professional Licensing",250,-45.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23037,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3819.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23038,"Military Relief Check-off",464226,"Veterans Affairs",160,-125.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467286","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23039,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23040,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467288","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [23041,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23042,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23043,"Transp Infr Impr Fee",428155,"Transportation",800,-165.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23044,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23045,"DNR - Campground Revenue",425451,"Natural Resources",300,-136.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23046,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23047,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467303","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23048,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23049,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4873.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23050,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23051,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-421.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467348","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23052,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23053,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23054,"LOA Credits",428926,"Personnel",70,-68783.21,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23055,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23056,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23057,"DOR BMV OSOW Fee",427475,"Revenue",90,-86017.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23058,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23059,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.48,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23060,"Special Fuel Tax",414300,"Revenue",90,23965.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23061,"SPF - Indy HoF",425355,"Motor Vehicles",235,-900.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23062,"SPF - IU",425312,"Motor Vehicles",235,-6175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23063,"Undesignated Donations",463280,"State Police",100,-3215.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23064,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23065,"Alcoholic Beverage Taxes",416100,"Revenue",90,66.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23066,"Disability Premiums EE",428991,"Disability - State Personnel",71,-41.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467275","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23067,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23068,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.56,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23069,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23070,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23071,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23072,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-119366.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23073,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23074,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23075,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,110.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467306","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23076,"Food and Beverage Tax",418400,"State Comptroller",50,-143.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23077,"Special Fuel Tax",414300,"Revenue",90,-525.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23078,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23079,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156574.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23080,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23081,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23082,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4387.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23083,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23084,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23085,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23086,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23087,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5544.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23088,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23089,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18706.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23090,"SPF - Purdue",425319,"Motor Vehicles",235,-7550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23091,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23092,"Microsoft Power BI",436095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23093,"Aircraft License Excise Tax",413100,"Revenue",90,-48.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23094,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23095,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23096,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-77138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23097,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23098,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23099,"State Seals",422680,"Homeland Security",385,-7930.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23100,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23101,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23102,"SPandR - Falls Parking",425814,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23103,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23104,"Clean Prod Floor Care",437701,"Correctional Industries",515,-638914.22,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23105,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5791.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23106,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23107,"Printing Service",649792,"Correctional Industries",515,-58117.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23108,"InsurAgts and Related Lic",423920,"Insurance",210,-120942.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23109,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-6600.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23110,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23111,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23112,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11777.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23113,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23114,"Off Furn - Office Seating",644723,"Correctional Industries",515,-62672.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23115,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2737.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23116,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23117,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23118,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23119,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23120,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","BIL7466490","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23121,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23122,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-110.76,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23123,"IRP Registration Fees",427420,"Revenue",90,-113478.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23124,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23125,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23126,"Food and Beverage Tax",418400,"State Comptroller",50,-2615.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23127,"SPF - IU",425312,"Motor Vehicles",235,-8000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23128,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23129,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23130,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23131,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23132,"SPandR - Bike Rental",425790,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23133,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23134,"Welfare Repayments",450510,"FSSA Family Resources",500,-6247.44,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23135,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6619.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23136,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23137,"DHS Fines",452320,"Homeland Security",385,-7275.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23138,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-58680.42,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23139,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23140,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23141,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23142,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23143,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-674.88,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23144,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23145,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23146,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11229.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23147,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-71650.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23148,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23149,"ID Breakage",423614,"Horse Racing Comm",265,-17.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23150,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23151,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23152,"Food and Beverage Tax",418400,"State Comptroller",50,-93.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23153,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23154,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23155,"Food and Beverage Tax",418400,"State Comptroller",50,-238.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23156,"Food and Beverage Tax",418400,"State Comptroller",50,-24735.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23157,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23158,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23159,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23160,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23161,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35431.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23162,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23163,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23164,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23165,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23166,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23167,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23168,"Lounge Furniture",645725,"Correctional Industries",515,-14365.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23169,"GoAnywhere",436375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23170,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23171,"Food and Beverage Tax",418400,"State Comptroller",50,-423.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23172,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1165.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23173,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23174,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23175,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1258.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23176,"Cellular Phone Service",436110,"Ofc of Technology",67,-7400.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23177,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23178,"LARE Fee",425267,"Natural Resources",300,-4772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23179,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23180,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23181,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23182,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23183,"Long Distance",436150,"Ofc of Technology",67,-41.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23184,"Special Fuel Tax",414300,"Revenue",90,-402.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23185,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23186,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23187,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23188,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23189,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23190,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18558.73,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23191,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23192,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23193,"Road Improvement Reimbursement",428131,"Transportation",800,10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23194,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23195,"Database Hosting",439266,"Ofc of Technology",67,-1516.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23196,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23197,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23198,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23199,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1965.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23200,"Transp Infr Impr Fee",428155,"Transportation",800,-305.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23201,"Special Fuel Tax",414300,"Revenue",90,-6602.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23202,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23203,"TOS Unidentified Funds",401150,"Child Services",502,-75.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23204,"Vizio Subscriptions",436081,"Ofc of Technology",67,-673.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23205,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23206,"Occupational License Fee",422820,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23207,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23208,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23209,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23210,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,154883.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23211,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.87,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23212,"Food and Beverage Tax",418400,"State Comptroller",50,-5.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23213,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75978.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23214,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23215,"Food and Beverage Tax",418400,"State Comptroller",50,-186.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23216,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23217,"Alcoholic Beverage Taxes",416100,"Revenue",90,-187.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23218,"Heritage Trust Fees",425387,"Natural Resources",300,-4850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23219,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23220,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23221,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23222,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23223,"Boiler Inspections",422610,"Homeland Security",385,-6490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23224,"State Sales Tax",412010,"Transportation",800,-824.22,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23225,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23226,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-14800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23227,"Depository Annual Assessment F",422301,"Financial Institutions",208,-46426.29,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23228,"Petroleum Severance",413800,"Natural Resources",300,-7255.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23229,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2166.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23230,"Food and Beverage Tax",418400,"State Comptroller",50,-136.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23231,"Network Services",436395,"Ofc of Technology",67,-72333.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23232,"Food and Beverage Tax",418400,"State Comptroller",50,-116.61,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23233,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23234,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23235,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23236,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23237,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23238,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23240,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23241,"Food and Beverage Tax",418400,"State Comptroller",50,-203.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23242,"800# Service",436151,"Ofc of Technology",67,-112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23243,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23244,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.93,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23245,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23246,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2242740.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23247,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2358.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23248,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23249,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23250,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23251,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23252,"Workstation Software Licenses",439306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23253,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23254,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-11350.7,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23255,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7421.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23256,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400034.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23257,"Food and Beverage Tax",418400,"State Comptroller",50,-555.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23258,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23259,"Transp Infr Impr Fee",428155,"Transportation",800,-336390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23260,"Plan Review",422554,"Homeland Security",385,-39863.23,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23261,"DNR Donations Revenue",463060,"Natural Resources",300,-2267.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23262,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23263,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7118.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23264,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23265,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23266,"SPandR - Special Events",425857,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23268,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23269,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23270,"DOR Service Charge",427449,"Revenue",90,-66.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23271,"Clean Prod Floor Care",644701,"Correctional Industries",515,-200.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23272,"Water - water supply revenue",431481,"Natural Resources",300,-8059.19,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23273,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23274,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23275,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23276,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23277,"Food and Beverage Tax",418400,"State Comptroller",50,-149.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23278,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1081.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23279,"Food and Beverage Tax",418400,"State Comptroller",50,-269.43,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23280,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.14,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23281,"Telephone - Remote",436137,"Ofc of Technology",67,-1275.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23282,"Seat Charge",436072,"Ofc of Technology",67,-149523.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23283,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23284,"Highway Signs",645750,"Correctional Industries",515,-17293.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23285,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23286,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23287,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23288,"SPandR - Damage Fee",425808,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23289,"Technology Fee",420105,"Homeland Security",385,-592.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23290,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23291,"Food and Beverage Tax",418400,"State Comptroller",50,-11.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23292,"Gasoline use tax",412700,"Revenue",90,12351.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23293,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23294,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9172.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23295,"GIFT SHOP",432100,"Library",730,-13.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23296,"LARE Fee",425267,"Natural Resources",300,-15827.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23297,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23298,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23299,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14973.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23300,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23301,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23302,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23303,"Booth Rental",430182,"Indiana Dept of Health",400,-8750.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23304,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11886.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23305,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23306,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23307,"Trip Permit (65%)",427446,"Revenue",90,-1950.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23308,"Charity Gaming License Fee",422810,"Gaming Comm",190,-900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23309,"Gasoline use tax",412700,"Transportation",800,18526.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23310,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.24,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23311,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2828.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23312,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23313,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23314,"Title Insurance Enforcement Fu",423970,"Insurance",210,-90.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23315,"DOR BMV OSOW Fee",427475,"Revenue",90,-87579.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23316,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.02,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23317,"SPF - BallState",425302,"Motor Vehicles",235,-1525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23318,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23319,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1153.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23320,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23321,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23322,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23323,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23324,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-795.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23325,"Food and Beverage Tax",418400,"State Comptroller",50,-7736.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23326,"Telephone - Centrex",436130,"Ofc of Technology",67,-1345.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23327,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23328,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7596.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23329,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23330,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23331,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23332,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23333,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23334,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-595.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23335,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23336,"Telecom Management",436131,"Ofc of Technology",67,-3809.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23337,"Food and Beverage Tax",418400,"State Comptroller",50,-2086.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23338,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-333.07,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23339,"Welfare Repayments",450510,"FSSA Family Resources",500,-708.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23340,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23341,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23342,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23343,"Commissary",649790,"Correctional Industries",515,-75.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23344,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23345,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23346,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23347,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23348,"Garments",644780,"Correctional Industries",515,-17089.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23349,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23350,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23351,"Food and Beverage Tax",418400,"State Comptroller",50,-2438.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23352,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23353,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23354,"SPandR - Cave Trips",425798,"Natural Resources",300,-2951.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23355,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23356,"SPandR - Daily Swimming",425807,"Natural Resources",300,-31945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23357,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23358,"SPandR - Admin Rev",425858,"Natural Resources",300,-29841.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23359,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23360,"Gasoline Tax",414200,"Revenue",90,-10181.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23361,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23362,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23363,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23364,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23365,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23366,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23367,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23368,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97205.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23369,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23370,"Gasoline use tax",412700,"Transportation",800,55578.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23371,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1554.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23372,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18351.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23373,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23374,"Elevator Inspections",422620,"Homeland Security",385,-9920.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23375,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23376,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23377,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23378,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23379,"Pen - Fulfillment",649802,"Correctional Industries",515,-45.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23380,"Food and Beverage Tax",418400,"State Comptroller",50,-100.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23381,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-67702.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23382,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23383,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3740.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23384,"SPF - Nurses",425367,"Motor Vehicles",235,-2800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23385,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-45047.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23386,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23387,"Investment Income",429690,"Motor Vehicles",235,-3029.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23388,"Toilet Paper",644782,"Correctional Industries",515,-20055.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23389,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-9600.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23390,"Gasoline Tax",414200,"Revenue",90,1575.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23391,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5592.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23392,"VRP COST RECOVERY",421122,"Environmental Management",495,32.2,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23393,"Data Protection Services",436090,"Ofc of Technology",67,-8246.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23394,"Shared SAN Storage",439270,"Ofc of Technology",67,-5241.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23395,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23396,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23397,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42780.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23398,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23399,"DOR BMV OSOW Fee",427475,"Revenue",90,-45005.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23400,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23401,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23402,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23403,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23404,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23405,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17164.96,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23406,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23407,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23408,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-91179.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23409,"Special Fuel Tax",414300,"Revenue",90,61605.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23410,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23411,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23412,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23413,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23414,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.32,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23415,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23416,"DOR IDEM Fees",427470,"Environmental Management",495,-202.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23417,"Controlled Substances Recovery",426450,"Professional Licensing",250,-59920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23418,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1646784.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23419,"SPandR - Lockers",425830,"Natural Resources",300,-6.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23420,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23421,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6045.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23422,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3483.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23423,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-295.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23424,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23425,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23426,"Food and Beverage Tax",418400,"State Comptroller",50,-122.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23427,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9975.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23428,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23429,"SPandR - Annual Permits",425787,"Natural Resources",300,-30050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23430,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23431,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23432,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23433,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23434,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23435,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23436,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23437,"Food and Beverage Tax",418400,"State Comptroller",50,-18.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23438,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5088.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23439,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23440,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23441,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8703.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23442,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23443,"Dealer Plates",425230,"Secretary Of State",40,-19394.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23444,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23445,"N/P - book/directory sales",431445,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23446,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23447,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23448,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3055.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23450,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23451,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23452,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23453,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-223.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23454,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23455,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23456,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23457,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23458,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23459,"TOS Unidentified Funds",401150,"Attorney General",46,-53347.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23460,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23461,"Food and Beverage Tax",418400,"State Comptroller",50,-148.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23462,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23463,"Food and Beverage Tax",418400,"State Comptroller",50,-235.26,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23464,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6492.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23465,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23466,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23467,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.17,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23468,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23469,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23470,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23471,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23472,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23473,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5397.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23474,"Info Security Officer as a Ser",436080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23475,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23476,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23477,"Clean Prod Laundry",644703,"Correctional Industries",515,-487.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23478,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23479,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23480,"State Library Sales Tax",412430,"Library",730,-0.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23481,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23482,"Trip Permit (35%)",427441,"Revenue",90,-1050.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23483,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23484,"Food and Beverage Tax",418400,"State Comptroller",50,-1497.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23485,"State Sales Tax",412010,"Transportation",800,-3482.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23486,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23487,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23488,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23489,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23490,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23491,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23492,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23493,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.95,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23494,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23495,"Welfare Repayments",450510,"FSSA Family Resources",500,5449.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23496,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23497,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23498,"CRM Online",439287,"Ofc of Technology",67,-50000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23499,"Water - Shoreline Construction",425777,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23500,"NONGAME FUND",464220,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23501,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23502,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23503,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51667.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23504,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7224.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23505,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23506,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23507,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23508,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23509,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23510,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23511,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23512,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-163315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23513,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23514,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23515,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23516,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-442.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23517,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468495","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23518,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-286165.5,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468486","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23519,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-8320.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468522","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [23520,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-99.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468441","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23521,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468487","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23522,"Notary Public Commissions",427520,"Secretary Of State",40,-14813.3,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468428","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23523,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468491","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23524,"Abandoned Property",462100,"Treasurer of State",48,-25831.95,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468432","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23525,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-63809.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","ARD7468526","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23526,"Claims and Comp - Road Damage",472342,"Transportation",800,1794.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468421","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23527,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26314.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468444","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23528,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23529,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-397.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23530,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468518","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23531,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468417","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23532,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468499","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23533,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369463.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468511","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23534,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-49.22,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468478","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23535,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-11340.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468402","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23536,"Odometer Fees",425007,"State Police",100,-232.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468485","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23537,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46805.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468507","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23538,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-610.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468423","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23539,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468524","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23540,"Welfare Repayments",450510,"Early Child Learning",501,-44489.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468414","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23541,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-885.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468506","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23542,"Consumer Settlements",450230,"Attorney General",46,-116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468429","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23543,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3578.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468510","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23544,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468502","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [23545,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23546,"Military Relief Check-off",464226,"Veterans Affairs",160,-89.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468490","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23547,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468416","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23548,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468536","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23549,"Welfare Repayments",450510,"FSSA Family Resources",500,-818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7469513","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23550,"Food and Beverage Tax",418400,"State Comptroller",50,-0.26,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23551,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468488","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23552,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23553,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468477","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15842.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468538","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23555,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5048.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468425","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23556,"Food and Beverage Tax",418400,"State Comptroller",50,-19548.8,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23557,"LARE Fee",425267,"Natural Resources",300,-10986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23558,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23559,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23560,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636221","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23561,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23562,"Food and Beverage Tax",418400,"State Comptroller",50,-49554.64,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23563,"Emergency Planning Fees",427492,"Revenue",90,-95150.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637128","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23564,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23565,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23566,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23567,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-37623.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636176","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23568,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23569,"DONATION NOT FOR PROFITS",463210,"Library",730,-79.81,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23570,"Special Fuel Tax",414300,"Revenue",90,-1337.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23571,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23572,"LOCAL PROJECTS",464180,"Transportation",800,-21215207.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23573,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-46464.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571224.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23575,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23576,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23577,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23578,"Food and Beverage Tax",418400,"State Comptroller",50,-11040.71,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23579,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23580,"State Sales Tax",412010,"Transportation",800,-423974.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23581,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23582,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23583,"Food and Beverage Tax",418400,"State Comptroller",50,-47585.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23584,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1007.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23585,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-43755.07,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23586,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23587,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23588,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23589,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23590,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23591,"Innkeeper's Tax",418500,"Treasurer of State",48,-21974.27,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23592,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23593,"Gasoline Tax",414200,"Revenue",90,-17796319.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23594,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23595,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23596,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23597,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23598,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10924.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23599,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23600,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23601,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23602,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23603,"Consumer Settlements",450230,"Attorney General",46,-73.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636165","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23604,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23605,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23606,"Food and Beverage Tax",418400,"State Comptroller",50,-808.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23607,"DOR BMV OSOW Fee",427475,"Revenue",90,-54719.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23608,"Food and Beverage Tax",418400,"State Comptroller",50,-30194.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23609,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.52,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23610,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23611,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2000.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637159","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23612,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23613,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23614,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23615,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23616,"Elevator Inspections",422620,"Homeland Security",385,-92630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23617,"Disability Premiums EE",428991,"Disability - State Personnel",71,-786.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23618,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3506.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23619,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23620,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23621,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3096974.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23622,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23623,"Transp Infr Impr Fee",428155,"Transportation",800,-450525.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23624,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23625,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23626,"SPF - IU",425312,"Motor Vehicles",235,-7625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23627,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23628,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2607.47,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23629,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60110.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23630,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23631,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23632,"Innkeeper's Tax",418500,"Treasurer of State",48,-11463.34,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23633,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.02,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23634,"Food and Beverage Tax",418400,"State Comptroller",50,-1606.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23635,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23636,"ID Breakage",423614,"Horse Racing Comm",265,-7.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23637,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23638,"Health Premiums EE/ER",428928,"Personnel",70,-66.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23639,"TOS Unidentified Funds",401150,"Child Services",502,1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23640,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636253","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23641,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23642,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22277.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23643,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-663799.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23644,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4663.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636153","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23645,"Investment Income",429690,"Motor Vehicles",235,-669.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23646,"Gasoline use tax",412700,"Revenue",90,-1020496.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23647,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10281.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23648,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23649,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23650,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23651,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23652,"NONGAME FUND",464220,"Natural Resources",300,-2319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23653,"Food and Beverage Tax",418400,"State Comptroller",50,-3053.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23654,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1095743.88,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23655,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23656,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6014.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23657,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23658,"Gasoline use tax",412700,"Transportation",800,-1530745.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23659,"Food and Beverage Tax",418400,"State Comptroller",50,-8160.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23660,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23661,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46208.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23662,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1097.32,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636229","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23663,"Food and Beverage Tax",418400,"State Comptroller",50,-13728.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23664,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23665,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23666,"Notary Public Commissions",427520,"Secretary Of State",40,-12278.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636164","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23667,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.48,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23668,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23669,"Food and Beverage Tax",418400,"State Comptroller",50,-8716.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23670,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23671,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.04,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23672,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23673,"Welfare Repayments",450510,"FSSA Family Resources",500,54.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23674,"Gasoline Tax",414200,"Revenue",90,-5970817.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23675,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23676,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4312574.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636247","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23677,"Food and Beverage Tax",418400,"State Comptroller",50,-374.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23678,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12712.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23679,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23680,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3605.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23681,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23682,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23683,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23684,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23685,"Food and Beverage Tax",418400,"State Comptroller",50,-22143.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23686,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-256352.81,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23687,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23688,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-25.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23689,"Food and Beverage Tax",418400,"State Comptroller",50,-28060.45,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23690,"Food and Beverage Tax",418400,"State Comptroller",50,-9728.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23691,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-657153.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23692,"Food and Beverage Tax",418400,"State Comptroller",50,-38026.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23693,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3198.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23694,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23695,"DEVA Repayments",428924,"Personnel",70,-188.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23696,"LABORATORY COSTS",421102,"Toxicology",115,-1590.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636219","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23697,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23698,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23699,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23700,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311558.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23701,"Food and Beverage Tax",418400,"State Comptroller",50,-27398.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23702,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9051.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23703,"HP Breakage",423613,"Horse Racing Comm",265,-8.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23704,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1215844.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636240","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23705,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23706,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23707,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-165.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23708,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.81,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23709,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23710,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23711,"Transfer",425174,"Environmental Management",495,-578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636254","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23712,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23713,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23714,"Blasters",422575,"Homeland Security",385,-1400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23715,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23716,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23717,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23718,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636218","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23719,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23720,"Claims and Comp - Road Damage",472342,"Transportation",800,1051.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636157","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23721,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23722,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-06-06T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23723,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.57,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23724,"In.Gov Charges",439106,"Ofc of Technology",67,1217604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23725,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23726,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23727,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64541.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636237","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23728,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23729,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-37948.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23730,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23731,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23732,"Food and Beverage Tax",418400,"State Comptroller",50,-2698.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23733,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23734,"Food and Beverage Tax",418400,"State Comptroller",50,-27863.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23735,"DEVA Repayments",428924,"Personnel",70,-20.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23736,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23737,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636264","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23738,"Self Pay Payments",420112,"Madison State Hospital",430,-3895.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23739,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8519.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23740,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23741,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23742,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23743,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23744,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23745,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-635174.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23746,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7216252.3,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636261","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23747,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23748,"Food and Beverage Tax",418400,"State Comptroller",50,-7863.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23749,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23750,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23751,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23752,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23753,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.38,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23754,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23755,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178135.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23756,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23757,"State Sales Tax",412010,"Transportation",800,-100329.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23758,"Telecom Management",436131,"Ofc of Technology",67,-55340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23759,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23760,"Food and Beverage Tax",418400,"State Comptroller",50,-70878.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23761,"Innkeeper's Tax",418500,"Treasurer of State",48,-57216.06,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23762,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23763,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23764,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23765,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23766,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-94.41,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636162","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23767,"Odometer Fees",425007,"State Police",100,-1203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636217","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23768,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62532.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23769,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23770,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175582.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23771,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636225","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23772,"Odometer Fees",425007,"State Police",100,-147.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636216","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23773,"SPF - Purdue",425319,"Motor Vehicles",235,-6125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23774,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23775,"Food and Beverage Tax",418400,"State Comptroller",50,-133836.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23776,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30107.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23777,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-9215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23778,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23779,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-784.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23780,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23781,"SPF - IPFF",425368,"Motor Vehicles",235,-175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23782,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23783,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23784,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23785,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-595.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23786,"SPF - IU",425312,"Motor Vehicles",235,-1625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23787,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-195607.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23788,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23789,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23790,"LARE Fee",425267,"Natural Resources",300,-1847.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23791,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23792,"SPF - ND",425327,"Motor Vehicles",235,-250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23793,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-779.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23794,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23795,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-130.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23796,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23797,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23798,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23799,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-25.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23800,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23801,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1840.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23802,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23803,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9266.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23804,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23805,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-6945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23806,"SPandR - Annual Permits",425787,"Natural Resources",300,-83275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23807,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23808,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23809,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23810,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23811,"SPF - Purdue",425319,"Motor Vehicles",235,-1300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23812,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23813,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23814,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23815,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23816,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23817,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23818,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23819,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23820,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23821,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23822,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-58089.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23823,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23824,"FR - licensed timber buyers li",425614,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23825,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6113.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23826,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-28050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23827,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23828,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3167.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23829,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23830,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23831,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1066.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23832,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23833,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23834,"SPandR - Special Events",425857,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23835,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23836,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23837,"DNR - Campground Revenue",425451,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23838,"SPandR - Toboggan",425852,"Natural Resources",300,-25133.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23839,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23840,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23841,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23842,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23843,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23844,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1062.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23845,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10368.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23846,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23847,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23848,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23849,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23850,"Heritage Trust Fees",425387,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23851,"SPandR - Dry Storage",425809,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23852,"DNR Donations Revenue",463060,"Natural Resources",300,-1003.28,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23853,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-7784.84,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23854,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5321.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23855,"SPandR - Admin Rev",425858,"Natural Resources",300,-243.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23856,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23857,"SPandR - Falls Parking",425814,"Natural Resources",300,-202.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23858,"NONGAME FUND",464220,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23859,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23860,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23861,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23862,"DNR - Firewood Revenue",431462,"Natural Resources",300,-247.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23863,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1716.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23864,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23865,"LARE Fee",425267,"Natural Resources",300,-607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23866,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23867,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7200.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23868,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23869,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23870,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23871,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1125.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23872,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23873,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574999","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23874,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-255.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23875,"Transp Infr Impr Fee",428155,"Transportation",800,-105060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23876,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574972","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23877,"Food and Beverage Tax",418400,"State Comptroller",50,-9892.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23878,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-229695.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23879,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574957","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23880,"Motor Carrier Permit Fees",427440,"Revenue",90,-148.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23881,"Food and Beverage Tax",418400,"State Comptroller",50,-236.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23882,"County Admissions Tax",418530,"State Comptroller",50,-11204.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23883,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23884,"In.Gov Charges",439106,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23885,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-20944.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23886,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23887,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-199.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23888,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23889,"Transp Infr Impr Fee",428155,"Transportation",800,-3632.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23890,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23891,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23892,"Special Fuel Tax",414300,"Revenue",90,-811916.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23893,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23894,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-256990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23895,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23896,"Welfare Repayments",450510,"FSSA Family Resources",500,1296.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574887","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23897,"Claims and Comp - Road Damage",472342,"Transportation",800,-13140.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23898,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23899,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23900,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-731.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574962","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23901,"Food and Beverage Tax",418400,"State Comptroller",50,-4641.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23902,"STONE QUARRIES",421186,"Environmental Management",495,-113500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23903,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23904,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-15769.45,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23905,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-67506.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23906,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-41.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23907,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1977.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23908,"Solid waste disposal fee",421350,"Environmental Management",495,-24311.08,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23909,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-102434.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23910,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.39,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23911,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3072.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23912,"Aircraft License Excise Tax",413100,"Revenue",90,-1255.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23913,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23914,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-111384.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23916,"ID Breakage",423614,"Horse Racing Comm",265,-4.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23917,"Solid waste disposal fee",421350,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23918,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.98,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23919,"Water Testing Fees",423190,"Indiana Dept of Health",400,-690.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23920,"IRP Registration Fees",427420,"Revenue",90,-394041.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23921,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-25758.59,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574975","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23922,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23923,"Railroad Property Tax",419200,"Transportation",800,-3817.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23924,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23925,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-963.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23926,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23927,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23928,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-618500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23929,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23983.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23930,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23931,"Interest on Loans",429601,"Transportation",800,-290967.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23932,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23933,"Claims and Comp - Auto Damage",472340,"Transportation",800,5722.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23934,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23935,"Food and Beverage Tax",418400,"State Comptroller",50,-705.75,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23936,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23937,"Food and Beverage Tax",418400,"State Comptroller",50,-3737.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23938,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-126150.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574958","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23939,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574947","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23940,"Program Income",441020,"Indiana Dept of Health",400,-2423624.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23941,"Certificate Fee",423319,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-771.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574970","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23943,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-57865.82,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23944,"Special Fuel Tax",414300,"Revenue",90,-294260.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23945,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23946,"Gasoline Tax",414200,"Revenue",90,-966167.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23947,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23948,"Food and Beverage Tax",418400,"State Comptroller",50,-813.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23949,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23950,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23951,"State Sales Tax",412010,"Transportation",800,-5886.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23952,"MINOR MUNICIPAL",421156,"Environmental Management",495,-303.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23953,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574882","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23954,"Food and Beverage Tax",418400,"State Comptroller",50,-4178.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23955,"Food and Beverage Tax",418400,"State Comptroller",50,-8298.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23956,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-265.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23957,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.92,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23958,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43115.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23959,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23960,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23961,"Admin. Fee",425197,"Charter School Brd",704,-2842.43,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-15T00:00:00","ARD7574995","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23962,"Copies and Report Fees",420360,"Logansport State Hospital",435,-28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23963,"Innkeeper's Tax",418500,"Treasurer of State",48,-8911.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23964,"DOR Service Charge",427449,"Revenue",90,-103.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23965,"Gasoline Tax",414200,"Revenue",90,-327024.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23966,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23967,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23968,"Innkeeper's Tax",418500,"Treasurer of State",48,12.32,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23969,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47393.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23970,"Food and Beverage Tax",418400,"State Comptroller",50,-3961.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23971,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-131505.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23972,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23973,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21488.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574967","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23974,"Food and Beverage Tax",418400,"State Comptroller",50,-641.67,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23975,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23976,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11644.38,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23977,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-9674190.77,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7567460","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23978,"Food and Beverage Tax",418400,"State Comptroller",50,-15283.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23979,"DOR BMV OSOW Fee",427475,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23980,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1545.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23981,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60856.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23982,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3177.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23983,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23984,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7568494","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23985,"Sec Lending Interest income",429665,"Natural Resources",300,-1809.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23986,"LOCAL PROJECTS",464180,"Child Services",502,-88.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23987,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574981","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23988,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23989,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574960","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23990,"Food and Beverage Tax",418400,"State Comptroller",50,-835.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23991,"Alcoholic Beverage Taxes",416100,"Revenue",90,-735853.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23992,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4472364.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23993,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23994,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303207.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574985","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23995,"Food and Beverage Tax",418400,"State Comptroller",50,-179.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23996,"Food and Beverage Tax",418400,"State Comptroller",50,-2204.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23997,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3956.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23998,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44969.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23999,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8892.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24000,"Welfare Repayments",450510,"FSSA Family Resources",500,29681.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24001,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-46425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24002,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24003,"RPAF Tipping Fees",427467,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24004,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.07,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24005,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574996","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24006,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24007,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574890","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24008,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-132655.31,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574964","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24009,"Sec Lending Interest income",429665,"Natural Resources",300,-1100.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24010,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61400.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24011,"DOR BMV OSOW Fee",427475,"Revenue",90,-13582.26,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24012,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24013,"Motor Carrier Permit Fee",427452,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24014,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24015,"HP Breakage",423613,"Horse Racing Comm",265,-3.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24016,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-484552.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24017,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24018,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-7941.54,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574904","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24019,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24020,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24021,"Gasoline use tax",412700,"Revenue",90,-9367.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24022,"Food and Beverage Tax",418400,"State Comptroller",50,-19935.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24023,"SPF - Riley HFK",425376,"Motor Vehicles",235,-225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24024,"Special Fuel Tax",414300,"Revenue",90,-17924.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24025,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24026,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-675846.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24027,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24028,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-1799201.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24029,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24030,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-18550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24031,"Retaliatory Fees",423990,"Insurance",210,-1795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24032,"SPF - Wabash",425332,"Motor Vehicles",235,-25.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24033,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.09,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24034,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24035,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574956","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24036,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,6650.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24037,"STORMWATER",421188,"Environmental Management",495,-294175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24038,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24039,"SPF - ISP",425371,"Motor Vehicles",235,-125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24040,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4795.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24041,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1870.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24042,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24043,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17252.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24044,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24045,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-232348.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574971","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24046,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8300.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24047,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24048,"Veterans Home Resident Collect",428410,"Veterans Home",570,-83420.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24049,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1997112.05,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24050,"Sec Lending Interest income",429665,"Budget Agency",57,-21559.58,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574944","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24051,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24052,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24053,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24054,"Gasoline use tax",412700,"Transportation",800,-42153.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24055,"Food and Beverage Tax",418400,"State Comptroller",50,-2946.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24056,"Government Interest Income",429660,"Treasurer of State",48,-189617.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24057,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24058,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24059,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1020310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24060,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24061,"Disability Premiums EE",428991,"Disability - State Personnel",71,-794.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24062,"Food and Beverage Tax",418400,"State Comptroller",50,-75.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24063,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24064,"Motor Carrier Passenger Permit",427448,"Revenue",90,-307.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24065,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24066,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24067,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24068,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24069,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24070,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-138464.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574976","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [24071,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24072,"Gasoline use tax",412700,"Transportation",800,-14051.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24073,"Food and Beverage Tax",418400,"State Comptroller",50,-65971.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24074,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24075,"Teaching Licensing Fees",427010,"Education",700,-4965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574994","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24076,"GENERAL COAL MINE",421138,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24077,"Food and Beverage Tax",418400,"State Comptroller",50,-2199.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24078,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24079,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9719.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [24080,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1827.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574966","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24081,"FR - recycle revenue",431428,"Correction",615,-234.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574991","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [24082,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24083,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24084,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24085,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24086,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-506.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24087,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1285594.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574979","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [24088,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24089,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24090,"Agent Renewal",423321,"Dept of Workforce Development",510,-30.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24091,"MAJOR FEDERAL",421144,"Environmental Management",495,-5905.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24092,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87467.15,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24093,"SPF - Colts",425354,"Budget Agency",57,-440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574946","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24094,"Food and Beverage Tax",418400,"State Comptroller",50,-3336.91,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24095,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24096,"PRETREATMENT",421176,"Environmental Management",495,-61250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24097,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24098,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2075.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24099,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24100,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24101,"InsurAgts and Related Lic",423920,"Insurance",210,-636291.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24102,"Consumer Settlements",450230,"Attorney General",46,-637.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574896","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24103,"DOR BMV OSOW Fee",427475,"Revenue",90,-78149.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24104,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-103589.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24105,"SPF - IBE",425359,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24106,"Odometer Fees",425007,"State Police",100,-1275.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574955","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24107,"DONATION NOT FOR PROFITS",463210,"Library",730,-162.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24108,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-86160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24109,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24110,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.85,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24111,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24112,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24113,"Food and Beverage Tax",418400,"State Comptroller",50,-7381.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24114,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574886","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6939.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24116,"SBOA Audit Charge",452210,"Board of Accounts",80,-71.44,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574952","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24117,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24118,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24119,"DOR IDEM Fees",427470,"Environmental Management",495,-2879.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24120,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.98,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24121,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-31150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24122,"SPF - IKFT",425364,"Child Services",502,-75.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24123,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-810664.14,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24124,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55328.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574974","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24125,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24126,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-191585.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2416.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24128,"MINOR FEDERAL",421152,"Environmental Management",495,-2205.44,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24129,"Claims and Comp - Road Damage",472342,"Transportation",800,11668.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574893","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24130,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24131,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7868446.99,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24132,"Food and Beverage Tax",418400,"State Comptroller",50,-5404.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24133,"Welfare Repayments",450510,"FSSA Family Resources",500,-360.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24134,"Sec Lending Interest income",429665,"Treasurer of State",48,-7149.82,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24135,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24136,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-173727.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574977","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [24137,"State Sales Tax",412010,"Transportation",800,-24875.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24138,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24139,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24140,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24141,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24142,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24143,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24144,"SPF - Nurses",425367,"Motor Vehicles",235,-475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24145,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24146,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24147,"SPF - Butler",425304,"Motor Vehicles",235,-275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24148,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24149,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24150,"SPF - BallState",425302,"Motor Vehicles",235,-375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24151,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005600.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509845","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24152,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24154,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24155,"Gasoline use tax",412700,"Transportation",800,-1674.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24156,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24157,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24158,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24159,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10584.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24160,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24161,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24162,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24163,"Consumer Settlements",450230,"Attorney General",46,-678.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24164,"Aircraft License Excise Tax",413100,"Revenue",90,77.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24165,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24166,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24167,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-65.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24168,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24169,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24170,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24171,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24172,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24173,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-174.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24174,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24175,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15864.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24176,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24177,"State Sales Tax",412010,"Transportation",800,-3980.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24178,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24179,"SPF - Purdue",425319,"Motor Vehicles",235,-14125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24180,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509867","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24181,"SPandR - Falls Parking",425814,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24182,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1278.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24183,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-754.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24184,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62265.44,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509776","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24185,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24186,"Military Relief Check-off",464226,"Veterans Affairs",160,-17.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509826","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24187,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24188,"Innkeeper's Tax",418500,"Treasurer of State",48,-7357.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24189,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24190,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24191,"Food and Beverage Tax",418400,"State Comptroller",50,-1626.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24192,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24193,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24194,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24195,"SBOA Audit Charge",452210,"Board of Accounts",80,-1025.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509817","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24196,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24197,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24198,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24199,"DOR Service Charge",427449,"Revenue",90,-243.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24200,"Motor Carrier Fuel Tax",414400,"Transportation",800,-52.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24201,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24202,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-147703.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24203,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24204,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24205,"Welfare Repayments",450510,"FSSA Family Resources",500,7740.95,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509757","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24206,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6403.26,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24207,"Food and Beverage Tax",418400,"State Comptroller",50,-51.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24208,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24209,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24210,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509892","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24211,"Sports Agent Fees",420515,"Attorney General",46,-2771.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24212,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-130.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24213,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24214,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24215,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24216,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24217,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24218,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15467.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24219,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24220,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24221,"LOCAL PROJECTS",464180,"Child Services",502,-336.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24222,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509823","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24223,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24224,"Food and Beverage Tax",418400,"State Comptroller",50,-219.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24225,"Food and Beverage Tax",418400,"State Comptroller",50,-327.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24226,"Food and Beverage Tax",418400,"State Comptroller",50,-0.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509792","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24227,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24228,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24229,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24230,"Food and Beverage Tax",418400,"State Comptroller",50,-692.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24231,"Food and Beverage Tax",418400,"State Comptroller",50,-4693.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24232,"DOR BMV OSOW Fee",427475,"Revenue",90,-106491.36,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24233,"SPandR - Retailer Commission",425841,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24234,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24235,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24236,"SPF - Colts",425354,"Budget Agency",57,-3780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24237,"HP Breakage",423613,"Horse Racing Comm",265,-46.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24238,"HR Service Fees",649900,"Personnel",70,-4756811.49,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","BIL7512825","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24239,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24240,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24241,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.95,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24242,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24243,"Food and Beverage Tax",418400,"State Comptroller",50,-88.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24244,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24245,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24246,"SPF - Nurses",425367,"Motor Vehicles",235,-7325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24247,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24248,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40980.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24249,"Gasoline Tax",414200,"Revenue",90,-3607284.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24250,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-89700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24251,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24252,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24253,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247774.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24254,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24255,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24256,"Gasoline Tax",414200,"Revenue",90,-1331168.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24257,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24258,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24259,"Food and Beverage Tax",418400,"State Comptroller",50,-14947.2,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24260,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24261,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509827","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24262,"Occupational License Fee",422820,"Gaming Comm",190,-2400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24263,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24264,"Food and Beverage Tax",418400,"State Comptroller",50,-634.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24265,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43610.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24266,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24267,"Food and Beverage Tax",418400,"State Comptroller",50,-158.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24268,"Food and Beverage Tax",418400,"State Comptroller",50,-38745.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24269,"LARE Fee",425267,"Natural Resources",300,-7538.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24270,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7518002","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24271,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24272,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24273,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24274,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24275,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24276,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-132919.49,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24277,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-2600.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24278,"FR - recycle revenue",431428,"Correction",615,-595.52,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509862","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [24279,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24280,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24281,"Occupational License Fee",422820,"Gaming Comm",190,-1216.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24282,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24283,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24284,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2776.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24285,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24286,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24287,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509814","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24288,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24289,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24290,"Food and Beverage Tax",418400,"State Comptroller",50,-765.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24291,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24292,"DNR Donations Revenue",463060,"Natural Resources",300,-163139.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24293,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24294,"TOS Unidentified Funds",401150,"Attorney General",46,152983.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24295,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24296,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24297,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1128.69,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24298,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24299,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-269.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24300,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24301,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24302,"Food and Beverage Tax",418400,"State Comptroller",50,-527.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24303,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24304,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24305,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24306,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24307,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-650.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509835","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24308,"Food and Beverage Tax",418400,"State Comptroller",50,-3397.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24309,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25419.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24310,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24311,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24312,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24313,"Abandoned Property",462100,"Treasurer of State",48,-252966.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509768","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24314,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24315,"IRP Registration Fees",427420,"Revenue",90,-195683.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24316,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24317,"Food and Beverage Tax",418400,"State Comptroller",50,-26527.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24318,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24319,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24320,"Odometer Fees",425007,"State Police",100,-1356.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509821","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24321,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24322,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24323,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24324,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24325,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509844","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24327,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24328,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1269.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24330,"Food and Beverage Tax",418400,"State Comptroller",50,-585.48,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24331,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125668.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24332,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24333,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509849","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24334,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509868","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24335,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15927.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24336,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-296587.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24337,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55458.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24338,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24339,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24340,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24341,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24342,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2189.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24343,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24344,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24345,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24346,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24347,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24348,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24349,"LARE Fee",425267,"Natural Resources",300,-25551.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24350,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24351,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43188.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24352,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509839","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24353,"Food and Beverage Tax",418400,"State Comptroller",50,-145.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24354,"SPF - IBE",425359,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24355,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509759","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24356,"SPandR - Annual Permits",425787,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24357,"Sale of State Property",430310,"Dept of Administration",61,-5055.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24358,"SPF - ND",425327,"Motor Vehicles",235,-4275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24359,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24360,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24361,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24362,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24363,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24364,"Welfare Repayments",450510,"FSSA Family Resources",500,-315.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24365,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24366,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24367,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24368,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24369,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2420.92,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544470","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24370,"SPF - 4H",425356,"Motor Vehicles",235,-1825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24371,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24372,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24373,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24374,"SPF - ND",425327,"Motor Vehicles",235,-4750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24375,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24376,"Food and Beverage Tax",418400,"State Comptroller",50,-50755.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24377,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1140.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544432","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24378,"Consumer Settlements",450230,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544401","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24379,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-7640.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24380,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24381,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24382,"Food and Beverage Tax",418400,"State Comptroller",50,-6163.65,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24383,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24384,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24385,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24386,"SPF - BallState",425302,"Motor Vehicles",235,-4200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24387,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24388,"DOR Service Charge",427449,"Revenue",90,-48.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24389,"ID Breakage",423614,"Horse Racing Comm",265,-7.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24390,"Food and Beverage Tax",418400,"State Comptroller",50,-98652.13,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24391,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5449.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24392,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2960.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24393,"Safety First Trust Fees",425389,"Homeland Security",385,-1150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544448","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24394,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5671.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24395,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24396,"Consumer Settlements",450230,"Attorney General",46,-90.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544350","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24397,"Innkeeper's Tax",418500,"Treasurer of State",48,-88440.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24398,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24399,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24400,"Motor Carrier Permit Fee",427452,"Transportation",800,-4175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24401,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24402,"Innkeeper's Tax",418500,"Treasurer of State",48,-11479.89,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24403,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-268867.92,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544348","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24404,"Innkeeper's Tax",418500,"Treasurer of State",48,-3888.04,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24405,"Food and Beverage Tax",418400,"State Comptroller",50,-242076.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24406,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.61,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24407,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7426.59,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24408,"Innkeeper's Tax",418500,"Treasurer of State",48,-2847402.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24409,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24410,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24411,"Business Registration Fee",427582,"Secretary Of State",40,-2380.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24412,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24413,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3208.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24414,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-14150.95,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24415,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.74,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24416,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-207.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544453","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [24417,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24418,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24419,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24420,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24421,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24422,"FandW - Online Revenue",425457,"Natural Resources",300,-1908238.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24423,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34539.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24424,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24425,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24426,"IRP Registration Fees",427420,"Revenue",90,-93367.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24427,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24428,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24429,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-757.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544469","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24430,"Heritage Trust Fees",425387,"Natural Resources",300,-13375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24431,"DOR BMV OSOW Fee",427475,"Revenue",90,-159949.49,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24432,"Innkeeper's Tax",418500,"Treasurer of State",48,-528058.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24433,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24434,"Food and Beverage Tax",418400,"State Comptroller",50,-216954.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24435,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24436,"Gasoline use tax",412700,"Transportation",800,-211386.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24437,"LOCAL PROJECTS",464180,"Transportation",800,-71770.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24438,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24439,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24440,"Aircraft License Excise Tax",413100,"Revenue",90,-3816.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24441,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24442,"SPandR - Ice Revenue",431466,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24443,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-526293.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24444,"SPF - Colts",425354,"Budget Agency",57,-4560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544403","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24445,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-735716.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24446,"Food and Beverage Tax",418400,"State Comptroller",50,-5628.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24447,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24448,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.27,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24449,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1451801.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24450,"Innkeeper's Tax",418500,"Treasurer of State",48,-34610.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24451,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24452,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24453,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24454,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24455,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24456,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24457,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24458,"DNR Donations Revenue",463060,"Natural Resources",300,-750.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24459,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8977.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24460,"FR - scrap revenue",431431,"Transportation",800,-2154.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24461,"Food and Beverage Tax",418400,"State Comptroller",50,-35555.91,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24462,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24463,"Water Testing Fees",423190,"Indiana Dept of Health",400,-718.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24464,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2409.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24465,"Innkeeper's Tax",418500,"Treasurer of State",48,-2498.46,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24466,"Innkeeper's Tax",418500,"Treasurer of State",48,-1682.71,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24467,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24468,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24469,"Railroad Property Tax",419200,"Transportation",800,-78.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24470,"Innkeeper's Tax",418500,"Treasurer of State",48,-6986.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24471,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544330","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24472,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24473,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544419","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24474,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24475,"SPF - Nurses",425367,"Motor Vehicles",235,-8275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24476,"Innkeeper's Tax",418500,"Treasurer of State",48,-1624.45,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24477,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24478,"Food and Beverage Tax",418400,"State Comptroller",50,-97742.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24479,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24480,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24481,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-62.33,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24482,"Innkeeper's Tax",418500,"Treasurer of State",48,-8799.07,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24483,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1144.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24484,"Food and Beverage Tax",418400,"State Comptroller",50,-23566.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24485,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-128163.72,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24486,"SPF - IPFF",425368,"Motor Vehicles",235,-4650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24487,"Food and Beverage Tax",418400,"State Comptroller",50,-38058.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24488,"DOR UST Fees",427465,"Environmental Management",495,2340.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24489,"Trip Permit (65%)",427446,"Revenue",90,-3672.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24490,"Vital Records Fees",423180,"Indiana Dept of Health",400,-976.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24491,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24492,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24493,"Food and Beverage Tax",418400,"State Comptroller",50,-415866.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24494,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24495,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24496,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24497,"Welfare Repayments",450510,"FSSA Family Resources",500,5515.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544335","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24498,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-34860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24499,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24500,"FR - licensed timber buyers li",425614,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24501,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24502,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24503,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24504,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24505,"Sales - Meals",430984,"Richmond State Hospital",440,-318.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24506,"Self Pay Payments",420112,"Richmond State Hospital",440,-12474.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24507,"Gasoline use tax",412700,"Revenue",90,-140924.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24508,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-87.89,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24509,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24510,"Innkeeper's Tax",418500,"Treasurer of State",48,-6991.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24511,"Innkeeper's Tax",418500,"Treasurer of State",48,-726.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24512,"Innkeeper's Tax",418500,"Treasurer of State",48,-3718.81,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24513,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24514,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544474","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24515,"Food and Beverage Tax",418400,"State Comptroller",50,-91815.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24516,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-226152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24517,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24518,"SPF - Purdue",425319,"Motor Vehicles",235,-19400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24519,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24520,"BOXING GATE TAX",417460,"Gaming Comm",190,-4878.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24521,"Innkeeper's Tax",418500,"Treasurer of State",48,-8797.38,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24522,"Innkeeper's Tax",418500,"Treasurer of State",48,-11060.62,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24523,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24524,"Innkeeper's Tax",418500,"Treasurer of State",48,-29776.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24525,"Innkeeper's Tax",418500,"Treasurer of State",48,-5825.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24526,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24527,"MFCU Investigation Recovery",450270,"Attorney General",46,-1853.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24528,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-662145.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24529,"Food and Beverage Tax",418400,"State Comptroller",50,-28176.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24530,"LARE Fee",425267,"Natural Resources",300,-11922.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24531,"Disability Premiums EE",428991,"Disability - State Personnel",71,-5.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544407","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24532,"Innkeeper's Tax",418500,"Treasurer of State",48,-25779.36,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24533,"Innkeeper's Tax",418500,"Treasurer of State",48,-14613.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24534,"Claims and Comp - Road Damage",472342,"Transportation",800,-107529.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544496","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24535,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24536,"Innkeeper's Tax",418500,"Treasurer of State",48,-264192.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24537,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544444","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24538,"Odometer Fees",425007,"State Police",100,-181.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544416","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24539,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24540,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24541,"Gasoline Tax",414200,"Revenue",90,-17481366.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24542,"Food and Beverage Tax",418400,"State Comptroller",50,-12848.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24543,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24544,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24545,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24546,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24547,"Food and Beverage Tax",418400,"State Comptroller",50,-136533.45,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24548,"Transp Infr Impr Fee",428155,"Transportation",800,-1627.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24549,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24550,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24551,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24552,"Claims and Comp - Road Damage",472342,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544476","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24553,"Food and Beverage Tax",418400,"State Comptroller",50,-145021.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24554,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544427","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24555,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24556,"Innkeeper's Tax",418500,"Treasurer of State",48,-54170.17,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24557,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23963.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24558,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24559,"Food and Beverage Tax",418400,"State Comptroller",50,-73526.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24560,"Food and Beverage Tax",418400,"State Comptroller",50,-130064.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24561,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24562,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24563,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24564,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24565,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24566,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-11375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1162.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24568,"SPandR - Admin Rev",425858,"Natural Resources",300,171.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24569,"Innkeeper's Tax",418500,"Treasurer of State",48,-1932.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24570,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-17700.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544346","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24571,"Gasoline use tax",412700,"Transportation",800,-634138.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24572,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544409","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24573,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24574,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-850.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24575,"Innkeeper's Tax",418500,"Treasurer of State",48,-32378.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24576,"Occupational License Fee",422820,"Gaming Comm",190,-7530.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24577,"Innkeeper's Tax",418500,"Treasurer of State",48,-2026.04,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24578,"Innkeeper's Tax",418500,"Treasurer of State",48,-944.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24579,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24580,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24581,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24582,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24583,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24584,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16009.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24585,"LOCAL PROJECTS",464180,"Transportation",800,71770.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24586,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24587,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24588,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24589,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24590,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24591,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1759.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24592,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.83,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24593,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24594,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24595,"Innkeeper's Tax",418500,"Treasurer of State",48,-2528.49,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11027.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24597,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24598,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18554.84,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24599,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24600,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-257602.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24601,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24602,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24603,"Innkeeper's Tax",418500,"Treasurer of State",48,-41394.87,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24604,"Food and Beverage Tax",418400,"State Comptroller",50,-19512.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24605,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24606,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24607,"Innkeeper's Tax",418500,"Treasurer of State",48,-5744.17,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24608,"Innkeeper's Tax",418500,"Treasurer of State",48,-186642.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24609,"Innkeeper's Tax",418500,"Treasurer of State",48,-27812.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24610,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24611,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24612,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24613,"Innkeeper's Tax",418500,"Treasurer of State",48,-11399.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24614,"Innkeeper's Tax",418500,"Treasurer of State",48,-6024.06,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24615,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24616,"Teaching Licensing Fees",427010,"Education",700,-3070.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544473","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24617,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9618.81,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544424","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24618,"Innkeeper's Tax",418500,"Treasurer of State",48,-69015.36,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24619,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.58,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24620,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.93,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24621,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24622,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3420.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24623,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24624,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24625,"State Sales Tax",412010,"Transportation",800,-76272.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24626,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24627,"Innkeeper's Tax",418500,"Treasurer of State",48,-10280.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24628,"Innkeeper's Tax",418500,"Treasurer of State",48,-8976.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24629,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24630,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-935.32,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544439","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24631,"Food and Beverage Tax",418400,"State Comptroller",50,-28916.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24632,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1081.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24633,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24634,"Food and Beverage Tax",418400,"State Comptroller",50,-79234.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24635,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12705.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24636,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24637,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,14985.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24638,"Innkeeper's Tax",418500,"Treasurer of State",48,-9254.65,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24639,"Food and Beverage Tax",418400,"State Comptroller",50,-2356749.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24640,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24641,"SPF - IU",425312,"Motor Vehicles",235,-20625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24642,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24643,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24644,"Innkeeper's Tax",418500,"Treasurer of State",48,-204377.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24645,"Special Fuel Tax",414300,"Revenue",90,-4660.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24646,"Food and Beverage Tax",418400,"State Comptroller",50,-12698.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24647,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24648,"Investment Income",429690,"Motor Vehicles",235,-19713.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24649,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24650,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24651,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-8797.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24652,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24653,"Innkeeper's Tax",418500,"Treasurer of State",48,-1031.98,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24654,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24655,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24656,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24657,"DEVA Repayments",428924,"Personnel",70,-2679.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544405","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24658,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55227.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24659,"Food and Beverage Tax",418400,"State Comptroller",50,-27242.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24660,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.76,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24661,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24662,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24663,"Innkeeper's Tax",418500,"Treasurer of State",48,-12687.25,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24664,"Food and Beverage Tax",418400,"State Comptroller",50,-9690.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24665,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24666,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24667,"SBOA Audit Charge",452210,"Board of Accounts",80,-1216.18,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544412","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24668,"Innkeeper's Tax",418500,"Treasurer of State",48,-15282.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24669,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15450.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544451","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24670,"Gift Shop Revenue",431435,"Agriculture",36,-200.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24671,"Food and Beverage Tax",418400,"State Comptroller",50,-81110.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24672,"SPF - ISP",425371,"Motor Vehicles",235,-1825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24673,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-76770.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24674,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-950.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24675,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24676,"Food and Beverage Tax",418400,"State Comptroller",50,-436117.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24677,"Innkeeper's Tax",418500,"Treasurer of State",48,-5053.96,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24678,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1091.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24679,"Dealer Plates",425230,"Secretary Of State",40,-17500.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24680,"Innkeeper's Tax",418500,"Treasurer of State",48,-3420.59,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24681,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24682,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24683,"Food and Beverage Tax",418400,"State Comptroller",50,-121194.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24684,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544362","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24685,"LABORATORY COSTS",421102,"Toxicology",115,-580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544422","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24686,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544353","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24687,"Innkeeper's Tax",418500,"Treasurer of State",48,-975.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24688,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24689,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24690,"SPandR - Retailer Commission",425841,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24691,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17786.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544475","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24692,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24693,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.02,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24694,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24695,"Trip Permit (35%)",427441,"Revenue",90,-1977.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24696,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-178480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24697,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24698,"Food and Beverage Tax",418400,"State Comptroller",50,-10236.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24699,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24700,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24701,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24702,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5801.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24703,"Food and Beverage Tax",418400,"State Comptroller",50,-63987.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24704,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24705,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64268.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24706,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24707,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-176411.36,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544440","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24708,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1689404.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544446","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24709,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24710,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24711,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13446.22,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24712,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24713,"TOS Unidentified Funds",401150,"Attorney General",46,-168982.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24714,"Innkeeper's Tax",418500,"Treasurer of State",48,-74199.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24715,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-310751.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24716,"Innkeeper's Tax",418500,"Treasurer of State",48,-395.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24717,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24718,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24719,"Innkeeper's Tax",418500,"Treasurer of State",48,-2422.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24720,"Innkeeper's Tax",418500,"Treasurer of State",48,-2488.39,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24721,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9084.02,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24722,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-94926.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24723,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24724,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24725,"Petroleum Severance",413800,"Natural Resources",300,-7510.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24726,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24727,"Consumer Settlements",450230,"Attorney General",46,-937.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24728,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24729,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40269.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24730,"SPandR - Cave Trips",425798,"Natural Resources",300,-3178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24731,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24732,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24733,"Food and Beverage Tax",418400,"State Comptroller",50,614.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24734,"Technology Fee",420105,"Board of Accounts",80,-26195.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24735,"Food and Beverage Tax",418400,"State Comptroller",50,956.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24736,"Food and Beverage Tax",418400,"State Comptroller",50,954.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24737,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24738,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-206478.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24739,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24740,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24741,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24742,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24743,"LARE Fee",425267,"Natural Resources",300,-41122.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24744,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24745,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61755.05,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464532","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24746,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24747,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-954405.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24748,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24749,"DOR IDEM Fees",427470,"Environmental Management",495,-62.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24750,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-120095.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24751,"Welfare Repayments",450510,"FSSA Family Resources",500,1368.86,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464505","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24752,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24753,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24754,"DOR BMV OSOW Fee",427475,"Revenue",90,-105618.45,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24755,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24756,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24757,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24758,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464604","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24759,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15635.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24760,"SPF - IU",425312,"Motor Vehicles",235,-16800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24761,"Abandoned Property",462100,"Treasurer of State",48,-92153.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24762,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54496.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24763,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24764,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.21,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24765,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24766,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24767,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24768,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24769,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24770,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24771,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-100.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24772,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24773,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24774,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24775,"SPF - IEdT",425361,"Motor Vehicles",235,-2525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24776,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24777,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.99,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24778,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24779,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24780,"SPF - Evansville",425325,"Motor Vehicles",235,-1100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24781,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24782,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24783,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24784,"Truck 7K - 9K",425022,"Motor Vehicles",235,-625.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24785,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-30177.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24786,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.1,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24787,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24788,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-775.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24789,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24790,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24791,"Innkeeper's Tax",418500,"Treasurer of State",48,-4157.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24792,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24793,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24794,"SPF - USI",425329,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24795,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24796,"Food and Beverage Tax",418400,"State Comptroller",50,-8893.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24797,"Gasoline use tax",412700,"Revenue",90,318.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24798,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24799,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24800,"Food and Beverage Tax",418400,"State Comptroller",50,-5982.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24801,"Food and Beverage Tax",418400,"State Comptroller",50,-103.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24802,"Food and Beverage Tax",418400,"State Comptroller",50,-1577.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24803,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24804,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24805,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24806,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24807,"SPF - DARE",425350,"Motor Vehicles",235,-1725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24808,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1081.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24809,"SPF - 4H",425356,"Motor Vehicles",235,-1025.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24810,"SPF - IWU",425315,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24811,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24812,"Food and Beverage Tax",418400,"State Comptroller",50,-230.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24813,"SPF - IU",425312,"Motor Vehicles",235,-34600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24814,"Food and Beverage Tax",418400,"State Comptroller",50,-146.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24815,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.76,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24816,"DHS Fines",452320,"Homeland Security",385,-6550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24817,"Safety First Trust Fees",425389,"Homeland Security",385,-1775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24818,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24819,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-750.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24820,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24821,"IN Golf Foundation",425039,"Motor Vehicles",235,-600.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24822,"DOR BMV OSOW Fee",427475,"Revenue",90,-230195.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24823,"Food and Beverage Tax",418400,"State Comptroller",50,-4351.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24824,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24825,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24826,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24827,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24828,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24829,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24830,"Food and Beverage Tax",418400,"State Comptroller",50,-948.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24831,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24832,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2346.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24833,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24834,"Food and Beverage Tax",418400,"State Comptroller",50,-12965.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33729.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24836,"Gasoline Tax",414200,"Revenue",90,-115677.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24837,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1296.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24838,"DOR BMV OSOW Fee",427475,"Revenue",90,-1717312.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24839,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24840,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.63,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24841,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24842,"SPF - DePauw",425305,"Motor Vehicles",235,-1025.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24843,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24844,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24845,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2675.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24846,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24847,"Innkeeper's Tax",418500,"Treasurer of State",48,-1087.84,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24848,"Innkeeper's Tax",418500,"Treasurer of State",48,-7822.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24849,"SPF - IPFF",425368,"Motor Vehicles",235,-10275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24850,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24851,"SPF - ND",425327,"Motor Vehicles",235,-8375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24852,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24853,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1336.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24854,"Food and Beverage Tax",418400,"State Comptroller",50,-255.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24855,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-102965.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24856,"Food and Beverage Tax",418400,"State Comptroller",50,-158.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24857,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24858,"SPF - Nurses",425367,"Motor Vehicles",235,-14900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24859,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-15525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24860,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24861,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24862,"Donate Life Trust",425404,"Motor Vehicles",235,-1925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24863,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24864,"Food and Beverage Tax",418400,"State Comptroller",50,-14872.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24865,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24866,"Special Fuel Tax",414300,"Revenue",90,5731.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24867,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24868,"Food and Beverage Tax",418400,"State Comptroller",50,-6240.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24869,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24870,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24871,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1632.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24872,"Food and Beverage Tax",418400,"State Comptroller",50,-1416.62,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24873,"Special Fuel Tax",414300,"Revenue",90,-13.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24874,"Food and Beverage Tax",418400,"State Comptroller",50,-83898.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2137505.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24876,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24877,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.11,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24878,"Innkeeper's Tax",418500,"Treasurer of State",48,-10373.15,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24879,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24880,"Innkeeper's Tax",418500,"Treasurer of State",48,-830.53,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24881,"Technology Fee",420105,"Homeland Security",385,-595.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24882,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24883,"Innkeeper's Tax",418500,"Treasurer of State",48,-1490.75,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24884,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.87,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24885,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51702.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24886,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24887,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24888,"SPF - Purdue",425319,"Motor Vehicles",235,-29725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24889,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24890,"SPF - UofIndy",425326,"Motor Vehicles",235,-1400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24891,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-585.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24892,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24893,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24894,"SPF - IUPUI",425314,"Motor Vehicles",235,-1075.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24895,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24896,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24897,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92806.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24898,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24899,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2926.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24900,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24901,"Food and Beverage Tax",418400,"State Comptroller",50,-584.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24902,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-975.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24903,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24904,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.67,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24905,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24906,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24907,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24908,"Innkeeper's Tax",418500,"Treasurer of State",48,-7900.05,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24909,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24910,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24911,"Innkeeper's Tax",418500,"Treasurer of State",48,-3324.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24912,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24913,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24914,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24915,"Food and Beverage Tax",418400,"State Comptroller",50,-599.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24916,"Innkeeper's Tax",418500,"Treasurer of State",48,-4810.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24917,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.22,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24918,"Food and Beverage Tax",418400,"State Comptroller",50,-4307.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24919,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24920,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24921,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24922,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-180.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24923,"SPF - IIT",425310,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24924,"Food and Beverage Tax",418400,"State Comptroller",50,-1905.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24925,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24926,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5727.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24927,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-400.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24928,"Motor Carrier Permit Fees",427440,"Revenue",90,-1817.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24929,"Food and Beverage Tax",418400,"State Comptroller",50,-36181.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24930,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24931,"Innkeeper's Tax",418500,"Treasurer of State",48,-800.17,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24932,"DOR Service Charge",427449,"Revenue",90,-154.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24933,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24934,"Gasoline Tax",414200,"Revenue",90,-343469.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24935,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140975.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24936,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24937,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24938,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24939,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24940,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24941,"Food and Beverage Tax",418400,"State Comptroller",50,-383.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24942,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24943,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24944,"SPF - Wabash",425332,"Motor Vehicles",235,-1100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24945,"Motor Vehicle Highway Fees",425008,"Revenue",90,-458.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24946,"Food and Beverage Tax",418400,"State Comptroller",50,-2534.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24947,"E-check Processing Fee",439291,"Homeland Security",385,-8.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24948,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24949,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-800.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24950,"Special Fuel Tax",414300,"Revenue",90,-213.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24951,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6774.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24952,"Food and Beverage Tax",418400,"State Comptroller",50,-337.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24953,"Food and Beverage Tax",418400,"State Comptroller",50,-1125.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24954,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24955,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24956,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24957,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24958,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24959,"IRP Registration Fees",427420,"Revenue",90,-226381.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24960,"SPF - ITCC",425316,"Motor Vehicles",235,-725.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24961,"SPF - IBE",425359,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24962,"SPF - BallState",425302,"Motor Vehicles",235,-7275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24963,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24964,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24965,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.6,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24966,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24967,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24968,"Plan Review",422554,"Homeland Security",385,-65104.14,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24969,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24970,"Boiler Inspections",422610,"Homeland Security",385,-8165.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24971,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24972,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24973,"SPF - Butler",425304,"Motor Vehicles",235,-4575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24974,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24975,"Truck under 7K",425021,"Motor Vehicles",235,-1475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24976,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24977,"Food and Beverage Tax",418400,"State Comptroller",50,-174.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24978,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24979,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-57466.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670457","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24980,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24981,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24982,"LOA Credits",428926,"Personnel",70,-1063.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24983,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24984,"DOR UST Fees",427465,"Environmental Management",495,4995.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24985,"Food and Beverage Tax",418400,"State Comptroller",50,-16519.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24986,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24987,"DOR Service Charge",427449,"Revenue",90,-121.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24988,"Dealer Plates",425230,"Secretary Of State",40,-24779.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24989,"Claims and Comp - Road Damage",472342,"Transportation",800,-92620.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24990,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24991,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-2000000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670516","2026-06-06T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [24992,"Gasoline Tax",414200,"Revenue",90,-21571.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24993,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24994,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24995,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49058.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24996,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1151.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24997,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24998,"Investment Income",429690,"Motor Vehicles",235,-1932.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24999,"DOR BMV OSOW Fee",427475,"Revenue",90,-98283.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25000,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25001,"SBOA Audit Charge",452210,"Board of Accounts",80,-305.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670494","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25002,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25003,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25004,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25005,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25006,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1778.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490964","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25007,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25008,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-83582.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25009,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25010,"Special Fuel Tax",414300,"Revenue",90,-1945.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25011,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8374.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25012,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25013,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25014,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25015,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25016,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6756.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490968","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25017,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25018,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65801.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25019,"TOS Unidentified Funds",401150,"Attorney General",46,-523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25020,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4884.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25021,"Abandoned Property",462100,"Treasurer of State",48,-6778.32,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490904","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25022,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25023,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25024,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-33292.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670442","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25025,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25026,"DOR BMV OSOW Fee",427475,"Transportation",800,-970.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25027,"LOA Credits",428926,"Personnel",70,-95174.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25028,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25029,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25030,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25031,"Real Estate Investigative",451140,"Professional Licensing",250,-2275.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1377.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25033,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11904.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25034,"Food and Beverage Tax",418400,"State Comptroller",50,-8148.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25035,"LARE Fee",425267,"Natural Resources",300,-68088.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25036,"Heritage Trust Fees",425387,"Natural Resources",300,-8000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25037,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25038,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-134595.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490916","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25039,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25040,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104996.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670520","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25041,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25042,"State Library Sales Tax",412430,"Library",730,-4.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25043,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25044,"Nonconsumer Settlements/Fees",450260,"State Police",100,-16216.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25045,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25046,"Consumer Settlements",450230,"Attorney General",46,-151.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670445","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25047,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-30.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25048,"Solid waste disposal fee",421350,"Environmental Management",495,-114715.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25049,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25050,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25051,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25052,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-902.59,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25053,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25054,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-224480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25055,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25056,"LARE Fee",425267,"Natural Resources",300,-32045.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25057,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25058,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25059,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-32576.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25060,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25061,"Civil Penalties",450411,"Worker's Comp Brd",220,-1900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670509","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25062,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2955.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25063,"ID Breakage",423614,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25064,"Aircraft License Excise Tax",413100,"Revenue",90,-689.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25065,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25066,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25067,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25068,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25069,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25070,"Railroad Property Tax",419200,"Transportation",800,11611.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25071,"Vision Premiums EE/ER",428936,"Personnel",70,-23.04,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25072,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25073,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.31,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25074,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25075,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25076,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28496.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25077,"Odometer Fees",425007,"State Police",100,-5742.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490949","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25078,"Claims and Comp - Road Damage",472342,"Transportation",800,-4475.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARM7670439","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25079,"Road Improvement Reimbursement",428131,"Transportation",800,-910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25080,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-886.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25081,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.83,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25082,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25083,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25084,"Teaching Licensing Fees",427010,"Education",700,-9475.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490990","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25085,"Gasoline use tax",412700,"Transportation",800,1433.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25086,"Welfare Repayments",450510,"FSSA Family Resources",500,-1302.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25087,"Food and Beverage Tax",418400,"State Comptroller",50,-100.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25088,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25089,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-262498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490965","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25090,"State Sales Tax",412010,"Transportation",800,-21393.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25091,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25092,"Water Testing Fees",423190,"Indiana Dept of Health",400,-611.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25093,"Sec Lending Interest income",429665,"Budget Agency",57,-18645.88,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670487","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25094,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028234.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25095,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25096,"Banner Permits",428132,"Transportation",800,-2395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25097,"LOCAL PROJECTS",464180,"Child Services",502,-278.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25098,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670549","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25099,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-860.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25100,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-30934.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25101,"Food and Beverage Tax",418400,"State Comptroller",50,-1854.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25102,"Restitution",452030,"Criminal Justice Institute",32,-50.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490895","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25103,"Health Premiums EE/ER",428928,"Personnel",70,-1313.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25104,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25105,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41220.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25106,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25107,"Food and Beverage Tax",418400,"State Comptroller",50,-1602.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25108,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9435.96,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25109,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25110,"Investment Income",429690,"Motor Vehicles",235,-16150.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25111,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16515.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670503","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25112,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-485.38,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670512","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25113,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240814.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25114,"Food and Beverage Tax",418400,"State Comptroller",50,-494.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25115,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25116,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25117,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25118,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25119,"Water Testing Fees",423190,"Indiana Dept of Health",400,-30.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25120,"Innkeeper's Tax",418500,"Treasurer of State",48,-69014.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25121,"LARE Fee",425267,"Natural Resources",300,-19056.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25122,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-104208.34,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490976","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25123,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25124,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2041.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25125,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25126,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490966","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25127,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25128,"DOR IDEM Fees",427470,"Environmental Management",495,-18335.3,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25129,"Notary Public Commissions",427520,"Secretary Of State",40,-11926.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670444","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25130,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1604.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490975","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25131,"ID Breakage",423614,"Horse Racing Comm",265,-123.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25132,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25133,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25134,"Food and Beverage Tax",418400,"State Comptroller",50,-1858.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25135,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25136,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-33509.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670504","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25137,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25138,"State Sales Tax",412010,"Transportation",800,-2533.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25139,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.1,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25140,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25141,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25142,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-34140.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25143,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490954","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25144,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25145,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25146,"DOR UST Fees",427465,"Environmental Management",495,67.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490884","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25147,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25148,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25149,"DOR BMV OSOW Fee",427475,"Revenue",90,-98802.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25150,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25151,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25152,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25153,"Welfare Repayments",450510,"FSSA Family Resources",500,-4617.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25154,"Welfare Repayments",450510,"FSSA Family Resources",500,-797.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25155,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25156,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25157,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670552","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25158,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490951","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25159,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25160,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25161,"FandW - License Agent Revenue",425482,"Natural Resources",300,-290.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25162,"LOA Credits",428926,"Personnel",70,-6102.41,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25163,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13808.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25164,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-75796.25,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490897","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [25165,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25166,"Special Fuel Tax",414300,"Revenue",90,-68974.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25167,"Superload Escort Revenue",432105,"State Police",100,-21745.87,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25168,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14212.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25169,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670527","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25170,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8455.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25171,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670535","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25172,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32845.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25173,"Food and Beverage Tax",418400,"State Comptroller",50,-24831.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25174,"Auditor of State Fines",450310,"Treasurer of State",48,-20228.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670449","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25175,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25176,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARB7678040","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25177,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25178,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25179,"Alcoholic Beverage Taxes",416100,"Revenue",90,390.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25180,"County Admissions Tax",418530,"State Comptroller",50,-1120167.57,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25181,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-19200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25182,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25183,"Welfare Repayments",450510,"FSSA Family Resources",500,-1189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25184,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25185,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25186,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25187,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25188,"DOR BMV OSOW Fee",427475,"Transportation",800,-7695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25189,"NONGAME FUND",464220,"Natural Resources",300,-1617.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670522","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25190,"Agri Licensing Fees",428620,"Agriculture",36,-9750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25191,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66390.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25192,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25193,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14390.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25194,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14310.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25195,"Sec Lending Interest income",429665,"Treasurer of State",48,-5743.15,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25196,"State Sales Tax",412010,"Transportation",800,-5062.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25197,"Food and Beverage Tax",418400,"State Comptroller",50,-5523.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25198,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25199,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2362.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25200,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25201,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25202,"Telecom Management",436131,"Ofc of Technology",67,-2098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670489","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25203,"DONATION NOT FOR PROFITS",463210,"Library",730,-340.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25204,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25205,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25206,"SPF - Nurses",425367,"Motor Vehicles",235,-6675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25207,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25208,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670508","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25209,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48134.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25210,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25211,"Railroad Property Tax",419200,"Transportation",800,-162.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25212,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25213,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23922.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25214,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-30305316.97,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490984","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25215,"Gasoline use tax",412700,"Transportation",800,477.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25216,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9551.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25217,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25218,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25219,"Military Relief Check-off",464226,"Veterans Affairs",160,-889.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670502","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25220,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25221,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4531.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25222,"HP Breakage",423613,"Horse Racing Comm",265,-77.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25223,"Consumer Settlements",450230,"Attorney General",46,-35.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490901","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25224,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25225,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25226,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25227,"Dealer Plates",425230,"Secretary Of State",40,-7987.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25228,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25229,"Food and Beverage Tax",418400,"State Comptroller",50,-147.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25230,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25231,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25232,"FandW - Online Revenue",425457,"Natural Resources",300,-491873.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25233,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25234,"Food and Beverage Tax",418400,"State Comptroller",50,-450.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25235,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-969.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25236,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25237,"Admin. Fee",425197,"Charter School Brd",704,-715.87,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-04T00:00:00","ARD7490991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25238,"FandW - POS vendor license sales",425458,"Natural Resources",300,-316480.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25239,"Gasoline use tax",412700,"Transportation",800,-9629.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25240,"LOCAL PROJECTS",464180,"Child Services",502,-577.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25241,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25242,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25243,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25244,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-186773.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25245,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1213.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670519","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25246,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25247,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25248,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84942.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25249,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25250,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25251,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25252,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8046.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25253,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-711.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490957","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25254,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25255,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-115434.76,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25256,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25257,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25258,"Solid waste disposal fee",421350,"Environmental Management",495,-219686.47,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25259,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-130598.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25260,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6718.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490995","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25261,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25262,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25263,"State Sales Tax",412010,"Transportation",800,-10706.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25264,"SPF - Support our Troops",425340,"Veterans Affairs",160,-38705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490953","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25265,"County Admissions Tax",418530,"State Comptroller",50,-6270.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25266,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25267,"Food and Beverage Tax",418400,"State Comptroller",50,-876.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25268,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25269,"Motor Carrier Fuel Tax",414400,"Transportation",800,-402.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25270,"Welfare Repayments",450510,"FSSA Family Resources",500,-19929.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492039","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25271,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25272,"Special Fuel Tax",414300,"Revenue",90,-31937.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25273,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-113929.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25274,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490978","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25275,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25276,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490992","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25277,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25278,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25279,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25280,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25281,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2260.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25282,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25283,"Food and Beverage Tax",418400,"State Comptroller",50,-10294.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25284,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25285,"Motor Carrier Permit Fees",427440,"Revenue",90,-112.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25286,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-330778.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25287,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25288,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-271.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497942","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25289,"DNR - Restitution",451045,"Natural Resources",300,-90.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25290,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25291,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9070.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25292,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25293,"Food and Beverage Tax",418400,"State Comptroller",50,-513.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25294,"Odometer Fees",425007,"State Police",100,-302.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670500","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25295,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25296,"Vital Records Fees",423180,"Indiana Dept of Health",400,-42.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25297,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490913","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288490.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25299,"Food and Beverage Tax",418400,"State Comptroller",50,-865.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25300,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25301,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","ARD7670543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25302,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25303,"Notary Public Commissions",427520,"Secretary Of State",40,-6055.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490900","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25304,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25305,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25306,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25307,"Disability Premiums EE",428991,"Disability - State Personnel",71,-48.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25308,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25309,"Civil Penalties",450411,"Utility Regulatory Comm",200,-92000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670505","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [25310,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25311,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4081.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25312,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25313,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25314,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25315,"Sports Agent Fees",420515,"Attorney General",46,-699.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25316,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25317,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25318,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25319,"DOR IDEM Fees",427470,"Environmental Management",495,-3455.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25320,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25321,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25322,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113971.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25323,"Food and Beverage Tax",418400,"State Comptroller",50,-7418.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25324,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25325,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25326,"Transp Infr Impr Fee",428155,"Transportation",800,-3421.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25327,"SPF - Colts",425354,"Budget Agency",57,-7720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490942","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25328,"FR - scrap revenue",431431,"Transportation",800,-2334.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25329,"Food and Beverage Tax",418400,"State Comptroller",50,-870.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25330,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25331,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25332,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1701346.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25333,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25334,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-262339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25335,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670515","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25336,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25337,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25338,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25339,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25340,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25341,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25342,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25343,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25344,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25345,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25346,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25347,"Transp Infr Impr Fee",428155,"Transportation",800,-737295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25348,"RPAF Tipping Fees",427467,"Environmental Management",495,-219686.51,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25349,"SPF - IKFT",425364,"Child Services",502,-3650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25351,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25352,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25353,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25354,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25355,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25356,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25357,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25358,"Food and Beverage Tax",418400,"State Comptroller",50,-6539.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25359,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491003","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25360,"InsurAgts and Related Lic",423920,"Insurance",210,-183121.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25361,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25362,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-724031.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25363,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22907.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670551","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25364,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25365,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490981","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25366,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25367,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25368,"Elevator Inspections",422620,"Homeland Security",385,-26120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25369,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25370,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25371,"Food and Beverage Tax",418400,"State Comptroller",50,-940.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25372,"Innkeeper's Tax",418500,"Treasurer of State",48,-2845.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25373,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25374,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1775.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25375,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25376,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25377,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25378,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25379,"Government Interest Income",429660,"Treasurer of State",48,-117738.86,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25380,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25381,"TOS Unidentified Funds",401150,"Attorney General",46,2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25382,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-218.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25383,"SPandR - Annual Permits",425787,"Natural Resources",300,-76969.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25384,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13506.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25385,"Welfare Repayments",450510,"FSSA Family Resources",500,-4647.25,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25386,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25387,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25388,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-74.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25389,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25390,"Gasoline use tax",412700,"Transportation",800,-28886.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25391,"LOCAL PROJECTS",464180,"Transportation",800,-43763.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25392,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25393,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25394,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25395,"Claims and Comp - Road Damage",472342,"Transportation",800,-264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490892","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25396,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670530","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25397,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25398,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670454","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25399,"IRP Registration Fees",427420,"Revenue",90,-19521528.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25400,"LARE Fee",425267,"Natural Resources",300,-9695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25401,"Retaliatory Fees",423990,"Insurance",210,-565.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25402,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25403,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2768375.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25404,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25405,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670531","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25406,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-5200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25407,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25408,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25409,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25410,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25411,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65139.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25412,"SPandR - Saddle Barn",425842,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25413,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25414,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-47000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25415,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25416,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-324544.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25417,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670542","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25418,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25419,"Emergency Planning Fees",427492,"Revenue",90,-1550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490947","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25420,"SPF - Purdue",425319,"Motor Vehicles",235,-11225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25421,"Food and Beverage Tax",418400,"State Comptroller",50,-368.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25422,"DNR - Concessions Revenue",425452,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25423,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25424,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25425,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25426,"Innkeeper's Tax",418500,"Treasurer of State",48,-732043.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25427,"Food and Beverage Tax",418400,"State Comptroller",50,-150442.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25428,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-542.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670524","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25429,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25430,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25431,"Transp Infr Impr Fee",428155,"Transportation",800,-27407.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25432,"Food and Beverage Tax",418400,"State Comptroller",50,-370.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25433,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25434,"LOCAL PROJECTS",464180,"Library",730,-120.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25435,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25436,"Welfare Repayments",450510,"FSSA Family Resources",500,15834.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25437,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25438,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25439,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25440,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670488","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25441,"Transp Infr Impr Fee",428155,"Transportation",800,-1753665.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25442,"Military Relief Check-off",464226,"Veterans Affairs",160,-84.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490952","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25443,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25444,"Odometer Fees",425007,"State Police",100,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490948","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25445,"Food and Beverage Tax",418400,"State Comptroller",50,-422.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25446,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25447,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25448,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-114.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25449,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490960","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25450,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25451,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25452,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25453,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25454,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25455,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25456,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25457,"Gasoline Tax",414200,"Revenue",90,-46125.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25458,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25459,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3932.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25460,"Claims and Comp - Road Damage",472342,"Transportation",800,19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25461,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25462,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25463,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25464,"GIFT SHOP",432100,"Library",730,-60.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25465,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25466,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25467,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46145.27,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25468,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25469,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25470,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.33,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25471,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2086.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25472,"Food and Beverage Tax",418400,"State Comptroller",50,-3786.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25473,"HP Breakage",423613,"Horse Racing Comm",265,-45.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25474,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25475,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25476,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3415.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25477,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50728.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25478,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2421.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25479,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25480,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670565","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25481,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8476.91,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25482,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12116.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25483,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094304.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670525","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25484,"Copies and Report Fees",420360,"State Police",100,-315.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25485,"Forfeitures",461050,"State Police",100,-7.87,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25486,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2220016.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490969","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25487,"Dental Premiums EE/ER",428929,"Personnel",70,-28.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25488,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25489,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8829.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25490,"Heritage Trust Fees",425387,"Natural Resources",300,-20325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25491,"Volume Fee",422330,"Financial Institutions",208,-152.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25492,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25493,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25494,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25495,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490974","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25496,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25497,"Food and Beverage Tax",418400,"State Comptroller",50,-236.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25498,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25499,"Consumer Settlements",450230,"Attorney General",46,-2871.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25500,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25501,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25502,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25503,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25504,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25505,"SPF - IU",425312,"Motor Vehicles",235,-15600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25506,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25507,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25508,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25509,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-635686.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25510,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6134869.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25511,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490986","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25512,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6311.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-338.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25514,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25515,"Gasoline use tax",412700,"Revenue",90,-6419.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25516,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25517,"LGIP Interest Income",429612,"Treasurer of State",48,-5849.99,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490905","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25518,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25519,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25520,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25521,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25522,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25523,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25524,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492129","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25525,"LARE Fee",425267,"Natural Resources",300,-12685.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25526,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-46.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25527,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22964.93,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25528,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25529,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25530,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25531,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36960.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25532,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25533,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-29828.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25534,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25535,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25536,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25537,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25538,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25539,"Welfare Repayments",450510,"FSSA Family Resources",500,15345.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492040","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25540,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25541,"Depository Annual Assessment F",422301,"Financial Institutions",208,-285350.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25542,"DOR BMV OSOW Fee",427475,"Revenue",90,-42318.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25543,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25544,"Admin. Fee",425197,"Charter School Brd",704,-10327.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-05T00:00:00","ARD7492148","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25545,"Court Administration Fee",424070,"Supreme Court Admin",22,-219.39,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25546,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3183.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25547,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25548,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25549,"Food and Beverage Tax",418400,"State Comptroller",50,-11612.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25550,"FR - scrap revenue",431431,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25551,"DESIGNATED DONATION",463050,"Natural Resources",300,-32.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25552,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25553,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-1574.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492134","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [25554,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3754.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25555,"Banner Permits",428132,"Transportation",800,-7875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25556,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25557,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25558,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25559,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25560,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.45,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25561,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25562,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2572.68,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492121","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25563,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-36607.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25564,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25565,"DNR Donations Revenue",463060,"Natural Resources",300,-55235.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25566,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25567,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6034.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25568,"Aircraft License Excise Tax",413100,"Revenue",90,-1018.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25569,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6340.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492109","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25570,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8326.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25571,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25572,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1268.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492051","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [25573,"Food and Beverage Tax",418400,"State Comptroller",50,-292.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25574,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25575,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25576,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492138","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25577,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25578,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25579,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25580,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13674.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25581,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-681.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25582,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25583,"Investment Income",429690,"Motor Vehicles",235,-302.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25584,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25585,"Food and Beverage Tax",418400,"State Comptroller",50,-150.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25586,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13473.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25587,"FR - scrap revenue",431431,"Natural Resources",300,-15015.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25588,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1776.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25589,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25590,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25591,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25592,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12778.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25593,"Food and Beverage Tax",418400,"State Comptroller",50,-78.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25594,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25595,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25596,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25597,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25598,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25599,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1459.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25600,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2077.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25601,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24743.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492066","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25602,"Transp Infr Impr Fee",428155,"Transportation",800,-322200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25603,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25604,"Odometer Fees",425007,"State Police",100,-96.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492104","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25605,"DOR BMV OSOW Fee",427475,"Revenue",90,-90297.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25606,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25607,"Food and Beverage Tax",418400,"State Comptroller",50,-255.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25608,"Food and Beverage Tax",418400,"State Comptroller",50,-887.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25609,"DNR - Firewood Revenue",431462,"Natural Resources",300,-127.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25610,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25611,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25612,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25613,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25614,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25615,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25616,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25617,"Gasoline use tax",412700,"Transportation",800,24290.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25618,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25619,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25620,"Food and Beverage Tax",418400,"State Comptroller",50,-79660.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25621,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25622,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25623,"FandW - POS vendor license sales",425458,"Natural Resources",300,-118909.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25624,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25625,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-456.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25626,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25627,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25628,"Innkeeper's Tax",418500,"Treasurer of State",48,-5096.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25629,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25630,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6369.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25631,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25632,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25633,"Innkeeper's Tax",418500,"Treasurer of State",48,-5036.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25634,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21930.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25635,"Dealer Plates",425230,"Secretary Of State",40,-6897.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25636,"TOS Unidentified Funds",401150,"Attorney General",46,-1222.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25637,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25638,"State Sales Tax",412010,"Transportation",800,-1513.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25639,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-268.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25640,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35070.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25641,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25642,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1964.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25643,"Food and Beverage Tax",418400,"State Comptroller",50,-521.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25644,"Gasoline use tax",412700,"Transportation",800,72869.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25645,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25646,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25647,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25648,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25649,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25650,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492137","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25651,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25652,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25653,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6174.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25654,"DNR - Campground Revenue",425451,"Natural Resources",300,-454.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25655,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1706.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25656,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25657,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25658,"IRP Registration Fees",427420,"Revenue",90,-142795.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25659,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25660,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25661,"LARE Fee",425267,"Natural Resources",300,-3370.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25662,"Claims and Comp - Road Damage",472342,"Transportation",800,556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25663,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-236465.06,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25664,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47461.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25665,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25666,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2540.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25667,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492063","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25668,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25669,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25670,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25671,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25672,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.11,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25673,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25674,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-523.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25675,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25676,"SPandR - Retailer Commission",425841,"Natural Resources",300,-165.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25677,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-298.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25678,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25679,"Innkeeper's Tax",418500,"Treasurer of State",48,-10893.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25680,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25681,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25682,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25683,"SPandR - Lockers",425830,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25684,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25685,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25686,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25687,"SPF - Purdue",425319,"Motor Vehicles",235,-4750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25688,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.82,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25689,"Disability Premiums EE",428991,"Disability - State Personnel",71,-795.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25690,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25691,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25692,"H/P - permit review revenue",425640,"Natural Resources",300,-1105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5748.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25694,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25695,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25696,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25697,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56098.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492122","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25698,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25699,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25700,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25701,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25702,"Food and Beverage Tax",418400,"State Comptroller",50,-87.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25703,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25704,"DNR - Firewood Revenue",431462,"Natural Resources",300,-35038.75,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25705,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25706,"State Sales Tax",412010,"Transportation",800,-6393.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25707,"FR - recycle revenue",431428,"Correction",615,-1384.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492146","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25708,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25709,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25710,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492105","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25711,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25712,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-128713.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25713,"Food and Beverage Tax",418400,"State Comptroller",50,-6592.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25714,"DESIGNATED DONATION",463050,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25715,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25716,"FandW - Online Revenue",425457,"Natural Resources",300,-422126.52,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25717,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25718,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25719,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25720,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25721,"LOCAL PROJECTS",464180,"Child Services",502,-581.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25722,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25723,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5475.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25724,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-61998.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25725,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114104.95,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25726,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32005.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25727,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25728,"Food and Beverage Tax",418400,"State Comptroller",50,-141.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25729,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25730,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492149","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25731,"Notary Public Commissions",427520,"Secretary Of State",40,-5762.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492053","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25732,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25733,"Special Fuel Tax",414300,"Revenue",90,-477.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25734,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-320.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25735,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.75,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25736,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25737,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25738,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25739,"Gasoline Tax",414200,"Revenue",90,2945.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25740,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492118","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25741,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-118.62,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492131","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25742,"Water - Shoreline Construction",425777,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25743,"Welfare Repayments",450510,"FSSA Family Resources",500,-54879.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493830","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25744,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25745,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11270.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25746,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25747,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25748,"SPandR - Special Events",425857,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25749,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25750,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25751,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25752,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25753,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-682.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25754,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25755,"Unemployment Tax",417810,"Dept of Workforce Development",510,-203451.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25756,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25757,"FR - special event permit reve",425627,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25758,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25759,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25760,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25761,"Innkeeper's Tax",418500,"Treasurer of State",48,-10736.65,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25762,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5509.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492151","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25763,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25764,"Food and Beverage Tax",418400,"State Comptroller",50,-1267.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25765,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25766,"HP Breakage",423613,"Horse Racing Comm",265,-7.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25767,"Gasoline Tax",414200,"Revenue",90,36.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25768,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-80.48,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25769,"VRP COST RECOVERY",421122,"Environmental Management",495,-4631.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25770,"DNR - Campground Revenue",425451,"Natural Resources",300,-3355.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25771,"Military Relief Check-off",464226,"Veterans Affairs",160,-88.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492108","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25772,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.0,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25773,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25774,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25775,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-56.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25776,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-212.67,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25777,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1370.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25778,"Food and Beverage Tax",418400,"State Comptroller",50,-5326.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25779,"Gasoline Tax",414200,"Natural Resources",300,-131.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25780,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25781,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25782,"SPandR - Vendor Permits",425855,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","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,-155.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25784,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25785,"SPandR - Bike Rental",425790,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25786,"Special Fuel Tax",414300,"Revenue",90,-29.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25787,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25788,"DOR BMV OSOW Fee",427475,"Transportation",800,-815.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25789,"FandW - License Agent Revenue",425482,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25790,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25791,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2517.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25792,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25793,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10610.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492125","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25794,"Food and Beverage Tax",418400,"State Comptroller",50,-410.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25795,"Technology Mgt Services",439030,"Ofc of Technology",67,-68540.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25796,"Food and Beverage Tax",418400,"State Comptroller",50,-0.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25797,"Gasoline use tax",412700,"Revenue",90,16193.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25798,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25799,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25800,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.52,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25801,"Special Fuel Tax",414300,"Revenue",90,1009.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25802,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25803,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25804,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25805,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492132","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25806,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1029.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492115","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25808,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25809,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25810,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25811,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-80.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7494205","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25812,"Food and Beverage Tax",418400,"State Comptroller",50,-1333.6,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25813,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.15,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25814,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25815,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25816,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25817,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-296278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25818,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25819,"DNR - Service Charges",425420,"Natural Resources",300,-376059.3,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25820,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492112","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25821,"Claims and Comp - Road Damage",472342,"Transportation",800,-10783.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25822,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25823,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25824,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25825,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25826,"Innkeeper's Tax",418500,"Treasurer of State",48,-3408.82,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25827,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14253.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25828,"Food and Beverage Tax",418400,"State Comptroller",50,-6071.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25829,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6.91,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25830,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25831,"Food and Beverage Tax",418400,"State Comptroller",50,-2390.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25832,"Veterans Home Resident Collect",428410,"Veterans Home",570,-63173.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492145","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25833,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25834,"DNR - Concessions Revenue",425452,"Natural Resources",300,-99.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25835,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25836,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6820.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25837,"DNR - Restitution",451045,"Natural Resources",300,-89.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25838,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492107","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25839,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1569.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25840,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25841,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25842,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1895.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492110","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25843,"Food and Beverage Tax",418400,"State Comptroller",50,-431.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25844,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25845,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492135","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25846,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25847,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-324.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25848,"Sales of State Land",430210,"Transportation",800,-4500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492163","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25849,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25850,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8850.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25851,"DOR Service Charge",427449,"Revenue",90,-155.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25852,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-152647.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25853,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25854,"Food and Beverage Tax",418400,"State Comptroller",50,-482.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25855,"Food and Beverage Tax",418400,"State Comptroller",50,-4020.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25856,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25857,"SPF - IEdT",425361,"Education",700,-2806.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-05T00:00:00","ARD7492147","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25858,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25859,"SPandR - Annual Permits",425787,"Natural Resources",300,-22350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25860,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25861,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25862,"Airport Safety Fees",428114,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25863,"DOR IDEM Fees",427470,"Environmental Management",495,-828.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25864,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25865,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25866,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25867,"Innkeeper's Tax",418500,"Treasurer of State",48,-2991.74,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25868,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25869,"SPandR - Falls Parking",425814,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25870,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.22,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25871,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25872,"SPandR - Daily Swimming",425807,"Natural Resources",300,-25286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25873,"SPandR - Admin Rev",425858,"Natural Resources",300,-3754.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25874,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25875,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25876,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-578.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25877,"DNR - Campground Revenue",425451,"Natural Resources",300,-2705.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25878,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25879,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25880,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492128","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25881,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25882,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-164.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25883,"Food and Beverage Tax",418400,"State Comptroller",50,-175.85,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25884,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25885,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2256.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25886,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25887,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6413.14,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492133","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25888,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25889,"SPF - Freemason",425352,"Motor Vehicles",235,-300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25890,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25891,"Food and Beverage Tax",418400,"State Comptroller",50,-922.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25892,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25893,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25894,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25895,"FR - post and pole revenue",431426,"Natural Resources",300,-9200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25896,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25897,"Food and Beverage Tax",418400,"State Comptroller",50,-126.41,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25898,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25899,"Consumer Settlements",450230,"Attorney General",46,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492054","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25900,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25901,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25902,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25903,"FR - scrap revenue",431431,"Transportation",800,-559.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25904,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25905,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25906,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25907,"Transp Infr Impr Fee",428155,"Transportation",800,-577.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25908,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25909,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25910,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-11111.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25911,"ID Breakage",423614,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25912,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25913,"Claims and Comp - Auto Damage",472340,"Transportation",800,754.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25914,"Innkeeper's Tax",418500,"Treasurer of State",48,-26314.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25915,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25916,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25917,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25918,"Abandoned Property",462100,"Treasurer of State",48,-88301.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25919,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25920,"Civil Penalties",450411,"Revenue",90,-1076.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25921,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-124800.96,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25922,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25923,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430300.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-527725.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492126","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25926,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25927,"Food and Beverage Tax",418400,"State Comptroller",50,-130.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25928,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25929,"SPandR - Cave Trips",425798,"Natural Resources",300,-3462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25930,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25931,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25932,"Innkeeper's Tax",418500,"Treasurer of State",48,-1863.73,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25933,"Innkeeper's Tax",418500,"Treasurer of State",48,-23307.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25934,"Food and Beverage Tax",418400,"State Comptroller",50,-109643.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25935,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25936,"SPF - Freemason",425352,"Motor Vehicles",235,-2775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25937,"Motor Carrier Permit Fees",427440,"Revenue",90,-77.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25938,"Food and Beverage Tax",418400,"State Comptroller",50,-372795.31,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25939,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25940,"Food and Beverage Tax",418400,"State Comptroller",50,-72344.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25941,"Innkeeper's Tax",418500,"Treasurer of State",48,-29438.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25942,"Food and Beverage Tax",418400,"State Comptroller",50,-75413.38,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25943,"Innkeeper's Tax",418500,"Treasurer of State",48,-7898.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25944,"Innkeeper's Tax",418500,"Treasurer of State",48,-66389.21,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25945,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25946,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25947,"Innkeeper's Tax",418500,"Treasurer of State",48,-2541.2,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25948,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1625.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25949,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25950,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11145.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25951,"Innkeeper's Tax",418500,"Treasurer of State",48,-1499.24,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25952,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25953,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25954,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25955,"Innkeeper's Tax",418500,"Treasurer of State",48,-9046.74,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25956,"Innkeeper's Tax",418500,"Treasurer of State",48,-74667.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25957,"Food and Beverage Tax",418400,"State Comptroller",50,-8682.75,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25958,"Innkeeper's Tax",418500,"Treasurer of State",48,-17461.08,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25959,"Innkeeper's Tax",418500,"Treasurer of State",48,-8714.63,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25960,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25961,"Innkeeper's Tax",418500,"Treasurer of State",48,-16621.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25962,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791396.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25963,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25964,"Innkeeper's Tax",418500,"Treasurer of State",48,-103217.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25965,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25966,"Gasoline use tax",412700,"Revenue",90,-90299.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25967,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25968,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25969,"Innkeeper's Tax",418500,"Treasurer of State",48,-11984.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25970,"Innkeeper's Tax",418500,"Treasurer of State",48,-225789.08,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25971,"Food and Beverage Tax",418400,"State Comptroller",50,-61359.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25972,"Innkeeper's Tax",418500,"Treasurer of State",48,-2186.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25973,"Food and Beverage Tax",418400,"State Comptroller",50,-15157.07,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25974,"Food and Beverage Tax",418400,"State Comptroller",50,-237061.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25975,"Innkeeper's Tax",418500,"Treasurer of State",48,-80771.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25976,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25977,"Innkeeper's Tax",418500,"Treasurer of State",48,-4666.79,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25978,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25979,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25980,"Innkeeper's Tax",418500,"Treasurer of State",48,-11585.96,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25981,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1722772.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25982,"Innkeeper's Tax",418500,"Treasurer of State",48,-45766.8,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25983,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25984,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.59,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25985,"Food and Beverage Tax",418400,"State Comptroller",50,-22954.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25986,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25987,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25988,"Innkeeper's Tax",418500,"Treasurer of State",48,-52930.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25989,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25990,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25991,"SPF - Marian",425318,"Motor Vehicles",235,-750.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25992,"Innkeeper's Tax",418500,"Treasurer of State",48,-3413.26,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25993,"Food and Beverage Tax",418400,"State Comptroller",50,-9601.97,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25994,"Food and Beverage Tax",418400,"State Comptroller",50,-228958.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25995,"Food and Beverage Tax",418400,"State Comptroller",50,-79332.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25996,"Innkeeper's Tax",418500,"Treasurer of State",48,-4448.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25997,"Food and Beverage Tax",418400,"State Comptroller",50,-146721.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25998,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25999,"Greenways Trust",425400,"Motor Vehicles",235,-1025.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26000,"Food and Beverage Tax",418400,"State Comptroller",50,-70870.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26001,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26002,"Food and Beverage Tax",418400,"State Comptroller",50,-127265.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26003,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26004,"Innkeeper's Tax",418500,"Treasurer of State",48,-45980.37,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26005,"Innkeeper's Tax",418500,"Treasurer of State",48,-8788.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26006,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.71,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26007,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26008,"Innkeeper's Tax",418500,"Treasurer of State",48,-26318.13,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26009,"Pet Friendly Trust",425399,"Motor Vehicles",235,-13925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26010,"Innkeeper's Tax",418500,"Treasurer of State",48,-24632.53,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26011,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26012,"Health Trust Fee",425391,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26013,"Food and Beverage Tax",418400,"State Comptroller",50,-17227.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26014,"Innkeeper's Tax",418500,"Treasurer of State",48,-3813.5,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26015,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26016,"Innkeeper's Tax",418500,"Treasurer of State",48,-39409.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26017,"Innkeeper's Tax",418500,"Treasurer of State",48,-1418.06,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26018,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26019,"Innkeeper's Tax",418500,"Treasurer of State",48,-441520.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26020,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26021,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-525.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26022,"A Kid Again Trust",425409,"Motor Vehicles",235,-225.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26023,"SPF - IPFF",425368,"Motor Vehicles",235,-7900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26024,"SPF - IUPUI",425314,"Motor Vehicles",235,-950.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26025,"Innkeeper's Tax",418500,"Treasurer of State",48,-3918.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26026,"Innkeeper's Tax",418500,"Treasurer of State",48,-6045.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26027,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.5,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26028,"Food and Beverage Tax",418400,"State Comptroller",50,-2178619.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26029,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26030,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9021.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26031,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26032,"Innkeeper's Tax",418500,"Treasurer of State",48,-94888.23,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26033,"Innkeeper's Tax",418500,"Treasurer of State",48,-7669.8,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26034,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.06,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26035,"Food and Beverage Tax",418400,"State Comptroller",50,-14514.59,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26036,"Food and Beverage Tax",418400,"State Comptroller",50,-14389.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26037,"Innkeeper's Tax",418500,"Treasurer of State",48,-1226.54,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26038,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26039,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26040,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6100.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26041,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.27,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26042,"Food and Beverage Tax",418400,"State Comptroller",50,-108077.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26043,"SPF - BallState",425302,"Motor Vehicles",235,-5100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26044,"SPF - DePauw",425305,"Motor Vehicles",235,-975.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26045,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26046,"Food and Beverage Tax",418400,"State Comptroller",50,-104074.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26047,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26048,"Food and Beverage Tax",418400,"State Comptroller",50,-18913.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26049,"Innkeeper's Tax",418500,"Treasurer of State",48,-53971.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26050,"Innkeeper's Tax",418500,"Treasurer of State",48,-15833.42,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26051,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26052,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132771.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26053,"Food and Beverage Tax",418400,"State Comptroller",50,-52009.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26054,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26055,"Food and Beverage Tax",418400,"State Comptroller",50,-155065.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26056,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26057,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26058,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26059,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26060,"Innkeeper's Tax",418500,"Treasurer of State",48,-1178.84,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26061,"SPF - Purdue",425319,"Motor Vehicles",235,-24325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26062,"SPF - Butler",425304,"Motor Vehicles",235,-4000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26063,"Food and Beverage Tax",418400,"State Comptroller",50,-12886.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26064,"SPF - Nurses",425367,"Motor Vehicles",235,-12750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26065,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26066,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26067,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-775.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26068,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26069,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26070,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26071,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26072,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3517.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26073,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10488.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26074,"Motor Vehicle Highway Fees",425008,"Revenue",90,-292823.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26075,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26076,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26077,"Innkeeper's Tax",418500,"Treasurer of State",48,-2625.08,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26078,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.82,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26079,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26080,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26081,"Truck under 7K",425021,"Motor Vehicles",235,-1050.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26082,"Truck 48K - 54K",425033,"Motor Vehicles",235,-760.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26083,"SPF - UofIndy",425326,"Motor Vehicles",235,-1075.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26084,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26085,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-210.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26086,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26087,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26088,"Innkeeper's Tax",418500,"Treasurer of State",48,-12353.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26089,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-300.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26090,"Innkeeper's Tax",418500,"Treasurer of State",48,-17012.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26091,"Innkeeper's Tax",418500,"Treasurer of State",48,-9407.57,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26092,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26093,"500 Festival Trust",425407,"Motor Vehicles",235,-1800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26094,"Food and Beverage Tax",418400,"State Comptroller",50,-451726.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26095,"Food and Beverage Tax",418400,"State Comptroller",50,-46045.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26096,"Food and Beverage Tax",418400,"State Comptroller",50,-110783.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26097,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26098,"Innkeeper's Tax",418500,"Treasurer of State",48,-2258.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26099,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26100,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26101,"Food and Beverage Tax",418400,"State Comptroller",50,-74899.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26102,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26103,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26104,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26105,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.86,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26106,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.14,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26107,"Innkeeper's Tax",418500,"Treasurer of State",48,-170.04,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26108,"Food and Beverage Tax",418400,"State Comptroller",50,-32048.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26109,"Innkeeper's Tax",418500,"Treasurer of State",48,-3792.3,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26110,"Innkeeper's Tax",418500,"Treasurer of State",48,-14414.02,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26111,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26112,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26113,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26114,"Food and Beverage Tax",418400,"State Comptroller",50,-32597.97,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26115,"Innkeeper's Tax",418500,"Treasurer of State",48,-130039.91,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26116,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26117,"SPF - IU",425312,"Motor Vehicles",235,-28000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26118,"Truck 26K - 30K",425029,"Motor Vehicles",235,-500.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26119,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26120,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26121,"Innkeeper's Tax",418500,"Treasurer of State",48,-16434.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26122,"Innkeeper's Tax",418500,"Treasurer of State",48,-21054.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26123,"Innkeeper's Tax",418500,"Treasurer of State",48,-1663.74,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26124,"Innkeeper's Tax",418500,"Treasurer of State",48,-4385.81,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26125,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26126,"Innkeeper's Tax",418500,"Treasurer of State",48,-25377.28,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26127,"Food and Beverage Tax",418400,"State Comptroller",50,-6688.97,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26128,"Food and Beverage Tax",418400,"State Comptroller",50,-133856.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26129,"SPF - IBE",425359,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26130,"Innkeeper's Tax",418500,"Treasurer of State",48,-53555.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26131,"Innkeeper's Tax",418500,"Treasurer of State",48,-16880.47,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26132,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26133,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26134,"Food and Beverage Tax",418400,"State Comptroller",50,-16061.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26135,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26136,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26137,"Innkeeper's Tax",418500,"Treasurer of State",48,-631.64,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26138,"Innkeeper's Tax",418500,"Treasurer of State",48,-2680.68,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26139,"SPF - ISU",425311,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26140,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26141,"Innkeeper's Tax",418500,"Treasurer of State",48,-4808.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26142,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26143,"Food and Beverage Tax",418400,"State Comptroller",50,-25181.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26144,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26145,"Innkeeper's Tax",418500,"Treasurer of State",48,-3438.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26146,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-28935.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26147,"Innkeeper's Tax",418500,"Treasurer of State",48,-79248.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26148,"Innkeeper's Tax",418500,"Treasurer of State",48,-21307.96,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26149,"Food and Beverage Tax",418400,"State Comptroller",50,-83619.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26150,"Food and Beverage Tax",418400,"State Comptroller",50,-26235.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26151,"SPF - IEdT",425361,"Motor Vehicles",235,-2000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26152,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26153,"Innkeeper's Tax",418500,"Treasurer of State",48,-1285.67,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26154,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26155,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26156,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26157,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26158,"Innkeeper's Tax",418500,"Treasurer of State",48,-4967.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26159,"Innkeeper's Tax",418500,"Treasurer of State",48,-124742.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26160,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.83,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26161,"Innkeeper's Tax",418500,"Treasurer of State",48,-3200.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26162,"Innkeeper's Tax",418500,"Treasurer of State",48,-38270.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26163,"SPF - ISU",425311,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26164,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26165,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26166,"HP Breakage",423613,"Horse Racing Comm",265,-84.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26167,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72454.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26168,"Consumer Settlements",450230,"Attorney General",46,-53.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639984","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26169,"Investment Income",429690,"Motor Vehicles",235,-212.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26170,"DNR Donations Revenue",463060,"Natural Resources",300,-13105.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26171,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26172,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26173,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26174,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-17515.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463086","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [26175,"Dealer Plates",425230,"Secretary Of State",40,-5020.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26176,"SPF - ND",425327,"Motor Vehicles",235,-1775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26177,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41736.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26178,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26179,"LARE Fee",425267,"Natural Resources",300,-25077.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26180,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26181,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-281.01,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26182,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26183,"FandW - POS vendor license sales",425458,"Natural Resources",300,-569.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26184,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79535.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26185,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.34,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26186,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26187,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5025.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26188,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26189,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26190,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26191,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125471.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26192,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26193,"Boxing License Fees",426080,"Gaming Comm",190,-730.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26194,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26195,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26196,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26197,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26198,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26199,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26200,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26201,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26202,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-88472.55,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26203,"SPF - IEdT",425361,"Motor Vehicles",235,-1775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26204,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26205,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26206,"Boiler Inspections",422610,"Homeland Security",385,-11382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26207,"TOS Unidentified Funds",401150,"Attorney General",46,-977900.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26208,"Gasoline Tax",414200,"Revenue",90,-2711595.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26209,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26210,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26211,"Welfare Repayments",450510,"FSSA Family Resources",500,-119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26212,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26213,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26214,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3492.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26215,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7478.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26216,"SPF - UofIndy",425326,"Motor Vehicles",235,-1175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26217,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26218,"Finger Print Fee",422326,"Gaming Comm",190,-6641.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26219,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26220,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26221,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1185.56,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26222,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26223,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-500.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640096","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26224,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-177.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26225,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-285980.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26226,"DOR IDEM Fees",427470,"Environmental Management",495,-673.25,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26227,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26228,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26229,"FandW - POS vendor license sales",425458,"Natural Resources",300,-122159.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26230,"LGIP Interest Income",429612,"Natural Resources",300,30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26231,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-411000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26232,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26233,"Solid waste disposal fee",421350,"Environmental Management",495,-3336.8,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26234,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-501258.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26235,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26236,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26237,"Aircraft License Excise Tax",413100,"Revenue",90,-39.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26238,"Abandoned Property",462100,"Treasurer of State",48,-51074.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639987","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26239,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26240,"Plan Review",422554,"Homeland Security",385,-130907.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26241,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26242,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-206440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26243,"SPF - Colts",425354,"Budget Agency",57,-6360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463041","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26244,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3280.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26245,"Librarian Certification Fee",424610,"Library",730,-370.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26246,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26247,"LARE Fee",425267,"Natural Resources",300,-13985.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26248,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26249,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639986","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26250,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640052","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26251,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-688.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26252,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26253,"Food and Beverage Tax",418400,"State Comptroller",50,-12789.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26254,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2602.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26255,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26256,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26257,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-704.35,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26258,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26259,"NRA Trust",425406,"Motor Vehicles",235,-1350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26260,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26261,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-556953.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26262,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4270.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26263,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26264,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26265,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-32984.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26266,"Food and Beverage Tax",418400,"State Comptroller",50,-722.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26267,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26268,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26269,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26270,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640073","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26271,"LOCAL PROJECTS",464180,"Child Services",502,-286.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26272,"Motor Carrier Passenger Permit",427448,"Revenue",90,-425.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26273,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26274,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26275,"Gasoline use tax",412700,"Transportation",800,-135449.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26276,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26277,"State Sales Tax",412010,"Transportation",800,-285886.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26278,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26279,"Claims and Comp - Road Damage",472342,"Transportation",800,-166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26280,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26281,"Highway Signs",645750,"Correctional Industries",515,-25309.92,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26282,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26283,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640065","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26284,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26285,"SPandR - Ski Rental",425846,"Natural Resources",300,-74.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26286,"Claims and Comp - Road Damage",472342,"Transportation",800,-3348.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26287,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3347.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26288,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3140.58,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26289,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-281406.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26290,"Gasoline use tax",412700,"Transportation",800,-1017307.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26291,"DOR BMV OSOW Fee",427475,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26292,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26293,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26294,"Elevator Inspections",422620,"Homeland Security",385,-38260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26295,"Highway Signs",645750,"Correctional Industries",515,-160.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26296,"Motor Vehicle Highway Fees",425008,"Revenue",90,-322943.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26297,"Registration Fee Revenue",423260,"Public Defender Council",610,-225.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26298,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26299,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26300,"SPF - BallState",425302,"Motor Vehicles",235,-6400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26301,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26302,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26303,"Food and Beverage Tax",418400,"State Comptroller",50,-6739.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26304,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1134.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640076","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26305,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26306,"SPF - Freemason",425352,"Motor Vehicles",235,-3075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26307,"DNR - Campground Revenue",425451,"Natural Resources",300,-51.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26308,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26309,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26310,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26311,"Program Income",441020,"Indiana Dept of Health",400,-18.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26312,"Emergency Planning Fees",427492,"Revenue",90,-57550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640060","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26313,"Boiler Inspections",422610,"Homeland Security",385,-25635.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26314,"Off Furn - Office Seating",644723,"Correctional Industries",515,-9003.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26315,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010478.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26316,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26317,"Alcoholic Beverage Taxes",416100,"Revenue",90,-776712.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26318,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-947.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26319,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-875.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26320,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26321,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-58116.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26322,"Toilet Paper",644782,"Correctional Industries",515,-185166.81,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26323,"Technology Fee",420105,"Homeland Security",385,-1313.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26324,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463073","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26325,"HP Breakage",423613,"Horse Racing Comm",265,-2.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26326,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26327,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26328,"Transp Infr Impr Fee",428155,"Transportation",800,-397935.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26329,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26330,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-203.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26331,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26332,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26333,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26334,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26335,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26336,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26337,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26338,"FR - recycle revenue",431428,"Correction",615,-968.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463096","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26339,"Miscellaneous Benefit Plan",428927,"Personnel",70,-3889.55,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26340,"Gasoline Tax",414200,"Revenue",90,91244.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26341,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26342,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26343,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26344,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26345,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26346,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26347,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26348,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26349,"SPF - Nurses",425367,"Motor Vehicles",235,-3050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26350,"SPF - Nurses",425367,"Motor Vehicles",235,-12050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26351,"DNR - Campground Revenue",425451,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26352,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26353,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26354,"Transp Infr Impr Fee",428155,"Transportation",800,-5273.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26355,"SPF - JDRF",425373,"Motor Vehicles",235,-800.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26356,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26357,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26358,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-18800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26359,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26360,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26361,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26362,"DESIGNATED DONATION",463050,"Homeland Security",385,-2000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26363,"SPandR - Admin Rev",425858,"Natural Resources",300,123.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26364,"Copies and Report Fees",420360,"Board of Accounts",80,-8894.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26365,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26366,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56481.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26367,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-903.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26368,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26369,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26370,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22518.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26371,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26372,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26373,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10770.24,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463104","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [26374,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-535.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26375,"State Library Sales Tax",412430,"Library",730,-11.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26376,"Welfare Repayments",450510,"FSSA Family Resources",500,-504.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26377,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26378,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26379,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26380,"ID Breakage",423614,"Horse Racing Comm",265,-147.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26381,"Food and Beverage Tax",418400,"State Comptroller",50,-580.74,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26382,"FR - payphone commission reven",425623,"Correction",615,-1091515.23,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26383,"Food and Beverage Tax",418400,"State Comptroller",50,-65.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26384,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640046","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26386,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26387,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24731.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26388,"LOA Credits",428926,"Personnel",70,-5236.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26389,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-272.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26390,"Food and Beverage Tax",418400,"State Comptroller",50,-120.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26391,"Lounge Furniture",645725,"Correctional Industries",515,-25055.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26392,"Clean Prod Laundry",644703,"Correctional Industries",515,-2639.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26393,"Printing Service",649792,"Correctional Industries",515,-7202.93,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26394,"Special Fuel Tax",414300,"Revenue",90,-4359.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26395,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-222563.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463070","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26396,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26397,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26398,"DHS Fines",452320,"Homeland Security",385,-12100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26399,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-791.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26400,"IRP Registration Fees",427420,"Revenue",90,-104288.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26401,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26402,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26403,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26404,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26405,"County Admissions Tax",418530,"State Comptroller",50,-767646.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26406,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11280.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26407,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26408,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2038.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26409,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26410,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26411,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26412,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-490512.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26413,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26414,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26415,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26416,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26417,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26418,"Food and Beverage Tax",418400,"State Comptroller",50,-338657.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26419,"Gasoline Tax",414200,"Revenue",90,-904008.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26420,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1639.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26421,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26422,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26423,"Food and Beverage Tax",418400,"State Comptroller",50,-2679.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26424,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26425,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26426,"Innkeeper's Tax",418500,"Treasurer of State",48,-667.79,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26427,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26428,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26429,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26430,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26431,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26432,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26433,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.62,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26434,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26435,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26436,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26437,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.85,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26438,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26439,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26440,"Special Fuel Tax",414300,"Revenue",90,-109825.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26441,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26442,"Garments",644780,"Correctional Industries",515,-1486.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26443,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26444,"Technology Fee",420105,"Homeland Security",385,-423.27,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26445,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26446,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312295.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26447,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26448,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26449,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1661.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26450,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1290.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640078","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26451,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26452,"SexorViolent Offender Reg Fee",429350,"Correction",615,-13600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26453,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26454,"Welfare Repayments",450510,"Early Child Learning",501,-53487.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462976","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [26455,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26456,"Odometer Fees",425007,"State Police",100,-106.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640063","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26457,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26458,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96294.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26459,"Innkeeper's Tax",418500,"Treasurer of State",48,-8431.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26460,"Food and Beverage Tax",418400,"State Comptroller",50,-108.11,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26461,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26462,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6927459.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26463,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1185.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26464,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26465,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26466,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26467,"IRP Registration Fees",427420,"Revenue",90,-111000.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26468,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26469,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-13618.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26470,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26471,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-657.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640120","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26472,"Unemployment Tax",417810,"Dept of Workforce Development",510,-228628.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26473,"Food and Beverage Tax",418400,"State Comptroller",50,-931.8,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26474,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26475,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26476,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67100.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26477,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26478,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26479,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5616.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26480,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26481,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26482,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26483,"GIFT SHOP",432100,"Library",730,-162.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26484,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26485,"Special Fuel Tax",414300,"Revenue",90,-71561.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26486,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26487,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26488,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1166257.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26489,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26490,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26491,"Motor Carrier Fuel Tax",414400,"Transportation",800,-323.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26492,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4147.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640130","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26493,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26494,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26495,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463100","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26496,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9016.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26497,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26498,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26499,"State Sales Tax",412010,"Transportation",800,-33752.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26500,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3162.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26501,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6228.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26502,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26503,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26504,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26505,"Gasoline Tax",414200,"Revenue",90,-16151242.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26506,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16700.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26507,"Gasoline Tax",414200,"Revenue",90,277176.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26508,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5496.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26509,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26510,"SPandR - Annual Permits",425787,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26511,"DNR Donations Revenue",463060,"Natural Resources",300,-376.45,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26512,"Local Building Office Fees",422552,"Homeland Security",385,-2468.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26513,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462981","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26514,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","ARD7463091","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26515,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26516,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26517,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4761.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26518,"State Library Sales Tax",412430,"Library",730,-7.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26519,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26520,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26521,"Food and Beverage Tax",418400,"State Comptroller",50,-15341.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26522,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37605.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26523,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26524,"DOR BMV OSOW Fee",427475,"Revenue",90,-63274.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26525,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-7700.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26526,"SPandR - Admin Rev",425858,"Natural Resources",300,-2201.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26527,"Gasoline Tax",414200,"Revenue",90,-5384865.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26528,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26529,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26530,"RPAF Tipping Fees",427467,"Environmental Management",495,12894.39,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26531,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-92903.37,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26532,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26533,"SPF - IU",425312,"Motor Vehicles",235,-29425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26534,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26535,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26536,"State Sales Tax",412010,"Transportation",800,-1411.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26537,"DNR - Firewood Revenue",431462,"Natural Resources",300,-361.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26538,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26539,"Real Estate Investigative",451140,"Professional Licensing",250,-215.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26540,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26541,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26542,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26543,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-504.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26544,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28533.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26545,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10770.25,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462985","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26546,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-438.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26547,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4440.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26548,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11091.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463084","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26549,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26550,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26551,"Transp Infr Impr Fee",428155,"Transportation",800,-1451940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26552,"Health Premiums EE/ER",428928,"Personnel",70,-1026.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26553,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26554,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26555,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463059","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26556,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26557,"Safety First Trust Fees",425389,"Homeland Security",385,-1450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26558,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26559,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640105","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26560,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640083","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26561,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27391.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26562,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2830.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640084","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26563,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26564,"Special Fuel Tax",414300,"Revenue",90,-2794.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26565,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26566,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-11325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26567,"State Sales Tax",412010,"Transportation",800,-7987.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26568,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,48.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463076","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26569,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26570,"Food and Beverage Tax",418400,"State Comptroller",50,27.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26571,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26572,"Boiler Inspections",422610,"Homeland Security",385,-20110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26573,"LARE Fee",425267,"Natural Resources",300,-64371.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26574,"Trip Permit (65%)",427446,"Revenue",90,-11540.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26575,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26576,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-954.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26577,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26578,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26579,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640116","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26580,"NONGAME FUND",464220,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640087","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26581,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26582,"Food and Beverage Tax",418400,"State Comptroller",50,-8285.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26583,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26584,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5024.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26585,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26586,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4773.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26587,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640056","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26588,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26589,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26590,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26591,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-52.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26592,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26593,"Superload Escort Revenue",432105,"State Police",100,-7280.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26594,"Claims and Comp - Road Damage",472342,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640131","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26595,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26596,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26597,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1208.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26598,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26599,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26600,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3923.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26601,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640104","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26602,"Military Relief Check-off",464226,"Veterans Affairs",160,-33.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463054","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26603,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26604,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640113","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26605,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26606,"ID Breakage",423614,"Horse Racing Comm",265,-4.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26607,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26608,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26609,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26610,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26611,"Food and Beverage Tax",418400,"State Comptroller",50,-18767.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26612,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26613,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26614,"Aviation Fuel Excise Tax",413350,"Revenue",90,-16946.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26615,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26616,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26617,"Innkeeper's Tax",418500,"Treasurer of State",48,-1180.22,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26618,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26619,"Food and Beverage Tax",418400,"State Comptroller",50,-9904.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26620,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26621,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-39195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26622,"Gasoline use tax",412700,"Transportation",800,-843.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26623,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8704.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26624,"Food and Beverage Tax",418400,"State Comptroller",50,-581.85,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26625,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26626,"Technology Fee",420105,"Homeland Security",385,-1128.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26627,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-39050.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26628,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26629,"Pen - Fulfillment",649802,"Correctional Industries",515,-28.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26630,"Transp Infr Impr Fee",428155,"Transportation",800,-950.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26631,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-158.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640100","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26632,"State Seals",422680,"Homeland Security",385,-4935.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26633,"500 Festival Trust",425407,"Motor Vehicles",235,-1575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26634,"SPandR - Falls Parking",425814,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26635,"RC - Bond Pool Fees",425760,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26636,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26637,"TOS Unidentified Funds",401150,"Attorney General",46,-373321.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26638,"Food and Beverage Tax",418400,"State Comptroller",50,-197.14,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26639,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26640,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26642,"IFSAC Fees",422630,"Homeland Security",385,-590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26643,"SPF - ILTF",425365,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26644,"Clean Prod Floor Care",437701,"Correctional Industries",515,-5077472.59,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26645,"SPandR - Bike Rental",425790,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26646,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26647,"SPandR - Toboggan",425852,"Natural Resources",300,-13130.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26648,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-78.26,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26649,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26650,"Elevator Inspections",422620,"Homeland Security",385,-67750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26651,"Donate Life Trust",425404,"Motor Vehicles",235,-1450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26652,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13467.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26653,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26654,"Food and Beverage Tax",418400,"State Comptroller",50,4.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26655,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-12057.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26656,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26657,"Food and Beverage Tax",418400,"State Comptroller",50,-4749.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26658,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26659,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482382.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26660,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-56284.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26661,"LOA Credits",428926,"Personnel",70,-962.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26662,"Food and Beverage Tax",418400,"State Comptroller",50,-2427.72,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26663,"Special Fuel Tax",414300,"Revenue",90,-29562050.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26664,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26665,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26666,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8145.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640069","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26667,"Special Fuel Tax",414300,"Revenue",90,-9854563.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26668,"Food and Beverage Tax",418400,"State Comptroller",50,-380.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26669,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26670,"Disability Premiums EE",428991,"Disability - State Personnel",71,-42.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640051","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26671,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26672,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26673,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640143","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26674,"Plan Review",422554,"Homeland Security",385,-165536.92,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26675,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2339.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26676,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26677,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26678,"LOA Credits",428926,"Personnel",70,-69069.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26679,"DOR BMV OSOW Fee",427475,"Revenue",90,-214578.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26680,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5657.15,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26681,"Moisture Meter Insp Fees",428625,"Agriculture",36,-17400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26682,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26683,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26684,"Heritage Trust Fees",425387,"Natural Resources",300,-18975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38797.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26686,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-40893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26687,"State Sales Tax",412010,"Transportation",800,-333.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26688,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26689,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26690,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26691,"National Criminal History Chck",428040,"State Police",100,-1147.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463052","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26692,"Fireworks Displays",422572,"Homeland Security",385,-2691.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26693,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26694,"LOCAL PROJECTS",464180,"Transportation",800,-23184.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26695,"Agri Licensing Fees",428620,"Agriculture",36,-10775.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26696,"Truck 48K - 54K",425033,"Motor Vehicles",235,-780.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26697,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26698,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11970.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26699,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26700,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26701,"GIFT SHOP",432100,"Library",730,-114.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26702,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463053","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26703,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26704,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26705,"RPAF Tipping Fees",427467,"Environmental Management",495,-68952.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26706,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26707,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28661.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26708,"DNR Donations Revenue",463060,"Natural Resources",300,-225.9,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26709,"Food and Beverage Tax",418400,"State Comptroller",50,-924.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26710,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26711,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26712,"SPF - IEdT",425361,"Education",700,-10650.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-23T00:00:00","ARD7463099","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26713,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26714,"SPF - IWU",425315,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26715,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-624919.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26716,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26717,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26718,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26719,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26720,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26721,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26722,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26723,"SPF - 4H",425356,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26724,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26725,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26726,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26727,"Sale of State Property",430310,"Dept of Administration",61,-13108.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26728,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26729,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26730,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26731,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26732,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26733,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43985.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26734,"SPF - Purdue",425319,"Motor Vehicles",235,-27225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26735,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1840.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26736,"Special Fuel Tax",414300,"Revenue",90,-135920.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26737,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26738,"LGIP Interest Income",429612,"Natural Resources",300,3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26739,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6600.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26740,"Registration Fee Revenue",423260,"Attorney General",46,-3500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26741,"Food and Beverage Tax",418400,"State Comptroller",50,-343.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26742,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-130545.07,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26743,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26744,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26745,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-41.39,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26746,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8007.45,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26747,"Sales - Meals",430984,"Madison State Hospital",430,-600.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26748,"IRP Registration Fees",427420,"Revenue",90,-670948.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26749,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26750,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-7511.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26751,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26752,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26753,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-297.64,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-27T00:00:00","ARD7640128","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26754,"Plan Review",422554,"Homeland Security",385,-84012.22,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26755,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462987","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [26756,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.89,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26757,"Lottery Surplus Revenue",429499,"Budget Agency",57,-19208577.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640045","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26758,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26759,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26760,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26761,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-682180.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26762,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26763,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1042.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462986","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [26764,"SPandR - Retailer Commission",425841,"Natural Resources",300,-58.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26765,"Food and Beverage Tax",418400,"State Comptroller",50,-377.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26766,"ID Tags",644750,"Correctional Industries",515,-50.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26767,"Food and Beverage Tax",418400,"State Comptroller",50,-4738.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26768,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26769,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4094.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26770,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3308.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26771,"LARE Fee",425267,"Natural Resources",300,-18238.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26772,"Notary Public Commissions",427520,"Secretary Of State",40,-18810.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462989","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26773,"Food and Beverage Tax",418400,"State Comptroller",50,-5930.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26774,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463043","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [26775,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1815.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26776,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26777,"E-check Processing Fee",439291,"Homeland Security",385,-17.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26778,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26779,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26780,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26781,"LARE Fee",425267,"Natural Resources",300,-94487.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26782,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6364.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26783,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1131.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463062","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26784,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-37.6,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [26785,"SPF - Butler",425304,"Motor Vehicles",235,-3375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26786,"Food and Beverage Tax",418400,"State Comptroller",50,-2539.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26787,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78248.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26788,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639965","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26789,"Claims and Comp - Road Damage",472342,"Transportation",800,-182428.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26790,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9079.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26791,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26792,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26793,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5220.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26794,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26795,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-39200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26796,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-270.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26797,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26798,"Alcoholic Beverage Taxes",416100,"Revenue",90,-300.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26799,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26800,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26801,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26802,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26803,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26804,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26805,"Food and Beverage Tax",418400,"State Comptroller",50,-242.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26806,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26807,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26808,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26809,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-111.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26810,"State Seals",422680,"Homeland Security",385,-60065.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26811,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26812,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26813,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26814,"FR - shelterhouse revenue",425626,"Natural Resources",300,-168.24,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26815,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26816,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26817,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15423.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26818,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26819,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26820,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-537.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26821,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5918.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26822,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26823,"DESIGNATED DONATION",463050,"Library",730,-6600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26824,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26825,"Food and Beverage Tax",418400,"State Comptroller",50,-510.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26826,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26827,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1162.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26828,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26829,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26830,"Innkeeper's Tax",418500,"Treasurer of State",48,-18969.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26831,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-83.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26832,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26833,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26834,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-215.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26835,"Gasoline Tax",414200,"Natural Resources",300,8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26836,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640067","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26837,"Technology Fee",420105,"Board of Accounts",80,-13977.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26838,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26839,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26840,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26841,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26842,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26843,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26844,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26845,"SPF - IPFF",425368,"Motor Vehicles",235,-8325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26846,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26847,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26848,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26849,"SPF - ISP",425371,"Motor Vehicles",235,-2500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26850,"Food and Beverage Tax",418400,"State Comptroller",50,-5031.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26851,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26852,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26853,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9109.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26854,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26855,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26856,"Abandoned Property",462100,"Treasurer of State",48,-4970.89,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462992","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26857,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26858,"Aircraft License Excise Tax",413100,"Revenue",90,-725.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26859,"Food and Beverage Tax",418400,"State Comptroller",50,-35220.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26860,"Special Fuel Tax",414300,"Revenue",90,-45876.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26861,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26862,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26863,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26864,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26865,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26866,"Welfare Repayments",450510,"FSSA Family Resources",500,-3179.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26867,"Gasoline use tax",412700,"Transportation",800,-339112.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26868,"Petroleum Severance",413800,"Natural Resources",300,-4340.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26869,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26870,"Dental Premiums EE/ER",428929,"Personnel",70,-19.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26871,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26872,"SPandR - Annual Permits",425787,"Natural Resources",300,-59040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26873,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26874,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11274.54,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26875,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-975.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463065","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [26876,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26877,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26878,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26879,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26880,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26881,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21969.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26882,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1399.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640091","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26883,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26884,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26885,"Food and Beverage Tax",418400,"State Comptroller",50,-9667.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26886,"Garments",644780,"Correctional Industries",515,-90288.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26887,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26888,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463083","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26889,"Aircraft License Excise Tax",413100,"Revenue",90,-166.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26890,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26891,"DOR IDEM Fees",427470,"Environmental Management",495,-42197.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26892,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26893,"LARE Fee",425267,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26894,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26895,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-674895.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26896,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26897,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26898,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26899,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26900,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6649.59,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26901,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-219700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26902,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26903,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2375.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26904,"Gasoline Tax",414200,"Natural Resources",300,-11996.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26905,"Gasoline use tax",412700,"Transportation",800,-2531.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26906,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606294.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640092","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26907,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26908,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26909,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26910,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-44765.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26911,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26912,"SPF - ISP",425371,"State Police",100,-14375.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26913,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-187202.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26914,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26915,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26916,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463069","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26917,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26918,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26919,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26920,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2286.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26921,"Food and Beverage Tax",418400,"State Comptroller",50,-7643.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26922,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26923,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26924,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26925,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26926,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26927,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26928,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26929,"Gasoline Tax",414200,"Transportation",800,-2207149.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26930,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26931,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26932,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-231.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26933,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55928.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26934,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640088","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26935,"State Sales Tax",412010,"Transportation",800,-67652.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26936,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26937,"DEVA Repayments",428924,"Personnel",70,-104.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26938,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26939,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26940,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1990700.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26941,"SPF - Wabash",425332,"Motor Vehicles",235,-1150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26942,"Gasoline use tax",412700,"Revenue",90,-562.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26943,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.88,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26944,"Food and Beverage Tax",418400,"State Comptroller",50,-2044.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26945,"E-check Processing Fee",439291,"Homeland Security",385,-22.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26946,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53608.06,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26947,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26948,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26949,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-326.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26950,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26951,"Special Fuel Tax",414300,"Revenue",90,-600277.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26952,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26953,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26954,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-850.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26955,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8361.82,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26956,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26957,"Odometer Fees",425007,"State Police",100,-3639.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26958,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640107","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26959,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26960,"Solid waste disposal fee",421350,"Environmental Management",495,-68952.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26961,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26962,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-444355.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26963,"Heritage Trust Fees",425387,"Natural Resources",300,-18700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26964,"Aviation Fuel Excise Tax",413350,"Revenue",90,-113516.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26965,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26966,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26967,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26968,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-59.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26969,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26970,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26971,"NONGAME FUND",464220,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26972,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26973,"Notary Public Commissions",427520,"Secretary Of State",40,-10053.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639983","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26974,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26975,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26976,"DOR Service Charge",427449,"Revenue",90,-291.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26977,"Food and Beverage Tax",418400,"State Comptroller",50,-104.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26978,"Consumer Settlements",450230,"Attorney General",46,-1819.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26979,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26980,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26981,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26982,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4818.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26983,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26984,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26985,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26986,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26987,"SPF - IPFF",425368,"Motor Vehicles",235,-1850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26988,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26989,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26990,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-850.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26991,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26992,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26993,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26994,"SPandR - Retailer Commission",425841,"Natural Resources",300,-88.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26995,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26996,"SPandR - CRS Cabins",425799,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26997,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113417.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463003","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26998,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26999,"Consumer Penalties",450240,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27000,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-259837.12,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640064","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27001,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27002,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27003,"Food and Beverage Tax",418400,"State Comptroller",50,-43128.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27004,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-283.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640099","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27005,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27006,"Transp Infr Impr Fee",428155,"Transportation",800,-6720.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27007,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-783.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27008,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12591.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27009,"Food and Beverage Tax",418400,"State Comptroller",50,-470.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27010,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27011,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3556.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27012,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27013,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27014,"DNR Donations Revenue",463060,"Natural Resources",300,-4518.19,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27015,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101037.8,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27016,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27017,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27018,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27019,"DEVA Repayments",428924,"Personnel",70,-880.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640049","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27020,"Garments",644780,"Correctional Industries",515,-60255.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27021,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27022,"IFSAC Fees",422630,"Homeland Security",385,-320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27023,"Food and Beverage Tax",418400,"State Comptroller",50,-186.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27024,"LOCAL PROJECTS",464180,"Library",730,-90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27025,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171206.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27026,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27027,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27028,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27029,"E-check Processing Fee",439291,"Homeland Security",385,-10.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27030,"DNR - Campground Revenue",425451,"Natural Resources",300,-431.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27031,"Innkeeper's Tax",418500,"Treasurer of State",48,-64363.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27032,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83439.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27033,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27034,"SPandR - CRS Cabins",425799,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27035,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27036,"DONATION NOT FOR PROFITS",463210,"Library",730,-2442.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31373.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27038,"Food and Beverage Tax",418400,"State Comptroller",50,-146.72,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27039,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27040,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.63,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27041,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27042,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640080","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27043,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27044,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-238.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27045,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27046,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27047,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640098","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27048,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9115.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463075","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27049,"SPF - IUPUI",425314,"Motor Vehicles",235,-1125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27050,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27051,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-90.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27052,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27053,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15862.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27054,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1537013.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463077","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27055,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27056,"Charity Gaming License Fee",422810,"Gaming Comm",190,-28050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27057,"DOR BMV OSOW Fee",427475,"Revenue",90,-99880.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27058,"Gasoline use tax",412700,"Revenue",90,-226075.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27059,"SPF - Support our Troops",425340,"Veterans Affairs",160,-33945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463055","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27060,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27061,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1237.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27062,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-582930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27063,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640127","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27064,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27065,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27066,"Clean Prod Janitorial",644702,"Correctional Industries",515,-26325.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27067,"SBOA Audit Charge",452210,"Board of Accounts",80,168540.72,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640055","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27068,"SPF - DARE",425350,"Motor Vehicles",235,-1550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27069,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27070,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27071,"FR - recycle revenue",431428,"Correction",615,-383.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463095","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27072,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27073,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27074,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27075,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27076,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-16689.9,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463081","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27077,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27078,"Food and Beverage Tax",418400,"State Comptroller",50,-216.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27079,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27080,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27081,"SPF - Evansville",425325,"Motor Vehicles",235,-1050.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27082,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27083,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27084,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27085,"Emergency Planning Fees",427492,"Revenue",90,-4700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463049","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27086,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27087,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27088,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27089,"Laundry Service",649791,"Correctional Industries",515,-635.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27090,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27091,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-136365.21,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463056","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27092,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27093,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-749884.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27094,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27095,"SPandR - Special Events",425857,"Natural Resources",300,-625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27096,"Military Relief Check-off",464226,"Veterans Affairs",160,-670.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640068","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27097,"DNR - Firewood Revenue",431462,"Natural Resources",300,-29420.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27098,"Solid waste disposal fee",421350,"Environmental Management",495,62817.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27099,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27100,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8306.45,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27101,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27102,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27103,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27104,"DHS Fines",452320,"Homeland Security",385,-11050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27105,"DOR BMV OSOW Fee",427475,"Revenue",90,-56413.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27106,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27107,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27108,"FandW - Online Revenue",425457,"Natural Resources",300,-280945.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27109,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27110,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27111,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6346.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27112,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27113,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9951.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27114,"Gasoline use tax",412700,"Transportation",800,-406337.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27115,"Food and Beverage Tax",418400,"State Comptroller",50,-3821.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27116,"Local Building Office Fees",422552,"Homeland Security",385,-9015.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27117,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-480.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27118,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27119,"Welfare Repayments",450510,"FSSA Family Resources",500,16670.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27120,"State Seals",422680,"Homeland Security",385,-39130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27121,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27122,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18330.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27123,"Miscellaneous Benefit Plan",428927,"Personnel",70,-18375.76,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27124,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27125,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28265.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27126,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27127,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27128,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462970","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27129,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27130,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27131,"Miscellaneous Benefit Plan",428927,"Personnel",70,-623689.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27132,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27133,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27134,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27135,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27136,"DOR Service Charge",427449,"Revenue",90,-190.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27137,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27138,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27139,"FandW - Online Revenue",425457,"Natural Resources",300,-64616.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27140,"Checking Interest Income",429670,"Natural Resources",300,-1346.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27141,"Food and Beverage Tax",418400,"State Comptroller",50,-925.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27142,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-13620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27143,"Claims and Comp - Road Damage",472342,"Transportation",800,-62079.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27144,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27145,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27146,"Food and Beverage Tax",418400,"State Comptroller",50,-53.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27147,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-380.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27148,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27149,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27150,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27151,"Elevator Inspections",422620,"Homeland Security",385,-71910.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27152,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27153,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27154,"Food and Beverage Tax",418400,"State Comptroller",50,-3836.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27155,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8722.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27156,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27157,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-68129.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27158,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107574.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27159,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27160,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27161,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27162,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27163,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27164,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-124.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27165,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27166,"Food and Beverage Tax",418400,"State Comptroller",50,-3864.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27167,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27168,"SPandR - Special Events",425857,"Natural Resources",300,-3011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27169,"Admin. Fee",425197,"Charter School Brd",704,-3252.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-27T00:00:00","ARD7640126","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27170,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27171,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-119523.92,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27172,"Nat Forest Receipt - County",441400,"State Comptroller",50,-164353.97,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27173,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-66471.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27174,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27175,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4505.1,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27176,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-682.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27177,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27178,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27179,"SBOA Audit Charge",452210,"Board of Accounts",80,-75.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640057","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27180,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63305.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640085","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27181,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27182,"Occupational License Fee",422820,"Gaming Comm",190,-13853.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27183,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27184,"DOR BMV OSOW Fee",427475,"Revenue",90,-193976.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27185,"DOR BMV OSOW Fee",427475,"Revenue",90,-73145.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27186,"DOR Service Charge",427449,"Revenue",90,-89.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27187,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27188,"Private Grant Revenue",444000,"Arts Comm",705,-76.8,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27189,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27190,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3310.06,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27191,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27192,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-95.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27193,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499397","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27194,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27195,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27196,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4029.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27197,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27198,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27199,"Web Collaboration",439281,"Ofc of Technology",67,11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27200,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27201,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27202,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27203,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2168.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27204,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27205,"Investment Income",429690,"Motor Vehicles",235,-294.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27206,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27207,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27208,"National Criminal History Chck",428040,"State Police",100,-126292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27209,"Site to Site VPN",436331,"Ofc of Technology",67,209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27210,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27211,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27212,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27213,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27214,"Shared SAN Storage",439270,"Ofc of Technology",67,-342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27215,"Garments",644780,"Correctional Industries",515,-59841.68,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27216,"Food and Beverage Tax",418400,"State Comptroller",50,-157.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27217,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27218,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12179.2,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27219,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1519065.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27220,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27221,"Motor Carrier Fuel Tax",414400,"Transportation",800,-222.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27222,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27223,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27224,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27225,"Procurement Rebate",472497,"Dept of Administration",61,-170140.58,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27226,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27227,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1173060.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27228,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27229,"Virtual Server Hosting",439262,"Ofc of Technology",67,364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27230,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,165.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27231,"Road Improvement Reimbursement",428131,"Transportation",800,-1.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27232,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27233,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1415.2,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27234,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27235,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27236,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-480.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498910","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27237,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27238,"Welfare Repayments",450510,"FSSA Family Resources",500,3363.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27239,"Microsoft Power BI",436095,"Ofc of Technology",67,7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27240,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27241,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-571.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-06-06T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27242,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499386","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27243,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27244,"Sale of State Property",430310,"Dept of Administration",61,-1033.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27245,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27246,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-117616.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27247,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27248,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27249,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27250,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4993.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27251,"Welfare Repayments",450510,"FSSA Family Resources",500,-957.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27252,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2358472.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27253,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27254,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27255,"Food and Beverage Tax",418400,"State Comptroller",50,-363.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27256,"Boxing License Fees",426080,"Gaming Comm",190,-185.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27257,"Occupational License Fee",422820,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27258,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28376.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27259,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27260,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27261,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27262,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27263,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27264,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42970.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498915","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27265,"Gasoline Tax",414200,"Revenue",90,192751.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27266,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27267,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27268,"DESIGNATED DONATION",463050,"Arts Comm",705,-1775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27269,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27270,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27271,"Physical Server Hosting",439260,"Ofc of Technology",67,382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27272,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-750.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27273,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27274,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27275,"Food and Beverage Tax",418400,"State Comptroller",50,-50.32,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27276,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27277,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27278,"Unemployment Tax",417810,"Dept of Workforce Development",510,977971.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27279,"TOS Unidentified Funds",401150,"Attorney General",46,-6252.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27280,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52362.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27281,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27282,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-74.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27283,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27284,"Transp Infr Impr Fee",428155,"Transportation",800,-1663.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27285,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27286,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27287,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27288,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27289,"Transp Infr Impr Fee",428155,"Transportation",800,-713385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27290,"Fed Grant Revenue",441000,"Toxicology",115,-670.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-21T00:00:00","CNT7523698","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27291,"Fed Grant Revenue",441000,"Homeland Security",385,-5394340.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-02T00:00:00","CNT7455623","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27292,"Fed Grant Revenue",441000,"Homeland Security",385,-4554.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-18T00:00:00","CNT7500621","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27293,"Fed Grant Revenue",441000,"Environmental Management",495,-3060.15,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-07T00:00:00","CNT7483637","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27294,"Fed Grant Revenue",441000,"Homeland Security",385,-513.48,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-21T00:00:00","CNT7486502","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27295,"Fed Grant Revenue",441000,"Homeland Security",385,-748895.98,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-03T00:00:00","CNT7585285","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27296,"Fed Grant Revenue",441000,"Environmental Management",495,-860.12,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-25T00:00:00","CNT7546845","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27297,"Fed Grant Revenue",441000,"Homeland Security",385,-31779.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27298,"Fed Grant Revenue",441000,"Toxicology",115,828.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-25T00:00:00","CNT7530395","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27299,"Fed Grant Revenue",441000,"Homeland Security",385,365512.85,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-11T00:00:00","CNT7496086","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27300,"Fed Grant Revenue",441000,"Transportation",800,42.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","CNT7574429","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27301,"Fed Grant Revenue",441000,"Homeland Security",385,-16233.98,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-16T00:00:00","CNT7651121","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27302,"Fed Grant Revenue",441000,"Toxicology",115,-14089.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-18T00:00:00","CNT7460662","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27303,"Fed Grant Revenue",441000,"Homeland Security",385,-17437.3,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-17T00:00:00","CNT7672767","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27304,"Fed Grant Revenue",441000,"Toxicology",115,-1260.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-24T00:00:00","CNT7464044","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27305,"Fed Grant Revenue",441000,"Environmental Management",495,-1514.32,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27306,"Fed Grant Revenue",441000,"Homeland Security",385,-6206.09,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-06T00:00:00","CNT7568726","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27307,"Fed Grant Revenue",441000,"Environmental Management",495,-77.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-08T00:00:00","CNT7562845","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27308,"Fed Grant Revenue",441000,"Environmental Management",495,3176.24,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-20T00:00:00","CNT7523724","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27309,"Fed Grant Revenue",441000,"Toxicology",115,-237.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-15T00:00:00","CNT7497927","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27310,"Fed Grant Revenue",441000,"Toxicology",115,1500.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-12T00:00:00","CNT7458008","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27311,"Fed Grant Revenue",441000,"Homeland Security",385,-8178.65,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-08T00:00:00","CNT7493301","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27312,"Fed Grant Revenue",441000,"Homeland Security",385,416637.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-07T00:00:00","CNT7535361","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27313,"Fed Grant Revenue",441000,"Toxicology",115,-14064.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-25T00:00:00","CNT7484672","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27314,"Fed Grant Revenue",441000,"Toxicology",115,-5978.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-14T00:00:00","CNT7478089","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27315,"Fed Grant Revenue",441000,"Homeland Security",385,-540373.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-07T00:00:00","CNT7514011","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27316,"Fed Grant Revenue",441000,"Environmental Management",495,-108.28,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27317,"Fed Grant Revenue",441000,"Homeland Security",385,-6150.43,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-17T00:00:00","CNT7540145","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27318,"Fed Grant Revenue",441000,"Homeland Security",385,363.1,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-09T00:00:00","CNT7670841","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27319,"Fed Grant Revenue",441000,"Homeland Security",385,-86.45,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-21T00:00:00","CNT7577823","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27320,"Fed Grant Revenue",441000,"Toxicology",115,-7938.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-25T00:00:00","CNT7464830","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27321,"Fed Grant Revenue",441000,"Environmental Management",495,-77.53,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-08T00:00:00","CNT7577830","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27322,"Fed Grant Revenue",441000,"Environmental Management",495,-1912.04,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-04T00:00:00","CNT7688428","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27323,"Fed Grant Revenue",441000,"Homeland Security",385,-269766.15,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-11T00:00:00","CNT7455624","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27324,"Fed Grant Revenue",441000,"Homeland Security",385,-16632.06,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-18T00:00:00","CNT7692302","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27325,"Fed Grant Revenue",441000,"Toxicology",115,-24690.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-09T00:00:00","CNT7677527","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27326,"Fed Grant Revenue",441000,"Homeland Security",385,200302.91,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-19T00:00:00","CNT7560505","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27327,"Fed Grant Revenue",441000,"Homeland Security",385,-494.46,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-19T00:00:00","CNT7562822","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27328,"Fed Grant Revenue",441000,"Environmental Management",495,-55.31,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-08T00:00:00","CNT7467737","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27329,"Fed Grant Revenue",441000,"Homeland Security",385,-17002.64,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-20T00:00:00","CNT7635499","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27330,"Fed Grant Revenue",441000,"Homeland Security",385,-115852.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-15T00:00:00","CNT7556748","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27331,"Fed Grant Revenue",441000,"Homeland Security",385,-495000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-05T00:00:00","CNT7551385","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27332,"Fed Grant Revenue",441000,"Homeland Security",385,-74707.71,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-24T00:00:00","CNT7464052","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27333,"Fed Grant Revenue",441000,"Homeland Security",385,-224608.27,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-12T00:00:00","CNT7580494","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27334,"Fed Grant Revenue",441000,"Toxicology",115,-16032.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-02T00:00:00","CNT7576210","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27335,"Fed Grant Revenue",441000,"Environmental Management",495,-374.64,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-27T00:00:00","CNT7679455","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27336,"Fed Grant Revenue",441000,"Homeland Security",385,-22272.29,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-22T00:00:00","CNT7502813","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27337,"Fed Grant Revenue",441000,"Homeland Security",385,-20108.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-24T00:00:00","CNT7677536","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27338,"Fed Grant Revenue",441000,"Homeland Security",385,-12463.88,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27339,"Fed Grant Revenue",441000,"Homeland Security",385,-48917.74,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-06T00:00:00","CNT7534352","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27340,"Fed Grant Revenue",441000,"Homeland Security",385,-166456.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-19T00:00:00","CNT7634439","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27341,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27342,"Fed Grant Revenue",441000,"Homeland Security",385,1894.35,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-13T00:00:00","CNT7574400","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27343,"Fed Grant Revenue",441000,"Homeland Security",385,286802.58,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-09T00:00:00","CNT7648243","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27344,"Fed Grant Revenue",441000,"Toxicology",115,-13881.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-06-03T00:00:00","CNT7705535","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27345,"Fed Grant Revenue",441000,"Homeland Security",385,-772.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-16T00:00:00","CNT7498756","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27346,"Fed Grant Revenue",441000,"Homeland Security",385,-1165.34,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-17T00:00:00","CNT7520677","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27347,"Fed Grant Revenue",441000,"Homeland Security",385,-13378.82,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27348,"Fed Grant Revenue",441000,"Homeland Security",385,-108754.35,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-28T00:00:00","CNT7487523","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27349,"Fed Grant Revenue",441000,"Environmental Management",495,1995.69,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-11T00:00:00","CNT7511195","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27350,"Fed Grant Revenue",441000,"Homeland Security",385,136356.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-06T00:00:00","CNT7569627","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27351,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-08T00:00:00","CNT7644151","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27352,"Fed Grant Revenue",441000,"Homeland Security",385,-22768.6,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-16T00:00:00","CNT7519176","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27353,"Fed Grant Revenue",441000,"Homeland Security",385,-279526.08,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-23T00:00:00","CNT7636532","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27354,"Fed Grant Revenue",441000,"Toxicology",115,-9820.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-27T00:00:00","CNT7697940","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27355,"Fed Grant Revenue",441000,"Homeland Security",385,-1427908.19,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-20T00:00:00","CNT7481785","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27356,"Fed Grant Revenue",441000,"Environmental Management",495,-362.72,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-07T00:00:00","CNT7571617","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27357,"Fed Grant Revenue",441000,"Homeland Security",385,-163942.9,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-28T00:00:00","CNT7466755","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27358,"Fed Grant Revenue",441000,"Environmental Management",495,-84.16,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-17T00:00:00","CNT7652964","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27359,"Fed Grant Revenue",441000,"Homeland Security",385,-3000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-04T00:00:00","CNT7624536","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27360,"Fed Grant Revenue",441000,"Homeland Security",385,-25284.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-19T00:00:00","CNT7480862","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27361,"Fed Grant Revenue",441000,"Homeland Security",385,-4898.08,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-14T00:00:00","CNT7539135","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27362,"Fed Grant Revenue",441000,"Environmental Management",495,-77.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-08T00:00:00","CNT7547513","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27363,"Fed Grant Revenue",441000,"Homeland Security",385,-49205.4,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-11T00:00:00","CNT7475250","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27364,"Fed Grant Revenue",441000,"Toxicology",115,-15767.67,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-31T00:00:00","CNT7564973","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27365,"Fed Grant Revenue",441000,"Homeland Security",385,-2917.17,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-15T00:00:00","CNT7518272","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27366,"Fed Grant Revenue",441000,"Homeland Security",385,3375.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-28T00:00:00","CNT7527497","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27367,"Fed Grant Revenue",441000,"Toxicology",115,-158.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-11-04T00:00:00","CNT7532491","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27368,"Fed Grant Revenue",441000,"Toxicology",115,-2916.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-27T00:00:00","CNT7581326","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27369,"Fed Grant Revenue",441000,"Homeland Security",385,-87583.86,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-26T00:00:00","CNT7507670","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27370,"Fed Grant Revenue",441000,"Homeland Security",385,-6463412.96,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27371,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-63002.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-20T00:00:00","CNT7576989","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27372,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-136624.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27373,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58560.39,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-03T00:00:00","CNT7531464","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27374,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-114527.54,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27375,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46095.4,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-19T00:00:00","CNT7480844","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27376,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.04,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7505651","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27377,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-198315.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-09T00:00:00","CNT7494170","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27378,"Fed Grant Revenue",441000,"Transportation",800,-32112.22,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27379,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-309713.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-24T00:00:00","CNT7678393","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27380,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-322725.61,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-02T00:00:00","CNT7489416","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27381,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33840.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27382,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-09T00:00:00","CNT7646355","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27383,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46665.4,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-15T00:00:00","CNT7457988","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27384,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-50167.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27385,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-310923.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27386,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-368268.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-27T00:00:00","CNT7680444","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27387,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-66105.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-31T00:00:00","CNT7468821","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27388,"Fed Grant Revenue",441000,"Transportation",800,-4581.89,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-14T00:00:00","CNT7539179","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27389,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-21244.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-24T00:00:00","CNT7544781","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27390,"Fed Grant Revenue",441000,"Transportation",800,-4408.56,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-19T00:00:00","CNT7654827","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27391,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3010.2,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-02T00:00:00","CNT7584273","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27392,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24506.6,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-18T00:00:00","CNT7541931","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27393,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-71990.04,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-27T00:00:00","CNT7581321","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27394,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-421725.38,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-04T00:00:00","CNT7535343","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27395,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-305515.48,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-29T00:00:00","CNT7467704","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27396,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-05-21T00:00:00","CNT7695054","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27397,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-44860.59,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27398,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-23T00:00:00","CNT7562758","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27399,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-44070.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-07T00:00:00","CNT7473350","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27400,"Fed Grant Revenue",441000,"Supreme Court Admin",22,813.33,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-17T00:00:00","CNT7674851","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27401,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1800.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-20T00:00:00","CNT7654768","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27402,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27403,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17680.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27404,"Fed Grant Revenue",441000,"Transportation",800,4.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","CNT7478137","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27405,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-28T00:00:00","CNT7507651","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27406,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34200.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27407,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4800.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27408,"Fed Grant Revenue",441000,"Transportation",800,-80076.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-02T00:00:00","CNT7584341","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27409,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40819.89,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-21T00:00:00","CNT7676646","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27410,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-225408.75,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-06T00:00:00","CNT7627361","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27411,"Fed Grant Revenue",441000,"Transportation",800,-36291.06,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-21T00:00:00","CNT7482762","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27412,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2149.87,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-27T00:00:00","CNT7527469","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27413,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-28T00:00:00","CNT7679412","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27414,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.01,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-13T00:00:00","CNT7539108","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27415,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2810.28,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-16T00:00:00","CNT7498736","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27416,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-94503.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-27T00:00:00","CNT7640355","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27417,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-83799.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-26T00:00:00","CNT7485501","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27418,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-07T00:00:00","CNT7535345","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27419,"Fed Grant Revenue",441000,"Transportation",800,-24662.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-17T00:00:00","CNT7652082","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27420,"Fed Grant Revenue",441000,"Transportation",800,-24456.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-20T00:00:00","CNT7481833","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27421,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31520.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27422,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-370.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-27T00:00:00","CNT7678394","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27423,"Fed Grant Revenue",441000,"Transportation",800,-12750.92,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-03T00:00:00","CNT7642647","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27424,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6368.38,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27425,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-162786.05,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27426,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-41689.9,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-15T00:00:00","CNT7458829","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27427,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-02T00:00:00","CNT7663535","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27428,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-266594.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27429,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-542530.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27430,"Fed Grant Revenue",441000,"Transportation",800,-13932.28,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-11T00:00:00","CNT7497092","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27431,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-75.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-29T00:00:00","CNT7530384","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27432,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-05T00:00:00","CNT7644113","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27433,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-148039.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-21T00:00:00","CNT7577804","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27434,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55973.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27435,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2592.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-20T00:00:00","CNT7544780","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27436,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16176.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27437,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-03T00:00:00","CNT7585252","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27438,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.56,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7517395","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27439,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32958.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-22T00:00:00","CNT7466731","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27440,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-223526.36,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-16T00:00:00","CNT7498740","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27441,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15750.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-16T00:00:00","CNT7576197","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27442,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-14T00:00:00","CNT7670797","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27443,"Fed Grant Revenue",441000,"Transportation",800,-2467.85,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-12-05T00:00:00","CNT7552306","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27444,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3380.2,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-05-27T00:00:00","CNT7697929","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27445,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-66105.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-21T00:00:00","CNT7543820","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27446,"Fed Grant Revenue",441000,"Supreme Court Admin",22,16.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-14T00:00:00","CNT7541930","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27447,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3010.2,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-16T00:00:00","CNT7651102","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27448,"Fed Grant Revenue",441000,"Transportation",800,-89753.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-12T00:00:00","CNT7497093","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27449,"Fed Grant Revenue",441000,"Transportation",800,-11073.41,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-05-07T00:00:00","CNT7686552","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27450,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-270000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27451,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-309817.46,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27452,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-4241.21,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-30T00:00:00","CNT7585251","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27453,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-344332.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27454,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-220350.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-24T00:00:00","CNT7464028","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27455,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1364.19,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-04T00:00:00","CNT7624516","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27456,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-16560.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-04T00:00:00","CNT7491224","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27457,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18161.81,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27458,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20435.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27459,"Fed Grant Revenue",441000,"Supreme Court Admin",22,385.44,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-22T00:00:00","CNT7562757","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27460,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-700.99,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-20T00:00:00","CNT7674852","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27461,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-27456.04,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27462,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-18841.85,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-21T00:00:00","CNT7466730","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27463,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77920.91,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27464,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-30565.36,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-30T00:00:00","CNT7564956","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27465,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-44070.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-06T00:00:00","CNT7472547","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27466,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38830.33,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-29T00:00:00","CNT7532462","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27467,"Fed Grant Revenue",441000,"Transportation",800,-10971.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-07T00:00:00","CNT7665678","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27468,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-63002.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-09T00:00:00","CNT7571586","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27469,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-866.77,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-23T00:00:00","CNT7676647","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27470,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27471,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31143.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [27472,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-18T00:00:00","CNT7460652","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27473,"Fed Grant Revenue",441000,"Transportation",800,-136662.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-10-14T00:00:00","CNT7517456","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27474,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6084.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-21T00:00:00","CNT7578688","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27475,"Fed Grant Revenue",441000,"Transportation",800,-15161.67,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-03T00:00:00","CNT7490367","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27477,"Fed Grant Revenue",441000,"Agriculture",36,-118.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-18T00:00:00","CNT7657825","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27478,"Fed Grant Revenue",441000,"Agriculture",36,-98.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-12T00:00:00","CNT7556723","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27479,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.0,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-15T00:00:00","CNT7479915","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27481,"Fed Grant Revenue",441000,"Agriculture",36,-175.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-15T00:00:00","CNT7575258","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27482,"Fed Grant Revenue",441000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-29T00:00:00","CNT7680511","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27483,"Fed Grant Revenue",441000,"Arts Comm",705,-15709.28,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-15T00:00:00","CNT7518314","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27484,"Fed Grant Revenue",441000,"Arts Comm",705,-4553.83,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-25T00:00:00","CNT7545465","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27485,"Fed Grant Revenue",441000,"Arts Comm",705,-32002.38,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-23T00:00:00","CNT7524744","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27486,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-18T00:00:00","CNT7505650","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27487,"Fed Grant Revenue",441000,"Agriculture",36,-207.85,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-02T00:00:00","CNT7568705","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27488,"Fed Grant Revenue",441000,"Arts Comm",705,-48332.61,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-20T00:00:00","CNT7521936","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27489,"Fed Grant Revenue",441000,"Arts Comm",705,-136723.44,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-14T00:00:00","CNT7517450","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27490,"Fed Grant Revenue",441000,"Agriculture",36,-261.22,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-09T00:00:00","CNT7576203","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27491,"Fed Grant Revenue",441000,"Agriculture",36,-274.35,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-23T00:00:00","CNT7639286","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27492,"Fed Grant Revenue",441000,"Arts Comm",705,-11458.6,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-09T00:00:00","CNT7516618","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.16,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27494,"Fed Grant Revenue",441000,"Transportation",800,-11939.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-25T00:00:00","CNT7464876","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496.96,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-06-06T00:00:00","Department Of Justice",8016,"Grant 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[27499,"Fed Grant Revenue",441000,"Agriculture",36,-9374.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-05T00:00:00","CNT7551371","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27500,"Fed Grant Revenue",441000,"Agriculture",36,-4329.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","CNT7537001","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27501,"Fed Grant Revenue",441000,"Agriculture",36,-1920.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-09T00:00:00","CNT7455604","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27502,"Fed Grant Revenue",441000,"Arts Comm",705,-50613.29,2026,"Conservation, Culture and 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Financials","Accounts Receivable Transaction","",705], [27570,"Fed Grant Revenue",441000,"Transportation",800,-29365.21,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-25T00:00:00","CNT7505754","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27571,"Fed Grant Revenue",441000,"Agriculture",36,-55.37,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-03T00:00:00","CNT7585254","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27572,"Fed Grant Revenue",441000,"Agriculture",36,-374.07,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-07T00:00:00","CNT7699753","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27573,"Fed Grant 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Funds","2026-05-12T00:00:00","CNT7688400","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27577,"Fed Grant Revenue",441000,"Agriculture",36,-170.41,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-03T00:00:00","CNT7644117","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27578,"Fed Grant Revenue",441000,"Agriculture",36,-11222.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-29T00:00:00","CNT7508805","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27579,"Fed Grant Revenue",441000,"Agriculture",36,-11400.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-26T00:00:00","CNT7659594","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27580,"Fed Grant Revenue",441000,"Agriculture",36,-20.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-17T00:00:00","CNT7505649","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27581,"Fed Grant Revenue",441000,"Agriculture",36,-373.75,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-11T00:00:00","CNT7554738","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27582,"Fed Grant Revenue",441000,"Transportation",800,-1573.75,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-04T00:00:00","CNT7645293","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27583,"Fed Grant Revenue",441000,"Agriculture",36,-20002.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-24T00:00:00","CNT7657828","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27584,"Fed Grant Revenue",441000,"Arts Comm",705,-44774.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-29T00:00:00","CNT7528228","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27585,"Fed Grant Revenue",441000,"Agriculture",36,-370.64,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-16T00:00:00","CNT7655891","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27586,"Fed Grant Revenue",441000,"Agriculture",36,-274.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-04T00:00:00","CNT7491227","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27587,"Fed Grant Revenue",441000,"Agriculture",36,-23658.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-30T00:00:00","CNT7564960","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27588,"Fed Grant Revenue",441000,"Agriculture",36,-9460.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-11T00:00:00","CNT7687437","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27589,"Fed Grant Revenue",441000,"Agriculture",36,-8621.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-16T00:00:00","CNT7576204","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27590,"Fed Grant Revenue",441000,"Agriculture",36,-51.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-21T00:00:00","CNT7522766","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27591,"Fed Grant Revenue",441000,"Agriculture",36,-210.6,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-06T00:00:00","CNT7665592","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,143390.25,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27593,"Fed Grant Revenue",441000,"Agriculture",36,-102.12,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-04T00:00:00","CNT7692281","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27594,"Fed Grant Revenue",441000,"Agriculture",36,-1892.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-03T00:00:00","CNT7531463","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27595,"Fed Grant Revenue",441000,"Agriculture",36,-303.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-01T00:00:00","CNT7704640","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27596,"Fed Grant Revenue",441000,"Arts Comm",705,-4563.23,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-17T00:00:00","CNT7540183","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27597,"Fed Grant Revenue",441000,"Transportation",800,-368.3,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-01-22T00:00:00","CNT7578755","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27598,"Fed Grant Revenue",441000,"Agriculture",36,-241.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-03T00:00:00","CNT7516567","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27599,"Fed Grant Revenue",441000,"Agriculture",36,-5804.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27600,"Fed Grant Revenue",441000,"Agriculture",36,-9465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-02T00:00:00","CNT7548714","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27601,"Fed Grant Revenue",441000,"Agriculture",36,-269.13,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-06T00:00:00","CNT7664835","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27602,"Fed Grant Revenue",441000,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-24T00:00:00","CNT7656957","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27603,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-20T00:00:00","CNT7481759","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22758.33,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27605,"Fed Grant Revenue",441000,"Agriculture",36,-178.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-19T00:00:00","CNT7694066","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27606,"Fed Grant Revenue",441000,"Agriculture",36,-5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-28T00:00:00","CNT7529332","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27607,"Fed Grant Revenue",441000,"Agriculture",36,5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-29T00:00:00","CNT7528149","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27608,"Fed Grant Revenue",441000,"Agriculture",36,-574.89,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-06T00:00:00","CNT7568706","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27609,"Fed Grant Revenue",441000,"Agriculture",36,-3256.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-02T00:00:00","CNT7584276","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27610,"Fed Grant Revenue",441000,"Agriculture",36,-12000.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-15T00:00:00","CNT7670806","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27611,"Fed Grant Revenue",441000,"Agriculture",36,-1495.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-02T00:00:00","CNT7511168","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27612,"Fed Grant Revenue",441000,"Arts Comm",705,-33000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-05T00:00:00","CNT7625422","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27613,"Fed Grant Revenue",441000,"Agriculture",36,-248.53,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-02T00:00:00","CNT7706578","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27614,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-622.58,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7535360","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27615,"Fed Grant Revenue",441000,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27616,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1050.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-23T00:00:00","CNT7503781","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27617,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1197.62,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27618,"Fed Grant Revenue",441000,"Natural Resources",300,-3733.18,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27619,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27620,"Fed Grant Revenue",441000,"School for the Deaf",560,-861.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-17T00:00:00","CNT7459951","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [27621,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27622,"Fed Grant Revenue",441000,"Natural Resources",300,-153540.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-02T00:00:00","CNT7550381","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27623,"Fed Grant Revenue",441000,"Natural Resources",300,-8197.84,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27624,"Fed Grant Revenue",441000,"School for the Deaf",560,-4074.14,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-12-08T00:00:00","CNT7553913","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [27625,"Fed Grant Revenue",441000,"Natural Resources",300,31.96,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7681374","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27626,"Fed Grant Revenue",441000,"Natural Resources",300,-2525.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27627,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4565.05,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-02T00:00:00","CNT7548746","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27628,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-12T00:00:00","ARD7536774","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27629,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-207.77,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-23T00:00:00","CNT7531490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27630,"Fed Grant Revenue",441000,"Natural Resources",300,-208.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27631,"Fed Grant Revenue",441000,"Natural Resources",300,-162.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27632,"Fed Grant Revenue",441000,"Natural Resources",300,-1908.49,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27633,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27634,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13439.31,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27635,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1323374.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537629","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27636,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27637,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27638,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27639,"Sale of State Property",430310,"Dept of Administration",61,213939.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27640,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27641,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27642,"Gasoline use tax",412700,"Revenue",90,-1982412.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27643,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27644,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27645,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-99919.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27646,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27647,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27648,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537620","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27649,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27650,"GIFT SHOP",432100,"Library",730,-11.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27651,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27652,"DOR IDEM Fees",427470,"Environmental Management",495,-3258.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27653,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27654,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27655,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27656,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11902.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27657,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27658,"Sales of State Land",430210,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537677","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27659,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27661,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27662,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27663,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27664,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27665,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1064.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27666,"SPandR - Annual Permits",425787,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27667,"Innkeeper's Tax",418500,"Treasurer of State",48,-1999.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27668,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27669,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27670,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27671,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27672,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27673,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27674,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27675,"Food and Beverage Tax",418400,"State Comptroller",50,-554.52,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27676,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16479.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27677,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27678,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27679,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028937.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27680,"Technology Fee",420105,"Board of Accounts",80,-56304.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27681,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27682,"Superload Escort Revenue",432105,"State Police",100,-16021.79,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27683,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27684,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27685,"State Forfeitures/Restitutions",461051,"State Police",100,-27780.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27686,"FR - recycle revenue",431428,"Correction",615,-34.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537649","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27687,"H/P - permit review revenue",425640,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27688,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27689,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27690,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27691,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537625","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27692,"Food and Beverage Tax",418400,"State Comptroller",50,-116.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27693,"SPF - IU",425312,"Motor Vehicles",235,-15625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27694,"Food and Beverage Tax",418400,"State Comptroller",50,-14.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27695,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27696,"Investment Income",429690,"Motor Vehicles",235,-5335.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27697,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27698,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537654","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27699,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27700,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27701,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27702,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27703,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-129.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27704,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27705,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27706,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27707,"Occupational License Fee",422820,"Gaming Comm",190,-16381.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27708,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27709,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1988.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27710,"Welfare Repayments",450510,"FSSA Family Resources",500,-22331.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27711,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27712,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27713,"IRP Registration Fees",427420,"Revenue",90,-151961.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27714,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27715,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27716,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537631","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27717,"Transp Infr Impr Fee",428155,"Transportation",800,-465.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27718,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-213939.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537659","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27719,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27720,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3731.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27721,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27722,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27723,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27724,"Undesignated Donations",463280,"State Police",100,-2475.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27725,"Civil Penalties",450411,"Revenue",90,-750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27726,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66167.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27727,"Consumer Settlements",450230,"Attorney General",46,-1189.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537541","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27728,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27729,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27730,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27731,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18760.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537608","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27732,"DNR - Firewood Revenue",431462,"Natural Resources",300,-16859.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27733,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423320.91,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27734,"DNR - Campground Revenue",425451,"Natural Resources",300,-237.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27735,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27736,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27737,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27738,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10627.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27739,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-673.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27740,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27741,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27742,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-318.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537634","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27743,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537613","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27744,"State Library Sales Tax",412430,"Library",730,-0.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27745,"Food and Beverage Tax",418400,"State Comptroller",50,-4600.58,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27746,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27747,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27748,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27749,"Transp Infr Impr Fee",428155,"Transportation",800,-851460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27750,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-26597.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27751,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27752,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6752.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27753,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27754,"Disability Premiums EE",428991,"Disability - State Personnel",71,-773.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27755,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27756,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27757,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27758,"Admin. Fee",425197,"Charter School Brd",704,-1580.14,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-13T00:00:00","ARD7537653","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27759,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27760,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27761,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537542","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27762,"Riverboat Wagering Tax",415300,"Revenue",90,-0.02,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27763,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15079.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27765,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8696.32,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27766,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-323.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537537","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27767,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27768,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27769,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2262.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27770,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-796609.66,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27771,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27772,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2852.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27773,"Food and Beverage Tax",418400,"State Comptroller",50,-1096.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27774,"Military Relief Check-off",464226,"Veterans Affairs",160,-12.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537607","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27775,"Special Fuel Tax",414300,"Revenue",90,-2057.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27776,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27777,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-350110.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27778,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27779,"Gasoline use tax",412700,"Transportation",800,-2973619.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27780,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27781,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27782,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27783,"Odometer Fees",425007,"State Police",100,-2379.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27784,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27785,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27786,"SBOA Audit Charge",452210,"Board of Accounts",80,-4251.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537598","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27787,"MINOR INDUSTRIAL",421154,"Environmental Management",495,40.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27788,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27789,"Welfare Repayments",450510,"FSSA Family Resources",500,-372.28,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27790,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27791,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27792,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27793,"Dealer Plates",425230,"Secretary Of State",40,-36604.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27794,"SPandR - Admin Rev",425858,"Natural Resources",300,92.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27795,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27796,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3095.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27797,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27798,"Teaching Licensing Fees",427010,"Education",700,-4880.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537652","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [27799,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27800,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27801,"SPandR - Falls Parking",425814,"Natural Resources",300,-672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27802,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27803,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27804,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27805,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1357027.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537637","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [27806,"Innkeeper's Tax",418500,"Treasurer of State",48,-232321.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27807,"Food and Beverage Tax",418400,"State Comptroller",50,-440.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27808,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1854.11,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27809,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27810,"SPandR - Ice Revenue",431466,"Natural Resources",300,-895.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27811,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27812,"FandW - POS vendor license sales",425458,"Natural Resources",300,-372364.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27813,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27814,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27815,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-13T00:00:00","BIL7539891","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27816,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27817,"Entomology - nursery dealers l",425434,"Natural Resources",300,-22220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27818,"LOCAL PROJECTS",464180,"Transportation",800,-702.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27819,"Aircraft License Excise Tax",413100,"Revenue",90,-16613.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27820,"Entomology - nursery inspectio",425436,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27821,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-414.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537628","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27822,"Gasoline Tax",414200,"Revenue",90,-62862.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27823,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27824,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27825,"LARE Fee",425267,"Natural Resources",300,-8298.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27826,"Food and Beverage Tax",418400,"State Comptroller",50,-6206.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27827,"Food and Beverage Tax",418400,"State Comptroller",50,-5231.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27828,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27829,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27830,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84964.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27831,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27832,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-246500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27833,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27834,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27835,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27836,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27837,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27838,"Motor Carrier Fuel Tax",414400,"Transportation",800,-460.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27839,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27840,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27841,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27842,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27843,"Water - well drillers license",425774,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27844,"Food and Beverage Tax",418400,"State Comptroller",50,-6237.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27845,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27846,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27847,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27848,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27849,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27850,"Gasoline use tax",412700,"Transportation",800,-8920579.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27851,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27852,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-405.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537617","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27853,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27854,"Food and Beverage Tax",418400,"State Comptroller",50,-366.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27855,"Food and Beverage Tax",418400,"State Comptroller",50,-24.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27856,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5947.16,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537635","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27857,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27858,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27859,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27860,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27861,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27862,"Gaming Agent Division Costs",422870,"Gaming Comm",190,7183.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27863,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7898.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27864,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18139.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27865,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27866,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-512.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27867,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27868,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27869,"Food and Beverage Tax",418400,"State Comptroller",50,-65234.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27870,"Food and Beverage Tax",418400,"State Comptroller",50,620.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27871,"Special Fuel Tax",414300,"Revenue",90,-99937.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27872,"Welfare Repayments",450510,"FSSA Family Resources",500,272.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27873,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27874,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27875,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27876,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27877,"Entomology - nursery dealers l",425434,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27878,"Child Support Bureau Annual Fe",424200,"Child Services",502,-16.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","ARD7537644","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27879,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27880,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27881,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-132.6,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27882,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27883,"SPandR - Special Events",425857,"Natural Resources",300,-1263.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27884,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27885,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537534","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27886,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10311.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27887,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27888,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537550","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27889,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27890,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24147.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27891,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50543.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27892,"Forfeitures",461050,"State Police",100,-1000.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27893,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.85,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27894,"State Sales Tax",412010,"Transportation",800,-3656.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27895,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-129317.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537624","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27896,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7800.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27897,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27898,"SPF - Purdue",425319,"Motor Vehicles",235,-12200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27899,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27900,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27901,"FR - scrap revenue",431431,"Transportation",800,-1112.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27902,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27903,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537643","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27904,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1517.2,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537609","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27905,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27906,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27907,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1640.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27908,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27909,"DOR BMV OSOW Fee",427475,"Revenue",90,-111225.57,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27910,"ID Breakage",423614,"Horse Racing Comm",265,-57.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27911,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27912,"SPF - BallState",425302,"Motor Vehicles",235,-3050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27913,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27914,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62783.9,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27915,"Copies and Report Fees",420360,"Board of Accounts",80,-36382.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27916,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27917,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537603","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27918,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-53.31,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27919,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27920,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27921,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27922,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27923,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27924,"Food and Beverage Tax",418400,"State Comptroller",50,-186.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27925,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537595","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27926,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27927,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-35693.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27928,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27929,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27930,"Special Fuel Tax",414300,"Revenue",90,-33772.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27931,"Notary Public Commissions",427520,"Secretary Of State",40,-5295.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537539","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27932,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-24956.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27933,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537639","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27934,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27935,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27936,"LOCAL PROJECTS",464180,"Child Services",502,-452.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27937,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27938,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27939,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-676.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27940,"DNR Donations Revenue",463060,"Natural Resources",300,-8861.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27941,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27942,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27943,"DONATION NOT FOR PROFITS",463210,"Library",730,-167.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27944,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27945,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27946,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27947,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27948,"Unemployment Tax",417810,"Dept of Workforce Development",510,-219422.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27949,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27950,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27951,"HP Breakage",423613,"Horse Racing Comm",265,-56.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27952,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27953,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2412.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27954,"Occupational License Fee",422820,"Gaming Comm",190,-8025.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27955,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27956,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27957,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27958,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27959,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27960,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29979.87,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537658","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27961,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27962,"LABORATORY COSTS",421102,"Toxicology",115,-1680.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537606","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27963,"SPandR - Saddle Barn",425842,"Natural Resources",300,-11630.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27964,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27965,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27966,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27967,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-94972.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27968,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27969,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27970,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14822.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27971,"LOCAL PROJECTS",464180,"Transportation",800,702.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27972,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27973,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27974,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27975,"SPandR - Daily Swimming",425807,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27976,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2751.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537648","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27977,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2613.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27978,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27979,"DOR Service Charge",427449,"Revenue",90,-95.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27980,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27981,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27982,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27983,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27984,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27985,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-193.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537636","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27986,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27987,"Innkeeper's Tax",418500,"Treasurer of State",48,-6802.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27988,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27989,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537540","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27990,"State Sales Tax",412010,"Transportation",800,-15451.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27991,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27992,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-3859.09,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-13T00:00:00","ARD7537655","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [27993,"Innkeeper's Tax",418500,"Treasurer of State",48,-1737.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27994,"DOR BMV OSOW Fee",427475,"Revenue",90,-73291.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27995,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27996,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-603.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27997,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1013.82,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537623","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27998,"Food and Beverage Tax",418400,"State Comptroller",50,-565.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27999,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28000,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28001,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28002,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28003,"Food and Beverage Tax",418400,"State Comptroller",50,-246.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28004,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28005,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28006,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65033.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28007,"Federal Service Charges",428060,"State Police",100,-16916.27,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28008,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75310.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28009,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28010,"Local Service Charges",428070,"State Police",100,-234.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28011,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16368.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28012,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28013,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28014,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1707.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28015,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28016,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28017,"Civil Penalties",450411,"Worker's Comp Brd",220,-2900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28018,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-691.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28019,"Food and Beverage Tax",418400,"State Comptroller",50,-15449.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28020,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13366.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28021,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28022,"Claims and Comp - Road Damage",472342,"Transportation",800,1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28023,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28024,"Gasoline Tax",414200,"Revenue",90,-21178.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28025,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28026,"LARE Fee",425267,"Natural Resources",300,-26951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28027,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28028,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28029,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28030,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28031,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28032,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28033,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28034,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28035,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28036,"SPandR - Retailer Commission",425841,"Natural Resources",300,-74.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28037,"Alcoholic Beverage Taxes",416100,"Revenue",90,-246.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28038,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28039,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28040,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1953674.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28041,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648348","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28042,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28043,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28044,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28045,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28046,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28047,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28048,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28049,"SPandR - SPHX Camping",425848,"Natural Resources",300,-892.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28050,"Innkeeper's Tax",418500,"Treasurer of State",48,-732.53,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28051,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.21,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28052,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28053,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28054,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28055,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28056,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40189.03,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28057,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28058,"Special Fuel Tax",414300,"Revenue",90,263657.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28059,"Consumer Settlements",450230,"Budget Agency",57,-4074125.32,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648875","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28060,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28061,"State Sales Tax",412010,"Transportation",800,-10232.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28062,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28063,"DOR IDEM Fees",427470,"Environmental Management",495,-2238.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28064,"Food and Beverage Tax",418400,"State Comptroller",50,-2740.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28065,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28066,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-333223.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28067,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28068,"Odometer Fees",425007,"State Police",100,-957.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648885","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28069,"Innkeeper's Tax",418500,"Treasurer of State",48,-1725.32,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28070,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28071,"DNR - Campground Revenue",425451,"Natural Resources",300,-113414.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28072,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28073,"Innkeeper's Tax",418500,"Treasurer of State",48,-23698.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28074,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28075,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28076,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28077,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28078,"LARE Fee",425267,"Natural Resources",300,-33228.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28079,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28080,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28081,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.1,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28082,"Innkeeper's Tax",418500,"Treasurer of State",48,-3050.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28083,"Food and Beverage Tax",418400,"State Comptroller",50,-1665.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28084,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28085,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28086,"FandW - Online Revenue",425457,"Natural Resources",300,-136248.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28087,"LARE Fee",425267,"Natural Resources",300,-10506.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28088,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1559.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28089,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28090,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17791.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28091,"LABORATORY COSTS",421102,"Toxicology",115,-6480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648889","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28092,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28093,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28094,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28095,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28096,"Food and Beverage Tax",418400,"State Comptroller",50,-972.85,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28097,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28098,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.31,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28099,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28100,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28101,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28102,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11007.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28103,"Gasoline Tax",414200,"Revenue",90,-227830.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28104,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28105,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648908","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28106,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28107,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648939","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28108,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28109,"Food and Beverage Tax",418400,"State Comptroller",50,-69236.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28110,"BOXING GATE TAX",417460,"Gaming Comm",190,-4937.65,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28111,"DNR Donations Revenue",463060,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28112,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.75,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28113,"Special Fuel Tax",414300,"Revenue",90,-321.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28114,"Charity Gaming License Fee",422810,"Gaming Comm",190,-120755.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28115,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28116,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28117,"Food and Beverage Tax",418400,"State Comptroller",50,-8319.59,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28118,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28119,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,40.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648911","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28120,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28121,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28122,"SF Permissive Supplier Fee",427501,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28123,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28124,"Boiler Inspections",422610,"Homeland Security",385,80.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28125,"Gasoline use tax",412700,"Transportation",800,-948.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28126,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28127,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28128,"DNR Donations Revenue",463060,"Natural Resources",300,-3200.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28129,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28130,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28131,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28132,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28133,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28134,"FR - recycle revenue",431428,"Correction",615,-348.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648934","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-581.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28136,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28137,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28138,"Military Relief Check-off",464226,"Veterans Affairs",160,-1914.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648890","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28139,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.89,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28140,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28141,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28142,"E-check Processing Fee",439291,"Homeland Security",385,0.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28143,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28144,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28145,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28146,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28147,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-129843.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28148,"Gasoline use tax",412700,"Revenue",90,-632.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28149,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28150,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28151,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28152,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28153,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28154,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28155,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28156,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.26,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28157,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28158,"Food and Beverage Tax",418400,"State Comptroller",50,-2477.89,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28159,"Technology Fee",420105,"Homeland Security",385,-294.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28160,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28161,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-122535.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28162,"Boiler Inspections",422610,"Homeland Security",385,-3245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28163,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28164,"SPF - BallState",425302,"Motor Vehicles",235,-2725.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28165,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28166,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28167,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28168,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28169,"SF Permissive Supplier Fee",427501,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28170,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2160.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28171,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16837.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28172,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48183.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28173,"Consumer Settlements",450230,"Attorney General",46,-691375.11,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28174,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28175,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28176,"DOR BMV OSOW Fee",427475,"Revenue",90,-1559055.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28177,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28178,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28179,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-8000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28180,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104544.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28181,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-16962.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28182,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28183,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28184,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-360.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28185,"Food and Beverage Tax",418400,"State Comptroller",50,-17108.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28186,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648800","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28187,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28188,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28189,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28190,"Aircraft License Excise Tax",413100,"Revenue",90,-218.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28191,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28192,"SPF - IPFF",425368,"Motor Vehicles",235,-5450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28193,"Food and Beverage Tax",418400,"State Comptroller",50,-4565.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28194,"Agri Licensing Fees",428620,"Agriculture",36,-3750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28195,"Auditor of State Fines",450310,"Indiana Election Division",63,-338.82,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648877","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [28196,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5870.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28197,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28198,"Plan Review",422554,"Homeland Security",385,-146358.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28199,"Gasoline Tax",414200,"Natural Resources",300,-1.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28200,"Claims and Comp - Road Damage",472342,"Transportation",800,2410.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648812","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28201,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28202,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28203,"Food and Beverage Tax",418400,"State Comptroller",50,-3515.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28204,"Food and Beverage Tax",418400,"State Comptroller",50,-938.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28205,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28206,"DOR Service Charge",427449,"Revenue",90,-329.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28207,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28208,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28209,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28210,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648816","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [28211,"SPF - Purdue",425319,"Motor Vehicles",235,-15000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28212,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28213,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2586324.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28214,"Food and Beverage Tax",418400,"State Comptroller",50,-832.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28215,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1145.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648905","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28216,"State Seals",422680,"Homeland Security",385,-1655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28217,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28218,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28219,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28220,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28221,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28222,"Gasoline Tax",414200,"Revenue",90,-678797.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28223,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28224,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28225,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3366.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28226,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28227,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.98,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28228,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28229,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.78,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28230,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28231,"Welfare Repayments",450510,"FSSA Family Resources",500,1085445.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648926","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28232,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28233,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28234,"Boxing License Fees",426080,"Gaming Comm",190,-2417.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28235,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28236,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28237,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28238,"Food and Beverage Tax",418400,"State Comptroller",50,-8590.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28239,"SPF - IU",425312,"Motor Vehicles",235,-17000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28240,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28241,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-3892.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28242,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28243,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28244,"IRP Registration Fees",427420,"Revenue",90,-81547.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28245,"Food and Beverage Tax",418400,"State Comptroller",50,-79.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28246,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72452.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648835","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28247,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-12T00:00:00","ARD7648938","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [28248,"Innkeeper's Tax",418500,"Treasurer of State",48,-3354.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28249,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28250,"DESIGNATED DONATION",463050,"Homeland Security",385,-10400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28251,"FandW - POS vendor license sales",425458,"Natural Resources",300,-58891.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28252,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28253,"Adoption Fees",423020,"Indiana Dept of Health",400,220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28254,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28255,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28256,"Food and Beverage Tax",418400,"State Comptroller",50,-2728.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28257,"In.Gov Charges",439106,"Ofc of Technology",67,-2905536.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28258,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28259,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648886","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28260,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28261,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28262,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00","ARD7648927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28263,"Registration Fee Revenue",423260,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28264,"Special Fuel Tax",414300,"Revenue",90,-19.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28265,"Elevator Inspections",422620,"Homeland Security",385,-47380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28266,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-47.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28267,"Gasoline use tax",412700,"Transportation",800,-2845.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28268,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28269,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30652.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648902","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28270,"Forfeitures",461050,"Adjutant General",110,-12268.31,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648888","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [28271,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28272,"Heritage Trust Fees",425387,"Natural Resources",300,-9575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28273,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28274,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28275,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28276,"Program Income",441020,"Adjutant General",110,-669.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","ARD7648888","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [28277,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648882","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28278,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28279,"Food and Beverage Tax",418400,"State Comptroller",50,-11557.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28280,"NONGAME FUND",464220,"Natural Resources",300,-3262.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28281,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28282,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28283,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19005.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648891","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28284,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28285,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28286,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28287,"Aviation Fuel Excise Tax",413350,"Revenue",90,-81142.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28288,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25052.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28289,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28290,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28291,"O/I - Fines/Penalties",451021,"Natural Resources",300,-13045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28292,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28293,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-5.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28294,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648944","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28295,"Food and Beverage Tax",418400,"State Comptroller",50,-13.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28296,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-124817.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28297,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648940","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28298,"SPandR - Admin Rev",425858,"Natural Resources",300,-1282.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28299,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28300,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28301,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28302,"Water Testing Fees",423190,"Indiana Dept of Health",400,-268.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28303,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28304,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648879","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28305,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28306,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28307,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6545.83,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28308,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28309,"SPF - Colts",425354,"Budget Agency",57,-4360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648876","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28310,"Innkeeper's Tax",418500,"Treasurer of State",48,-187.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28311,"Transp Infr Impr Fee",428155,"Transportation",800,-883785.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28312,"Food and Beverage Tax",418400,"State Comptroller",50,-18435.8,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28313,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.47,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28314,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28315,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28316,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28317,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648894","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28318,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2678.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28319,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28320,"SF Permissive Supplier Fee",427501,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28321,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28322,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28323,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28324,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.72,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28325,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28326,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92795.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28327,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-447.16,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28328,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19509.67,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28329,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1900856.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28330,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.39,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28331,"Food and Beverage Tax",418400,"State Comptroller",50,-953.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28332,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648922","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28333,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648887","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28334,"Occupational License Fee",422820,"Gaming Comm",190,-15448.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28335,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28336,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28337,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648916","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28338,"TOS Unidentified Funds",401150,"Attorney General",46,6071.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28339,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1273167.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648912","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28340,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28341,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28342,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28343,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28344,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28345,"E-check Processing Fee",439291,"Homeland Security",385,-7.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28346,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-144714.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28347,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28348,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28349,"State Sales Tax",412010,"Transportation",800,-2421.46,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28350,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28351,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,42205.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648803","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28352,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28353,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28354,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28355,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28356,"Food and Beverage Tax",418400,"State Comptroller",50,-993.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28357,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384653.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28358,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28359,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28360,"DOR BMV OSOW Fee",427475,"Transportation",800,-6695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28361,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28362,"Welfare Repayments",450510,"FSSA Family Resources",500,-4422.71,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648347","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28363,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1940.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648355","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28364,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28365,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28366,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28367,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28368,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28369,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28370,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.53,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28371,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157475.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28372,"Food and Beverage Tax",418400,"State Comptroller",50,-157.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28373,"Notary Public Commissions",427520,"Secretary Of State",40,-5803.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648819","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28374,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8090.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28375,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28376,"Technology Fee",420105,"Homeland Security",385,5.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28377,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28378,"ID Breakage",423614,"Horse Racing Comm",265,-3.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28379,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28380,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28381,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-916.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28382,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27988.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648919","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28383,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28384,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28385,"Food and Beverage Tax",418400,"State Comptroller",50,-426.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28386,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-120020.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28387,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28388,"DHS Fines",452320,"Homeland Security",385,-5500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28389,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28390,"Elevator Inspections",422620,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28391,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24733.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28392,"Consumer Settlements",450230,"Attorney General",46,-478.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28393,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28394,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11370.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28395,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28396,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28397,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648901","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28398,"Motor Carrier Permit Fees",427440,"Revenue",90,-1689.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28399,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28400,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28401,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28402,"Food and Beverage Tax",418400,"State Comptroller",50,-59.02,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28403,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28404,"Abandoned Property",462100,"Treasurer of State",48,-43279.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28405,"DNR Donations Revenue",463060,"Natural Resources",300,-113.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28406,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28407,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-457.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648897","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28408,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28409,"Motor Vehicle Highway Fees",425008,"Revenue",90,-88912.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28410,"Food and Beverage Tax",418400,"State Comptroller",50,-276.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28411,"500 Festival Trust",425407,"Motor Vehicles",235,-1050.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28412,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28413,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.68,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28414,"DOR BMV OSOW Fee",427475,"Revenue",90,-123914.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28415,"Food and Beverage Tax",418400,"State Comptroller",50,-422.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28416,"Food and Beverage Tax",418400,"State Comptroller",50,-45776.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28417,"SPF - ND",425327,"Motor Vehicles",235,-4125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28418,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28419,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28420,"Vital Records Fees",423180,"Indiana Dept of Health",400,40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28421,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28422,"Registration Fee Revenue",423260,"Natural Resources",300,-97722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28423,"Transp Infr Impr Fee",428155,"Transportation",800,-1208.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28424,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-652.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648910","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28425,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28426,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-275.84,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648817","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [28427,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28428,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28429,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28430,"Innkeeper's Tax",418500,"Treasurer of State",48,-5594.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28431,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28432,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28433,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28434,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28435,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28436,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18512.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28437,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13412.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28438,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28439,"SPF - Nurses",425367,"Motor Vehicles",235,-8325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28440,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648822","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28441,"Checking Interest Income",429670,"Natural Resources",300,-1023.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28442,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28443,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28444,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48135.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28445,"Gasoline Tax",414200,"Revenue",90,-180107.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28446,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28447,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669696","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28448,"SPF - ND",425327,"Motor Vehicles",235,-825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28449,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28450,"Food and Beverage Tax",418400,"State Comptroller",50,-596.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28451,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28452,"SPF - IU",425312,"Motor Vehicles",235,-5200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28453,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28454,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28455,"TITLE V",421044,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28456,"Food and Beverage Tax",418400,"State Comptroller",50,-2804.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28457,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28458,"SPandR - Special Events",425857,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28459,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28460,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28461,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28462,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28463,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28464,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28465,"Food and Beverage Tax",418400,"State Comptroller",50,-8061.57,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28466,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28467,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-230.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669704","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28468,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28469,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28470,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75150.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28472,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28473,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36669.33,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28474,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669713","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28475,"Transp Infr Impr Fee",428155,"Transportation",800,-292065.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28476,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28477,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28478,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28479,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28480,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28481,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28482,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28483,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28484,"DOR IDEM Fees",427470,"Environmental Management",495,-4521.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28485,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28486,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28487,"Food and Beverage Tax",418400,"State Comptroller",50,-20.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28488,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28489,"Gasoline use tax",412700,"Transportation",800,-8803.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28490,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6027.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28491,"Food and Beverage Tax",418400,"State Comptroller",50,-303.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28492,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28493,"SPandR - Bike Rental",425790,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28494,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-43589.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28495,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669623","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28496,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256975.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28497,"Gasoline use tax",412700,"Revenue",90,-5868.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28498,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28499,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5321.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28500,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28501,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28502,"Food and Beverage Tax",418400,"State Comptroller",50,-836.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28503,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28504,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28505,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-698248.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28506,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5937.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28507,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28508,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669715","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [28509,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28510,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.87,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28511,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28512,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-580.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28513,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28514,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28515,"NONGAME FUND",464220,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669690","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28516,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1166.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28517,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28518,"Food and Beverage Tax",418400,"State Comptroller",50,-4332.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28519,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28520,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28521,"Special Fuel Tax",414300,"Revenue",90,9277.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28522,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28523,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28524,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669622","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28525,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28526,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-53190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28527,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28528,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28529,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28530,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28531,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28532,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-130.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28533,"Food and Beverage Tax",418400,"State Comptroller",50,-2681.57,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28534,"Gasoline Tax",414200,"Revenue",90,-537139.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28535,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28536,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28537,"Admin. Fee",425197,"Charter School Brd",704,-4420.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-14T00:00:00","ARD7669712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [28538,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28539,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5729.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28540,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28541,"Real Estate Investigative",451140,"Professional Licensing",250,-10665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28542,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28543,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28544,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28545,"Claims and Comp - Road Damage",472342,"Transportation",800,-59310.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28546,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669677","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28547,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488006.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669694","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28548,"Controlled Substances Recovery",426450,"Professional Licensing",250,-23050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28549,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28550,"LOCAL PROJECTS",464180,"Transportation",800,-37712.1,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28551,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22842.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669630","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28552,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47931.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669689","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28553,"FR - scrap revenue",431431,"Transportation",800,-519.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28554,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28555,"SPandR - Dry Storage",425809,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28556,"Investment Income",429690,"Motor Vehicles",235,-648.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28557,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28558,"Food and Beverage Tax",418400,"State Comptroller",50,-37.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28559,"Volume Fee",422330,"Financial Institutions",208,-586.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28560,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28561,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28562,"SPandR - Admin Rev",425858,"Natural Resources",300,101.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28563,"LARE Fee",425267,"Natural Resources",300,-13951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28564,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-14T00:00:00","BIL7669725","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28565,"Dealer Plates",425230,"Secretary Of State",40,-9184.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28566,"Food and Beverage Tax",418400,"State Comptroller",50,-2245.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28567,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28568,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28569,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28570,"Military Relief Check-off",464226,"Veterans Affairs",160,-1143.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669673","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28571,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28572,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-775831.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28573,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28574,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28575,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6085.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28576,"DOR BMV OSOW Fee",427475,"Revenue",90,-39066.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28577,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28578,"ID Breakage",423614,"Horse Racing Comm",265,3.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28579,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28580,"Food and Beverage Tax",418400,"State Comptroller",50,-30831.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28581,"Food and Beverage Tax",418400,"State Comptroller",50,-723.34,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28582,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1285.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669688","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28133.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28584,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28585,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-248716.19,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28586,"Food and Beverage Tax",418400,"State Comptroller",50,-28.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28587,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28588,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28589,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28590,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28591,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28592,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28593,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28594,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2870.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28595,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28596,"DNR - Firewood Revenue",431462,"Natural Resources",300,-4688.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28597,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-439.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28598,"Welfare Repayments",450510,"Early Child Learning",501,-4348.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669613","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28599,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28600,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28601,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28602,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28603,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28604,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-27696.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28605,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28606,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28607,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28608,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10218.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28609,"State Library Sales Tax",412430,"Library",730,-3.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28610,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28611,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28612,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5889647.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28613,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28614,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1219.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28615,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28616,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28617,"TOS Unidentified Funds",401150,"Child Services",502,29657.86,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28618,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28619,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28620,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,7038.18,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669619","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [28621,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28622,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51577.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28623,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-24500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28624,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28625,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28626,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28627,"GIFT SHOP",432100,"Library",730,-52.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28628,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4510.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28629,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28630,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1710.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28631,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-601649.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28632,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28633,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-431466.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28634,"Aircraft License Excise Tax",413100,"Revenue",90,58.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28635,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-384.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28636,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28637,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28638,"HP Breakage",423613,"Horse Racing Comm",265,-9.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28639,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28640,"SPandR - Retailer Commission",425841,"Natural Resources",300,-292.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28641,"SPandR - Ice Revenue",431466,"Natural Resources",300,-419.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28642,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-125.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28643,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28644,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28645,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28646,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28647,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669624","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28648,"Solid waste disposal fee",421350,"Environmental Management",495,-2709.81,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28649,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4324000.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28650,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6069.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28651,"Special Fuel Tax",414300,"Revenue",90,-15.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28652,"Food and Beverage Tax",418400,"State Comptroller",50,-985.66,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10829.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28654,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28655,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7752.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669717","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28656,"Auditor of State Fines",450310,"Treasurer of State",48,-945.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669625","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28657,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28658,"DOR BMV OSOW Fee",427475,"Transportation",800,-940.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28659,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-699.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28660,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28661,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28662,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28663,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28664,"DOR Service Charge",427449,"Revenue",90,-170.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28665,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28666,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28667,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28668,"State Sales Tax",412010,"Transportation",800,-3537.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28669,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669669","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28670,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28671,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669668","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28672,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669691","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28673,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1769.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28674,"State Sales Tax",412010,"Transportation",800,-14949.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28675,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28676,"Food and Beverage Tax",418400,"State Comptroller",50,-382.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28677,"Fair Circuit",423643,"Horse Racing Comm",265,-5700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28678,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28679,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18710.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28680,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669693","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28681,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28682,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40167.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28683,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28684,"IRP Registration Fees",427420,"Revenue",90,-179519.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28685,"RPAF Tipping Fees",427467,"Environmental Management",495,-2709.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28686,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28687,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5634.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28688,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28689,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28690,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28691,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28692,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61338.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28693,"Welfare Repayments",450510,"FSSA Family Resources",500,33.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28694,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28695,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28696,"Special Fuel Tax",414300,"Revenue",90,-262.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28697,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28698,"Food and Beverage Tax",418400,"State Comptroller",50,-5496.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28699,"Notary Public Commissions",427520,"Secretary Of State",40,-32954.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669621","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28700,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38113.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28701,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28702,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28703,"Gasoline use tax",412700,"Transportation",800,-26409.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28704,"Transp Infr Impr Fee",428155,"Transportation",800,-2718.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28705,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28706,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28707,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28708,"SPandR - Falls Parking",425814,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28709,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133907.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28710,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28711,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28712,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669684","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28713,"Banner Permits",428132,"Transportation",800,-2280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28714,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28715,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28716,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28717,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1094.87,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28718,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28719,"Claims and Comp - Auto Damage",472340,"Transportation",800,12464.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28720,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28721,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28722,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28723,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28724,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28725,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28726,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-541484.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28727,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28728,"Claims and Comp - Road Damage",472342,"Transportation",800,3283.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28729,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44390.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28730,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28731,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28732,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28733,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-80956.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28734,"FR - licensed timber buyers li",425614,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28735,"Innkeeper's Tax",418500,"Treasurer of State",48,-8123.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28736,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28737,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28738,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28739,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28740,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28741,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28742,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669678","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28743,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28744,"Welfare Repayments",450510,"FSSA Family Resources",500,-1180.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7670432","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28745,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28746,"LOCAL PROJECTS",464180,"Child Services",502,-74.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28747,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28748,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28749,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669661","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28750,"DESIGNATED DONATION",463050,"Natural Resources",300,-13000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28751,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28752,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28753,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28754,"Teaching Licensing Fees",427010,"Education",700,-8680.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669711","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28755,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669672","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28756,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28757,"Food and Beverage Tax",418400,"State Comptroller",50,-1404.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28758,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28759,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28760,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28761,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11111.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669700","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28762,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28763,"Innkeeper's Tax",418500,"Treasurer of State",48,-13335.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28764,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28765,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28766,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669671","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28767,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28768,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669629","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28769,"Motor Vehicle Highway Fees",425008,"Revenue",90,-716.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28770,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28771,"Food and Beverage Tax",418400,"State Comptroller",50,-5874.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28772,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28773,"Veterans Home Resident Collect",428410,"Veterans Home",570,-105574.76,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669710","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28774,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28775,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28776,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101128.87,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28777,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28778,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28779,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28780,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28781,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669674","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28782,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28783,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28784,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28785,"Food and Beverage Tax",418400,"State Comptroller",50,-19941.65,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28786,"DOR BMV OSOW Fee",427475,"Revenue",90,-60534.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28787,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28788,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-175189.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669701","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [28789,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1772.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669699","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28790,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28791,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28785.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28792,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28793,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24161.17,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28794,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669703","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28795,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28796,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28797,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28798,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28799,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28800,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-134906.5,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28801,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28802,"SPF - IPFF",425368,"Motor Vehicles",235,-1050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28803,"LARE Fee",425267,"Natural Resources",300,-4088.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28804,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-478.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669675","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28805,"Welfare Repayments",450510,"FSSA Family Resources",500,-794.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28806,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-514.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669681","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28807,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28808,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42834.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28809,"SPandR - Annual Permits",425787,"Natural Resources",300,-125280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28810,"Sale of State Property",430310,"Dept of Administration",61,-927.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28811,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-15739.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28812,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28813,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1322.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28814,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28815,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-739.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28816,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28817,"Food and Beverage Tax",418400,"State Comptroller",50,-93.59,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28818,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28819,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28820,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28821,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28822,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.84,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28823,"Innkeeper's Tax",418500,"Treasurer of State",48,-17004.5,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28824,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-62780.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28825,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28826,"Welfare Repayments",450510,"FSSA Family Resources",500,-1188.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669611","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28827,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28828,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.66,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28829,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-11.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28830,"DNR Donations Revenue",463060,"Natural Resources",300,-1482.48,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28831,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28832,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28833,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28834,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28835,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28836,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5966.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28837,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28838,"Food and Beverage Tax",418400,"State Comptroller",50,-1932.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28839,"Procurement Rebate",472497,"Dept of Administration",61,-3252.89,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28840,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28841,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28842,"Innkeeper's Tax",418500,"Treasurer of State",48,-14798.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28843,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-548339.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28844,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28845,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28846,"Notary Public Commissions",427520,"Secretary Of State",40,-11839.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481388","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28847,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28848,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28849,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28850,"Welfare Repayments",450510,"FSSA Family Resources",500,-40454.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481375","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28851,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28852,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28853,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28854,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28855,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28856,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28857,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481451","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28858,"Innkeeper's Tax",418500,"Treasurer of State",48,-41847.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28859,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28860,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28861,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.2,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28862,"Consumer Settlements",450230,"Attorney General",46,-456.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28863,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28864,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28865,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28866,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-612.63,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481458","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28867,"Innkeeper's Tax",418500,"Treasurer of State",48,-2496.38,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28868,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481439","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28869,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28870,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.72,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28871,"Offender Medical Copayments",420830,"Correction",615,-13885.78,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28872,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28873,"Special Fuel Tax",414300,"Revenue",90,-3308802.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6239.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481468","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28875,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28876,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-67226.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28877,"Welfare Repayments",450510,"FSSA Family Resources",500,-34751.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7482342","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28878,"Innkeeper's Tax",418500,"Treasurer of State",48,-10480.06,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28879,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28880,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28881,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-680.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28882,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28883,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28884,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28885,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28886,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28887,"Food and Beverage Tax",418400,"State Comptroller",50,-111054.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28888,"Innkeeper's Tax",418500,"Treasurer of State",48,-130929.94,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28889,"Controlled Substances Recovery",426450,"Professional Licensing",250,-39520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28890,"Food and Beverage Tax",418400,"State Comptroller",50,-15008.94,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28891,"Food and Beverage Tax",418400,"State Comptroller",50,-305955.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28892,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28893,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28894,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28895,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21627.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28896,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28897,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20849.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28898,"Food and Beverage Tax",418400,"State Comptroller",50,-57584.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28899,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-364402.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28900,"Food and Beverage Tax",418400,"State Comptroller",50,-9332.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28901,"Gasoline Tax",414200,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28902,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28903,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.3,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28904,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28905,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-20T00:00:00","BIL7486269","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28906,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85708.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28907,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28908,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49712.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28909,"Innkeeper's Tax",418500,"Treasurer of State",48,-17431.07,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28910,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42427.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28911,"Innkeeper's Tax",418500,"Treasurer of State",48,-15016.05,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28912,"Odometer Fees",425007,"State Police",100,-912.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481446","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28913,"Innkeeper's Tax",418500,"Treasurer of State",48,-9264.06,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28914,"Food and Beverage Tax",418400,"State Comptroller",50,-37857.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28915,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28916,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28917,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28918,"Food and Beverage Tax",418400,"State Comptroller",50,-71563.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28919,"State Sales Tax",412010,"Transportation",800,-42872.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28920,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481447","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28921,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301251.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28922,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28923,"Innkeeper's Tax",418500,"Treasurer of State",48,-74802.9,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28924,"Innkeeper's Tax",418500,"Treasurer of State",48,-27574.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28925,"Transp Infr Impr Fee",428155,"Transportation",800,-279645.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28926,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28927,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28928,"Special Fuel Tax",414300,"Revenue",90,-9844354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28929,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28930,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28931,"Innkeeper's Tax",418500,"Treasurer of State",48,-1696.29,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28932,"Food and Beverage Tax",418400,"State Comptroller",50,-92459.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28933,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28934,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28935,"Admin. Fee",425197,"Charter School Brd",704,-5837.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-20T00:00:00","ARD7481502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [28936,"TOS Unidentified Funds",401150,"Attorney General",46,60079.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28937,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28938,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28939,"Innkeeper's Tax",418500,"Treasurer of State",48,-1326.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28940,"Food and Beverage Tax",418400,"State Comptroller",50,-28943.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28941,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40719.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28942,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28943,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28944,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28945,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.71,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28946,"Gift Shop Revenue",431435,"Agriculture",36,-13531.67,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28947,"Food and Beverage Tax",418400,"State Comptroller",50,-38981.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28948,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28949,"LOCAL PROJECTS",464180,"Transportation",800,-1950.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28950,"Gasoline use tax",412700,"Transportation",800,32550.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28951,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28952,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28953,"Gasoline use tax",412700,"Transportation",800,97648.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28954,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28955,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.02,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28956,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28957,"State Sales Tax",412010,"Transportation",800,-181169.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28958,"Innkeeper's Tax",418500,"Treasurer of State",48,-6935.68,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28959,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28960,"Innkeeper's Tax",418500,"Treasurer of State",48,-1043.62,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28961,"Welfare Repayments",450510,"FSSA Family Resources",500,20555.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481376","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28962,"Innkeeper's Tax",418500,"Treasurer of State",48,-805.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28963,"Gasoline use tax",412700,"Revenue",90,21700.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28964,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49191.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481465","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28965,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28966,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481437","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28967,"Innkeeper's Tax",418500,"Treasurer of State",48,-38601.18,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28968,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28969,"Innkeeper's Tax",418500,"Treasurer of State",48,-942.71,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28970,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28971,"Food and Beverage Tax",418400,"State Comptroller",50,-2586.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28972,"Innkeeper's Tax",418500,"Treasurer of State",48,-60500.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28973,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-157.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481481","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [28974,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28975,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28976,"HP Breakage",423613,"Horse Racing Comm",265,-54.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28977,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28978,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28979,"Food and Beverage Tax",418400,"State Comptroller",50,-63075.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28980,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28981,"DOR Service Charge",427449,"Revenue",90,-380.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28982,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28983,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28984,"Innkeeper's Tax",418500,"Treasurer of State",48,-26628.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28985,"Innkeeper's Tax",418500,"Treasurer of State",48,-3273.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28986,"Innkeeper's Tax",418500,"Treasurer of State",48,-18453.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28987,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-10354.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-06-06T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28988,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.74,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28989,"Innkeeper's Tax",418500,"Treasurer of State",48,-4554.44,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28990,"FandW - License Agent Revenue",425482,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28991,"Innkeeper's Tax",418500,"Treasurer of State",48,-1324982.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28992,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28993,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481503","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28994,"Teaching Licensing Fees",427010,"Education",700,-21565.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481501","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28995,"Food and Beverage Tax",418400,"State Comptroller",50,-55387.35,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28996,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28997,"Depository Annual Assessment F",422301,"Financial Institutions",208,-30013.39,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28998,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28999,"LOCAL PROJECTS",464180,"Child Services",502,-307.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29000,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29001,"Gasoline Tax",414200,"Revenue",90,-3599102.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29002,"Food and Beverage Tax",418400,"State Comptroller",50,-31602.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29003,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29004,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29005,"Unemployment Tax",417810,"Dept of Workforce Development",510,-276589.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29006,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6187.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481385","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [29007,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29008,"Innkeeper's Tax",418500,"Treasurer of State",48,-119441.65,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29009,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29010,"Innkeeper's Tax",418500,"Treasurer of State",48,-3466.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29011,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29012,"Innkeeper's Tax",418500,"Treasurer of State",48,-47229.81,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29013,"Innkeeper's Tax",418500,"Treasurer of State",48,-1713.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29014,"Innkeeper's Tax",418500,"Treasurer of State",48,-26281.52,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29015,"Innkeeper's Tax",418500,"Treasurer of State",48,-10446.59,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29016,"Registration Fee Revenue",423260,"Attorney General",46,-1149.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29017,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29018,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29019,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481483","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29020,"SPF - IU",425312,"Motor Vehicles",235,-5575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29021,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-320.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481386","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [29022,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29023,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29024,"Innkeeper's Tax",418500,"Treasurer of State",48,-881.35,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29025,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29026,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481381","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29027,"Food and Beverage Tax",418400,"State Comptroller",50,-4449.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29028,"Food and Beverage Tax",418400,"State Comptroller",50,-61840.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29029,"Food and Beverage Tax",418400,"State Comptroller",50,-9073.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29030,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29031,"Welfare Repayments",450510,"FSSA Family Resources",500,-226.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29032,"Innkeeper's Tax",418500,"Treasurer of State",48,-4803.4,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29033,"Food and Beverage Tax",418400,"State Comptroller",50,-4839.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29034,"Special Fuel Tax",414300,"Revenue",90,-201551.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29035,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29036,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481477","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29037,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29038,"Alcoholic Beverage Taxes",416100,"Revenue",90,-361181.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29039,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-40589.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481362","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29040,"Innkeeper's Tax",418500,"Treasurer of State",48,-19373.59,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29041,"Innkeeper's Tax",418500,"Treasurer of State",48,-3612.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29042,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29043,"Telecom Management",436131,"Ofc of Technology",67,-8094.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29044,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.22,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29045,"Gasoline Tax",414200,"Revenue",90,-1224315.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29046,"FandW - Online Revenue",425457,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29047,"DOR BMV OSOW Fee",427475,"Revenue",90,-36992.83,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29048,"Food and Beverage Tax",418400,"State Comptroller",50,-351.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29049,"Food and Beverage Tax",418400,"State Comptroller",50,-41581.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29050,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29051,"Food and Beverage Tax",418400,"State Comptroller",50,-14724.75,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29052,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29053,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29054,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.05,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29055,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29056,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29057,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29058,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29059,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.15,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29060,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29061,"Technology Mgt Services",439030,"Ofc of Technology",67,-635363.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29062,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29063,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29064,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29065,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29066,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29067,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29068,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-50481.12,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481450","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29069,"Innkeeper's Tax",418500,"Treasurer of State",48,-2149.62,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29070,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29071,"Sales - Meals",430984,"Madison State Hospital",430,-705.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481480","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29072,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481455","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29073,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29074,"Abandoned Property",462100,"Treasurer of State",48,-16747.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481391","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29075,"Innkeeper's Tax",418500,"Treasurer of State",48,-5600.49,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29076,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29077,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29078,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4375.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29079,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29080,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29081,"Innkeeper's Tax",418500,"Treasurer of State",48,-13292.05,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29082,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29083,"Innkeeper's Tax",418500,"Treasurer of State",48,-3802.68,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29084,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481440","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29085,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29086,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-344339.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29087,"Innkeeper's Tax",418500,"Treasurer of State",48,-16045.78,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29088,"LOCAL PROJECTS",464180,"Public Retirement System",72,-478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481441","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29089,"Registration Fee Revenue",423260,"Attorney General",46,-545.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29090,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29091,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481473","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29092,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29093,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29094,"Food and Beverage Tax",418400,"State Comptroller",50,-784.29,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29095,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29096,"Food and Beverage Tax",418400,"State Comptroller",50,-41362.01,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29097,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29098,"Food and Beverage Tax",418400,"State Comptroller",50,-1260822.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29099,"Food and Beverage Tax",418400,"State Comptroller",50,-132686.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29100,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29101,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110057.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29102,"DOR BMV OSOW Fee",427475,"Revenue",90,-86128.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29103,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29104,"Food and Beverage Tax",418400,"State Comptroller",50,-13422.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29105,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29106,"Control Substance Excise Tax",413500,"Revenue",90,-350.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29107,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32057.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29108,"Food and Beverage Tax",418400,"State Comptroller",50,-42637.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29109,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29110,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29111,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-2.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29112,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29113,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29114,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29115,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5708.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29117,"Transp Infr Impr Fee",428155,"Transportation",800,-6960.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29118,"Food and Beverage Tax",418400,"State Comptroller",50,-55620.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29119,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29120,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29121,"Innkeeper's Tax",418500,"Treasurer of State",48,-2424.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29122,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-61279.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481478","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29123,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5395.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29124,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.93,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29125,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-79108.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29126,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29127,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29128,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29129,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.99,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29130,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481461","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29131,"Food and Beverage Tax",418400,"State Comptroller",50,-25936.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29132,"Food and Beverage Tax",418400,"State Comptroller",50,-19243.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29133,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29134,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.14,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29135,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29136,"Innkeeper's Tax",418500,"Treasurer of State",48,-1903.64,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29137,"FR - recycle revenue",431428,"Correction",615,-1019.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481499","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29138,"FR - payphone commission reven",425623,"Correction",615,-19954.48,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29139,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29140,"TOS Unidentified Funds",401150,"State Comptroller",50,31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29141,"Heritage Trust Fees",425387,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29142,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-20T00:00:00","ARD7481491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29143,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-14723.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29144,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29145,"Innkeeper's Tax",418500,"Treasurer of State",48,-4699.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29146,"Food and Beverage Tax",418400,"State Comptroller",50,-149.58,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29147,"Military Relief Check-off",464226,"Veterans Affairs",160,-170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481448","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29148,"ID Breakage",423614,"Horse Racing Comm",265,-96.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29149,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-21222.93,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-06-06T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29150,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71819.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29151,"Innkeeper's Tax",418500,"Treasurer of State",48,-48112.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29152,"Food and Beverage Tax",418400,"State Comptroller",50,-52002.39,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29153,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29154,"Claims and Comp - Road Damage",472342,"Transportation",800,-61240.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29155,"Civil Penalties",450411,"Revenue",90,-3550.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29156,"Innkeeper's Tax",418500,"Treasurer of State",48,-28980.32,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29157,"Consumer Penalties",450240,"Attorney General",46,-20.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29158,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29159,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29160,"Innkeeper's Tax",418500,"Treasurer of State",48,-2067.32,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29161,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,375.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481469","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29162,"LARE Fee",425267,"Natural Resources",300,-12588.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29163,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29164,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1431.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481486","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29165,"Innkeeper's Tax",418500,"Treasurer of State",48,-6166.47,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29166,"Innkeeper's Tax",418500,"Treasurer of State",48,-1704.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29167,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.72,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29168,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481476","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29169,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29170,"DOR IDEM Fees",427470,"Environmental Management",495,-30731.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29171,"Food and Beverage Tax",418400,"State Comptroller",50,-3881.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29172,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29173,"Innkeeper's Tax",418500,"Treasurer of State",48,-5538.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29174,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1100.57,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481497","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29175,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-172.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481479","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29176,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29177,"Food and Beverage Tax",418400,"State Comptroller",50,-31328.36,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29178,"Innkeeper's Tax",418500,"Treasurer of State",48,-3764.4,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29179,"SBOA Audit Charge",452210,"Board of Accounts",80,-110.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481443","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29180,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29181,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29182,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29183,"Aviation Fuel Excise Tax",413350,"Revenue",90,1412.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29184,"Food and Beverage Tax",418400,"State Comptroller",50,-1907.74,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29185,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481452","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29186,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29187,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-532.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29188,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29189,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29190,"Food and Beverage Tax",418400,"State Comptroller",50,-23919.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29191,"Innkeeper's Tax",418500,"Treasurer of State",48,-773.59,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29192,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29193,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29194,"Claims and Comp - Road Damage",472342,"Transportation",800,-6665.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481504","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29195,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29196,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29197,"Innkeeper's Tax",418500,"Treasurer of State",48,-6752.56,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29198,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29199,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29200,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29201,"IRP Registration Fees",427420,"Revenue",90,-5489794.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29202,"Innkeeper's Tax",418500,"Treasurer of State",48,-722.49,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29203,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29204,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29205,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.73,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29206,"Innkeeper's Tax",418500,"Treasurer of State",48,-15708.3,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29207,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1530.37,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481464","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29208,"Innkeeper's Tax",418500,"Treasurer of State",48,-2103.73,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29209,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29210,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469591.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481470","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29211,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29212,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29213,"Innkeeper's Tax",418500,"Treasurer of State",48,-1571.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29214,"Innkeeper's Tax",418500,"Treasurer of State",48,-10029.2,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5530.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29216,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6234.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29217,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29218,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29219,"Innkeeper's Tax",418500,"Treasurer of State",48,-4417.55,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29220,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29221,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81325.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29222,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29223,"Innkeeper's Tax",418500,"Treasurer of State",48,-73458.33,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29224,"Welfare Repayments",450510,"FSSA Family Resources",500,22513.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29225,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29282.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29226,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29227,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29228,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29229,"Innkeeper's Tax",418500,"Treasurer of State",48,-15390.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1387.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29231,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43809.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29232,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130120.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29233,"Food and Beverage Tax",418400,"State Comptroller",50,-114024.69,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29234,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95252.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29235,"Food and Beverage Tax",418400,"State Comptroller",50,-229428.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29236,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29237,"Innkeeper's Tax",418500,"Treasurer of State",48,-3863.7,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29238,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29239,"LOCAL PROJECTS",464180,"Transportation",800,-8819.59,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29240,"Food and Beverage Tax",418400,"State Comptroller",50,-3733.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29241,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549398","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29242,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-65365.3,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29243,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-563097.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29244,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29245,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-825.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29246,"Food and Beverage Tax",418400,"State Comptroller",50,-335.72,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29247,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.29,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29249,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29250,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29251,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29252,"Special Fuel Tax",414300,"Revenue",90,-624.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29253,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29254,"LABORATORY COSTS",421102,"Toxicology",115,-2990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549392","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29255,"SPF - 4H",425356,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29256,"Food and Beverage Tax",418400,"State Comptroller",50,-3001.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29257,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29258,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29259,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29260,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.48,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29261,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1493.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29262,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17840.75,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29263,"ID Breakage",423614,"Horse Racing Comm",265,-60.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29264,"FandW - Online Revenue",425457,"Natural Resources",300,-422951.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29265,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-95232.14,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29266,"SF Supplier Fee",427500,"Revenue",90,-591.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29267,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29268,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2405.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29269,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29270,"Sales - Meals",430984,"Evansville State Hospital",425,75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549424","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29271,"Abandoned Property",462100,"Treasurer of State",48,-3427713.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549330","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29272,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-750.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549406","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29273,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29274,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.75,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29275,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29276,"SF Supplier Fee",427500,"Revenue",90,-12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29277,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29278,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29279,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29280,"LOCAL PROJECTS",464180,"Child Services",502,-1177.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29281,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29282,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29283,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29284,"DOR BMV OSOW Fee",427475,"Revenue",90,-95066.67,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29285,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-26451.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29286,"N/P - heritage data fees",425711,"Natural Resources",300,-462.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29287,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29288,"Water - Shoreline Construction",425777,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29289,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29290,"Food and Beverage Tax",418400,"State Comptroller",50,-490.88,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29291,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29292,"Gasoline use tax",412700,"Transportation",800,-31901.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29293,"Adoption Fees",423020,"Indiana Dept of Health",400,-1740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29294,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29295,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29296,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29297,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29298,"DOR IDEM Fees",427470,"Environmental Management",495,-2205.58,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29299,"FR - post and pole revenue",431426,"Natural Resources",300,-7606.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29300,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29301,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29302,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29303,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-2500.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29304,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29305,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-894.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29306,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29307,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29308,"Innkeeper's Tax",418500,"Treasurer of State",48,-811.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29309,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29310,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2829.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29311,"SF Supplier Fee",427500,"Revenue",90,-197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29312,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29313,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4777.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29314,"Food and Beverage Tax",418400,"State Comptroller",50,-16085.73,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29315,"Welfare Repayments",450510,"FSSA Family Resources",500,-1583.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29316,"State Sales Tax",412010,"Transportation",800,-3132.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29317,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29318,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29319,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29320,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29321,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29322,"SPandR - Ice Revenue",431466,"Natural Resources",300,-19.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29323,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5812.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29324,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-660.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29325,"SPandR - Admin Rev",425858,"Natural Resources",300,-2836.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29326,"Occupational License Fee",422820,"Gaming Comm",190,-9508.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29327,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29328,"Transp Infr Impr Fee",428155,"Transportation",800,-1263.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15463.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29330,"Food and Beverage Tax",418400,"State Comptroller",50,-29228.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29331,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549393","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29332,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29333,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29334,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.99,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29335,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29336,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29337,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29338,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29339,"Innkeeper's Tax",418500,"Treasurer of State",48,-1246.88,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29340,"Sales Disclosure Filing",424810,"Budget Agency",57,-21910.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29341,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1409884.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29342,"SPandR - Annual Permits",425787,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29343,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29344,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29345,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29346,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29347,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29348,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6129.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-03T00:00:00","ARD7549387","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29349,"Aircraft License Excise Tax",413100,"Revenue",90,-67.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29350,"FR - scrap revenue",431431,"Transportation",800,-6121.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29351,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29352,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29353,"County Admissions Tax",418530,"State Comptroller",50,-65259.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29354,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29355,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-44959.67,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29356,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29357,"SPF - Riley HFK",425376,"Motor Vehicles",235,-675.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29358,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29359,"DHS Fines",452320,"Homeland Security",385,-7050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29360,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29361,"EMS Restitution",452330,"Homeland Security",385,-415.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29362,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29363,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1974.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29364,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29365,"Food and Beverage Tax",418400,"State Comptroller",50,-130.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29366,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29367,"Truck 9K - 10K",425023,"Motor Vehicles",235,-2400.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29368,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29369,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29370,"Food and Beverage Tax",418400,"State Comptroller",50,-181.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29371,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29372,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29373,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29374,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2484.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29375,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17119.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29376,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29377,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-3363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29378,"DNR - Firewood Revenue",431462,"Natural Resources",300,-144.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29379,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29380,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29381,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6951.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29382,"Food and Beverage Tax",418400,"State Comptroller",50,-3980.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29383,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29384,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29385,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29386,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2259.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29387,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29388,"Heritage Trust Fees",425387,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29389,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29390,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-753325.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29391,"Technology Fee",420105,"Homeland Security",385,-1522.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29392,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29393,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29394,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29395,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29396,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29397,"Food and Beverage Tax",418400,"State Comptroller",50,-66.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29398,"Food and Beverage Tax",418400,"State Comptroller",50,-162.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29399,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29400,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29401,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29402,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29403,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29404,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29405,"Food and Beverage Tax",418400,"State Comptroller",50,-41355.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29406,"SPandR - Damage Fee",425808,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29407,"DNR - Concessions Revenue",425452,"Natural Resources",300,-66.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29408,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29409,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29410,"State Seals",422680,"Homeland Security",385,-33810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29411,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11385.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29412,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29413,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29414,"Food and Beverage Tax",418400,"State Comptroller",50,-582.77,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29415,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29416,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29417,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29418,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29419,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29420,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-43.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29421,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29422,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29423,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29424,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-245.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29425,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29426,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29427,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29428,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29429,"SPandR - Ski Rental",425846,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29430,"SPF - Purdue",425319,"Motor Vehicles",235,-3100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29431,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29432,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29433,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29434,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29435,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8698.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29436,"Special Fuel Tax",414300,"Revenue",90,-5.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29437,"DNR - Campground Revenue",425451,"Natural Resources",300,-755.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29438,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29439,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29440,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29441,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29442,"Food and Beverage Tax",418400,"State Comptroller",50,-3927.88,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29443,"Aircraft License Excise Tax",413100,"Revenue",90,-379.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29444,"Food and Beverage Tax",418400,"State Comptroller",50,-460.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29445,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29446,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5327.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29448,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29449,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29450,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29451,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29452,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29453,"Civil Penalties",450411,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29454,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29455,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29456,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29457,"Food and Beverage Tax",418400,"State Comptroller",50,-4763.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29458,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29459,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29460,"Food and Beverage Tax",418400,"State Comptroller",50,-5669.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29461,"LARE Fee",425267,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29462,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29463,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29464,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29465,"Food and Beverage Tax",418400,"State Comptroller",50,-623.67,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29466,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29467,"Special Fuel Tax",414300,"Revenue",90,18852.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29468,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29469,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29470,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29471,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29472,"Food and Beverage Tax",418400,"State Comptroller",50,-440.81,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29473,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29474,"SPF - IU",425312,"Motor Vehicles",235,-4000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29475,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29476,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29477,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29478,"DNR Donations Revenue",463060,"Natural Resources",300,-440.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29479,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29480,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-830.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704357","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29481,"Food and Beverage Tax",418400,"State Comptroller",50,-201455.71,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29482,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29483,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29484,"Consumer Settlements",450230,"Attorney General",46,-120.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583834","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29485,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31702.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29486,"Food and Beverage Tax",418400,"State Comptroller",50,-17.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29487,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29488,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29489,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29490,"Copies and Report Fees",420360,"Board of Accounts",80,-8629.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29491,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-717.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29492,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29493,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29494,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29495,"Innkeeper's Tax",418500,"Treasurer of State",48,-21903.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29496,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704309","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29497,"Food and Beverage Tax",418400,"State Comptroller",50,-18702.98,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29498,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29499,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29500,"Food and Beverage Tax",418400,"State Comptroller",50,-405767.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29501,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2691610.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29502,"Food and Beverage Tax",418400,"State Comptroller",50,-78680.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29503,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29504,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29505,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-55175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29506,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29507,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29508,"LARE Fee",425267,"Natural Resources",300,-45018.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29509,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29510,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22463.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29511,"Sales Disclosure Filing",424810,"Budget Agency",57,-9860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29512,"Innkeeper's Tax",418500,"Treasurer of State",48,-524890.72,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29513,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19737.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29514,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17243.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29515,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29516,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29517,"SPF - IU",425312,"Motor Vehicles",235,-23300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29518,"Innkeeper's Tax",418500,"Treasurer of State",48,-1735.37,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29519,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-62163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29520,"Food and Beverage Tax",418400,"State Comptroller",50,-2197.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29521,"IRP Registration Fees",427420,"Revenue",90,-142697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29522,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29523,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29524,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583820","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29525,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29526,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29527,"DOR BMV OSOW Fee",427475,"Revenue",90,-66195.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29528,"Alcoholic Beverage Taxes",416100,"Revenue",90,90.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29529,"LOCAL PROJECTS",464180,"Child Services",502,-12.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29530,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7686.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29531,"Innkeeper's Tax",418500,"Treasurer of State",48,-3938.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29532,"Motor Vehicle Highway Fees",425008,"Revenue",90,2.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29533,"Food and Beverage Tax",418400,"State Comptroller",50,-74248.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29534,"Water - water supply revenue",431481,"Natural Resources",300,-6714.18,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29535,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704409","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29536,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29537,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29538,"Odometer Fees",425007,"State Police",100,-3492.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637131","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29539,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29540,"Food and Beverage Tax",418400,"State Comptroller",50,-12.64,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29541,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29542,"Innkeeper's Tax",418500,"Treasurer of State",48,-5107.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29543,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29544,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29545,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.36,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29546,"FR - recycle revenue",431428,"Correction",615,-442.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637177","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29547,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29548,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29549,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29550,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29551,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29552,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-188.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29553,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29554,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583948","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29555,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29556,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29557,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29558,"FR - nursery seedling revenue",431424,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29559,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29560,"Claims and Comp - Road Damage",472342,"Transportation",800,797.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637074","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29561,"Innkeeper's Tax",418500,"Treasurer of State",48,-19078.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29562,"Innkeeper's Tax",418500,"Treasurer of State",48,-1344.56,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29563,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29564,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29565,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-543.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29566,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29567,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25708.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583849","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29568,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16523.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29569,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29570,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29571,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1646.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29572,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7127.27,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29573,"Gasoline use tax",412700,"Transportation",800,18976.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29574,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,58.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29575,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29576,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29577,"Food and Beverage Tax",418400,"State Comptroller",50,-544.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29578,"Innkeeper's Tax",418500,"Treasurer of State",48,-7235.26,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29579,"Innkeeper's Tax",418500,"Treasurer of State",48,-16766.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29580,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29581,"Innkeeper's Tax",418500,"Treasurer of State",48,-1739.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29582,"SPandR - Daily Swimming",425807,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29583,"Food and Beverage Tax",418400,"State Comptroller",50,-62077.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29584,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2459.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29585,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29586,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-959767.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29588,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29589,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29590,"Unemployment Tax",417810,"Dept of Workforce Development",510,-191748.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29591,"Food and Beverage Tax",418400,"State Comptroller",50,-131367.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29592,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9366.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637135","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29593,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29594,"Gasoline Tax",414200,"Revenue",90,-7530434.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29595,"Gasoline use tax",412700,"Revenue",90,4217.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29596,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29597,"LOCAL PROJECTS",464180,"Transportation",800,-69168.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29598,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29599,"Food and Beverage Tax",418400,"State Comptroller",50,-96942.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29600,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29601,"TOS Unidentified Funds",401150,"Attorney General",46,-40825.64,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29602,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29603,"Abandoned Property",462100,"Treasurer of State",48,-18092.19,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637084","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29604,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-59412.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29605,"State Library Sales Tax",412430,"Library",730,-1.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29606,"Innkeeper's Tax",418500,"Treasurer of State",48,-9182.46,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29607,"Child Labor Law Penalties",450810,"Labor",225,-6000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29608,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29609,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637088","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29610,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29611,"DOR UST Fees",427465,"Environmental Management",495,-1166975.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29612,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29613,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29614,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29615,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29616,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29617,"Sale of State Property",430310,"Dept of Administration",61,-9397.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29618,"Food and Beverage Tax",418400,"State Comptroller",50,-36.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29619,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-52063.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29620,"Innkeeper's Tax",418500,"Treasurer of State",48,-3459.94,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29621,"Entomology - nursery dealers l",425434,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29622,"DOR BMV OSOW Fee",427475,"Revenue",90,-99439.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29623,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29624,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29625,"Innkeeper's Tax",418500,"Treasurer of State",48,-4966.62,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29626,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29627,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29628,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29629,"Innkeeper's Tax",418500,"Treasurer of State",48,-5722.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29630,"Innkeeper's Tax",418500,"Treasurer of State",48,-51682.45,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29631,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29632,"Food and Beverage Tax",418400,"State Comptroller",50,-8707.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29633,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14814.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29634,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29635,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-864.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29636,"Superload Escort Revenue",432105,"State Police",100,-15422.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29637,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29638,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29639,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29640,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10451.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704397","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29641,"IRP Registration Fees",427420,"Revenue",90,-203525.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29642,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29643,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637167","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29644,"Admin. Fee",425197,"Charter School Brd",704,-19416.25,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-01T00:00:00","ARD7704394","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [29645,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20960.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29646,"Petroleum Severance",413800,"Natural Resources",300,-83808.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29647,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-38168.46,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29648,"FR - licensed timber buyers li",425614,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29649,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29650,"GIFT SHOP",432100,"Library",730,-18.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29651,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1295.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29652,"DNR Sale of Publications",431456,"Natural Resources",300,-32.1,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29653,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29654,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-18895.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583928","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29655,"Consumer Settlements",450230,"Attorney General",46,-57.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637081","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29656,"TOS Unidentified Funds",401150,"Attorney General",46,-38457.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29657,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29658,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-912.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29659,"Volume Fee",422330,"Financial Institutions",208,-3302.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29660,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29661,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29662,"Innkeeper's Tax",418500,"Treasurer of State",48,-18607.65,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29663,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29664,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29665,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29666,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29667,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29668,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29669,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-372.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29670,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583917","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29671,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29672,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84105.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29673,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3135.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704341","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29674,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117205.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704366","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29675,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29676,"Innkeeper's Tax",418500,"Treasurer of State",48,-1980846.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192934.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29678,"Special Fuel Tax",414300,"Revenue",90,-109252.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29679,"Consumer Settlements",450230,"Attorney General",46,-1746.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29680,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29681,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,1277.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583918","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29682,"Innkeeper's Tax",418500,"Treasurer of State",48,-10382.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29683,"Dealer Plates",425230,"Secretary Of State",40,-9709.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29684,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29685,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957757.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29686,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29687,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29688,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29689,"Technology Mgt Services",439030,"Ofc of Technology",67,-66035.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29690,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1593.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29691,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29692,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29693,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583935","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29694,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16390.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637162","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29695,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29696,"Gasoline use tax",412700,"Transportation",800,6325.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29697,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29698,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29699,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29700,"Food and Beverage Tax",418400,"State Comptroller",50,-17.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29701,"Innkeeper's Tax",418500,"Treasurer of State",48,-71688.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29702,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704349","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29703,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29704,"NONGAME FUND",464220,"Natural Resources",300,-697.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583921","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29705,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29706,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29707,"Innkeeper's Tax",418500,"Treasurer of State",48,-177599.98,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29708,"Emergency Planning Fees",427492,"Revenue",90,-47600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583897","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29709,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29710,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29711,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8073.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29712,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-39581.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","ARD7637168","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29713,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.53,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29714,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-592.06,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29715,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29716,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-458.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583915","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29717,"Food and Beverage Tax",418400,"State Comptroller",50,-31815.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29718,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29719,"Investment Income",429690,"Motor Vehicles",235,-2445.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29720,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29721,"Aircraft License Excise Tax",413100,"Revenue",90,-294.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29722,"Gasoline Tax",414200,"Revenue",90,-23050.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29723,"Petroleum Severance",413800,"Natural Resources",300,-2953.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29724,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29725,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29726,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29727,"Food and Beverage Tax",418400,"State Comptroller",50,-103071.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29728,"SPF - Purdue",425319,"Motor Vehicles",235,-18875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29729,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29730,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29731,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29732,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14816.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29733,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704351","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29734,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704406","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29735,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14009.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29736,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29737,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29738,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29739,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29740,"Innkeeper's Tax",418500,"Treasurer of State",48,-747.42,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29741,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29742,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29743,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50959.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29744,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29745,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583888","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29746,"State Sales Tax",412010,"Transportation",800,-2521.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29747,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-57261.67,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29748,"Innkeeper's Tax",418500,"Treasurer of State",48,-2482.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29749,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2846.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29750,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29751,"Unemployment Tax",417810,"Dept of Workforce Development",510,-9643550.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29752,"Welfare Repayments",450510,"FSSA Family Resources",500,16073.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29753,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.13,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29754,"Food and Beverage Tax",418400,"State Comptroller",50,-837.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29755,"Claims and Comp - Road Damage",472342,"Transportation",800,-128882.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29756,"Offender Medical Copayments",420830,"Correction",615,-5264.75,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29757,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29758,"Teaching Licensing Fees",427010,"Education",700,-7260.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637180","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29759,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29760,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29761,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29762,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1473.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29763,"Transp Infr Impr Fee",428155,"Transportation",800,-1246995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29764,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29765,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29766,"SPF - Colts",425354,"Budget Agency",57,-2240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704340","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29767,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29768,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29769,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29770,"Welfare Repayments",450510,"FSSA Family Resources",500,-410.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29771,"Innkeeper's Tax",418500,"Treasurer of State",48,-30444.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29772,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1000.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29773,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29774,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-300.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704377","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [29775,"Food and Beverage Tax",418400,"State Comptroller",50,-13956.59,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29776,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29777,"Food and Beverage Tax",418400,"State Comptroller",50,-111320.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29778,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1.34,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29779,"Food and Beverage Tax",418400,"State Comptroller",50,-22967.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29780,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29781,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29782,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7818.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583951","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29783,"SPF - Colts",425354,"Budget Agency",57,-4660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637123","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29784,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29785,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29786,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29787,"Innkeeper's Tax",418500,"Treasurer of State",48,-2362.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25436.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29789,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.58,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29790,"SPF - IPFF",425368,"Motor Vehicles",235,-4375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29791,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-14900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29792,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583831","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29793,"Plan Review",422554,"Homeland Security",385,-240926.63,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29794,"Innkeeper's Tax",418500,"Treasurer of State",48,-6236.37,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29795,"Food and Beverage Tax",418400,"State Comptroller",50,-1441.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29796,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637170","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29797,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29798,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,14.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704376","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29799,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29800,"Food and Beverage Tax",418400,"State Comptroller",50,-114.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29801,"Gasoline Tax",414200,"Revenue",90,-22440266.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29802,"Innkeeper's Tax",418500,"Treasurer of State",48,-598.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29803,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29804,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29805,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29806,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-105709.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29807,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29808,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-16832.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29809,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29810,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29811,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-282.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29812,"DOR Haz Subst Fee",427472,"Environmental Management",495,-7595.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29813,"Food and Beverage Tax",418400,"State Comptroller",50,-34659.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29814,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704361","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29815,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29816,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-258.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29817,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21217.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29818,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-15418.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29819,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29820,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29821,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29822,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29823,"Military Relief Check-off",464226,"Veterans Affairs",160,-970.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637133","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29824,"Food and Beverage Tax",418400,"State Comptroller",50,-0.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704323","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29825,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-2220.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637139","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29826,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29827,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29828,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29829,"Food and Beverage Tax",418400,"State Comptroller",50,-117879.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29830,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1149974.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704371","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29831,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29832,"SPF - Butler",425304,"Motor Vehicles",235,-1700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29833,"Gasoline use tax",412700,"Transportation",800,-9094743.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29834,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29835,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637132","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29836,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29837,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83430.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29838,"Gasoline use tax",412700,"Transportation",800,858.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29839,"DOR Service Charge",427449,"Revenue",90,-91.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29840,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637163","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29841,"Transp Infr Impr Fee",428155,"Transportation",800,-305115.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29842,"Innkeeper's Tax",418500,"Treasurer of State",48,-7797.81,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29843,"Innkeeper's Tax",418500,"Treasurer of State",48,-6611.07,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29844,"Occupational License Fee",422820,"Gaming Comm",190,-12788.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29845,"DNR - Campground Revenue",425451,"Natural Resources",300,-5519.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29846,"DOR BMV OSOW Fee",427475,"Revenue",90,-176532.78,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29847,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29848,"Transp Infr Impr Fee",428155,"Transportation",800,-3966.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29849,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29850,"Food and Beverage Tax",418400,"State Comptroller",50,-21437.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29851,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-791.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637168","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29852,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29853,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637181","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29854,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29855,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29856,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5707.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29857,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29858,"Local Service Charges",428070,"State Police",100,-47288.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29859,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29860,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29861,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-112948.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29862,"LARE Fee",425267,"Natural Resources",300,-15900.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29863,"SPF - IKFT",425364,"Child Services",502,-2375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29864,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18164.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29865,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29866,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29867,"Program Income",441020,"Indiana Dept of Health",400,-49702.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29868,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1376.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583912","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29869,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47338.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583919","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29870,"Innkeeper's Tax",418500,"Treasurer of State",48,-1458.36,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29871,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29872,"State Sales Tax",412010,"Transportation",800,-596.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29873,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29874,"Abandoned Property",462100,"Treasurer of State",48,-1307597.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704302","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29876,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29877,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637136","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29878,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1922.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29879,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29880,"Innkeeper's Tax",418500,"Treasurer of State",48,-1762.27,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29881,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29882,"Innkeeper's Tax",418500,"Treasurer of State",48,-1889.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29883,"Innkeeper's Tax",418500,"Treasurer of State",48,-12627.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29884,"Tobacco Distributors License",427486,"Revenue",90,5.19,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29885,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-141570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29886,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14146.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29887,"Claims and Comp - Road Damage",472342,"Transportation",800,3834.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704293","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29888,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29889,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29890,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29891,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23703.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29892,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29893,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29894,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29895,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29896,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583832","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [29897,"Innkeeper's Tax",418500,"Treasurer of State",48,-120429.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29898,"HP Breakage",423613,"Horse Racing Comm",265,-14.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29899,"Food and Beverage Tax",418400,"State Comptroller",50,-246155.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29900,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29901,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29902,"Abandoned Property",462100,"Treasurer of State",48,-318502.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583836","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29903,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29904,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637134","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29905,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29906,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29907,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29908,"Banner Permits",428132,"Transportation",800,-3755.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29909,"Special Fuel Tax",414300,"Revenue",90,-5333523.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29910,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29911,"Innkeeper's Tax",418500,"Treasurer of State",48,-1909.14,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29912,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29913,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1040.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29914,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29915,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29916,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29917,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45602.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29918,"Food and Beverage Tax",418400,"State Comptroller",50,-12707.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29919,"Miscellaneous Revenue",499999,"Comm for Higher Education",719,-200.15,2026,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-06-06T00:00:00","21st Century Scholars",2690,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29920,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583936","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29921,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29922,"Military Relief Check-off",464226,"Veterans Affairs",160,-776.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704350","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29923,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29924,"State Library Sales Tax",412430,"Library",730,-0.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29925,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29926,"DNR - Campground Revenue",425451,"Natural Resources",300,-5148.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29927,"Innkeeper's Tax",418500,"Treasurer of State",48,-9154.99,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29928,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29929,"Solid waste disposal fee",421350,"Environmental Management",495,-594.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29930,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-3383.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29932,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29933,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4229.77,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-02T00:00:00","ARD7583949","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29934,"Food and Beverage Tax",418400,"State Comptroller",50,-110.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29935,"Precious Metal",427587,"Secretary Of State",40,-375.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29936,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-645.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29937,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29938,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29939,"Odometer Fees",425007,"State Police",100,-3228.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29940,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29941,"Food and Beverage Tax",418400,"State Comptroller",50,-1232.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29942,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-7363.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29943,"FR - recycle revenue",431428,"Correction",615,-5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29944,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29945,"Innkeeper's Tax",418500,"Treasurer of State",48,-1804.22,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29946,"Dealer Plates",425230,"Secretary Of State",40,-9080.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29947,"Procurement Rebate",472497,"Dept of Administration",61,-7105.72,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29948,"Notary Public Commissions",427520,"Secretary Of State",40,-5397.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29949,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29950,"Water - water supply revenue",431481,"Natural Resources",300,-21797.17,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29951,"Mining Licenses",424320,"Labor",225,-50.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29952,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29953,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29954,"Tobacco Distributors License",427486,"Public Retirement System",72,4.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29955,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29956,"Innkeeper's Tax",418500,"Treasurer of State",48,-16337.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29957,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1084.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704392","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29958,"Elevator Inspections",422620,"Homeland Security",385,-98240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29959,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-791.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704370","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29960,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29961,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58369.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29962,"Innkeeper's Tax",418500,"Treasurer of State",48,-6548.26,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29963,"Food and Beverage Tax",418400,"State Comptroller",50,-7996.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29965,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29966,"Food and Beverage Tax",418400,"State Comptroller",50,-11.45,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29967,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29968,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29969,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29970,"Odometer Fees",425007,"State Police",100,-115.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637130","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29971,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76690.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29972,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29973,"Seizure for controlled substan",452140,"Treasurer of State",48,-17756.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704306","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29974,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29975,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-83921.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29976,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29977,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,71.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29978,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29979,"Innkeeper's Tax",418500,"Treasurer of State",48,-1581.66,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29980,"FR - recycle revenue",431428,"Dept of Administration",61,-53.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29981,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29982,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29983,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29984,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29985,"DOR IDEM Fees",427470,"Environmental Management",495,-135.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29986,"State Forfeitures/Restitutions",461051,"State Police",100,-159809.32,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29987,"SPF - BallState",425302,"Motor Vehicles",235,-2200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29988,"Food and Beverage Tax",418400,"State Comptroller",50,-4112.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29989,"Innkeeper's Tax",418500,"Treasurer of State",48,-9731.19,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29990,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29991,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29992,"Auditor of State Fines",450310,"Treasurer of State",48,-58.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704304","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29993,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29994,"LOCAL PROJECTS",464180,"Child Services",502,-293.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29995,"Food and Beverage Tax",418400,"State Comptroller",50,-74702.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29996,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29997,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29998,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29999,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1713.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30000,"Innkeeper's Tax",418500,"Treasurer of State",48,-10844.18,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30001,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30002,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30003,"SPF - Butler",425304,"Motor Vehicles",235,-3425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30004,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30005,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-897.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637153","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30006,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-06-06T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30007,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14630.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30008,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30009,"Odometer Fees",425007,"State Police",100,-182.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704346","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30010,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30011,"Odometer Fees",425007,"State Police",100,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583899","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30012,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30013,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-40646.95,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30014,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30015,"Gasoline Tax",414200,"Natural Resources",300,-52.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30016,"SPandR - CRS Cabins",425799,"Natural Resources",300,-586.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30017,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30018,"Innkeeper's Tax",418500,"Treasurer of State",48,-14859.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30019,"Food and Beverage Tax",418400,"State Comptroller",50,-28426.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30020,"Innkeeper's Tax",418500,"Treasurer of State",48,-1646.72,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30021,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3346.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30022,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30023,"Transfer",425174,"Environmental Management",495,-49701.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30024,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30025,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126931.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30026,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30027,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30028,"Innkeeper's Tax",418500,"Treasurer of State",48,-2896.37,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30029,"Food and Beverage Tax",418400,"State Comptroller",50,-2184.3,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30030,"Tobacco Distributors License",427486,"Public Retirement System",72,6.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30031,"SPandR - Bike Rental",425790,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30032,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,32.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30033,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2668.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30034,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15480.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30035,"SPandR - Admin Rev",425858,"Natural Resources",300,529.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30036,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30037,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2076.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704365","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30038,"Innkeeper's Tax",418500,"Treasurer of State",48,-16092.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2737.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30040,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30041,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30042,"Notary Public Commissions",427520,"Secretary Of State",40,-6001.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637080","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30043,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30044,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30045,"Food and Beverage Tax",418400,"State Comptroller",50,-151619.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30046,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30047,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5852.82,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30048,"DNR Donations Revenue",463060,"Natural Resources",300,-8425.27,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30049,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-6.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30050,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,799.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583954","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30051,"Alcoholic Beverage Taxes",416100,"Revenue",90,-176563.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30052,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30053,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1150034.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30054,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.2,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30055,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30056,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,958918.66,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637161","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30057,"Transfer",425174,"Environmental Management",495,-66354.21,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30058,"State Sales Tax",412010,"Transportation",800,-4462.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30059,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,356.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30060,"Food and Beverage Tax",418400,"State Comptroller",50,-66.61,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30061,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,33.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30062,"Technology Fee",420105,"Board of Accounts",80,-8845.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30063,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30064,"Military Relief Check-off",464226,"Veterans Affairs",160,-558.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583904","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30065,"Innkeeper's Tax",418500,"Treasurer of State",48,-13161.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30066,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637157","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30067,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30068,"ID Breakage",423614,"Horse Racing Comm",265,-14.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30069,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30070,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30071,"Innkeeper's Tax",418500,"Treasurer of State",48,-205858.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30072,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-70378.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30073,"FR - annual horse tag revenue",425601,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30074,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30075,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30076,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30077,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13422.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30078,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3743.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30079,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30080,"Food and Beverage Tax",418400,"State Comptroller",50,-4028.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30081,"ID Breakage",423614,"Horse Racing Comm",265,-2.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30082,"Special Fuel Tax",414300,"Revenue",90,480716.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30083,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704283","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30084,"In.Gov Charges",439106,"Ofc of Technology",67,156033.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30085,"SPF - IPFF",425368,"Motor Vehicles",235,-5700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30086,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-692.93,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30087,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30088,"Innkeeper's Tax",418500,"Treasurer of State",48,-62202.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30089,"State Sales Tax",412010,"Transportation",800,-66074.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30090,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1938.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30091,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30092,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637078","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30093,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103218.62,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30094,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1030.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30095,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30096,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30097,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30098,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401692.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583925","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30099,"DOR UST Fees",427465,"Environmental Management",495,-19170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30100,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30101,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583903","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30102,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30103,"Innkeeper's Tax",418500,"Treasurer of State",48,-16441.58,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30104,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30105,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30106,"Innkeeper's Tax",418500,"Treasurer of State",48,-4421.67,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30107,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30108,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1511.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30109,"Innkeeper's Tax",418500,"Treasurer of State",48,-1742.46,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1343.32,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30111,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30112,"Telecom Management",436131,"Ofc of Technology",67,-13379.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30113,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1550.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30114,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30115,"Innkeeper's Tax",418500,"Treasurer of State",48,-964.21,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30116,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30117,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30118,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583926","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30119,"Teaching Licensing Fees",427010,"Education",700,-3520.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583947","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30120,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-861.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637142","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30121,"SPF - Nurses",425367,"Motor Vehicles",235,-4975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30122,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30123,"Special Fuel Tax",414300,"Revenue",90,-1793556.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30124,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30125,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2130.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704295","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30126,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30127,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30128,"Food and Beverage Tax",418400,"State Comptroller",50,-11071.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637183","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30130,"State Sales Tax",412010,"Transportation",800,-279218.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30131,"Consumer Settlements",450230,"Attorney General",46,-1614.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30132,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30133,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30134,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7122.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30136,"Food and Beverage Tax",418400,"State Comptroller",50,-120700.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30137,"ID Breakage",423614,"Horse Racing Comm",265,-9.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30138,"FR - payphone commission reven",425623,"Correction",615,-3.32,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30139,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-411.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30140,"LARE Fee",425267,"Natural Resources",300,-48870.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30141,"SPandR - Annual Permits",425787,"Natural Resources",300,-124000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30142,"SPandR - Dry Storage",425809,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30143,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30144,"HP Breakage",423613,"Horse Racing Comm",265,-2.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30145,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30146,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30147,"Finger Print Fee",422326,"Gaming Comm",190,-840.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30148,"Innkeeper's Tax",418500,"Treasurer of State",48,-61155.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30149,"Innkeeper's Tax",418500,"Treasurer of State",48,-2032.12,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30150,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30151,"Food and Beverage Tax",418400,"State Comptroller",50,-91.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30152,"DOR IDEM Fees",427470,"Environmental Management",495,-35384.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30153,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30154,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30155,"Food and Beverage Tax",418400,"State Comptroller",50,-77.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30156,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704291","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30157,"H/P - permit review revenue",425640,"Natural Resources",300,-2035.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30158,"Gasoline use tax",412700,"Revenue",90,-2021116.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30159,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704373","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30160,"GIFT SHOP",432100,"Library",730,-7.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30161,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30162,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30163,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.91,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30164,"Boxing License Fees",426080,"Gaming Comm",190,-190.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30165,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,64926.97,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30166,"Charity Gaming License Fee",422810,"Gaming Comm",190,-39375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30167,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30168,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11384.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30169,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583909","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30170,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-90503.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30171,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30172,"SPF - Wabash",425332,"Motor Vehicles",235,-1025.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30173,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637083","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30174,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30175,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30176,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30177,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.73,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30178,"Food and Beverage Tax",418400,"State Comptroller",50,-922.9,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30179,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.03,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30180,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30181,"Investment Income",429690,"Motor Vehicles",235,-4500.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30182,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30183,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30184,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30185,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30186,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30187,"Abandoned Property",462100,"Treasurer of State",48,-5.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583840","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30188,"Innkeeper's Tax",418500,"Treasurer of State",48,-6067.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30189,"FR - scrap revenue",431431,"Transportation",800,-1004.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30190,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30191,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30192,"Innkeeper's Tax",418500,"Treasurer of State",48,-4486.23,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30193,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30194,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30195,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30196,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93412.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30197,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30198,"Disability Premiums EE",428991,"Disability - State Personnel",71,-484.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30199,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,16494.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30200,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30201,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704286","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30202,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30203,"Food and Beverage Tax",418400,"State Comptroller",50,-383.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30204,"Food and Beverage Tax",418400,"State Comptroller",50,-65216.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30205,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30206,"FR - recycle revenue",431428,"Correction",615,-101.31,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637178","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30207,"Gasoline use tax",412700,"Transportation",800,2574.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56478.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30209,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1647713.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637154","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30210,"Heritage Trust Fees",425387,"Natural Resources",300,-8075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30211,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30212,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30213,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30214,"FR - recycle revenue",431428,"Correction",615,-391.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637176","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30215,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133638.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30216,"RPAF Tipping Fees",427467,"Environmental Management",495,-42379.68,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30217,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30218,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30219,"Food and Beverage Tax",418400,"State Comptroller",50,-33375.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30220,"IFSAC Fees",422630,"Homeland Security",385,-90.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30221,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30222,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30223,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-179408.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637150","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30224,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30225,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30226,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,62.06,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583863","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30227,"E-check Processing Fee",439291,"Homeland Security",385,-25.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30228,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30229,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30230,"SPF - Taylor",425323,"Motor Vehicles",235,-1125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30231,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30232,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14206.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30233,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30234,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30235,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30236,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30237,"Food and Beverage Tax",418400,"State Comptroller",50,-38.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30238,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30239,"NONGAME FUND",464220,"Natural Resources",300,-1232.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30240,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30241,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179510.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30242,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30243,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30244,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30245,"Innkeeper's Tax",418500,"Treasurer of State",48,-98522.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30246,"SPF - ND",425327,"Motor Vehicles",235,-4400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30247,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.41,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30248,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30249,"Consumer Settlements",450230,"Attorney General",46,-91.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704298","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30250,"Food and Beverage Tax",418400,"State Comptroller",50,-390406.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30251,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30252,"TOS Unidentified Funds",401150,"Child Services",502,3583.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30253,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30254,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-326803.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30255,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30256,"Innkeeper's Tax",418500,"Treasurer of State",48,-11323.35,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30257,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1235.78,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583923","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30258,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55599.8,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30259,"Innkeeper's Tax",418500,"Treasurer of State",48,-5428.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30260,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30261,"Cut Road Permit",428116,"Transportation",800,-16900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583952","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30262,"SPandR - Falls Parking",425814,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30263,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-192132.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30264,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30265,"Occupational License Fee",422820,"Gaming Comm",190,-68350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30266,"Gasoline Tax",414200,"Revenue",90,202826.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-491712.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30268,"Solid waste disposal fee",421350,"Environmental Management",495,-42379.67,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30269,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30270,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30271,"Innkeeper's Tax",418500,"Treasurer of State",48,-842.44,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30272,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30273,"LOCAL PROJECTS",464180,"Transportation",800,-1270.77,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30274,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30275,"Alcoholic Beverage Taxes",416100,"Revenue",90,10.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30276,"DONATION NOT FOR PROFITS",463210,"Library",730,-18.36,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30277,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30278,"Special Fuel Tax",414300,"Revenue",90,-295.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30279,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30280,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30281,"Aircraft License Excise Tax",413100,"Revenue",90,1410.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30282,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30283,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30284,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30285,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30286,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15678.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30287,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5600.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30288,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30289,"Food and Beverage Tax",418400,"State Comptroller",50,-80660.43,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30290,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30291,"Innkeeper's Tax",418500,"Treasurer of State",48,-2117.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30292,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30293,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-495.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704391","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30294,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2152.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637149","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30295,"Food and Beverage Tax",418400,"State Comptroller",50,-107221.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30296,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.27,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30297,"State Sales Tax",412010,"Transportation",800,-1056.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30298,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58141.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704312","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30299,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5083.49,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583942","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30300,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-947.7,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704352","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30301,"Food and Beverage Tax",418400,"State Comptroller",50,-36961.63,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30302,"DOR Service Charge",427449,"Revenue",90,-189.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30303,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30304,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30305,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30306,"Volume Fee",422330,"Financial Institutions",208,-21346.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30307,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30308,"Transp Infr Impr Fee",428155,"Transportation",800,-23534.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30309,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30310,"Food and Beverage Tax",418400,"State Comptroller",50,-11248.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30311,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43659.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30312,"SPF - Franklin",425306,"Motor Vehicles",235,-925.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30313,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30314,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30315,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30316,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30317,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30318,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30319,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30320,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30321,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30322,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.96,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30323,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30324,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30325,"Innkeeper's Tax",418500,"Treasurer of State",48,-61428.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30326,"Food and Beverage Tax",418400,"State Comptroller",50,-24628.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30327,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1032.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30328,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24780.56,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30329,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30330,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30331,"Food and Beverage Tax",418400,"State Comptroller",50,-39780.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30332,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30333,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30334,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-0.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583930","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30335,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7705170","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30336,"Food and Beverage Tax",418400,"State Comptroller",50,-10.7,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30337,"SPandR - Retailer Commission",425841,"Natural Resources",300,-177.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30338,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1169.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30339,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30340,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30341,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637145","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30342,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30343,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30344,"SPF - BallState",425302,"Motor Vehicles",235,-3800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30345,"LARE Fee",425267,"Natural Resources",300,-12326.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30346,"DOR BMV OSOW Fee",427475,"Revenue",90,80.53,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30347,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30348,"Dealer Plates",425230,"Secretary Of State",40,-12681.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30349,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30350,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15072.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30351,"Innkeeper's Tax",418500,"Treasurer of State",48,-653.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30352,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19872.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30353,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30354,"Investment Income",429690,"Motor Vehicles",235,-4114.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30355,"VRP COST RECOVERY",421122,"Environmental Management",495,-631.99,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30356,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30357,"Child Support Bureau Annual Fe",424200,"Child Services",502,-9.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","ARD7637171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30358,"DNR - Campground Revenue",425451,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30359,"Food and Beverage Tax",418400,"State Comptroller",50,-243.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30360,"Coroners Training Board",420881,"Coroner's Training Board",240,-4555.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704359","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [30361,"Special Fuel Tax",414300,"Revenue",90,-18.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30362,"DOR BMV OSOW Fee",427475,"Revenue",90,-58513.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30363,"Food and Beverage Tax",418400,"State Comptroller",50,-10489.21,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30364,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30365,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30366,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30367,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30368,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14417.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30369,"Innkeeper's Tax",418500,"Treasurer of State",48,-87736.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30370,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30371,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30372,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583814","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30373,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30374,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30375,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30376,"DOR BMV OSOW Fee",427475,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30377,"Innkeeper's Tax",418500,"Treasurer of State",48,-7046.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30378,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-179.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30379,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30380,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583846","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30381,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-219.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30382,"State Library Sales Tax",412430,"Library",730,-519.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30383,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30384,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30385,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583971","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30386,"Food and Beverage Tax",418400,"State Comptroller",50,-46524.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30387,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30388,"Innkeeper's Tax",418500,"Treasurer of State",48,-21912.25,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30389,"NONGAME FUND",464220,"Natural Resources",300,-671.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30390,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30391,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30392,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-900.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30393,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30394,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30395,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704395","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30396,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30397,"Food and Beverage Tax",418400,"State Comptroller",50,-253.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30398,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30399,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1154.47,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704367","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30400,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30401,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30402,"Innkeeper's Tax",418500,"Treasurer of State",48,-50030.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30403,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30404,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30405,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30406,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30407,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30408,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1190.09,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637175","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [30409,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56669.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30410,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30411,"Innkeeper's Tax",418500,"Treasurer of State",48,-4057.2,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30412,"Innkeeper's Tax",418500,"Treasurer of State",48,-11424.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30413,"Food and Beverage Tax",418400,"State Comptroller",50,-2304.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30414,"Innkeeper's Tax",418500,"Treasurer of State",48,-35779.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30415,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583835","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30416,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30417,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583914","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30418,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583905","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30419,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30420,"Welfare Repayments",450510,"FSSA Family Resources",500,-399.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637169","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30421,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30422,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30423,"Real Estate Investigative",451140,"Professional Licensing",250,-1445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30424,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30425,"Food and Beverage Tax",418400,"State Comptroller",50,-131.87,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30426,"Food and Beverage Tax",418400,"State Comptroller",50,-1981285.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30427,"Civil Penalties",450411,"Revenue",90,-404.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30428,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30429,"DNR - Concessions Revenue",425452,"Natural Resources",300,-101.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30430,"SPF - IU",425312,"Motor Vehicles",235,-12200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30431,"Innkeeper's Tax",418500,"Treasurer of State",48,-1930.77,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30432,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30433,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30434,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30435,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30436,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30437,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30438,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30439,"SPF - ISP",425371,"Motor Vehicles",235,-2400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30440,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30441,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30442,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30443,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.01,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30444,"LOCAL PROJECTS",464180,"Transportation",800,-160529.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30445,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30446,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704354","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30447,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30448,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30449,"DOR IDEM Fees",427470,"Environmental Management",495,-476.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30450,"Heritage Trust Fees",425387,"Natural Resources",300,-13725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30451,"Innkeeper's Tax",418500,"Treasurer of State",48,-42520.48,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30452,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30453,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30454,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30455,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.1,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3798.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30457,"Innkeeper's Tax",418500,"Treasurer of State",48,-509.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30458,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30459,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30460,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-382097.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583938","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30461,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30462,"SexorViolent Offender Reg Fee",429350,"Correction",615,-413.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30463,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583920","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30464,"Food and Beverage Tax",418400,"State Comptroller",50,-59679.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30465,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44018.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30466,"Aviation Fuel Excise Tax",413350,"Revenue",90,-36.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30467,"Transp Infr Impr Fee",428155,"Transportation",800,-6783.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30468,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30469,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30470,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30471,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30472,"Innkeeper's Tax",418500,"Treasurer of State",48,-21516.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30473,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30474,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30475,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30476,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30477,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30478,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30479,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1135.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30480,"Gasoline use tax",412700,"Transportation",800,-3031675.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30481,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8386.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30482,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30483,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30484,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30485,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30486,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30487,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30488,"HP Breakage",423613,"Horse Racing Comm",265,-6.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30489,"Transp Infr Impr Fee",428155,"Transportation",800,-742875.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30490,"Welfare Repayments",450510,"Early Child Learning",501,-3847.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583816","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30491,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30492,"State Seals",422680,"Homeland Security",385,-4680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30493,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30494,"Dealer Plates",425230,"Secretary Of State",40,-4810.89,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30495,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-734.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30496,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30497,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-950.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30498,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5981.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30499,"LOCAL PROJECTS",464180,"Child Services",502,-5.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30500,"Food and Beverage Tax",418400,"State Comptroller",50,-519.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30501,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12531.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572209","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30502,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572202","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30503,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30504,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-11630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30505,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1188.62,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30506,"Sale of State Property",430310,"Dept of Administration",61,-7477.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30507,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30508,"Gasoline use tax",412700,"Revenue",90,-220787.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30509,"Seizure for controlled substan",452140,"Treasurer of State",48,-466.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572125","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30510,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30511,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-12056.65,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30512,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-409759.73,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30513,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572216","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30514,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-873.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572212","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30515,"Gasoline use tax",412700,"Transportation",800,-993511.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30516,"Food and Beverage Tax",418400,"State Comptroller",50,-83.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30517,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2630.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30518,"IRP Registration Fees",427420,"Revenue",90,-450038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30519,"Water Testing Fees",423190,"Indiana Dept of Health",400,-286.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30520,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30521,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30522,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30523,"Gasoline Tax",414200,"Revenue",90,-155081.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30524,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-664.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572204","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30525,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-379.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30526,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30527,"Food and Beverage Tax",418400,"State Comptroller",50,-98.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30528,"DOR BMV OSOW Fee",427475,"Revenue",90,-8529.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30529,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30530,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30531,"Unemployment Tax",417810,"Dept of Workforce Development",510,-874603.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30532,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.73,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30533,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30534,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30535,"Alcoholic Beverage Taxes",416100,"Revenue",90,-755.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30536,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30537,"Gasoline Tax",414200,"Revenue",90,-426304.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30538,"Food and Beverage Tax",418400,"State Comptroller",50,-600.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30539,"HP Breakage",423613,"Horse Racing Comm",265,-0.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30540,"Technology Fee",420105,"Homeland Security",385,-1118.68,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31365.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30543,"Food and Beverage Tax",418400,"State Comptroller",50,-5775.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30544,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30545,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-6210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30546,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-826.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572213","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30547,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19872.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30548,"SPF - Colts",425354,"Budget Agency",57,-120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572172","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30549,"Solid waste disposal fee",421350,"Environmental Management",495,-38594.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30550,"Food and Beverage Tax",418400,"State Comptroller",50,-28.9,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30551,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30552,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30553,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1480.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572199","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30554,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30555,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30556,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30557,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-163.45,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30558,"RPAF Tipping Fees",427467,"Environmental Management",495,-70584.84,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30559,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30560,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-40563.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30561,"GIFT SHOP",432100,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30562,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12075.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30563,"Federal Service Charges",428060,"State Police",100,-8969.58,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30564,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-222.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572187","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30565,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1595.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30566,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-4987.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572134","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30567,"LOA Credits",428926,"Personnel",70,-106260.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30568,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30569,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-593.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572193","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30570,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6696.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30571,"Vital Records Fees",423180,"Indiana Dept of Health",400,-144.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30572,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30573,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1290.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30574,"Fireworks Wholesalers",422574,"Homeland Security",385,-8000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30575,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572181","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121808.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30577,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4189.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30578,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-167.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30579,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30580,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30581,"Food and Beverage Tax",418400,"State Comptroller",50,-557.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30582,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30583,"Food and Beverage Tax",418400,"State Comptroller",50,-8797.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30584,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2420.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30585,"Welfare Repayments",450510,"FSSA Family Resources",500,5152.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30586,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6625.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30587,"Food and Beverage Tax",418400,"State Comptroller",50,-771.25,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30588,"Food and Beverage Tax",418400,"State Comptroller",50,-261.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30589,"Investment Income",429690,"Motor Vehicles",235,-512.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30590,"Safety First Trust Fees",425389,"Homeland Security",385,-25.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30591,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.61,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30592,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1292.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30593,"Food and Beverage Tax",418400,"State Comptroller",50,-1095.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30594,"Boiler Inspections",422610,"Homeland Security",385,-16060.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30595,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3450.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30596,"Special Fuel Tax",414300,"Revenue",90,100995.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30597,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30598,"Miscellaneous Benefit Plan",428927,"Personnel",70,-12725.17,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30599,"Food and Beverage Tax",418400,"State Comptroller",50,-3070.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30600,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30601,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30602,"Elevator Inspections",422620,"Homeland Security",385,-104785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30603,"LOA Credits",428926,"Personnel",70,-7070.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30604,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30605,"Consumer Settlements",450230,"Attorney General",46,-85.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572120","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30606,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-82580.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30607,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,450.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572211","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30608,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-27.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30609,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30610,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30611,"Food and Beverage Tax",418400,"State Comptroller",50,-181.37,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30612,"Food and Beverage Tax",418400,"State Comptroller",50,-400.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30613,"Certificate Fee",423319,"Indiana Dept of Health",400,-600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30614,"Copies and Report Fees",420360,"State Police",100,-510.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30615,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3878.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572230","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30616,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30617,"Food and Beverage Tax",418400,"State Comptroller",50,-593.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30618,"Food and Beverage Tax",418400,"State Comptroller",50,-522.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30619,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-14300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572200","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30620,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30621,"Solid waste disposal fee",421350,"Environmental Management",495,-72843.79,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30622,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572116","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [30623,"LOA Credits",428926,"Personnel",70,-1249.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30624,"Food and Beverage Tax",418400,"State Comptroller",50,-620.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30625,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30626,"Teaching Licensing Fees",427010,"Education",700,-4455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572227","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30627,"Special Fuel Tax",414300,"Revenue",90,-2.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30628,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30629,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30630,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572189","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30631,"State Sales Tax",412010,"Transportation",800,-1986.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30632,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30633,"SPF - Support our Troops",425340,"Veterans Affairs",160,-990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572186","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30634,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30136.84,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30635,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30636,"Solid waste disposal fee",421350,"Environmental Management",495,-5749.03,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30637,"DOR IDEM Fees",427470,"Environmental Management",495,-1311.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1371.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30639,"Aircraft License Excise Tax",413100,"Revenue",90,-1188.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30640,"Volume Fee",422330,"Financial Institutions",208,-790.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30641,"National Criminal History Chck",428040,"State Police",100,-526172.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30642,"State Forfeitures/Restitutions",461051,"State Police",100,-4197.87,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30643,"Motor Carrier Permit Fee",427452,"Transportation",800,-1850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30644,"Nonconsumer Settlements/Fees",450260,"State Police",100,-31732.39,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30645,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30646,"DOR BMV OSOW Fee",427475,"Revenue",90,-58207.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30647,"RPAF Tipping Fees",427467,"Environmental Management",495,-38594.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30648,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30649,"Food and Beverage Tax",418400,"State Comptroller",50,-1145.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30650,"Claims and Comp - Road Damage",472342,"Transportation",800,1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30651,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30652,"Local Service Charges",428070,"State Police",100,-55614.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30653,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-207.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30654,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2961.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30655,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-31611.33,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30656,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30657,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30658,"Superload Escort Revenue",432105,"State Police",100,-48244.66,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30659,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30660,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30661,"ID Breakage",423614,"Horse Racing Comm",265,-8.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30662,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30663,"STORMWATER",421188,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30664,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30665,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30666,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30667,"SPF - Riley HFK",425376,"Motor Vehicles",235,-50.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30668,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30669,"Food and Beverage Tax",418400,"State Comptroller",50,-5819.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30670,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2026.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30671,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30672,"TOS Unidentified Funds",401150,"Attorney General",46,-4570.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30673,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553534","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30674,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30675,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.31,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30676,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553599","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30677,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7871.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30678,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5629.17,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30679,"Special Fuel Tax",414300,"Revenue",90,-74.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30680,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.6,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30681,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30682,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7747.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553632","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30683,"Claims and Comp - Road Damage",472342,"Transportation",800,-107848.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553643","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30684,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30685,"SPandR - Annual Permits",425787,"Natural Resources",300,-12750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30686,"DOR IDEM Fees",427470,"Environmental Management",495,-773.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30687,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30688,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30689,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30690,"Odometer Fees",425007,"State Police",100,-1131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553583","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30691,"Food and Beverage Tax",418400,"State Comptroller",50,-998.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30692,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30693,"Food and Beverage Tax",418400,"State Comptroller",50,-835.84,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30694,"LOCAL PROJECTS",464180,"Child Services",502,-371.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30695,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30696,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30697,"Food and Beverage Tax",418400,"State Comptroller",50,-98.68,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30698,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3930.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30699,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.07,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30700,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30701,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30702,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30703,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30704,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30705,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30706,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-219288.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30707,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30708,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30709,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30710,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30711,"SexorViolent Offender Reg Fee",429350,"Correction",615,-387.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553624","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30712,"SPF - IPFF",425368,"Motor Vehicles",235,-3050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30713,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30714,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30715,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30716,"DNR Donations Revenue",463060,"Natural Resources",300,-1989.93,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30717,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30718,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30719,"Food and Beverage Tax",418400,"State Comptroller",50,-12083.84,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30720,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [30721,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30722,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30723,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30724,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4092.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30725,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30726,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30727,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30728,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30729,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30730,"TOS Unidentified Funds",401150,"State Comptroller",50,-0.01,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30731,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30732,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30733,"Sales Disclosure Filing",424810,"Budget Agency",57,-24000.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30734,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-633.02,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30735,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2495.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30736,"SPandR - Special Events",425857,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30737,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30738,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.03,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30739,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30740,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30741,"Dealer Plates",425230,"Secretary Of State",40,-9462.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30742,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30743,"Heritage Trust Fees",425387,"Natural Resources",300,-7475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30744,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30745,"Special Fuel Tax",414300,"Revenue",90,83787.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30746,"Motor Carrier Permit Fee",427452,"Transportation",800,-4300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30747,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-774158.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30748,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30749,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825941.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553607","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30750,"Food and Beverage Tax",418400,"State Comptroller",50,-430.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30751,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5398.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30752,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-906.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30753,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59878.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30754,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-50830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30755,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30756,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30758,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30759,"Innkeeper's Tax",418500,"Treasurer of State",48,-8371.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30760,"Coroners Training Board",420881,"Coroner's Training Board",240,-14237.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553593","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [30761,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30762,"SPF - Nurses",425367,"Motor Vehicles",235,-4250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30763,"Food and Beverage Tax",418400,"State Comptroller",50,-2536.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30764,"Innkeeper's Tax",418500,"Treasurer of State",48,-619.96,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30765,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30766,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30767,"Petroleum Severance",413800,"Natural Resources",300,-11307.4,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553602","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30768,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30769,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2633.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30770,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30819.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30771,"SPandR - CRS Cabins",425799,"Natural Resources",300,-869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30772,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30773,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-277.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30774,"Food and Beverage Tax",418400,"State Comptroller",50,-1667.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30775,"Alcoholic Beverage Taxes",416100,"Revenue",90,-245.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30776,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46630.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30777,"Disability Premiums EE",428991,"Disability - State Personnel",71,-232.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30778,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30779,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30780,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-82621.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30781,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2824.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30782,"DOR BMV OSOW Fee",427475,"Revenue",90,-87763.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30783,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30784,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30785,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-577.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553605","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30786,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-225.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553612","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30787,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30788,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.05,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30789,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30790,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30791,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30792,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30793,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30794,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5196.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30795,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30796,"Transp Infr Impr Fee",428155,"Transportation",800,-531735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30797,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30798,"Disability Premiums EE",428991,"Disability - State Personnel",71,-98.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553575","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30799,"State Sales Tax",412010,"Transportation",800,-10332.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30800,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30801,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30802,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30803,"Gasoline use tax",412700,"Transportation",800,-647521.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30804,"Food and Beverage Tax",418400,"State Comptroller",50,-7540.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30805,"Food and Beverage Tax",418400,"State Comptroller",50,-1878.47,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30806,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-48602.12,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30807,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553609","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30808,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553622","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30809,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30810,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30811,"Teaching Licensing Fees",427010,"Education",700,-5405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553630","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30812,"FR - recycle revenue",431428,"Correction",615,-3445.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553626","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30813,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.82,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30814,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30815,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30816,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30817,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30818,"Railroad Property Tax",419200,"Transportation",800,-4943.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30819,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30820,"SPandR - Admin Rev",425858,"Natural Resources",300,186.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30821,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30822,"LARE Fee",425267,"Natural Resources",300,-13920.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30823,"DNR - Firewood Revenue",431462,"Natural Resources",300,-602.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30824,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-10T00:00:00","BIL7554524","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30825,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30826,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-78678.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30827,"Food and Beverage Tax",418400,"State Comptroller",50,-649.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30828,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30829,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30830,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3346.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30831,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30832,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30833,"Welfare Repayments",450510,"FSSA Family Resources",500,-919.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30834,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30835,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30836,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30837,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-13.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30838,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18953.35,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30839,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2812.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30840,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30841,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30842,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30843,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30844,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30845,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30846,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30847,"Consumer Settlements",450230,"Attorney General",46,-565.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30848,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30849,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30850,"Gasoline use tax",412700,"Revenue",90,-143898.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30851,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30852,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","ARD7553620","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30853,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-174773.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","ARD7553618","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30854,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30855,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30856,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30857,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30858,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30859,"Food and Beverage Tax",418400,"State Comptroller",50,-47.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30860,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.65,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30861,"FandW - Online Revenue",425457,"Natural Resources",300,-277989.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30862,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30863,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30864,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30865,"HP Breakage",423613,"Horse Racing Comm",265,-35.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30866,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30867,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30868,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30869,"Food and Beverage Tax",418400,"State Comptroller",50,-7248.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30870,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30871,"Claims and Comp - Road Damage",472342,"Transportation",800,-2499.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30872,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30873,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30874,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30875,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30876,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30877,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30878,"Notary Public Commissions",427520,"Secretary Of State",40,-6232.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533042","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12050.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30880,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-906666.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533118","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30881,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1609.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30882,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79465.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30883,"SPF - Purdue",425319,"Motor Vehicles",235,-10100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30884,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30885,"Auditor of State Fines",450310,"Treasurer of State",48,-13387.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533047","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30886,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30887,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30888,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30889,"SPF - IU",425312,"Motor Vehicles",235,-11825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30890,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15675.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30891,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30892,"Special Fuel Tax",414300,"Revenue",90,-3.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30893,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30894,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30895,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30896,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30897,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30898,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.65,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30899,"State Forfeitures/Restitutions",461051,"State Police",100,-1417.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30900,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7522.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30901,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3659.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30902,"Consumer Settlements",450230,"Attorney General",46,-424.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30903,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30904,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30905,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30906,"Food and Beverage Tax",418400,"State Comptroller",50,-701.22,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30907,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30908,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30909,"Food and Beverage Tax",418400,"State Comptroller",50,-206.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30910,"Claims and Comp - Auto Damage",472340,"Transportation",800,-20523.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30911,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30912,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30913,"Gasoline use tax",412700,"Revenue",90,-1393.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30914,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-535796.14,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533131","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30915,"SPandR - Bike Rental",425790,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30916,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-90937.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30917,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30918,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-107723.03,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30919,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30920,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30921,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30922,"Food and Beverage Tax",418400,"State Comptroller",50,-772.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30923,"Innkeeper's Tax",418500,"Treasurer of State",48,-4394.72,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30924,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-823.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30925,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533029","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30926,"LARE Fee",425267,"Natural Resources",300,-6863.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30927,"Food and Beverage Tax",418400,"State Comptroller",50,-7275.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30928,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-529000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30929,"Innkeeper's Tax",418500,"Treasurer of State",48,-2948.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30930,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30931,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30932,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30933,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30934,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30935,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30936,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30937,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30938,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1534.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30939,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30940,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30941,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-177043.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30942,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533071","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30943,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30944,"Claims and Comp - Road Damage",472342,"Transportation",800,-271367.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30945,"Odometer Fees",425007,"State Police",100,-849.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30946,"Special Fuel Tax",414300,"Revenue",90,10718.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30947,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30948,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30949,"Admin. Fee",425197,"Charter School Brd",704,-3558.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-05T00:00:00","ARD7533135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [30950,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-126.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30951,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30952,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30953,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30954,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30955,"Claims and Comp - Road Damage",472342,"Transportation",800,6996.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30956,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30957,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-683.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30958,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1645571.41,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30959,"LOA Credits",428926,"Personnel",70,-86160.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30960,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30961,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-30885.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533041","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [30962,"LOA Credits",428926,"Personnel",70,-1132.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30963,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2611.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30964,"Food and Beverage Tax",418400,"State Comptroller",50,-9621.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30965,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90450.96,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30966,"Food and Beverage Tax",418400,"State Comptroller",50,-558.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30967,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533126","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30968,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30969,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30970,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30971,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30972,"Miscellaneous Benefit Plan",428927,"Personnel",70,-43966.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30973,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30974,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30975,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30976,"Welfare Repayments",450510,"FSSA Family Resources",500,1781.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30977,"State Sales Tax",412010,"Transportation",800,-24675.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30978,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-12623.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30979,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30980,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30981,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30982,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30983,"Water Testing Fees",423190,"Indiana Dept of Health",400,-649.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30984,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21532.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30986,"Gasoline Tax",414200,"Revenue",90,33.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30987,"Sales of State Land",430210,"Transportation",800,-6750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30988,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30989,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-384.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30990,"IRP Registration Fees",427420,"Revenue",90,-286872.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30991,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30992,"Gasoline use tax",412700,"Transportation",800,-2089.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30993,"Transp Infr Impr Fee",428155,"Transportation",800,-6820.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30994,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1512.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30995,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30996,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30997,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30998,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30999,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533120","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31000,"LOCAL PROJECTS",464180,"Transportation",800,-10885.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31001,"Food and Beverage Tax",418400,"State Comptroller",50,-985.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31002,"Food and Beverage Tax",418400,"State Comptroller",50,-981.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31003,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31004,"Food and Beverage Tax",418400,"State Comptroller",50,-949.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31005,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31006,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31007,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31008,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31009,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-955.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31010,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31011,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31012,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-29072.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31013,"Food and Beverage Tax",418400,"State Comptroller",50,81.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31014,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31015,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33073.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31016,"Food and Beverage Tax",418400,"State Comptroller",50,-31208.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31017,"SPandR - Annual Permits",425787,"Natural Resources",300,-11282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31018,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31019,"GIFT SHOP",432100,"Library",730,-173.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31020,"Food and Beverage Tax",418400,"State Comptroller",50,-3164.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31021,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31022,"Food and Beverage Tax",418400,"State Comptroller",50,-979.6,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31023,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31024,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31025,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31026,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31027,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31028,"Food and Beverage Tax",418400,"State Comptroller",50,-540.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31029,"ID Breakage",423614,"Horse Racing Comm",265,-136.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31030,"SPF - Colts",425354,"Budget Agency",57,-2680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31031,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31032,"DNR Donations Revenue",463060,"Natural Resources",300,-6346.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31033,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31034,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31035,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31036,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31037,"LARE Fee",425267,"Natural Resources",300,-21851.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31038,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31039,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31040,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31041,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31042,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1498.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31043,"Food and Beverage Tax",418400,"State Comptroller",50,-598.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31044,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31045,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31046,"Food and Beverage Tax",418400,"State Comptroller",50,-1578.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31047,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31048,"DOR BMV OSOW Fee",427475,"Revenue",90,-66068.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31049,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31050,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8946.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31051,"Gift Shop Revenue",431435,"Agriculture",36,-4100.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533040","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [31052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12087.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31053,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31054,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31055,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31056,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533032","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31057,"Innkeeper's Tax",418500,"Treasurer of State",48,-53636.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31058,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31059,"Controlled Substances Recovery",426450,"Professional Licensing",250,-54620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31060,"SPF - ND",425327,"Motor Vehicles",235,-2500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31061,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31062,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31063,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-47834.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31064,"DNR - Concessions Revenue",425452,"Natural Resources",300,-23462.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31065,"SPandR - Daily Swimming",425807,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31066,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-942.17,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533111","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31067,"State Sales Tax",412010,"Transportation",800,-5839.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31068,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533099","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31069,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47957.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533055","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31070,"State Library Sales Tax",412430,"Library",730,-12.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31071,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31072,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1374.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31073,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31074,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31075,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31076,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31077,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31078,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31079,"DOR Service Charge",427449,"Revenue",90,-72.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31080,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31081,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3174.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31082,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31083,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12195.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31084,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-241176.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31085,"Food and Beverage Tax",418400,"State Comptroller",50,-12912.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31086,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31087,"LABORATORY COSTS",421102,"Toxicology",115,-1360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533098","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [31088,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31089,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31090,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31091,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31092,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31093,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31094,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31095,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301473.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31096,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31097,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31098,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31099,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31100,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31101,"Heritage Trust Fees",425387,"Natural Resources",300,-7425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31102,"Entomology - nursery dealers l",425434,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31103,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31104,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31105,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,777.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533117","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31106,"Transp Infr Impr Fee",428155,"Transportation",800,-629160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31107,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-798.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31108,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31109,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31110,"Gasoline use tax",412700,"Transportation",800,-6269.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31111,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-41833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31112,"LOCAL PROJECTS",464180,"Transportation",800,-295611.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31113,"Food and Beverage Tax",418400,"State Comptroller",50,-748.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31114,"DOR BMV OSOW Fee",427475,"Revenue",90,-82020.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31115,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31116,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31117,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13015.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533100","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31118,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31119,"Food and Beverage Tax",418400,"State Comptroller",50,-104.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31120,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-424.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31121,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31122,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31123,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6770.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533109","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31124,"SPandR - Damage Fee",425808,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31125,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31126,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31127,"FandW - POS vendor license sales",425458,"Natural Resources",300,-285470.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31128,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31129,"Consumer Penalties",450240,"Attorney General",46,5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31130,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31131,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31132,"DOR IDEM Fees",427470,"Environmental Management",495,-1098.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31133,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31134,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31135,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2559.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31136,"Welfare Repayments",450510,"FSSA Family Resources",500,-319.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31137,"LGIP Interest Income",429612,"Treasurer of State",48,-6739.89,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533046","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31138,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31139,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31140,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31141,"NONGAME FUND",464220,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533113","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31142,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8008.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31143,"SPandR - Special Events",425857,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31144,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,55.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31145,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31146,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31147,"SPandR - Retailer Commission",425841,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31148,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31149,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107539.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31150,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31151,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31152,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533103","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31153,"Food and Beverage Tax",418400,"State Comptroller",50,-27.53,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31154,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31155,"Food and Beverage Tax",418400,"State Comptroller",50,-126.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31156,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31157,"Food and Beverage Tax",418400,"State Comptroller",50,-747.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31158,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31159,"LOA Credits",428926,"Personnel",70,-6205.49,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31160,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31161,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3174.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533101","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31162,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31163,"Occupational License Fee",422820,"Gaming Comm",190,-1147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31164,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31165,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31166,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,59244.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31167,"Abandoned Property",462100,"Treasurer of State",48,2132.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533045","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31168,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31169,"LOCAL PROJECTS",464180,"Child Services",502,-1104.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31170,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31171,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31172,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31173,"SPF - BallState",425302,"Motor Vehicles",235,-2525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31174,"LOCAL PROJECTS",464180,"Transportation",800,-1917.65,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31175,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-376.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533105","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31176,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5511.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7541071","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31177,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1235.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31178,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31179,"Gasoline Tax",414200,"Revenue",90,6020.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31180,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-534.68,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31181,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31182,"Superload Escort Revenue",432105,"State Police",100,-43399.06,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31183,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31184,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31185,"Motor Carrier Permit Fee",427452,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31186,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31187,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31188,"Food and Beverage Tax",418400,"State Comptroller",50,-777.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31189,"Teaching Licensing Fees",427010,"Education",700,-7215.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533134","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [31190,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31191,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31192,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1595.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533123","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31193,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533108","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [31194,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533023","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31195,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-375.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31196,"DESIGNATED DONATION",463050,"Arts Comm",705,-1125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533136","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31197,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5777.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31198,"Innkeeper's Tax",418500,"Treasurer of State",48,-5631.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31199,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31200,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31201,"Aircraft License Excise Tax",413100,"Revenue",90,-2742.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31202,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31203,"HP Breakage",423613,"Horse Racing Comm",265,-108.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31204,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31205,"Food and Beverage Tax",418400,"State Comptroller",50,160.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31206,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31207,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31208,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31209,"Food and Beverage Tax",418400,"State Comptroller",50,-243.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31210,"Food and Beverage Tax",418400,"State Comptroller",50,-564.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31211,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31212,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6695.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31213,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731786.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31214,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-352.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533116","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31215,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31216,"Gaming Penalties",450620,"Gaming Comm",190,-4889.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31217,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31218,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31219,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31220,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31221,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83747.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31222,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31223,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3792.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31224,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31225,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-35449.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31226,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31227,"Innkeeper's Tax",418500,"Treasurer of State",48,-12377.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31228,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31229,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31230,"DESIGNATED DONATION",463050,"Natural Resources",300,-5590.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1190.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31232,"Food and Beverage Tax",418400,"State Comptroller",50,-333.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31233,"SPandR - Admin Rev",425858,"Natural Resources",300,-454.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31234,"Food and Beverage Tax",418400,"State Comptroller",50,-312.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31235,"Civil Penalties",450411,"Revenue",90,-1275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31236,"FandW - License Agent Revenue",425482,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31237,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31238,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31239,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31240,"Sales of State Land",430210,"Transportation",800,35.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31241,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31242,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.43,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31243,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31244,"Motor Vehicle Highway Fees",425008,"Revenue",90,-413.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31245,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31246,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31247,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31248,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.81,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31249,"Special Fuel Tax",414300,"Revenue",90,-59.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31250,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31251,"Innkeeper's Tax",418500,"Treasurer of State",48,-2148.86,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31252,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68169.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31253,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-111779.09,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31254,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31255,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31256,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-574415.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31257,"Abandoned Property",462100,"Treasurer of State",48,-5677.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523379","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31258,"DOR UST Fees",427465,"Environmental Management",495,1845.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523358","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31259,"Innkeeper's Tax",418500,"Treasurer of State",48,-1720.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31260,"Registration Fee Revenue",423260,"Attorney General",46,-98.47,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31261,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31262,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25473.81,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31263,"Innkeeper's Tax",418500,"Treasurer of State",48,-786.9,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31264,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31265,"Innkeeper's Tax",418500,"Treasurer of State",48,-41212.74,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31266,"Solid waste disposal fee",421350,"Environmental Management",495,-26612.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31267,"Food and Beverage Tax",418400,"State Comptroller",50,-25323.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31268,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31269,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31270,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31271,"SPandR - Retailer Commission",425841,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31272,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31273,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31274,"Innkeeper's Tax",418500,"Treasurer of State",48,-1075.71,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31275,"Innkeeper's Tax",418500,"Treasurer of State",48,-2421.92,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31276,"Registration Fee Revenue",423260,"Attorney General",46,-3000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31277,"Innkeeper's Tax",418500,"Treasurer of State",48,-4837.68,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31278,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31279,"Innkeeper's Tax",418500,"Treasurer of State",48,-3075808.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31280,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50373.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31281,"Innkeeper's Tax",418500,"Treasurer of State",48,-26975.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31282,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31283,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31284,"Food and Beverage Tax",418400,"State Comptroller",50,-2511760.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31285,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31286,"Aviation Fuel Excise Tax",413350,"Revenue",90,81.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31287,"Health Premiums EE/ER",428928,"Personnel",70,-1030.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31288,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10619.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523365","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31289,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31290,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31291,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-57646.12,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31292,"DOR BMV OSOW Fee",427475,"Revenue",90,-141878.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31293,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.51,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31294,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-449869.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31295,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-52116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31296,"Innkeeper's Tax",418500,"Treasurer of State",48,-7474.57,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31297,"Innkeeper's Tax",418500,"Treasurer of State",48,-11777.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31298,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523475","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31299,"Dental Premiums EE/ER",428929,"Personnel",70,-53.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31300,"Military Relief Check-off",464226,"Veterans Affairs",160,-159.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523434","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31301,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31302,"Innkeeper's Tax",418500,"Treasurer of State",48,-7913.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31303,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.79,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31304,"Food and Beverage Tax",418400,"State Comptroller",50,-36704.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31305,"Hunting Permit",420430,"Brd of Animal Health",351,-4260.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [31306,"Dealer Plates",425230,"Secretary Of State",40,-3491.28,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31307,"DESIGNATED DONATION",463050,"Natural Resources",300,-2316.31,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31308,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1716.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31309,"Innkeeper's Tax",418500,"Treasurer of State",48,-8515.47,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31310,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31311,"DNR Donations Revenue",463060,"Natural Resources",300,-4032.61,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31312,"FR - recycle revenue",431428,"Correction",615,-298.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523467","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31313,"Food and Beverage Tax",418400,"State Comptroller",50,-38070.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31314,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-22T00:00:00","BIL7523481","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31315,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31316,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31317,"Investment Income",429690,"Motor Vehicles",235,-206.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31318,"Food and Beverage Tax",418400,"State Comptroller",50,-82560.45,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31319,"Gasoline Tax",414200,"Revenue",90,-7197729.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31320,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-52158.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31321,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-350.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31322,"Food and Beverage Tax",418400,"State Comptroller",50,-36706.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31323,"Innkeeper's Tax",418500,"Treasurer of State",48,-17485.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31324,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31325,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31326,"Innkeeper's Tax",418500,"Treasurer of State",48,-7363.03,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31327,"Innkeeper's Tax",418500,"Treasurer of State",48,-550050.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31328,"Innkeeper's Tax",418500,"Treasurer of State",48,-1902.68,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31329,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-490.58,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31330,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31331,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13621.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31332,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523350","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31333,"Innkeeper's Tax",418500,"Treasurer of State",48,-3625.69,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31334,"Program Income",441020,"Indiana Dept of Health",400,-2735233.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31335,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31336,"Innkeeper's Tax",418500,"Treasurer of State",48,-2266.76,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31337,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8136.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523458","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31338,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,579300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31339,"Trip Permit (35%)",427441,"Revenue",90,-9152.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31340,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-368.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523447","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31341,"Welfare Repayments",450510,"FSSA Family Resources",500,151.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523363","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31342,"Food and Beverage Tax",418400,"State Comptroller",50,-112214.14,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31343,"SPandR - Admin Rev",425858,"Natural Resources",300,1006.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31344,"Innkeeper's Tax",418500,"Treasurer of State",48,-6210.69,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31345,"Food and Beverage Tax",418400,"State Comptroller",50,-136664.82,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31346,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31347,"Claims and Comp - Road Damage",472342,"Transportation",800,942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523368","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31348,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31349,"Teaching Licensing Fees",427010,"Education",700,-13390.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523471","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [31350,"Welfare Repayments",450510,"FSSA Family Resources",500,365.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31351,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-2500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [31352,"Innkeeper's Tax",418500,"Treasurer of State",48,-192337.16,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31353,"Innkeeper's Tax",418500,"Treasurer of State",48,-432.32,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31354,"Innkeeper's Tax",418500,"Treasurer of State",48,-8458.39,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31355,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.92,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31356,"Food and Beverage Tax",418400,"State Comptroller",50,-19199.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31357,"Innkeeper's Tax",418500,"Treasurer of State",48,-189869.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31358,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.79,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31359,"Food and Beverage Tax",418400,"State Comptroller",50,-22229.14,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31360,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-13767.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31361,"Gasoline Tax",414200,"Natural Resources",300,-2465.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31362,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-7125.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-22T00:00:00","ARD7523371","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31363,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12397.53,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31364,"Solid waste disposal fee",421350,"Environmental Management",495,-434.79,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31365,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31366,"Welfare Repayments",450510,"FSSA Family Resources",500,4698.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31367,"DEVA Repayments",428924,"Personnel",70,-260.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523421","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31368,"Auditor of State Fines",450310,"Treasurer of State",48,-14985.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523376","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31369,"Innkeeper's Tax",418500,"Treasurer of State",48,-678.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31370,"Gasoline Tax",414200,"Revenue",90,-21318184.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31371,"Food and Beverage Tax",418400,"State Comptroller",50,-90988.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31372,"Adoption Fees",423020,"Indiana Dept of Health",400,-1992.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31373,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31374,"Special Fuel Tax",414300,"Revenue",90,-107050.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31375,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31376,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10780.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31377,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523424","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31378,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53088.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31379,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523455","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31380,"Food and Beverage Tax",418400,"State Comptroller",50,-31155.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31381,"Innkeeper's Tax",418500,"Treasurer of State",48,-4445.87,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31382,"Food and Beverage Tax",418400,"State Comptroller",50,-51095.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31383,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523438","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31384,"Gasoline use tax",412700,"Revenue",90,-78647.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31385,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31386,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-917.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523444","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31387,"Innkeeper's Tax",418500,"Treasurer of State",48,-58827.02,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31388,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.65,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31389,"Gasoline use tax",412700,"Transportation",800,-117971.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31390,"Food and Beverage Tax",418400,"State Comptroller",50,-136780.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31391,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31392,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31393,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31394,"Innkeeper's Tax",418500,"Treasurer of State",48,-7594.65,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31395,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31396,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31397,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6352.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31398,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31399,"Innkeeper's Tax",418500,"Treasurer of State",48,-90034.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31400,"Consumer Restitution",450220,"Attorney General",46,-780.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31401,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31402,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18164.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31403,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-55497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31404,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31405,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5412.43,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31406,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31407,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-3205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31408,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31409,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24285.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31410,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31411,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523426","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31412,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-339643.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31413,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31414,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31415,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31416,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31417,"Food and Beverage Tax",418400,"State Comptroller",50,-81867.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31418,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.92,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31419,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31420,"Adoption Fees",423020,"Indiana Dept of Health",400,-660.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31421,"Innkeeper's Tax",418500,"Treasurer of State",48,-1058.46,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31422,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31423,"Food and Beverage Tax",418400,"State Comptroller",50,-241019.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31424,"Innkeeper's Tax",418500,"Treasurer of State",48,-34971.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31425,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11973.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31426,"Motor Vehicle Highway Fees",425008,"Revenue",90,-183.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31427,"Food and Beverage Tax",418400,"State Comptroller",50,-9866.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31428,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1898.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31429,"Innkeeper's Tax",418500,"Treasurer of State",48,-3667.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31430,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31431,"Claims and Comp - Road Damage",472342,"Transportation",800,-1427155.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523489","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31432,"Innkeeper's Tax",418500,"Treasurer of State",48,-25124.87,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31433,"State Library Sales Tax",412430,"Library",730,-5.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31434,"State Sales Tax",412010,"Transportation",800,-358620.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31435,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31436,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31437,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-224.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523453","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31438,"IRP Registration Fees",427420,"Revenue",90,-57671.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31439,"Special Fuel Tax",414300,"Revenue",90,-255820.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31440,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31441,"FandW - License Agent Revenue",425482,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31442,"Food and Beverage Tax",418400,"State Comptroller",50,-255489.01,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2916.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523473","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31444,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90714.98,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31445,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2529.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31446,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31447,"NONGAME FUND",464220,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31448,"Food and Beverage Tax",418400,"State Comptroller",50,-146282.96,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31449,"Innkeeper's Tax",418500,"Treasurer of State",48,-10571.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31450,"Innkeeper's Tax",418500,"Treasurer of State",48,-267632.13,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31451,"Innkeeper's Tax",418500,"Treasurer of State",48,-57383.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31452,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-124.8,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31453,"Innkeeper's Tax",418500,"Treasurer of State",48,-48050.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31454,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523373","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31455,"Food and Beverage Tax",418400,"State Comptroller",50,-484.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1921.76,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31457,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1668.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31458,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31459,"Food and Beverage Tax",418400,"State Comptroller",50,-133095.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31460,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [31461,"Innkeeper's Tax",418500,"Treasurer of State",48,-2908.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31462,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31463,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31464,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-876.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31465,"DNR - Restitution",451045,"Natural Resources",300,-2471.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31466,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31467,"Innkeeper's Tax",418500,"Treasurer of State",48,-7372.13,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31468,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31469,"DNR - Firewood Revenue",431462,"Natural Resources",300,-43130.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31470,"Food and Beverage Tax",418400,"State Comptroller",50,-69660.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31471,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31472,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31473,"TOS Unidentified Funds",401150,"Attorney General",46,1826.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31474,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5037.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7527506","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31475,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-499854.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31476,"SPandR - Dry Storage",425809,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31477,"HP Breakage",423613,"Horse Racing Comm",265,-58.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31478,"SPandR - Annual Permits",425787,"Natural Resources",300,-4076.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31479,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31480,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31481,"Innkeeper's Tax",418500,"Treasurer of State",48,-54997.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31482,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31483,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31484,"Innkeeper's Tax",418500,"Treasurer of State",48,-1776.55,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31485,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523381","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31486,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43010.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31487,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31488,"Innkeeper's Tax",418500,"Treasurer of State",48,-15318.93,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31489,"Innkeeper's Tax",418500,"Treasurer of State",48,-43623.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31490,"Innkeeper's Tax",418500,"Treasurer of State",48,-4185.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31491,"Innkeeper's Tax",418500,"Treasurer of State",48,-7449.57,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31492,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.03,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31493,"Innkeeper's Tax",418500,"Treasurer of State",48,-3404.86,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31494,"Motor Carrier Fuel Tax",414400,"Transportation",800,-969974.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31495,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7485274","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31496,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-366.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523440","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31497,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10192.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523435","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31498,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31499,"Food and Beverage Tax",418400,"State Comptroller",50,-68144.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31500,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-57470.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523451","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [31501,"DONATION NOT FOR PROFITS",463210,"Library",730,-837.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31502,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31503,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31504,"Trip Permit (65%)",427446,"Revenue",90,-16997.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31505,"Gasoline use tax",412700,"Transportation",800,-353903.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31506,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31507,"Unemployment Tax",417810,"Dept of Workforce Development",510,-989577.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31508,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31509,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-8500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [31510,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31511,"Innkeeper's Tax",418500,"Treasurer of State",48,-50651.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31512,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31513,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-638239.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31514,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31515,"Food and Beverage Tax",418400,"State Comptroller",50,-0.11,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523395","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31516,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31517,"Innkeeper's Tax",418500,"Treasurer of State",48,-558.43,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31518,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31519,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-29.82,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31520,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31521,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31522,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55756.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31523,"Child Support Bureau Annual Fe",424200,"Child Services",502,-105.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","ARD7523461","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31524,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-41.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31525,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31526,"Innkeeper's Tax",418500,"Treasurer of State",48,-3728.51,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31527,"Vision Premiums EE/ER",428936,"Personnel",70,-59.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31528,"Food and Beverage Tax",418400,"State Comptroller",50,-15376.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31529,"Innkeeper's Tax",418500,"Treasurer of State",48,-35763.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31530,"DOR Service Charge",427449,"Revenue",90,-41.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31531,"State Sales Tax",412010,"Transportation",800,-84864.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31532,"Innkeeper's Tax",418500,"Treasurer of State",48,-22655.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31533,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31534,"SPandR - Vendor Permits",425855,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31535,"Innkeeper's Tax",418500,"Treasurer of State",48,-2382.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31536,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3091.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31537,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31538,"Welfare Repayments",450510,"FSSA Family Resources",500,-9665.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523362","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31539,"Disability Premiums EE",428991,"Disability - State Personnel",71,-123.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31540,"Innkeeper's Tax",418500,"Treasurer of State",48,-1110.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31541,"Innkeeper's Tax",418500,"Treasurer of State",48,-28366.82,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31542,"Alcoholic Beverage Taxes",416100,"Revenue",90,-264471.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31543,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31544,"GIFT SHOP",432100,"Library",730,-83.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31545,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31546,"Innkeeper's Tax",418500,"Treasurer of State",48,-4477.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31547,"Consumer Penalties",450240,"Attorney General",46,-2700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31548,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31549,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31550,"DOR IDEM Fees",427470,"Environmental Management",495,-49032.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31551,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-63109.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31552,"Veterans Home Resident Collect",428410,"Veterans Home",570,-123386.84,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31553,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31554,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-66598.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31555,"Innkeeper's Tax",418500,"Treasurer of State",48,-960.94,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31556,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.63,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31557,"Special Fuel Tax",414300,"Revenue",90,-6520.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31558,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-60897.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31559,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523431","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31560,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31561,"ID Breakage",423614,"Horse Racing Comm",265,-68.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31562,"Food and Beverage Tax",418400,"State Comptroller",50,-470819.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31563,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31564,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523461","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31565,"RPAF Tipping Fees",427467,"Environmental Management",495,-26612.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31566,"Aircraft License Excise Tax",413100,"Revenue",90,-247.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31567,"Innkeeper's Tax",418500,"Treasurer of State",48,-56645.05,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31568,"SPandR - Special Events",425857,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31569,"Food and Beverage Tax",418400,"State Comptroller",50,-13410.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31570,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31571,"Innkeeper's Tax",418500,"Treasurer of State",48,-7840.96,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31572,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31573,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31574,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31575,"Food and Beverage Tax",418400,"State Comptroller",50,-19522.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31576,"FR - licensed timber buyers li",425614,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31577,"SPandR - Falls Parking",425814,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31578,"Innkeeper's Tax",418500,"Treasurer of State",48,-43535.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31580,"Food and Beverage Tax",418400,"State Comptroller",50,-423773.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31581,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31582,"Innkeeper's Tax",418500,"Treasurer of State",48,-1403.98,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31583,"Food and Beverage Tax",418400,"State Comptroller",50,-218247.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31584,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523437","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31585,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2007.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31586,"Motor Carrier Permit Fees",427440,"Revenue",90,-156.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31587,"Innkeeper's Tax",418500,"Treasurer of State",48,-16371.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31588,"Food and Beverage Tax",418400,"State Comptroller",50,-33041.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31589,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31590,"Food and Beverage Tax",418400,"State Comptroller",50,-9834.03,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31591,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31768.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523450","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31592,"Vital Records Fees",423180,"Indiana Dept of Health",400,-262.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31593,"Innkeeper's Tax",418500,"Treasurer of State",48,-2916.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31594,"Food and Beverage Tax",418400,"State Comptroller",50,-15045.92,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31595,"Innkeeper's Tax",418500,"Treasurer of State",48,-1234.49,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31596,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31597,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-81026.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31598,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31599,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-393.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31600,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-805376.47,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31601,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3312.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31602,"Food and Beverage Tax",418400,"State Comptroller",50,-16169.99,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31603,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10735.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31604,"Food and Beverage Tax",418400,"State Comptroller",50,-64163.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31605,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31606,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31607,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1854.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31608,"Abandoned Property",462100,"Treasurer of State",48,-5406207.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523375","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31609,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22945.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31610,"Food and Beverage Tax",418400,"State Comptroller",50,-85417.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31611,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-435.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31612,"DOR BMV OSOW Fee",427475,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31613,"Food and Beverage Tax",418400,"State Comptroller",50,-9395.6,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31614,"Food and Beverage Tax",418400,"State Comptroller",50,-126088.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31615,"Innkeeper's Tax",418500,"Treasurer of State",48,-195.43,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31616,"Innkeeper's Tax",418500,"Treasurer of State",48,-2328.75,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31617,"Innkeeper's Tax",418500,"Treasurer of State",48,-8766.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31618,"Innkeeper's Tax",418500,"Treasurer of State",48,-1702.18,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31619,"Innkeeper's Tax",418500,"Treasurer of State",48,-1024.89,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31620,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-733.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31621,"Food and Beverage Tax",418400,"State Comptroller",50,-108898.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31622,"Food and Beverage Tax",418400,"State Comptroller",50,-31382.69,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31623,"Innkeeper's Tax",418500,"Treasurer of State",48,-11457.23,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31624,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31625,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31626,"Transp Infr Impr Fee",428155,"Transportation",800,-198.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31627,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-626753.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628332","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31628,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-208.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7525558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31629,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,53839.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511191","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31630,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475905.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31631,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-474886.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575284","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31632,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1959.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513093","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31633,"Fed Grant Revenue",441000,"FSSA Aging",498,-29706.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7656925","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31634,"Fed Grant Revenue",441000,"FSSA Aging",498,-436760.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539151","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31635,"Fed Grant Revenue",441000,"FSSA Aging",498,-170527.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471782","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31636,"Fed Grant Revenue",441000,"FSSA Aging",498,-63624.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690227","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31637,"Fed Grant Revenue",441000,"FSSA Aging",498,86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458030","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31638,"Fed Grant Revenue",441000,"FSSA Aging",498,-154610.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464071","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31639,"Fed Grant Revenue",441000,"FSSA Aging",498,-942406.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706609","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31640,"Fed Grant Revenue",441000,"FSSA Aging",498,-1732.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31641,"Fed Grant Revenue",441000,"FSSA Aging",498,-6134.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7563895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31642,"Fed Grant Revenue",441000,"FSSA Aging",498,-739605.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634455","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31643,"Fed Grant Revenue",441000,"FSSA Aging",498,-18202.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540159","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31644,"Fed Grant Revenue",441000,"FSSA Aging",498,-8215.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7638401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31645,"Fed Grant Revenue",441000,"FSSA Aging",498,-6303.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7506702","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31646,"Fed Grant Revenue",441000,"FSSA Aging",498,-2457.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7474242","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31647,"Fed Grant Revenue",441000,"FSSA Aging",498,12.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560315","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31648,"Fed Grant Revenue",441000,"FSSA Aging",498,-162444.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7676675","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31649,"Fed Grant Revenue",441000,"FSSA Aging",498,-117440.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650223","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31650,"Fed Grant Revenue",441000,"FSSA Aging",498,-74910.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699796","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31651,"Fed Grant Revenue",441000,"FSSA Aging",498,-79723.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31652,"Fed Grant Revenue",441000,"FSSA Aging",498,-3011.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7550399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31653,"Fed Grant Revenue",441000,"FSSA Aging",498,46148.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656933","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31654,"Fed Grant Revenue",441000,"FSSA Aging",498,-370278.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7656929","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31655,"Fed Grant Revenue",441000,"FSSA Aging",498,-189890.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7473376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31656,"Fed Grant Revenue",441000,"FSSA Aging",498,340963.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534370","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31657,"Fed Grant Revenue",441000,"FSSA Aging",498,-401479.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7656927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31658,"Fed Grant Revenue",441000,"FSSA Aging",498,-19865.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7504753","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31659,"Fed Grant Revenue",441000,"FSSA Aging",498,-64700.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7523729","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31660,"Fed Grant Revenue",441000,"FSSA Aging",498,-6829.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656934","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31661,"Fed Grant Revenue",441000,"FSSA Aging",498,-48234.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7533426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31662,"Fed Grant Revenue",441000,"FSSA Aging",498,-49999.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [31663,"Fed Grant Revenue",441000,"FSSA Aging",498,-411.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Transaction","",32], [31956,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-327712.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-10T00:00:00","CNT7553845","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31957,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2529.32,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-13T00:00:00","CNT7692278","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31958,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-08T00:00:00","CNT7532466","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31959,"Fed Grant Revenue",441000,"Criminal Justice 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Funds","2026-03-13T00:00:00","CNT7650191","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31963,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-08T00:00:00","CNT7642572","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31964,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-376519.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31965,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45217.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-11T00:00:00","CNT7554736","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31966,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298793.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31967,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-274264.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31968,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199488.66,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31969,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-236596.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-11T00:00:00","CNT7475222","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31970,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-100641.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-21T00:00:00","CNT7695055","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31971,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52178.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7536233","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31972,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30848.71,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-27T00:00:00","CNT7659591","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31973,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1019.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-08T00:00:00","CNT7456879","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31974,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298540.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-13T00:00:00","CNT7630996","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31975,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-93687.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-11T00:00:00","CNT7496067","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31976,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40598.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-18T00:00:00","CNT7560036","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31977,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-329491.65,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31978,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-151459.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-28T00:00:00","CNT7679415","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31979,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572096.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31980,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-89553.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31981,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20135.56,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31982,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159137.7,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-06T00:00:00","CNT7568704","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31983,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55340.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31984,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50402.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-14T00:00:00","CNT7690203","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31985,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104891.33,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-24T00:00:00","CNT7525532","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31986,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29515.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-07T00:00:00","CNT7569604","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31987,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-229.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-15T00:00:00","CNT7499744","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31988,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,43161.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-11T00:00:00","CNT7479867","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31989,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-234847.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-13T00:00:00","CNT7689334","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31990,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13504.78,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-08T00:00:00","CNT7570649","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31991,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-629223.41,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31992,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-222976.06,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-10T00:00:00","CNT7449914","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31993,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-652.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-26T00:00:00","CNT7546840","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31994,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,5875.85,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-21T00:00:00","CNT7462458","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31995,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5891.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-17T00:00:00","CNT7499745","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31996,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-515248.16,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31997,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-08T00:00:00","CNT7551369","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31998,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65562.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-24T00:00:00","CNT7562764","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31999,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-177527.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-15T00:00:00","CNT7691078","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32000,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69993.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-02T00:00:00","CNT7663537","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32001,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-329294.4,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-18T00:00:00","CNT7541018","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32002,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-122346.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32003,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49976.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-15T00:00:00","CNT7575256","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32004,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-110662.85,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32005,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-132250.91,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-06T00:00:00","CNT7472548","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32006,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4408.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-29T00:00:00","CNT7704638","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32007,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28183.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-08T00:00:00","CNT7552252","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32008,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65712.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-12T00:00:00","CNT7630067","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32009,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-211162.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-22T00:00:00","CNT7695926","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32010,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-08T00:00:00","CNT7577805","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32011,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-105088.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-06T00:00:00","CNT7664833","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32012,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,15000.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-12T00:00:00","CNT7573448","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32013,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-129895.15,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-06T00:00:00","CNT7513066","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32014,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-252992.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-26T00:00:00","CNT7546383","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32015,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5005.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-29T00:00:00","CNT7529329","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32016,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-124033.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-07T00:00:00","CNT7685824","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32017,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-121248.05,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-10T00:00:00","CNT7516565","2026-06-06T00:00:00","Department Of 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Transaction","",32], [32021,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92511.16,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-31T00:00:00","CNT7661552","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32022,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38319.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32023,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17002.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-16T00:00:00","CNT7502788","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32024,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [32099,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-164499.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","CNT7639284","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32100,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3580.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-03T00:00:00","CNT7626382","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32101,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-156186.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-28T00:00:00","CNT7487501","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32102,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-209569.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00","CNT7655889","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32103,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-153019.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32104,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-186764.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-19T00:00:00","CNT7653855","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32105,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-599551.28,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32106,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-117285.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-20T00:00:00","CNT7521892","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32107,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5963.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-24T00:00:00","CNT7679414","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32108,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-259075.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-05T00:00:00","CNT7644114","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32109,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,9450.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-03T00:00:00","CNT7643258","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32110,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-141811.15,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32111,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-204228.13,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-07T00:00:00","CNT7665586","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32112,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5800.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-14T00:00:00","CNT7478961","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32113,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-91168.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-19T00:00:00","CNT7693205","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32114,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-180576.57,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-05T00:00:00","CNT7551368","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32115,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-167412.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-18T00:00:00","CNT7692280","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32116,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19312.74,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32117,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-143642.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-21T00:00:00","CNT7577807","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32118,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-157924.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-12T00:00:00","CNT7572432","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32119,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-381321.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32120,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101313.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-26T00:00:00","CNT7658715","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32121,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1380.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-08T00:00:00","CNT7468824","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32122,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40803.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-12T00:00:00","CNT7476077","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32123,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-145377.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-23T00:00:00","CNT7636506","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32124,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-130430.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32125,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103852.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-18T00:00:00","CNT7652938","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32126,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57629.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32127,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15504.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-10T00:00:00","CNT7518252","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32128,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-287200.7,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-16T00:00:00","CNT7631708","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32129,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-07T00:00:00","CNT7535944","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32130,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-213493.83,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-11T00:00:00","CNT7687435","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32131,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-127657.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-15T00:00:00","CNT7556721","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32132,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-70591.2,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-11T00:00:00","CNT7455602","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32133,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-88760.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7507653","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32134,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32135,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32540.61,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32137,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23596.67,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32138,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32139,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118422.66,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32140,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41580.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3304.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32142,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2222.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32143,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641579.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32144,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-136158.64,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32145,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32146,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2305.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32147,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64582.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32148,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32149,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5936.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32150,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-144.51,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32151,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32152,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303225.66,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32153,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20473.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-219.88,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-06T00:00:00","CNT7628355","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32155,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6823.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32156,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32158,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-346.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32160,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15422.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32161,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-30T00:00:00","CNT7661612","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32162,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13196.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1644.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32164,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40469.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32165,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32166,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.6,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32168,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77996.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32169,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1061.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7470850","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32172,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190949.96,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32173,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32174,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140081.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32175,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17399.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32176,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104884.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32177,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120740.79,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32178,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-84399.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-06T00:00:00","CNT7534388","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32179,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108102.42,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32180,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24759.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32181,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7545460","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32182,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124634.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32183,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160506.95,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32184,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551050","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32185,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32186,"Food and Beverage Tax",418400,"State Comptroller",50,-633.73,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32187,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551037","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32188,"Gasoline use tax",412700,"Transportation",800,14591.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32189,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3436.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32190,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32191,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-603.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32192,"Food and Beverage Tax",418400,"State Comptroller",50,-569.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32193,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32194,"Disability Premiums EE",428991,"Disability - State Personnel",71,-524.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32195,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-296.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551143","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32196,"Unemployment Tax",417810,"Dept of Workforce Development",510,-589485.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32197,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32198,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32199,"Food and Beverage Tax",418400,"State Comptroller",50,-224.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32200,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32201,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32202,"Innkeeper's Tax",418500,"Treasurer of State",48,-8606.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32203,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32204,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36138.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32205,"IRP Registration Fees",427420,"Revenue",90,-450554.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32206,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32207,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32208,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5674.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32209,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32210,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32211,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32212,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32213,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32214,"Food and Beverage Tax",418400,"State Comptroller",50,-60.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32215,"DNR Donations Revenue",463060,"Natural Resources",300,-2605.08,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32216,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60616.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32217,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32218,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8755.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32219,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32220,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32221,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551111","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32222,"Sports Agent Fees",420515,"Attorney General",46,-5515.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32223,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551148","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32224,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1456.87,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32225,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32226,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,201.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32227,"FandW - POS vendor license sales",425458,"Natural Resources",300,-182385.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32228,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47355.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32229,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32230,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32231,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32232,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2097.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32233,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22601.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32234,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9906.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32235,"Welfare Repayments",450510,"FSSA Family Resources",500,7300.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32236,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4735.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32237,"Sales Disclosure Filing",424810,"Budget Agency",57,-26530.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32238,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551137","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32239,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32240,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32241,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8775.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32242,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32243,"SPandR - Retailer Commission",425841,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32244,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32245,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20891.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32246,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32247,"Food and Beverage Tax",418400,"State Comptroller",50,-679.73,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32248,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-468069.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551144","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32249,"FR - scrap revenue",431431,"Transportation",800,-4333.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32250,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32251,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32252,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2279.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32253,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551154","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32254,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32255,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32256,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32257,"DNR - Firewood Revenue",431462,"Natural Resources",300,-107.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32258,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32259,"Workzone Safety Fine",455130,"Transportation",800,-5427.94,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32260,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32261,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32262,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32263,"Notary Public Commissions",427520,"Secretary Of State",40,-6796.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551049","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32264,"Registration Fee Revenue",423260,"Attorney General",46,-4050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32265,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1835.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32266,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32267,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32268,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32269,"Entomology - nursery dealers l",425434,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32270,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32271,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32272,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32273,"DNR - Campground Revenue",425451,"Natural Resources",300,-1036.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32274,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-430.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32275,"Food and Beverage Tax",418400,"State Comptroller",50,-496.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32276,"Restitution",452030,"Criminal Justice Institute",32,-925.86,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551045","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32277,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-290.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551127","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32278,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-130.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32279,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32280,"VRP COST RECOVERY",421122,"Environmental Management",495,581.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32281,"Auditor of State Fines",450310,"Treasurer of State",48,-3450.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32282,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32283,"Food and Beverage Tax",418400,"State Comptroller",50,-520.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32284,"SexorViolent Offender Reg Fee",429350,"Correction",615,-533.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551168","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32285,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32286,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32287,"In.Gov Charges",439106,"Ofc of Technology",67,1805513.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32288,"DOR BMV OSOW Fee",427475,"Revenue",90,-81917.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32289,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32290,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32291,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32292,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32293,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32294,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32295,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2415.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32296,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32297,"Dealer Plates",425230,"Secretary Of State",40,-1187.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32298,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5916.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32299,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32300,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32301,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32302,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32303,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1086.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32304,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32305,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-90247.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32306,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-9897.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551103","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32307,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32308,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32309,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-825.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32310,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1037.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551171","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32311,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32312,"Food and Beverage Tax",418400,"State Comptroller",50,-50.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32313,"LARE Fee",425267,"Natural Resources",300,-2515.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32314,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32315,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32316,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32317,"Innkeeper's Tax",418500,"Treasurer of State",48,-1599.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32318,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551170","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32319,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32320,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32321,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32322,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32323,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18794.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32324,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32325,"SPF - Indy HoF",425355,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32326,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32327,"DNR - Restitution",451045,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32328,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32329,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32330,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32331,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32332,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32333,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32334,"DNR - Campground Revenue",425451,"Natural Resources",300,-1559.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32335,"Gasoline Tax",414200,"Revenue",90,4065302.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32336,"Food and Beverage Tax",418400,"State Comptroller",50,-104.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32337,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32338,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32339,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-409.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32340,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32341,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32342,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551169","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32343,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32344,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-503.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32345,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32346,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32347,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32348,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32349,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-190.77,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32350,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32351,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5993.19,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551117","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [32352,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32353,"Food and Beverage Tax",418400,"State Comptroller",50,-3.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32354,"DOR IDEM Fees",427470,"Environmental Management",495,-1678.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32355,"LOCAL PROJECTS",464180,"Transportation",800,-325081.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32356,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32357,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551123","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32358,"HP Breakage",423613,"Horse Racing Comm",265,-1.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32359,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32360,"Transp Infr Impr Fee",428155,"Transportation",800,-612.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32361,"Innkeeper's Tax",418500,"Treasurer of State",48,-11553.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32362,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32363,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32364,"Coroners Training Board",420881,"Coroner's Training Board",240,-23212.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551129","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [32365,"DOR BMV OSOW Fee",427475,"Revenue",90,-35730.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32366,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5325.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32367,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32368,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32369,"Claims and Comp - Road Damage",472342,"Transportation",800,-71021.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32370,"Abandoned Property",462100,"Treasurer of State",48,-285641.72,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32371,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1447.02,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32372,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-358.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32373,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551150","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32374,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2664.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32375,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32376,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32377,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32378,"Gasoline use tax",412700,"Revenue",90,3242.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32379,"Food and Beverage Tax",418400,"State Comptroller",50,-1676.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32380,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32381,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17979.69,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32382,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32383,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32384,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32385,"Food and Beverage Tax",418400,"State Comptroller",50,-2516.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32386,"Transp Infr Impr Fee",428155,"Transportation",800,-281025.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32387,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32388,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.7,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32389,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1539.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32390,"Food and Beverage Tax",418400,"State Comptroller",50,-33772.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32391,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32392,"Banner Permits",428132,"Transportation",800,-6825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32393,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32394,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32395,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32396,"Civil Penalties",450411,"Revenue",90,-885.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32397,"Food and Beverage Tax",418400,"State Comptroller",50,-12267.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32398,"DNR Donations Revenue",463060,"Natural Resources",300,-1054.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32399,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32400,"Innkeeper's Tax",418500,"Treasurer of State",48,-3020.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32401,"LARE Fee",425267,"Natural Resources",300,-32662.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32402,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32403,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54266.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32404,"Gasoline Tax",414200,"Revenue",90,-25917796.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32405,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-342.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694748","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32407,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55366.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32408,"Food and Beverage Tax",418400,"State Comptroller",50,-21572.85,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32409,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.91,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32410,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32411,"DOR IDEM Fees",427470,"Environmental Management",495,-70486.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32412,"State Library Sales Tax",412430,"Library",730,-4.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32413,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32414,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32415,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32416,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32417,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32418,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32419,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32420,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18588.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32421,"Food and Beverage Tax",418400,"State Comptroller",50,-8581.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32422,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32423,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-426.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694774","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32424,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2051.6,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694742","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32425,"Aircraft License Excise Tax",413100,"Revenue",90,2485.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32426,"SPandR - Annual Permits",425787,"Natural Resources",300,-138450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32427,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32428,"FandW - POS vendor license sales",425458,"Natural Resources",300,-373178.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32429,"Copies and Report Fees",420360,"Board of Accounts",80,-161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32430,"NONGAME FUND",464220,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694756","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32431,"Food and Beverage Tax",418400,"State Comptroller",50,-858.69,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32432,"Technology Fee",420105,"Board of Accounts",80,-253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32433,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32434,"SPF - IPFF",425368,"Motor Vehicles",235,-2150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32435,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32436,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32437,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32438,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32439,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32440,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32441,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32442,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-31075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32443,"Food and Beverage Tax",418400,"State Comptroller",50,-29901.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32444,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32445,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32446,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32447,"Food and Beverage Tax",418400,"State Comptroller",50,-14851.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32448,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32449,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32450,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32451,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32452,"TOS Unidentified Funds",401150,"State Comptroller",50,-4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32453,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.06,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32454,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32455,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32456,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-904.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32457,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32458,"Food and Beverage Tax",418400,"State Comptroller",50,-901.17,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32459,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32460,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694710","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32461,"Food and Beverage Tax",418400,"State Comptroller",50,-839.36,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32462,"DESIGNATED DONATION",463050,"Library",730,-1950.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32463,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32464,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32465,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32466,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32467,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32468,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32469,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32470,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-813.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32471,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32472,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32473,"Restitution",452030,"Criminal Justice Institute",32,-134.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694686","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32474,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32475,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32476,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32477,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32478,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32479,"Food and Beverage Tax",418400,"State Comptroller",50,-21995.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32480,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1734.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32481,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32482,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32483,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-349.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694759","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32484,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32485,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32486,"Food and Beverage Tax",418400,"State Comptroller",50,-908.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32487,"Food and Beverage Tax",418400,"State Comptroller",50,-8717.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32488,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32489,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32490,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32491,"Technology Mgt Services",439030,"Ofc of Technology",67,-67754.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32492,"Real Estate Investigative",451140,"Professional Licensing",250,-6680.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32493,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32494,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32495,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32496,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32497,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32498,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5614.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32499,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32500,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32501,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32502,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32503,"IRP Registration Fees",427420,"Revenue",90,-114348.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32504,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2450.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32505,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-52953.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32506,"Claims and Comp - Road Damage",472342,"Transportation",800,4952.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32507,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32508,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32509,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32510,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32511,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32512,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32513,"Gasoline use tax",412700,"Transportation",800,-723960.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32514,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-858166.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32515,"Safety First Trust Fees",425389,"Homeland Security",385,-650.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694762","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32516,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32517,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32518,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-477.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32519,"FandW - Online Revenue",425457,"Natural Resources",300,-197335.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32520,"TOS Unidentified Funds",401150,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32521,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1214.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32522,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32523,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32524,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694745","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32525,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13689.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32526,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3185.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32527,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32528,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32529,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32530,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32531,"Special Fuel Tax",414300,"Revenue",90,-3517997.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32532,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32533,"Military Relief Check-off",464226,"Veterans Affairs",160,-281.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694740","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32534,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.46,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32535,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32536,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32537,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32538,"FandW - Online Revenue",425457,"Natural Resources",300,-309021.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32539,"DONATION NOT FOR PROFITS",463210,"Library",730,-198.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32540,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32541,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-53102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32543,"Transp Infr Impr Fee",428155,"Transportation",800,-701295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32544,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32545,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32546,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.59,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32547,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32548,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-856.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694754","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32549,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32550,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32551,"Food and Beverage Tax",418400,"State Comptroller",50,-8459.95,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32552,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11128.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32554,"Welfare Repayments",450510,"FSSA Family Resources",500,-122.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32555,"Food and Beverage Tax",418400,"State Comptroller",50,-55308.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32556,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32557,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32558,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32559,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32560,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32561,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32562,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32563,"Odometer Fees",425007,"State Police",100,-1011.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694737","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32564,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32565,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,9896.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-21T00:00:00","ARM7694678","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32566,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32567,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32568,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32569,"Food and Beverage Tax",418400,"State Comptroller",50,-159973.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32570,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.7,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32571,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32572,"Motor Carrier Passenger Permit",427448,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32573,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32574,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43117.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32575,"Food and Beverage Tax",418400,"State Comptroller",50,-49488.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32576,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.29,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32577,"SPF - IU",425312,"Motor Vehicles",235,-6200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32578,"SPF - BallState",425302,"Motor Vehicles",235,-2750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32579,"SPF - Butler",425304,"Motor Vehicles",235,-1250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32580,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44907.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32581,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32582,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32583,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32584,"Innkeeper's Tax",418500,"Treasurer of State",48,-413.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32585,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32586,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32587,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32588,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32589,"Innkeeper's Tax",418500,"Treasurer of State",48,-3585.39,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32590,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32591,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32592,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32593,"Food and Beverage Tax",418400,"State Comptroller",50,-3665.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32594,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32595,"Food and Beverage Tax",418400,"State Comptroller",50,-29329.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32596,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32597,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32598,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32599,"Special Fuel Tax",414300,"Revenue",90,-214294.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32600,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32601,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32602,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32603,"FR - scrap revenue",431431,"Transportation",800,-2835.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32604,"SPandR - Group Docks",425821,"Natural Resources",300,-2562.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32605,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40912.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32606,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32607,"Food and Beverage Tax",418400,"State Comptroller",50,-5555.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32608,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-275851.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32609,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32610,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32611,"Gasoline Tax",414200,"Revenue",90,-8640981.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32612,"Adoption Fees",423020,"Indiana Dept of Health",400,-960.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32613,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-402000.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32614,"Food and Beverage Tax",418400,"State Comptroller",50,-45532.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32615,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32616,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32617,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32618,"DOR BMV OSOW Fee",427475,"Revenue",90,-92810.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32619,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32620,"FR - recycle revenue",431428,"Correction",615,-1764.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694785","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32621,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32622,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275072.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32623,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32624,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32625,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694790","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32626,"Collection Agency Fees",427530,"Transportation",800,2312.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32627,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32628,"Innkeeper's Tax",418500,"Treasurer of State",48,-14549.4,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32629,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32630,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32631,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1770.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32632,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2609.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32633,"Innkeeper's Tax",418500,"Treasurer of State",48,-56043.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32634,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32635,"Food and Beverage Tax",418400,"State Comptroller",50,-8606.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32636,"Teaching Licensing Fees",427010,"Education",700,-11515.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694789","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32637,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32638,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32639,"SPF - Purdue",425319,"Motor Vehicles",235,-11600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32640,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190797.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32641,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32642,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32643,"Food and Beverage Tax",418400,"State Comptroller",50,-147331.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32644,"FandW - POS vendor license sales",425458,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32645,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32646,"SPandR - Admin Rev",425858,"Natural Resources",300,771.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32647,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1620.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32648,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32649,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32650,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-538.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32651,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32652,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-62828.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32654,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32655,"Food and Beverage Tax",418400,"State Comptroller",50,-89998.45,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32656,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32657,"Claims and Comp - Road Damage",472342,"Transportation",800,-85536.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32658,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32659,"Food and Beverage Tax",418400,"State Comptroller",50,-1591.23,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32660,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1055428.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694760","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32661,"SPF - IPFF",425368,"Motor Vehicles",235,-4000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32662,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1019.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32663,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32664,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32665,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23239.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32666,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32667,"NONGAME FUND",464220,"Natural Resources",300,-5819.53,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32668,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-725.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32669,"Food and Beverage Tax",418400,"State Comptroller",50,-31915.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32670,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32671,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32672,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3195.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32673,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32674,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18417.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32675,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32676,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32677,"State Sales Tax",412010,"Transportation",800,-497243.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32678,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32679,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32680,"Gasoline use tax",412700,"Revenue",90,-482640.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32681,"Innkeeper's Tax",418500,"Treasurer of State",48,-1653982.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32682,"Food and Beverage Tax",418400,"State Comptroller",50,-50071.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32683,"Food and Beverage Tax",418400,"State Comptroller",50,-1003803.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32684,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32685,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32686,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13370.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32687,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32688,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32689,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694751","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32690,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32691,"Gasoline use tax",412700,"Transportation",800,-2171812.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32692,"Water Testing Fees",423190,"Indiana Dept of Health",400,-655.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32693,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32694,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32695,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-941.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32696,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14054.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32697,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32698,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32699,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-862697.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32700,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17733.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32701,"FandW - License Agent Revenue",425482,"Natural Resources",300,-32.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32702,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694741","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32703,"Food and Beverage Tax",418400,"State Comptroller",50,-20791.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32704,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32705,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32706,"Child Support Bureau Annual Fe",424200,"Child Services",502,-221.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-21T00:00:00","ARD7694777","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32707,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32708,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32709,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32710,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32711,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32712,"Food and Beverage Tax",418400,"State Comptroller",50,-3879.61,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32713,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32714,"Special Fuel Tax",414300,"Revenue",90,-10513434.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32715,"Innkeeper's Tax",418500,"Treasurer of State",48,-10475.72,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32716,"Food and Beverage Tax",418400,"State Comptroller",50,-2094.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32717,"Transp Infr Impr Fee",428155,"Transportation",800,-245.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32718,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32719,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32720,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32721,"SPF - IEdT",425361,"Education",700,-2350.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-05-21T00:00:00","ARD7694788","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32722,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32723,"Cellular Tower Fees",428128,"Transportation",800,-47947.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32724,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32725,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32726,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32727,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32728,"SPF - IU",425312,"Motor Vehicles",235,-14400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32729,"Librarian Certification Fee",424610,"Library",730,-240.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32730,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32731,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60961.36,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32732,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-281544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32733,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9910.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32734,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32735,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-227.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32736,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32737,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32738,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32739,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32740,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32741,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32742,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32743,"SPandR - Cave Trips",425798,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32744,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5380.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694688","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32745,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32746,"Fed Grant Revenue",441000,"Transportation",800,-8640.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-11T00:00:00","CNT7704684","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32747,"Fed Grant Revenue",441000,"Transportation",800,-78163.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7647359","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32748,"Fed Grant Revenue",441000,"Transportation",800,-2574.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","CNT7560345","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32749,"Fed Grant Revenue",441000,"Transportation",800,-110933.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-21T00:00:00","CNT7698791","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32750,"Fed Grant Revenue",441000,"Transportation",800,-980233.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7576257","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32751,"Fed Grant Revenue",441000,"Transportation",800,-3000959.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7570703","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32752,"Fed Grant Revenue",441000,"Transportation",800,-3849.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7651160","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32753,"Fed Grant Revenue",441000,"Transportation",800,-4181.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7460719","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32754,"Fed Grant Revenue",441000,"Transportation",800,-27203.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7484727","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32755,"Fed Grant Revenue",441000,"Transportation",800,-100254.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7504769","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32756,"Fed Grant Revenue",441000,"Transportation",800,-6727524.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","CNT7527547","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32757,"Fed Grant Revenue",441000,"Transportation",800,68881.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7553920","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32758,"Fed Grant Revenue",441000,"Transportation",800,-1771899.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7656963","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32759,"Fed Grant Revenue",441000,"Transportation",800,-1437.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-27T00:00:00","CNT7660793","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32760,"Fed Grant Revenue",441000,"Transportation",800,-1102499.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7497977","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32761,"Fed Grant Revenue",441000,"Transportation",800,-10860352.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7569656","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32762,"Fed Grant Revenue",441000,"Transportation",800,-2052.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7584338","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32763,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-08T00:00:00","CNT7535399","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32764,"Fed Grant Revenue",441000,"Transportation",800,-316809.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7652988","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32765,"Fed Grant Revenue",441000,"Transportation",800,-6145.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-15T00:00:00","CNT7699841","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32766,"Fed Grant Revenue",441000,"Transportation",800,-1352605.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7664887","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32767,"Fed Grant Revenue",441000,"Transportation",800,-281368.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7579564","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32768,"Fed Grant Revenue",441000,"Transportation",800,43675.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","CNT7562904","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32769,"Fed Grant Revenue",441000,"Transportation",800,66708.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7552304","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32770,"Fed Grant Revenue",441000,"Transportation",800,-22418.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7489477","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32771,"Fed Grant Revenue",441000,"Transportation",800,-0.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7585338","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32772,"Fed Grant Revenue",441000,"Transportation",800,-22794.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-04T00:00:00","CNT7695998","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32773,"Fed Grant Revenue",441000,"Transportation",800,-208770.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7644183","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32774,"Fed Grant Revenue",441000,"Transportation",800,-231630.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-11T00:00:00","CNT7669166","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32775,"Fed Grant Revenue",441000,"Transportation",800,-1173293.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7480902","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32776,"Fed Grant Revenue",441000,"Transportation",800,-14901.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7492409","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32777,"Fed Grant Revenue",441000,"Transportation",800,-829308.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7669975","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32778,"Fed Grant Revenue",441000,"Transportation",800,-59453.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7534402","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32779,"Fed Grant Revenue",441000,"Transportation",800,-60240.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-20T00:00:00","CNT7674960","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32780,"Fed Grant Revenue",441000,"Transportation",800,-590891.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-30T00:00:00","CNT7681435","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32781,"Fed Grant Revenue",441000,"Transportation",800,11468.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7458047","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32782,"Fed Grant Revenue",441000,"Transportation",800,-42040.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-18T00:00:00","CNT7638427","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32783,"Fed Grant Revenue",441000,"Transportation",800,-738562.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7497091","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32784,"Fed Grant Revenue",441000,"Transportation",800,-3762243.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-21T00:00:00","CNT7695128","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32785,"Fed Grant Revenue",441000,"Transportation",800,-7939610.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7492410","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32786,"Fed Grant Revenue",441000,"Transportation",800,-1834473.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7552307","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32787,"Fed Grant Revenue",441000,"Transportation",800,-2789510.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7497092","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32788,"Fed Grant Revenue",441000,"Transportation",800,-32658.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-17T00:00:00","CNT7460720","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32789,"Fed Grant Revenue",441000,"Transportation",800,-28197.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-22T00:00:00","CNT7463398","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32790,"Fed Grant Revenue",441000,"Transportation",800,1573.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7645293","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32791,"Fed Grant Revenue",441000,"Transportation",800,-44576.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-12T00:00:00","CNT7698784","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32792,"Fed Grant Revenue",441000,"Transportation",800,-1316439.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-26T00:00:00","CNT7639348","2026-06-06T00:00:00","Department Of 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Fund",63200,"Federal Funds","2025-10-17T00:00:00","CNT7534410","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33709,"Fed Grant Revenue",441000,"Transportation",800,-226750.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7504775","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33710,"Fed Grant Revenue",441000,"Transportation",800,-34303.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7498786","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33711,"Fed Grant Revenue",441000,"Transportation",800,-68071.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7565038","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33712,"Fed Grant Revenue",441000,"Transportation",800,5987.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7556785","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33713,"Fed Grant Revenue",441000,"Transportation",800,-52167.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","CNT7530468","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33714,"Fed Grant Revenue",441000,"Transportation",800,-138800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7554799","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33715,"Fed Grant Revenue",441000,"Transportation",800,-1289204.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7665677","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33716,"Fed Grant Revenue",441000,"Transportation",800,-4026.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-02T00:00:00","CNT7459959","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33717,"Fed Grant Revenue",441000,"Transportation",800,-3760372.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33718,"Fed Grant Revenue",441000,"Transportation",800,-3622878.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","CNT7562906","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33719,"Fed Grant Revenue",441000,"Transportation",800,-357186.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","CNT7563925","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33720,"Fed Grant Revenue",441000,"Transportation",800,-38620.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7464870","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33721,"Transp Infr Impr Fee",428155,"Transportation",800,-1232880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33722,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33723,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544347","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33724,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62371.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33725,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.75,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33726,"Odometer Fees",425007,"State Police",100,-4338.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544418","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33727,"Abandoned Property",462100,"Treasurer of State",48,-621788.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33728,"Registration Fee Revenue",423260,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33729,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33730,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33731,"Food and Beverage Tax",418400,"State Comptroller",50,-149287.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33732,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33733,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544456","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33734,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33735,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33736,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33737,"Overweight Vehicle Fines",455110,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544477","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33738,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33739,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-39163.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33740,"Welfare Repayments",450510,"FSSA Family Resources",500,-8679.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33741,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33742,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33743,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33744,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33745,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481332.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33746,"Food and Beverage Tax",418400,"State Comptroller",50,-25103.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33747,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33748,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33749,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544445","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33750,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33751,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544430","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33752,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.1,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33753,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25965.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544423","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33754,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33755,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10857.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33756,"LARE Fee",425267,"Natural Resources",300,-37997.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33757,"Water - Shoreline Construction",425777,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33758,"Innkeeper's Tax",418500,"Treasurer of State",48,-19023.49,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33759,"DOR BMV OSOW Fee",427475,"Revenue",90,-60297.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33760,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33761,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33762,"DEVA Repayments",428924,"Personnel",70,-105.23,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33763,"Food and Beverage Tax",418400,"State Comptroller",50,-38061.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33764,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33765,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-93522.37,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544365","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33766,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33767,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544334","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33768,"Innkeeper's Tax",418500,"Treasurer of State",48,-4469.37,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33769,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23194.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33770,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33771,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33772,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-14234.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33773,"Innkeeper's Tax",418500,"Treasurer of State",48,-51127.89,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33774,"Coroners Training Board",420881,"Coroner's Training Board",240,-7337.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544433","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [33775,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21140.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33776,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33777,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544435","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33778,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33779,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33780,"Innkeeper's Tax",418500,"Treasurer of State",48,-9812.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33781,"Gasoline Tax",414200,"Natural Resources",300,-1686.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33782,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-269500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33783,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33784,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-22131.41,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33785,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33786,"Program Income",441020,"Adjutant General",110,164087.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","ARD7544421","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [33787,"DOR IDEM Fees",427470,"Environmental Management",495,-44749.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33788,"Food and Beverage Tax",418400,"State Comptroller",50,-232760.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33789,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33790,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33791,"Water - water supply revenue",431481,"Natural Resources",300,-7491.92,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33792,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4680.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33793,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46088.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33794,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33795,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33796,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2932.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33797,"Food and Beverage Tax",418400,"State Comptroller",50,-509.99,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33798,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33799,"Innkeeper's Tax",418500,"Treasurer of State",48,-42529.63,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33800,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33801,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.12,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33802,"SPandR - Annual Permits",425787,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33803,"Food and Beverage Tax",418400,"State Comptroller",50,-11533.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33804,"Innkeeper's Tax",418500,"Treasurer of State",48,-2388.84,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33805,"Innkeeper's Tax",418500,"Treasurer of State",48,-53007.57,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33806,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33807,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33808,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33809,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33810,"Food and Beverage Tax",418400,"State Comptroller",50,-7069.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33811,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.11,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33812,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33813,"Food and Beverage Tax",418400,"State Comptroller",50,-8243.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33814,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33815,"Innkeeper's Tax",418500,"Treasurer of State",48,-796.74,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33816,"Innkeeper's Tax",418500,"Treasurer of State",48,-58071.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33817,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.53,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33818,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4327.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544410","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33819,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33820,"Food and Beverage Tax",418400,"State Comptroller",50,-72860.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33821,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33822,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-473663.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33823,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33824,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33825,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.09,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33826,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33827,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1029.83,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544468","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [33828,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33829,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33830,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-69175.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33831,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,0.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33832,"Special Fuel Tax",414300,"Revenue",90,-192241.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33833,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13686.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33834,"Unemployment Tax",417810,"Dept of Workforce Development",510,3361.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33835,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.34,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33836,"Sales Disclosure Filing",424810,"Budget Agency",57,-11697.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33837,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-9581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33838,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33839,"SPandR - Special Events",425857,"Natural Resources",300,-127.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33840,"SexorViolent Offender Reg Fee",429350,"Correction",615,-549.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33841,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33842,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33843,"Innkeeper's Tax",418500,"Treasurer of State",48,-6812.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33844,"Notary Public Commissions",427520,"Secretary Of State",40,-6787.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544349","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33845,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-347.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33846,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.45,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33847,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1708.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [33848,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33849,"SPF - IKFT",425364,"Child Services",502,-1975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33850,"Occupational License Fee",422820,"Gaming Comm",190,-5225.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33851,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544408","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33852,"Gasoline Tax",414200,"Revenue",90,-5935399.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33853,"Innkeeper's Tax",418500,"Treasurer of State",48,-4409.97,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33854,"Food and Beverage Tax",418400,"State Comptroller",50,-108385.85,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33855,"Food and Beverage Tax",418400,"State Comptroller",50,-46385.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33856,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33857,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33858,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33859,"Special Fuel Tax",414300,"Revenue",90,-76510.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33860,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33861,"Consumer Settlements",450230,"Attorney General",46,-2169.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33862,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-54917.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33863,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33864,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48572.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33865,"State Sales Tax",412010,"Transportation",800,-322311.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-662086.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33867,"SPF - Butler",425304,"Motor Vehicles",235,-3075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33868,"Innkeeper's Tax",418500,"Treasurer of State",48,-19035.17,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33869,"Innkeeper's Tax",418500,"Treasurer of State",48,-2202.18,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33870,"Innkeeper's Tax",418500,"Treasurer of State",48,-2379.97,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33871,"Welfare Repayments",450510,"FSSA Family Resources",500,-1974.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33872,"Boxing License Fees",426080,"Gaming Comm",190,-2421.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33873,"Food and Beverage Tax",418400,"State Comptroller",50,-98226.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33874,"Innkeeper's Tax",418500,"Treasurer of State",48,-6004.36,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33875,"Innkeeper's Tax",418500,"Treasurer of State",48,-25317.11,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33876,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33877,"Trip Permit (35%)",427441,"Revenue",90,-980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33878,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33879,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33880,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33881,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33882,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33883,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33884,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-268.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33885,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5605.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33886,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33887,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-339.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33889,"DNR Donations Revenue",463060,"Natural Resources",300,-663.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33890,"Innkeeper's Tax",418500,"Treasurer of State",48,-32358.31,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33891,"LOCAL PROJECTS",464180,"Transportation",800,-2066.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675371","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33892,"LARE Fee",425267,"Natural Resources",300,-52458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33893,"Innkeeper's Tax",418500,"Treasurer of State",48,-3191658.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33894,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33895,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33896,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33897,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33898,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-727.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675483","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33899,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33900,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33901,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675467","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33902,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33903,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33904,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33905,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675464","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33906,"Food and Beverage Tax",418400,"State Comptroller",50,-35932.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33907,"LOCAL PROJECTS",464180,"Child Services",502,-477.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33908,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1675.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33909,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33910,"SPF - BallState",425302,"Motor Vehicles",235,-4275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33911,"Special Fuel Tax",414300,"Revenue",90,-163538.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33912,"LARE Fee",425267,"Natural Resources",300,-15676.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33913,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675498","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33914,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33915,"Innkeeper's Tax",418500,"Treasurer of State",48,-27533.41,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33916,"IRP Registration Fees",427420,"Revenue",90,-173960.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33917,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33918,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33919,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-63550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33920,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33921,"Food and Beverage Tax",418400,"State Comptroller",50,-72436.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33922,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33923,"Innkeeper's Tax",418500,"Treasurer of State",48,-1603.07,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33924,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33925,"Real Estate Investigative",451140,"Professional Licensing",250,-1675.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33926,"Welfare Repayments",450510,"FSSA Family Resources",500,3448.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675366","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33927,"Gasoline Tax",414200,"Revenue",90,-8461121.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33928,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-28057.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33929,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33930,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675447","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33931,"SPF - DARE",425350,"Motor Vehicles",235,-725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33932,"DOR IDEM Fees",427470,"Environmental Management",495,-50011.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33933,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33934,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33935,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33936,"Petroleum Severance",413800,"Natural Resources",300,-6082.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33937,"Food and Beverage Tax",418400,"State Comptroller",50,-13589.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33938,"Gasoline use tax",412700,"Revenue",90,-1728481.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33939,"Gasoline Tax",414200,"Revenue",90,-25372024.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33940,"Food and Beverage Tax",418400,"State Comptroller",50,-2836051.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33941,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59909.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33942,"Consumer Settlements",450230,"Attorney General",46,-65.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675377","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33943,"Innkeeper's Tax",418500,"Treasurer of State",48,-6307.83,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33944,"Innkeeper's Tax",418500,"Treasurer of State",48,-59864.85,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33945,"Innkeeper's Tax",418500,"Treasurer of State",48,-64592.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33946,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8444.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675497","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33947,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33948,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33949,"Innkeeper's Tax",418500,"Treasurer of State",48,-214409.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33950,"Abandoned Property",462100,"Treasurer of State",48,-55984.67,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33951,"Food and Beverage Tax",418400,"State Comptroller",50,-125906.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33952,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33953,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33954,"Food and Beverage Tax",418400,"State Comptroller",50,-37334.25,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33955,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33956,"NONGAME FUND",464220,"Natural Resources",300,-426.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33957,"Food and Beverage Tax",418400,"State Comptroller",50,-16497.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33958,"Innkeeper's Tax",418500,"Treasurer of State",48,-10891.93,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33959,"Heritage Trust Fees",425387,"Natural Resources",300,-14450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33960,"Food and Beverage Tax",418400,"State Comptroller",50,-15982.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33961,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33962,"Water - water supply revenue",431481,"Natural Resources",300,-28190.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33963,"Innkeeper's Tax",418500,"Treasurer of State",48,-10950.09,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33964,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33965,"Auditor of State Fines",450310,"Treasurer of State",48,-11097.93,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675383","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33966,"SPF - Nurses",425367,"Motor Vehicles",235,-9425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33967,"Truck 16K - 20K",425026,"Motor Vehicles",235,-975.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33968,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33969,"Innkeeper's Tax",418500,"Treasurer of State",48,-20213.86,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33970,"Food and Beverage Tax",418400,"State Comptroller",50,-29540.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33971,"DOR Service Charge",427449,"Revenue",90,-179.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33972,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33973,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33974,"Transp Infr Impr Fee",428155,"Transportation",800,-1169310.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33975,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33976,"HP Breakage",423613,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33977,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17289.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33978,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33979,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33980,"SPF - IU",425312,"Motor Vehicles",235,-22600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33981,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33982,"Innkeeper's Tax",418500,"Treasurer of State",48,-4633.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33983,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33984,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675450","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33985,"Innkeeper's Tax",418500,"Treasurer of State",48,-24325.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33986,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33987,"Innkeeper's Tax",418500,"Treasurer of State",48,-5086.6,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33988,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33989,"Food and Beverage Tax",418400,"State Comptroller",50,-208457.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33990,"Disability Premiums EE",428991,"Disability - State Personnel",71,-491.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33991,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33992,"Innkeeper's Tax",418500,"Treasurer of State",48,-3371.17,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33993,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33994,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33995,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33996,"Innkeeper's Tax",418500,"Treasurer of State",48,-4660.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33997,"Innkeeper's Tax",418500,"Treasurer of State",48,-13255.22,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33998,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33999,"Gaming Penalties",450620,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34000,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-22T00:00:00","BIL7675510","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34001,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34002,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34003,"SPF - ISP",425371,"Motor Vehicles",235,-2225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34004,"Food and Beverage Tax",418400,"State Comptroller",50,-38980.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34005,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34006,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34007,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34008,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34009,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34010,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34011,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403941.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34012,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34013,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-202099.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34014,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-45816.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34015,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1509666.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34016,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-569.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34017,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34018,"SPF - Purdue",425319,"Motor Vehicles",235,-21475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34019,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34020,"Innkeeper's Tax",418500,"Treasurer of State",48,-9964.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34021,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675457","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34022,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3898.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34023,"RPAF Tipping Fees",427467,"Environmental Management",495,-42519.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34024,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675374","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [34025,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-475384.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34026,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34027,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34028,"Innkeeper's Tax",418500,"Treasurer of State",48,-2884.43,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34029,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34030,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34031,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34032,"Food and Beverage Tax",418400,"State Comptroller",50,-179783.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34033,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.74,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675439","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34034,"Food and Beverage Tax",418400,"State Comptroller",50,-80152.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34035,"Innkeeper's Tax",418500,"Treasurer of State",48,-8850.52,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34036,"Innkeeper's Tax",418500,"Treasurer of State",48,-21918.47,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34037,"Welfare Repayments",450510,"FSSA Family Resources",500,-2589.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7678041","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34038,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34039,"InsurAgts and Related Lic",423920,"Insurance",210,-339691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50287.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34041,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34042,"Investment Income",429690,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34043,"Special Fuel Tax",414300,"Revenue",90,-4169.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34044,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34045,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675462","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34046,"Dealer Plates",425230,"Secretary Of State",40,-10418.56,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34047,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34048,"Food and Beverage Tax",418400,"State Comptroller",50,-258574.07,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34049,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34050,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675365","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34051,"Food and Beverage Tax",418400,"State Comptroller",50,-8145.23,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34052,"SPandR - Falls Parking",425814,"Natural Resources",300,-382.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34053,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34054,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34055,"Welfare Repayments",450510,"Early Child Learning",501,-49859.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675368","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34056,"Innkeeper's Tax",418500,"Treasurer of State",48,-17558.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34057,"Innkeeper's Tax",418500,"Treasurer of State",48,-2746.41,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34058,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34059,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34060,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34061,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34062,"Innkeeper's Tax",418500,"Treasurer of State",48,-6113.74,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34063,"Gasoline use tax",412700,"Transportation",800,-2592722.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34064,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34065,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34066,"Innkeeper's Tax",418500,"Treasurer of State",48,-11256.21,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34067,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34068,"SPandR - Special Events",425857,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34069,"LOCAL PROJECTS",464180,"Transportation",800,-164017.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34070,"Civil Penalties",450411,"Revenue",90,-12.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34071,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34072,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34073,"Innkeeper's Tax",418500,"Treasurer of State",48,-213259.21,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34074,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-475.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34075,"Gasoline Tax",414200,"Natural Resources",300,-711.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34076,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34077,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34078,"Innkeeper's Tax",418500,"Treasurer of State",48,-1633.83,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34079,"Food and Beverage Tax",418400,"State Comptroller",50,-30951.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34080,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34081,"Innkeeper's Tax",418500,"Treasurer of State",48,-1755.93,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34082,"TOS Unidentified Funds",401150,"Attorney General",46,-22459.74,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34083,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34084,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34085,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34086,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1007.9,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675437","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34087,"TOS Unidentified Funds",401150,"Gaming Comm",190,-55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34088,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34089,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34090,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34091,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34092,"Safety First Trust Fees",425389,"Homeland Security",385,-1075.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675474","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34093,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-50187.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675479","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34094,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-827.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675460","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34095,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2331.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34096,"Gasoline use tax",412700,"Transportation",800,-7777926.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34097,"Odometer Fees",425007,"State Police",100,-3183.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675445","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34099,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34100,"Innkeeper's Tax",418500,"Treasurer of State",48,-29594.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34101,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34102,"Food and Beverage Tax",418400,"State Comptroller",50,-30580.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34103,"FandW - POS vendor license sales",425458,"Natural Resources",300,-367591.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34104,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18218.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34105,"SPF - Butler",425304,"Motor Vehicles",235,-3575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34106,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-51000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34107,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-52050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34108,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53731.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34110,"Innkeeper's Tax",418500,"Treasurer of State",48,-2137.44,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34111,"TOS Unidentified Funds",401150,"State Comptroller",50,-243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34112,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34113,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34114,"SPF - IPFF",425368,"Motor Vehicles",235,-6150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34115,"Innkeeper's Tax",418500,"Treasurer of State",48,-4014.89,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34116,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1745597.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675472","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34117,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34118,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34119,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-61.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34120,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34121,"SBOA Audit Charge",452210,"Board of Accounts",80,-855.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675440","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34122,"Innkeeper's Tax",418500,"Treasurer of State",48,-84232.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34123,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-111225.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34124,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4185.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34125,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34126,"Innkeeper's Tax",418500,"Treasurer of State",48,-101615.07,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34127,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34128,"SPF - Vincennes",425331,"Motor Vehicles",235,-375.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34129,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34130,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-36356.01,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34131,"Claims and Comp - Road Damage",472342,"Transportation",800,-189735.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34132,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34133,"Food and Beverage Tax",418400,"State Comptroller",50,-44688.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34134,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-858.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675471","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34135,"State Sales Tax",412010,"Transportation",800,-376864.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34136,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34137,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34138,"State Sales Tax",412010,"Transportation",800,-89181.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34139,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2350.52,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34141,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34142,"Food and Beverage Tax",418400,"State Comptroller",50,-80201.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34143,"Consumer Settlements",450230,"Attorney General",46,-1591.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34144,"Innkeeper's Tax",418500,"Treasurer of State",48,-69985.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34145,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20309.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34146,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34147,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1009.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34148,"Food and Beverage Tax",418400,"State Comptroller",50,-60220.02,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34149,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3794.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34150,"SPandR - Admin Rev",425858,"Natural Resources",300,-502.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34151,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34152,"ID Breakage",423614,"Horse Racing Comm",265,-57.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34153,"Innkeeper's Tax",418500,"Treasurer of State",48,-1667.95,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34154,"Motor Carrier Fuel Tax",414400,"Transportation",800,-354.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34155,"Food and Beverage Tax",418400,"State Comptroller",50,-93033.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34156,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34157,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34158,"Innkeeper's Tax",418500,"Treasurer of State",48,-2389.02,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34159,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-86355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34160,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34161,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34162,"Innkeeper's Tax",418500,"Treasurer of State",48,-16240.74,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34163,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34164,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17529.31,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34165,"TOS Unidentified Funds",401150,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34166,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.26,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34167,"Innkeeper's Tax",418500,"Treasurer of State",48,-5268.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34168,"Food and Beverage Tax",418400,"State Comptroller",50,-123141.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34169,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34170,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34171,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34172,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1059676.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34173,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34174,"DEVA Repayments",428924,"Personnel",70,-935.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675436","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34175,"Food and Beverage Tax",418400,"State Comptroller",50,-102856.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34176,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34177,"Aircraft License Excise Tax",413100,"Revenue",90,-314.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34178,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34179,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34180,"Food and Beverage Tax",418400,"State Comptroller",50,-46999.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34181,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34182,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-170.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675434","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34183,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11832.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675451","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34184,"DESIGNATED DONATION",463050,"Child Services",502,-350.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34185,"Innkeeper's Tax",418500,"Treasurer of State",48,-8070.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34186,"Innkeeper's Tax",418500,"Treasurer of State",48,-722304.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34187,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34188,"Food and Beverage Tax",418400,"State Comptroller",50,-309598.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34189,"Solid waste disposal fee",421350,"Environmental Management",495,-1730.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34190,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34191,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34192,"Innkeeper's Tax",418500,"Treasurer of State",48,-13400.69,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34193,"Admin. Fee",425197,"Charter School Brd",704,-4017.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-22T00:00:00","ARD7675495","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34194,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34195,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34196,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34197,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34198,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34199,"Innkeeper's Tax",418500,"Treasurer of State",48,-8644.98,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34200,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34201,"Food and Beverage Tax",418400,"State Comptroller",50,-16402.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34202,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34203,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34204,"Food and Beverage Tax",418400,"State Comptroller",50,-92922.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34205,"Food and Beverage Tax",418400,"State Comptroller",50,-5810.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34206,"N/P - heritage data fees",425711,"Natural Resources",300,-210.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34207,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18088.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34208,"Innkeeper's Tax",418500,"Treasurer of State",48,-6441.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34209,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675510","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34210,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11585.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675477","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34211,"SPF - Colts",425354,"Budget Agency",57,-4800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675433","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34212,"Food and Beverage Tax",418400,"State Comptroller",50,-167224.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34213,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34214,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34215,"Innkeeper's Tax",418500,"Treasurer of State",48,-8130.77,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34216,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34217,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4670.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34218,"Gaming Penalties",450620,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34219,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13598.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34220,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34221,"FandW - License Agent Revenue",425482,"Natural Resources",300,-72.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34222,"Notary Public Commissions",427520,"Secretary Of State",40,-9650.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675376","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34223,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.49,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34224,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14194.27,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34225,"Innkeeper's Tax",418500,"Treasurer of State",48,-2315.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34226,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34227,"DESIGNATED DONATION",463050,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34228,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34229,"DOR BMV OSOW Fee",427475,"Revenue",90,-99296.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34230,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675390","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34231,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34232,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1965.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34233,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7611.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34234,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34235,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34236,"Food and Beverage Tax",418400,"State Comptroller",50,-163422.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34237,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34238,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3199.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34239,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34240,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675481","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34241,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.5,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34242,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34243,"Innkeeper's Tax",418500,"Treasurer of State",48,-4034.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34244,"Food and Beverage Tax",418400,"State Comptroller",50,-149895.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34245,"SPF - IKFT",425364,"Child Services",502,-2450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34246,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.95,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34247,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675475","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34248,"Innkeeper's Tax",418500,"Treasurer of State",48,-2546.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34249,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34250,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34251,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34252,"Food and Beverage Tax",418400,"State Comptroller",50,-56162.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34253,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34254,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34255,"SPF - ND",425327,"Motor Vehicles",235,-4700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34256,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34257,"Truck under 7K",425021,"Motor Vehicles",235,-925.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34258,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34259,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34260,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34261,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34262,"Food and Beverage Tax",418400,"State Comptroller",50,-547347.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34263,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34264,"Innkeeper's Tax",418500,"Treasurer of State",48,-104017.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34265,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-142.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34266,"Innkeeper's Tax",418500,"Treasurer of State",48,-21696.66,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34267,"Food and Beverage Tax",418400,"State Comptroller",50,-481715.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34268,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.88,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34269,"SPandR - Retailer Commission",425841,"Natural Resources",300,-342.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34270,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81075.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34271,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-35548.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34272,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34273,"SPF - Wabash",425332,"Motor Vehicles",235,-1000.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34274,"Occupational License Fee",422820,"Gaming Comm",190,-5200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34275,"Food and Beverage Tax",418400,"State Comptroller",50,-52721.25,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34276,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.29,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34277,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34278,"Innkeeper's Tax",418500,"Treasurer of State",48,-53852.73,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34279,"Innkeeper's Tax",418500,"Treasurer of State",48,-4251.45,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34280,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34281,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34282,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34283,"Innkeeper's Tax",418500,"Treasurer of State",48,-98120.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34284,"Food and Beverage Tax",418400,"State Comptroller",50,-5587.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7728.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34286,"InsurAgts and Related Lic",423920,"Insurance",210,750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675454","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34287,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34288,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22774.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34290,"FandW - Online Revenue",425457,"Natural Resources",300,-595800.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34291,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34292,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-175.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34293,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1556437.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34294,"Welfare Repayments",450510,"FSSA Family Resources",500,-272.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34295,"SPF - Evansville",425325,"Motor Vehicles",235,-725.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34296,"Innkeeper's Tax",418500,"Treasurer of State",48,-10250.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34297,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34298,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34299,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-21249.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34300,"Innkeeper's Tax",418500,"Treasurer of State",48,-31464.43,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34301,"Innkeeper's Tax",418500,"Treasurer of State",48,-1944.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34302,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34303,"Innkeeper's Tax",418500,"Treasurer of State",48,-28071.12,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34304,"Innkeeper's Tax",418500,"Treasurer of State",48,-34290.32,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34305,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16896.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34306,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34307,"SPF - ISP",425371,"State Police",100,-16300.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34308,"Title Insurance Enforcement Fu",423970,"Insurance",210,-11109.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34309,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3239140.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34310,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34311,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957808.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34312,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.66,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34313,"Teaching Licensing Fees",427010,"Education",700,-13960.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675494","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34314,"Food and Beverage Tax",418400,"State Comptroller",50,-22338.78,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34315,"SPandR - Annual Permits",425787,"Natural Resources",300,-190735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34316,"Innkeeper's Tax",418500,"Treasurer of State",48,-27655.26,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34317,"Innkeeper's Tax",418500,"Treasurer of State",48,-2617.92,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34318,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63138.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34319,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34320,"Innkeeper's Tax",418500,"Treasurer of State",48,-20902.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34321,"Food and Beverage Tax",418400,"State Comptroller",50,-22166.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34322,"Innkeeper's Tax",418500,"Treasurer of State",48,-94742.42,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34323,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34324,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34325,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91456.11,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34326,"Innkeeper's Tax",418500,"Treasurer of State",48,-41033.71,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34327,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34328,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34329,"Food and Beverage Tax",418400,"State Comptroller",50,-15899.97,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34330,"Odometer Fees",425007,"State Police",100,-130.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675444","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34331,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22852.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34332,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675456","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34333,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12955.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34334,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34335,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34336,"SPF - IEdT",425361,"Education",700,-2681.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-04-22T00:00:00","ARD7675493","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34337,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34338,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.2,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34339,"Solid waste disposal fee",421350,"Environmental Management",495,-42519.68,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34340,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34341,"Food and Beverage Tax",418400,"State Comptroller",50,-134372.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34342,"Innkeeper's Tax",418500,"Treasurer of State",48,-394119.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34343,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34344,"Special Fuel Tax",414300,"Revenue",90,-68451.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34345,"Innkeeper's Tax",418500,"Treasurer of State",48,-7264.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34346,"Innkeeper's Tax",418500,"Treasurer of State",48,-5430.03,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34347,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675448","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34348,"Innkeeper's Tax",418500,"Treasurer of State",48,-13921.23,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34349,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34350,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1966.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34351,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34352,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-30880.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34353,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34354,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34355,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34356,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34357,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34358,"NONGAME FUND",464220,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34359,"Food and Beverage Tax",418400,"State Comptroller",50,-16532.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34360,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34361,"Military Relief Check-off",464226,"Veterans Affairs",160,-248.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675449","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34362,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675496","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34363,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34364,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.39,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34365,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34366,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34367,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34368,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-675.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34369,"Food and Beverage Tax",418400,"State Comptroller",50,-189.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34370,"DOR BMV OSOW Fee",427475,"Revenue",90,-156415.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34371,"Innkeeper's Tax",418500,"Treasurer of State",48,-78492.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34372,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-693.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34373,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-468.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34374,"Transp Infr Impr Fee",428155,"Transportation",800,-742.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34375,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-20772.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34376,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-39841.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34377,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-171091.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675468","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7651129","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34379,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-409.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7694092","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286738.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7476998","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485454.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,271665.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7628326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34384,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7503786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7524693","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21575.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1547261.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34388,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38908.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7479895","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7533413","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,68287.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7497121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34391,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-407.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7650210","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34392,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631735","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34393,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7647305","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34394,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33168.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7650213","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744785.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141502.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7643271","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,92934.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7529349","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541064","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239607.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7488427","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67766.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26596.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7669132","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7659613","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356986.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7655917","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7578712","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-121.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7530419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141785.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7541066","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7556750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-226.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7637438","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7697133","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26345.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652044","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7568729","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5147.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17521.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7483628","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7535363","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7546475","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213597.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7478101","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7563882","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57451.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7518275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-825.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7476113","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-798.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7672769","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3254.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","ARD7524356","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7483630","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7480865","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157130.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6678.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7674903","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2803.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7631015","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306691.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37567.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7670847","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48436.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7534354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65406.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65506.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7517410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158785.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145541.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7496089","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7644142","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87864.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7526576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,457.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7547503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-227.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7506686","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7505704","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6393.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7652039","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-652.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7681389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7651123","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8139055.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7479899","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1733553.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298518.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-382.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183832.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1607.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7683528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7642603","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-253445.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,55787.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7491245","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,136988.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7659612","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87546.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7479900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5207100.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7651127","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6835815.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9213.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7540146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4294.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7578713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-875083.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156748.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-637.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7481787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-679920.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638504.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441212.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,170106.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537943","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24613.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22350.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-702.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7540148","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1089711.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,887445.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7548750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-472060.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57573.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90246.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7505706","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,334304.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7541065","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20326.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7694095","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216546.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13004.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52803.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158336.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7490325","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,23580.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514015","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7528170","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84477.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12164.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7570672","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205288.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7661585","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-425.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7694096","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187269.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147287.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18904.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7691099","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77509.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224230.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7552268","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-143822.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306382.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1017.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7479892","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","ARD7626178","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8218.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7479897","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7626401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,202156.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7531497","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75795.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91400.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7500623","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332087.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7681386","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111933.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514890","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55985.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7533414","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7463358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116127.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7681381","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62055.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7553876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-587.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7627388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150939.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2472.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7573493","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-848979.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336378.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7574405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159648.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-454659.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7679433","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412861.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12833.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7495112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7488428","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7562826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-483.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7529351","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18256.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7501556","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1102.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7506687","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1654.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7555718","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-912232.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29419.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7501554","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7657850","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260954.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7531498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-718312.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7677538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-935188.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342843.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5529845.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535962","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3377.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7666474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-666.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-415623.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10772.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7556753","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14433.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7479893","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7528168","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1779766.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-715.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7681388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,352470.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7524692","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280273.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972592.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-222183.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2290926.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7480867","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38292.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-873.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7555719","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-714912.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36090.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12019.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-456421.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293473.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-276187.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309800.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200179.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7514014","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1383880.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7669131","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-998.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7669129","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7667373","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7544810","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183920.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7568730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338900.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42415.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7516582","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7556752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7633558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-914.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7629198","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7579524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1524242.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130845.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7473367","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20703.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3708.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7567017","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15588.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7523713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,60574.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20902.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9455.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7479896","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7672770","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535365","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252573.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189002.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-815.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7496088","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1331503.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314751.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-978.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7682423","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20557.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49176.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7653880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25858.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7539141","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496182.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58417.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7541067","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-692300.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88392.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1409386.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8860.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7641405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-743522.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2203843.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543585.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7479894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-635244.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-568427.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7624537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1503146.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42321.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7655918","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7513088","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-557213.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7533418","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16031.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7521909","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7651124","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9767.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-720258.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,845662.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7689354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7670845","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,190140.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,178902.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7650211","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34643,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65999.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1459.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7470803","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7485532","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34646,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70600.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7688421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338206.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,316784.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34649,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125846.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7523714","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,182542.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,767030.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7672771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60750.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7647306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92809.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7546473","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34654,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125837.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7704660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-417.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7694093","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40920.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7679434","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,142307.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57825.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7695081","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-756791.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,154736.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7543848","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302412.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7628324","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,129316.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7677541","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7556751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7654791","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7629199","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496404.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7546474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7577014","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1151940.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576223","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7692307","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7540147","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2598.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190689.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10865.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7520680","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-947.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7697134","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28351.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7503789","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,413937.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7480866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25857.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9446.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7476115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-908.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181596.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7674901","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301741.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7551387","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2556308.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7660726","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-831258.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7537020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7659611","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,620170.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7526579","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7539139","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7546472","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9188.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7500624","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9018.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7665636","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314504.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7530418","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7497117","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-274413.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7552269","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19990.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652960","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167519.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,51682.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7704661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-243.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7634440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7520679","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132080.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7527499","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7682424","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71354.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7523715","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7920.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","ARD7689963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391568.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7514016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,180802.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7526577","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-726.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7513087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7691155","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26740.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148953.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-103.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7697135","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7670846","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34719,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-856.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7669127","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183379.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-768723.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7553874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328327.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7686520","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34724,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,477225.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7649201","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7500628","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-618191.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7472574","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7694097","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7680469","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1578.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7652040","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647170.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13466.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7508830","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7536236","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10341.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7532528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273268.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-600.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7500625","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-651.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7516583","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,458840.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","ARD7477818","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7695080","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5591.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7665635","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111279.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1072.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7695957","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115961.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7484688","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18408.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7519181","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7676666","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5023.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7483632","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7526578","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7652043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161743.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39732.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197414.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-640216.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1124.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7482723","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7312.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39242.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365002.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7503790","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-527921.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-202.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537944","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308456.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7572452","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7667374","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34764,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-643.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7649199","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7630085","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6726.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258704.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7674904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,598852.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7542932","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166126.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1670.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7706595","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84589.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165908.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122379.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-416.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7625401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7519179","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7659610","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171516.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7517409","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199443.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7545414","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-282.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7692305","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7695956","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1175291.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7547506","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88007.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7571612","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313534.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132026.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-372.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7549638","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-424342.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346707.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-168394.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5815397.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7508833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7567707","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3782.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,36469.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897036.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","CNT7508828","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638982.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","ARD7564683","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64364.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,76042.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6522.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7548752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2418510.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61912.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7681390","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29109.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-354933.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7672772","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7562828","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478937.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4272.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-374.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-03T00:00:00","CNT7460671","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-663.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7680470","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1753.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7637440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3869.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296823.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-819.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7460673","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267063.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552760.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7533416","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141417.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30985.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","ARD7457721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187976.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34822,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1752517.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34823,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7640374","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34824,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80933.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7633555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8454.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7481788","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30485.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7493303","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-427.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7469855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-491907.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80338.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58216.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7467729","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13440.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7503792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34833,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6655.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7682425","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7567706","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444631.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-618.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7464056","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7548751","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199673.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7506689","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34839,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8370.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7518274","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-940.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7567016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34841,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7636534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211602.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7640375","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34844,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7674902","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34845,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5103.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34846,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-754325.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40756.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34848,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","CNT7577825","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34849,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7661587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,56500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7554762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594936.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376168.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97891.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-705.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-10T00:00:00","CNT7483629","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34855,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-859809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9733.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88400.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-25T00:00:00","CNT7683529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7470804","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105388.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26014.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4086.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7582285","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34864,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-219047.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414345.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-27T00:00:00","CNT7508834","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34867,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7580499","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-283505.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34869,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-349831.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3067.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7510179","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602732.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156308.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7488429","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71350.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39364.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34876,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-648218.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-795.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7567708","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-584.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7683531","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24535.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","ARD7544450","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,125748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7505703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223342.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,579062.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7510177","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34883,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5701.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34884,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,15946.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34885,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-31T00:00:00","CNT7705560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34886,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-25T00:00:00","CNT7697962","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34887,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286403.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7661586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1889.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7455626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378250.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52855.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4930.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7556754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187126.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7634442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393767.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4352.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7465869","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-492296.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-20T00:00:00","CNT7505707","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342308.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7628325","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2671.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56687.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7541068","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7542934","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30269.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7657853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-620796.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7563879","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7484689","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7458862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-358.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-19T00:00:00","CNT7659614","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-271641.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-05T00:00:00","CNT7464053","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-03T00:00:00","CNT7669128","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1016.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7544809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7460674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13009.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1273.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-02T00:00:00","CNT7481786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334734.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7629200","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54782.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7583266","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30072.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-634.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7485534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-532247.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301555.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-04T00:00:00","CNT7572451","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131554.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377386.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,75239.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7681392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7470807","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252632.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,124132.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7676668","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7467727","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467132.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7628328","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68276.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7460675","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19856.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-700.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7460670","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224833.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1792631.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80538.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7533417","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428506.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7508835","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7176.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7529354","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7544807","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7698748","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-850047.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,376253.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7508827","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-02T00:00:00","CNT7547504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256510.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7638389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7631017","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375357.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7547507","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2884.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","ARD7555419","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7683530","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-784703.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59971.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80628.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,40444.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147454.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7582287","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7529350","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72564.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7537021","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7652041","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7663568","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5358237.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7683532","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4040.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7677540","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1497627.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7531502","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64752.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7464058","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230776.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170080.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12716.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7699778","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134007.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,952604.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7506685","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141222.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-204707.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-590.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7470809","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2497.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7628327","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-739724.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12428.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7470808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376624.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-208301.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7560058","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37141.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-191361.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14131.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7680471","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244266.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7469858","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1709970.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,89060.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7662801","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7580497","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-453680.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3988301.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1408.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,987049.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238420.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127057.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2778897.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7640377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7567018","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-759.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,342639.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-510457.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239377.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185662.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1036809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50836.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7682426","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7531501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7470806","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-674034.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-21T00:00:00","ARD7501621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7464842","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,277021.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-622.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7698750","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593643.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-02T00:00:00","CNT7470811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8327.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-522.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7585289","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,200179.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-27T00:00:00","CNT7506754","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7469854","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7565951","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3945242.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,258780.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740546.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2684.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7534355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171240.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,233054.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7554763","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72123.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7663569","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145490.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138972.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744082.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7500626","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577826","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28854.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517522.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7585288","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61415.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677974.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-389.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7563880","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201583.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506753","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","ARD7539860","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2121429.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7517411","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7637439","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1102263.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5327.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7582286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35044,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4868.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6391.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","ARD7521633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63638.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7634441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85289.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-442206.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7463359","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-499585.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7519180","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25737.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7681384","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-514.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7659615","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96460.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7657852","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7410.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248023.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35059,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7639312","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157551.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61659.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7560057","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7568728","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93461.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7635501","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-340.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7655920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135411.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144271.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-14T00:00:00","CNT7631736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-22T00:00:00","CNT7705558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7250.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7660728","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7470802","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7626402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7523716","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7464054","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35074,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-854.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7503787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-460.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7578714","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7543853","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84769.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35079,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7533415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127095.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7574404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-591310.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7691759.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35083,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31909.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7634443","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-23T00:00:00","CNT7697961","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7654792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7636533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7662800","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7630086","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105293.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7705559","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-495.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7581342","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7633557","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-03T00:00:00","CNT7463357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7660730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1440903.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28472.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7490328","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7699776","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-09T00:00:00","CNT7543849","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7530420","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81810.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139130.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11821.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329380.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7480868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134843.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762518.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2028.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7482724","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7505705","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-983.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7641403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7496090","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11342.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7985.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7501555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7545415","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5061.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3789.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7681391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441936.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344599.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4873.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-07T00:00:00","CNT7460672","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3421882.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391574.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3360960.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10178.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413366.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7635500","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-523.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-11T00:00:00","CNT7539140","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156256.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19179.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150800.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911.73,2026,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2026-02-12T00:00:00","CNT7631019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7683533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-521.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7627389","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1534.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7641404","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303468.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176758.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,871083.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","ARD7632377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450645.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7580498","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109913.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7543850","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285934.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-463.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-18T00:00:00","CNT7682422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201760.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7455625","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1224650.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7545418","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7545416","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136512.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7497120","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-169553.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-725293.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123518.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-611.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7527500","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,619554.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7521906","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2693429.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7564993","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-712.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-708.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1081638.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7651126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15894.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7497118","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7562827","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35166,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-20T00:00:00","CNT7482706","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35167,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35168,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-16T00:00:00","CNT7500609","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35169,"Fed Grant Revenue",441000,"Homeland Security",385,-9610.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-07T00:00:00","CNT7685839","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35170,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-20T00:00:00","CNT7674866","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35171,"Fed Grant Revenue",441000,"Homeland Security",385,-18382.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-15T00:00:00","CNT7497941","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35172,"Fed Grant Revenue",441000,"Homeland Security",385,-11250.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-18T00:00:00","CNT7500621","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35173,"Fed Grant Revenue",441000,"Homeland Security",385,-215.26,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-17T00:00:00","CNT7520677","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35174,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35175,"Fed Grant Revenue",441000,"Homeland Security",385,-30033.95,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-05T00:00:00","CNT7471772","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35176,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7567683","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35177,"Fed Grant Revenue",441000,"Homeland Security",385,-16100.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-20T00:00:00","CNT7521903","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35178,"Fed Grant Revenue",441000,"Homeland Security",385,-3000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-13T00:00:00","CNT7669125","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35179,"Fed Grant Revenue",441000,"Natural Resources",300,-6965.45,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35180,"Fed Grant Revenue",441000,"Homeland Security",385,-13550.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-02T00:00:00","CNT7511185","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35181,"Fed Grant Revenue",441000,"Homeland Security",385,-4000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-17T00:00:00","CNT7672767","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35182,"Fed Grant Revenue",441000,"Homeland Security",385,-3772.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35183,"Fed Grant Revenue",441000,"State Police",100,-665.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35184,"Fed Grant Revenue",441000,"Homeland Security",385,-92.57,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-21T00:00:00","CNT7486502","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35185,"Fed Grant Revenue",441000,"State Police",100,-266.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-05-28T00:00:00","CNT7698734","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], 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[35310,"Fed Grant Revenue",441000,"Agriculture",36,-26845.33,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-07T00:00:00","CNT7513981","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35311,"Fed Grant Revenue",441000,"Agriculture",36,-10524.83,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-02T00:00:00","CNT7584276","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35312,"Fed Grant Revenue",441000,"Agriculture",36,-104.2,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-06T00:00:00","CNT7646360","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35313,"Fed Grant Revenue",441000,"Agriculture",36,-41397.55,2026,"General Government","DOAg DOAg 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Fund",62540,"Federal Funds","2026-06-02T00:00:00","CNT7706623","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35339,"Fed Grant Revenue",441000,"Veterans Affairs",160,215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7528157","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35340,"Fed Grant Revenue",441000,"Agriculture",36,-36533.41,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-12T00:00:00","CNT7630068","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35341,"Fed Grant Revenue",441000,"Veterans Affairs",160,-41.55,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-14T00:00:00","CNT7539118","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35342,"Fed Grant Revenue",441000,"Agriculture",36,-19465.24,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-27T00:00:00","CNT7659595","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35343,"Fed Grant Revenue",441000,"Veterans Affairs",160,-110.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-21T00:00:00","CNT7562788","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35344,"Fed Grant Revenue",441000,"Agriculture",36,-1361.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-28T00:00:00","CNT7698728","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35345,"Fed Grant Revenue",441000,"Veterans Affairs",160,-295.33,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-04T00:00:00","CNT7497114","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35346,"Fed Grant Revenue",441000,"Veterans Affairs",160,-50.71,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-10T00:00:00","CNT7547489","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35347,"Fed Grant Revenue",441000,"Agriculture",36,-85.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-02T00:00:00","CNT7567068","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35348,"Fed Grant Revenue",441000,"Veterans Affairs",160,-938.99,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-22T00:00:00","CNT7578700","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35349,"Fed Grant Revenue",441000,"Veterans Affairs",160,-52.78,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-20T00:00:00","CNT7576999","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35350,"Fed Grant Revenue",441000,"Agriculture",36,-578.7,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-23T00:00:00","CNT7636507","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35351,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-06-03T00:00:00","CNT7705536","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35352,"Fed Grant Revenue",441000,"Veterans Affairs",160,352.47,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-29T00:00:00","CNT7510165","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35353,"Fed Grant Revenue",441000,"Agriculture",36,-18.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-29T00:00:00","CNT7582263","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35354,"Fed Grant Revenue",441000,"Veterans Affairs",160,-80.45,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-09T00:00:00","CNT7519164","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35355,"Fed Grant Revenue",441000,"Correction",615,-45263.4,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-05T00:00:00","CNT7492405","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35356,"Fed Grant Revenue",441000,"Correction",615,-535.24,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2026-05-18T00:00:00","CNT7692339","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35357,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3171.81,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-28T00:00:00","CNT7487510","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35358,"Fed Grant Revenue",441000,"Veterans Affairs",160,31237.49,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-25T00:00:00","CNT7465853","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35359,"Fed Grant Revenue",441000,"Correction",615,-2800.64,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-25T00:00:00","CNT7505746","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35360,"Fed Grant Revenue",441000,"Correction",615,-2048.99,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35361,"Fed Grant Revenue",441000,"Correction",615,-484.27,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35362,"Fed Grant Revenue",441000,"Correction",615,-2859.07,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-08-18T00:00:00","CNT7487550","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35363,"Fed Grant Revenue",441000,"Agriculture",36,-11565.41,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-28T00:00:00","CNT7682395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35364,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2058.63,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-08T00:00:00","CNT7559328","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35365,"Fed Grant Revenue",441000,"Veterans Affairs",160,-57.14,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-14T00:00:00","CNT7464045","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35366,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35367,"Fed Grant Revenue",441000,"Veterans Affairs",160,-130.42,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-09T00:00:00","CNT7553856","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35368,"Fed Grant Revenue",441000,"Agriculture",36,87.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-26T00:00:00","CNT7506664","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35369,"Fed Grant Revenue",441000,"Agriculture",36,-17177.43,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-04T00:00:00","CNT7643260","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35370,"Fed Grant Revenue",441000,"Agriculture",36,-1450.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-23T00:00:00","CNT7579509","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35371,"Fed Grant Revenue",441000,"Veterans Affairs",160,-15696.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-17T00:00:00","ARD7499369","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35372,"Fed Grant Revenue",441000,"Agriculture",36,-8120.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-27T00:00:00","CNT7678399","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35373,"Fed Grant Revenue",441000,"Veterans Affairs",160,2299.57,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-22T00:00:00","CNT7562789","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35374,"Fed Grant Revenue",441000,"Veterans Affairs",160,-97.2,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-12T00:00:00","CNT7497115","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35375,"Fed Grant Revenue",441000,"Veterans Affairs",160,-109.54,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-13T00:00:00","CNT7669116","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35376,"Fed Grant Revenue",441000,"Agriculture",36,-62.73,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-18T00:00:00","CNT7489415","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35377,"Fed Grant Revenue",441000,"Veterans Affairs",160,27.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-24T00:00:00","CNT7637416","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35378,"Fed Grant Revenue",441000,"Veterans Affairs",160,-16568.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-08T00:00:00","ARD7445942","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35379,"Fed Grant Revenue",441000,"Correction",615,-1223.41,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35380,"Fed Grant Revenue",441000,"Agriculture",36,-25.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-16T00:00:00","CNT7560499","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35381,"Fed Grant Revenue",441000,"Veterans Affairs",160,-1343.88,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-24T00:00:00","CNT7464832","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35382,"Fed Grant Revenue",441000,"Environmental Management",495,-1489.99,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-31T00:00:00","CNT7565006","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35383,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-08T00:00:00","CNT7627395","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35384,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-08T00:00:00","CNT7511193","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35385,"Fed Grant Revenue",441000,"Transportation",800,-42.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","CNT7493336","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35386,"Fed Grant Revenue",441000,"Transportation",800,-4.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","CNT7669977","2026-06-06T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35387,"Fed Grant Revenue",441000,"Homeland Security",385,-659643.56,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-05T00:00:00","CNT7492374","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35388,"Fed Grant Revenue",441000,"Homeland Security",385,-3265.2,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-05T00:00:00","CNT7471772","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35389,"Fed Grant Revenue",441000,"Toxicology",115,-828.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-18T00:00:00","CNT7528155","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35390,"Fed Grant Revenue",441000,"Homeland Security",385,-12359.18,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-25T00:00:00","CNT7545413","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35391,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35392,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35393,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649931","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35394,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-228200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35395,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35396,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35397,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35398,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35399,"Innkeeper's Tax",418500,"Treasurer of State",48,-471.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35400,"Adoption Fees",423020,"Indiana Dept of Health",400,-1160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35401,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35402,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35403,"Charity Gaming License Fee",422810,"Gaming Comm",190,-131050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35404,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.53,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35405,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35406,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35407,"DOR BMV OSOW Fee",427475,"Revenue",90,-138895.14,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35408,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35409,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-428665.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35410,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35411,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35412,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-18137.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35413,"Technology Fee",420105,"Board of Accounts",80,-21112.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35414,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35415,"Gasoline use tax",412700,"Revenue",90,374.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35416,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.65,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35417,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35418,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.33,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35419,"Heritage Trust Fees",425387,"Natural Resources",300,-6575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35420,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35421,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35422,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35423,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35424,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1728.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35425,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35426,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35427,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35428,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35429,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2328079.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35430,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35431,"Copies and Report Fees",420360,"Board of Accounts",80,64.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35432,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35433,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35434,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2588.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35435,"Occupational License Fee",422820,"Gaming Comm",190,-6950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35436,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35437,"Innkeeper's Tax",418500,"Treasurer of State",48,-883.84,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35438,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35439,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35440,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35441,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35442,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35443,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649961","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35444,"Food and Beverage Tax",418400,"State Comptroller",50,-579.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35445,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35446,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35447,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35448,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35449,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35450,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35451,"Food and Beverage Tax",418400,"State Comptroller",50,-5318.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35452,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35453,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35454,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35455,"Boxing License Fees",426080,"Gaming Comm",190,-460.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35456,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.75,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35457,"LOCAL PROJECTS",464180,"Transportation",800,-25542.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35458,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35459,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35460,"Sec Lending Interest income",429665,"Budget Agency",57,-20174.91,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649909","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35461,"H/P - permit review revenue",425640,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35462,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35463,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35464,"Sec Lending Interest income",429665,"Natural Resources",300,-1130.82,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35465,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-465236.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35466,"Transp Infr Impr Fee",428155,"Transportation",800,-685005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35467,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41210061.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35468,"Welfare Repayments",450510,"Early Child Learning",501,2154.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35469,"VRP COST RECOVERY",421122,"Environmental Management",495,-1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35470,"FR - nursery seedling revenue",431424,"Natural Resources",300,-15230.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35471,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35472,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-286178.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35473,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63885.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35474,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35475,"Motor Carrier Permit Fees",427440,"Revenue",90,-183.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35476,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25207.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35477,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5534.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35478,"Food and Beverage Tax",418400,"State Comptroller",50,-556.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35479,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.7,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35480,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35481,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35482,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35483,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35484,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35485,"Food and Beverage Tax",418400,"State Comptroller",50,-3531.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35486,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35487,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35488,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2669954.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35489,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1114083.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649940","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35491,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35492,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35493,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35494,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35495,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35496,"LOCAL PROJECTS",464180,"Transportation",800,1792.3,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35497,"Cellular Tower Fees",428128,"Transportation",800,-208.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35498,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35499,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649924","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35500,"Certificate Fee",423319,"Indiana Dept of Health",400,45600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35501,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.9,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35502,"DOR Service Charge",427449,"Revenue",90,-1833.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35503,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8859.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35504,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-70809.44,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35505,"Special Fuel Tax",414300,"Revenue",90,-86848.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35506,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35507,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35508,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35509,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35510,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35511,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35512,"DONATION NOT FOR PROFITS",463210,"Library",730,-119.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35513,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-240.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35514,"IRP Registration Fees",427420,"Revenue",90,-9870618.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35515,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35516,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35517,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35518,"Food and Beverage Tax",418400,"State Comptroller",50,-1.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35519,"Food and Beverage Tax",418400,"State Comptroller",50,-4071.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35520,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35521,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35522,"DOR IDEM Fees",427470,"Environmental Management",495,-23008.39,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35523,"Highway Signs",438750,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35524,"Veterans Home Resident Collect",428410,"Veterans Home",570,-7669.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649958","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35525,"Welfare Repayments",450510,"Early Child Learning",501,-380.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649951","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35526,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,19631.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35527,"Food and Beverage Tax",418400,"State Comptroller",50,-275.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35528,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35529,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35530,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35531,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35532,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35533,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35534,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35535,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35536,"Banner Permits",428132,"Transportation",800,-2645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35537,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23644.77,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35538,"Aircraft License Excise Tax",413100,"Revenue",90,-165.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35539,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35540,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35541,"LARE Fee",425267,"Natural Resources",300,-27518.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35542,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35543,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35544,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.8,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35545,"Food and Beverage Tax",418400,"State Comptroller",50,-460.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35546,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35547,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35548,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59343.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649881","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35549,"Motor Vehicle Highway Fees",425008,"Revenue",90,-73009.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35550,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1535.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35551,"Food and Beverage Tax",418400,"State Comptroller",50,-2274.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35552,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35553,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35554,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.05,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35555,"Railroad Property Tax",419200,"Transportation",800,-2393.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35556,"DOR BMV OSOW Fee",427475,"Revenue",90,-101493.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35557,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3581.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35558,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-820.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-13T00:00:00","ARD7649962","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35559,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35560,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35561,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72719.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35562,"Technology Fee",420105,"Board of Accounts",80,101.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35563,"Food and Beverage Tax",418400,"State Comptroller",50,-981.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35564,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35565,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35566,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35567,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35568,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35569,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-13T00:00:00","BIL7649977","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35570,"Food and Beverage Tax",418400,"State Comptroller",50,-13713.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35571,"Claims and Comp - Road Damage",472342,"Transportation",800,-84184.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35572,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,726.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35573,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.13,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35574,"TOS Unidentified Funds",401150,"Attorney General",46,-138640.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35575,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35576,"Special Fuel Tax",414300,"Revenue",90,-5290.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35577,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35578,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35579,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.22,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35580,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24532.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35581,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35582,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35583,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35584,"HP Breakage",423613,"Horse Racing Comm",265,-4.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35585,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35586,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35587,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35588,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35589,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9205.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35590,"State Sales Tax",412010,"Transportation",800,-3729.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35591,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35592,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35593,"Claims and Comp - Road Damage",472342,"Transportation",800,-702.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35594,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35595,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35596,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35597,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35598,"Consumer Settlements",450230,"Attorney General",46,-1032.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35599,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.69,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35600,"Gasoline Tax",414200,"Revenue",90,-79123.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35601,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35602,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.45,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35603,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.35,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35604,"Sec Lending Interest income",429665,"Natural Resources",300,-693.13,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35605,"BOXING GATE TAX",417460,"Gaming Comm",190,-337.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35606,"Food and Beverage Tax",418400,"State Comptroller",50,-56028.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35607,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35608,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35609,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35610,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649871","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35611,"Food and Beverage Tax",418400,"State Comptroller",50,-298.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35612,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35613,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.69,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35614,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35615,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35616,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35617,"Gasoline use tax",412700,"Transportation",800,561.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35618,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1076.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35619,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649921","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14704.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35621,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35622,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.1,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6636.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649964","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35624,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35625,"Food and Beverage Tax",418400,"State Comptroller",50,-605.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35626,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35627,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35628,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35629,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35630,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35631,"ID Breakage",423614,"Horse Racing Comm",265,-1.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35632,"Sec Lending Interest income",429665,"Treasurer of State",48,-4455.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-13T00:00:00","ARD7649873","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35633,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649926","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35634,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35635,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41169367.96,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35636,"Gasoline Tax",414200,"Revenue",90,-26698.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35637,"N/P - heritage data fees",425711,"Natural Resources",300,-588.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35638,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35639,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35640,"Food and Beverage Tax",418400,"State Comptroller",50,103.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35641,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35642,"Transp Infr Impr Fee",428155,"Transportation",800,-13215.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35643,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35644,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35645,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35646,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35647,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35648,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35649,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.69,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35650,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35651,"Investment Income",429690,"Motor Vehicles",235,-480.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35652,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35653,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35654,"Food and Beverage Tax",418400,"State Comptroller",50,-612.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35655,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42109.76,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35656,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5462.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35657,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806.14,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35658,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35659,"Welfare Repayments",450510,"FSSA Family Resources",500,152404.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35660,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649934","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35661,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35662,"Innkeeper's Tax",418500,"Treasurer of State",48,-685.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35663,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35664,"Dealer Plates",425230,"Secretary Of State",40,-7845.81,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35665,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35666,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35667,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-671.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35668,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35669,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35670,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.4,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35671,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,368169.24,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35672,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35673,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35674,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35675,"LARE Fee",425267,"Natural Resources",300,-8681.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35676,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35677,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.19,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35678,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35679,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35680,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35681,"Food and Beverage Tax",418400,"State Comptroller",50,-45269.7,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35682,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107618.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649935","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35683,"Food and Beverage Tax",418400,"State Comptroller",50,-53.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35684,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.19,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35685,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35686,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35687,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35688,"Special Fuel Tax",414300,"Revenue",90,-260545.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35689,"Occupational License Fee",422820,"Gaming Comm",190,-28922.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35690,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35691,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35692,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35693,"Teaching Licensing Fees",427010,"Education",700,-15180.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649960","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35694,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649878","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35695,"SPF - IU",425312,"Motor Vehicles",235,-10175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35696,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35697,"Food and Beverage Tax",418400,"State Comptroller",50,-221.88,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35698,"Food and Beverage Tax",418400,"State Comptroller",50,-84.37,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35699,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35700,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-192.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35701,"Food and Beverage Tax",418400,"State Comptroller",50,-880.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35702,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649923","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35703,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649929","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35704,"NONGAME FUND",464220,"Natural Resources",300,-1098.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649937","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35705,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35706,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35707,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35708,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35709,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35710,"Food and Beverage Tax",418400,"State Comptroller",50,-17477.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35711,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35712,"H/S - Programs revenue",425655,"Natural Resources",300,-184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35713,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35714,"State Sales Tax",412010,"Transportation",800,-15762.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35715,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-40237.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649853","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35716,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35717,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35718,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35719,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35720,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35721,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35722,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35723,"FR - scrap revenue",431431,"Transportation",800,-6176.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35724,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35725,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35726,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35727,"Welfare Repayments",450510,"Early Child Learning",501,-19078.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649861","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35728,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-56386.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35729,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.32,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35730,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5225.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35731,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35732,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35733,"Food and Beverage Tax",418400,"State Comptroller",50,-798.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35734,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-537.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35735,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35736,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35737,"GIFT SHOP",432100,"Library",730,-61.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35738,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35739,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35740,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.59,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35741,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35742,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35743,"Innkeeper's Tax",418500,"Treasurer of State",48,-60725.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35744,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35745,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13928.61,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35746,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35747,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-18017.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649978","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35748,"SPF - Purdue",425319,"Motor Vehicles",235,-10425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35749,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16023.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35750,"Food and Beverage Tax",418400,"State Comptroller",50,-3278.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35751,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35752,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35753,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,703.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35754,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35755,"FandW - Online Revenue",425457,"Natural Resources",300,-95095.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35756,"Gasoline use tax",412700,"Transportation",800,1683.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35757,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69001.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35758,"FandW - POS vendor license sales",425458,"Natural Resources",300,-531.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35759,"Food and Beverage Tax",418400,"State Comptroller",50,-992.23,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35760,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35761,"Food and Beverage Tax",418400,"State Comptroller",50,-213.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35762,"Claims and Comp - Road Damage",472342,"Transportation",800,-26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35763,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1606.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35764,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35765,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35766,"Program Income",441020,"Indiana Dept of Health",400,-2695786.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35767,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.93,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35768,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-960.36,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35769,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9448.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35770,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35771,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.16,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35772,"Copies and Report Fees",420360,"Board of Accounts",80,-13810.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35773,"SPF - Nurses",425367,"Motor Vehicles",235,-4350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35774,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35775,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35776,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35777,"Sale of State Property",430310,"Dept of Administration",61,-1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35778,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35779,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649941","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35780,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35781,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35782,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35783,"Disability Premiums EE",428991,"Disability - State Personnel",71,-24.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649914","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35784,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35785,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35786,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93377.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35787,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.54,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35788,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-295730.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35789,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35790,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2078962.77,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35791,"Welfare Repayments",450510,"FSSA Family Resources",500,-153659.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35792,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35793,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35794,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649939","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35795,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649965","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35796,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.05,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35797,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16454.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35798,"State Library Sales Tax",412430,"Library",730,-4.34,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35799,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35800,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35801,"Food and Beverage Tax",418400,"State Comptroller",50,-88.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35802,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35803,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35804,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5511979.42,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35805,"SPF - Colts",425354,"Budget Agency",57,-2360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649910","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35806,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27412.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35807,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35808,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6657.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649944","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35809,"Odometer Fees",425007,"State Police",100,-2064.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649922","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35810,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35811,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35812,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35813,"Motor Carrier Passenger Permit",427448,"Revenue",90,-314.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35814,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35815,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35816,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8550.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35817,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35818,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-259.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35819,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6477.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35820,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35821,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12606.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35822,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-630.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35824,"Fed Grant Revenue",441000,"Adjutant General",110,-162.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","CNT7537932","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35825,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-31T00:00:00","CNT7662774","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35826,"Fed Grant Revenue",441000,"Adjutant General",110,-109988.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","CNT7676652","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35827,"Fed Grant Revenue",441000,"Adjutant General",110,5750.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","ARD7531144","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35828,"Fed Grant Revenue",441000,"Adjutant General",110,10034.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-20T00:00:00","CNT7681361","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35829,"Fed Grant Revenue",441000,"Adjutant General",110,-1255.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-30T00:00:00","CNT7566999","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35830,"Fed Grant Revenue",441000,"Adjutant General",110,-95710.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-17T00:00:00","CNT7692291","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35831,"Fed Grant Revenue",441000,"Adjutant General",110,-245.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-11T00:00:00","CNT7690208","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35832,"Fed Grant Revenue",441000,"Adjutant General",110,-6.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-12T00:00:00","CNT7574376","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35833,"Fed Grant Revenue",441000,"Adjutant General",110,-424.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-20T00:00:00","CNT7547487","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35834,"Fed Grant Revenue",441000,"Adjutant General",110,-135150.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-19T00:00:00","CNT7560540","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35835,"Fed Grant Revenue",441000,"Adjutant General",110,286.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00","CNT7636515","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35836,"Fed Grant Revenue",441000,"Adjutant General",110,-1046.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-16T00:00:00","CNT7674870","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35837,"Fed Grant Revenue",441000,"Adjutant General",110,-248622.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-17T00:00:00","CNT7633525","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35838,"Fed Grant Revenue",441000,"Adjutant General",110,-107109.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-12T00:00:00","CNT7688405","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35839,"Fed Grant Revenue",441000,"Adjutant General",110,-75.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7654778","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35840,"Fed Grant Revenue",441000,"Adjutant General",110,-331825.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","CNT7502800","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35841,"Fed Grant Revenue",441000,"Adjutant General",110,-280111.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7534336","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35842,"Fed Grant Revenue",441000,"Adjutant General",110,-231883.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7584282","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35843,"Fed Grant Revenue",441000,"Adjutant General",110,-1154.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-10T00:00:00","CNT7518257","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35844,"Fed Grant Revenue",441000,"Adjutant General",110,-781.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","CNT7525536","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35845,"Fed Grant Revenue",441000,"Adjutant General",110,-2757.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7488414","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35846,"Fed Grant Revenue",441000,"Adjutant General",110,-6.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-07T00:00:00","CNT7571599","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35847,"Fed Grant Revenue",441000,"Adjutant General",110,-717798.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-30T00:00:00","CNT7529339","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35848,"Fed Grant Revenue",441000,"Adjutant General",110,-6808.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-07T00:00:00","CNT7570659","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35849,"Fed Grant Revenue",441000,"Adjutant General",110,-12410.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7530393","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35850,"Fed Grant Revenue",441000,"Adjutant General",110,-140509.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-16T00:00:00","CNT7651107","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35851,"Fed Grant Revenue",441000,"Adjutant General",110,29.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-18T00:00:00","CNT7694075","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35852,"Fed Grant Revenue",441000,"Adjutant General",110,405.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-26T00:00:00","CNT7660700","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35853,"Fed Grant Revenue",441000,"Adjutant General",110,-99203.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-16T00:00:00","CNT7671672","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35854,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7492359","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35855,"Fed Grant Revenue",441000,"Adjutant General",110,-168254.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-29T00:00:00","CNT7507658","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35856,"Fed Grant Revenue",441000,"Adjutant General",110,-56.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7497922","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35857,"Fed Grant Revenue",441000,"Adjutant General",110,37.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7641383","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35858,"Fed Grant Revenue",441000,"Adjutant General",110,-143637.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7573469","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35859,"Fed Grant Revenue",441000,"Adjutant General",110,-63878.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7516575","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35860,"Fed Grant Revenue",441000,"Adjutant General",110,-33783.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7490302","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35861,"Fed Grant Revenue",441000,"Adjutant General",110,-85110.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-16T00:00:00","CNT7576209","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35862,"Fed Grant Revenue",441000,"Adjutant General",110,-91.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","CNT7532487","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35863,"Fed Grant Revenue",441000,"Adjutant General",110,-1927.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","CNT7505670","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35864,"Fed Grant Revenue",441000,"Adjutant General",110,-402919.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-29T00:00:00","CNT7699762","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35865,"Fed Grant Revenue",441000,"Adjutant General",110,-252033.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-13T00:00:00","CNT7689345","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35866,"Fed Grant Revenue",441000,"Adjutant General",110,-409397.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-02T00:00:00","CNT7641384","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35867,"Fed Grant Revenue",441000,"Adjutant General",110,-100781.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-15T00:00:00","CNT7691085","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35868,"Fed Grant Revenue",441000,"Adjutant General",110,-58492.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","CNT7531471","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35869,"Fed Grant Revenue",441000,"Adjutant General",110,-431474.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7631716","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35870,"Fed Grant Revenue",441000,"Adjutant General",110,-34555.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7505667","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [35871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1467250.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414968.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403768.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178401.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35876,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559899.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-783681.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-577481.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3124.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7463839","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104277.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49861.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-445943.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35883,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40382.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35884,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701438.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35885,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1074884.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35886,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371481.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35887,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7562825","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22723.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-595796.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138418.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656198.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-06T00:00:00","CNT7568730","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-735531.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56957.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24697.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3635.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-685314.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1321151.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30972.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-628479.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411102.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1590580.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610325.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49914.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23573.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7529352","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-437806.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838211.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-784090.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-540411.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40579.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-22T00:00:00","CNT7470805","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60481.35,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-601915.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134501.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7668235","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89397.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695906.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-902890.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467474.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404071.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399793.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1254042.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21997.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87421.04,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-482181.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1095550.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-02T00:00:00","CNT7567019","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8892469.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00","ARD7652684","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513250.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1502142.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450810.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-24T00:00:00","CNT7562834","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423605.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593996.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-975527.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-711088.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441816.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47580.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-19T00:00:00","CNT7695958","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002344.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16955.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-412272.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606219.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18046.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1266699.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166274.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-539007.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630065.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22998.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7478982","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508067.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1773821.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1375.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7681385","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1430578.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421840.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1420858.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-682045.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-218570.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53511.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12331.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-971553.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359310.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,245225.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9368.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-844981.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1748220.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429728.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-384635.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259947.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-763970.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647815.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82667.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476999","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29853.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","ARD7565667","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1417864.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395918.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-426380.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7964.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770868.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37632.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72155.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421140.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15519.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399762.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-01T00:00:00","CNT7539136","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414986.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-688901.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487436.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1230240.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375501.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1472991.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380538.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438153.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7567015","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273567.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7639310","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7487526","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16943.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3280.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7542933","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-506.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7469856","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-387304.26,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722189.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30682.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273827.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61778.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8318.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255226.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1208479.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90946.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15694.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-537950.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98899.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","CNT7484689","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441531.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1270220.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","ARD7483398","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47852.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,74086.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-858193.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-277.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7495113","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144764.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7488426","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593823.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478361.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370946.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329528.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911129.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1204.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1382914.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4913.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78654.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462600.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53211.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7492376","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1251089.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489816.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36044,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1280341.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-477565.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1295397.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182184.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-658994.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-663562.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-502631.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2710086.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513202.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-06T00:00:00","CNT7665636","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93784.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7528171","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7533418","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-759229.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-25T00:00:00","CNT7545418","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2249.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36059,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489312.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630742.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1695.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-733067.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392750.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-574232.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99745.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-06T00:00:00","CNT7660727","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62256.03,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7639311","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2712.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464645","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722595.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-469276.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6544.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36074,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1285.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-684569.04,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393166.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369857.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23176.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36079,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47907.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452113.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1657083.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438857.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36083,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7317.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1258154.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401363.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113146.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125228.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1268593.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1874635.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1100575.13,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162521.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434023.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129183.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96103.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42698.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-357032.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22785.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2856.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7508829","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585456.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1458925.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49167.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652042","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1668761.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7487525","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364783.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-22T00:00:00","CNT7695960","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131825.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-624356.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101328.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70.07,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7467624","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1172707.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1716192.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49421.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749298.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1235.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1237.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987197.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-318.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7641400","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318053.26,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487708.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9446.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255862.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7783.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-11T00:00:00","CNT7500628","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400339.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1649398.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7539137","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462280.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66519.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37681.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17804.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142734.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346154.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264434.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23060.53,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-481996.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59864.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7472574","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1189671.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-412477.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1676653.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,302375.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408598.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-625504.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1429201.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1094942.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12978.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7570673","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749453.17,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-228.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7489440","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677800.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449548.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255599.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440093.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-290.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7470803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1221843.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393654.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207137.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,34237.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6774.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833229.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7695959","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5250.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23370.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36169,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36170,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36171,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36172,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36173,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2985.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36174,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36175,"SPandR - Annual Permits",425787,"Natural Resources",300,-94050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36176,"SPandR - Falls Parking",425814,"Natural Resources",300,-286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36177,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36178,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36179,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36180,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36181,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36182,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36183,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36184,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-449538.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36185,"SPF - ISP",425371,"Motor Vehicles",235,-275.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36186,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36187,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36188,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36189,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36190,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36191,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36192,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-39975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36193,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36194,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36195,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36196,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36197,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36198,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36199,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36200,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36201,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36202,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36203,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36204,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36205,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36206,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14979.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36207,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36208,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36209,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36210,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36211,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36212,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36213,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36214,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36215,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36216,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36217,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36218,"SPF - IU",425312,"Motor Vehicles",235,-6300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36219,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-41564.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36220,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36221,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20836.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36222,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36223,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36224,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36225,"Food and Beverage Tax",418400,"State Comptroller",50,-593.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36226,"Food and Beverage Tax",418400,"State Comptroller",50,-8952.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36227,"Food and Beverage Tax",418400,"State Comptroller",50,-8239.08,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36228,"Food and Beverage Tax",418400,"State Comptroller",50,-11050.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36229,"Food and Beverage Tax",418400,"State Comptroller",50,-8906.53,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36230,"Food and Beverage Tax",418400,"State Comptroller",50,-14281.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36231,"SPandR - Admin Rev",425858,"Natural Resources",300,-34.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36232,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36233,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36234,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36235,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36236,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36237,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36238,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36239,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36240,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36241,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36242,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36243,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36244,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-230.02,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36245,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1630.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36246,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36247,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1480.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36248,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36249,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36250,"SPandR - Special Events",425857,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36251,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-143.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36252,"SPandR - Retailer Commission",425841,"Natural Resources",300,-163.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36253,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36254,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36255,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36256,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36257,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36258,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36259,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36260,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36261,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36262,"SPF - Purdue",425319,"Motor Vehicles",235,-6175.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36263,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36264,"FR - nursery seedling revenue",431424,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36265,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36266,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6893.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36267,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36268,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36269,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36270,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36271,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36272,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36273,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36274,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36275,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36276,"LARE Fee",425267,"Natural Resources",300,-4482.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36277,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36278,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36279,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36280,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36281,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36282,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36283,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36284,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36285,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36286,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36287,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36288,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36289,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36290,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36291,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36292,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36293,"SPandR - Bike Rental",425790,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36294,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36295,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36296,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36297,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36298,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2077.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36299,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36300,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36301,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36302,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36303,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36304,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36305,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36306,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36307,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36308,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2547.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36309,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36310,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36311,"LARE Fee",425267,"Natural Resources",300,-15747.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36312,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36313,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36314,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.03,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36315,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36316,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-56670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36317,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36318,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36319,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36320,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36321,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36322,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36323,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34311.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36324,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36325,"DNR Donations Revenue",463060,"Natural Resources",300,-4731.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36326,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36327,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24390.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36328,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36329,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36330,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36331,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36332,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36333,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36334,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36335,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36336,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36337,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36338,"FandW - Online Revenue",425457,"Natural Resources",300,-281011.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36339,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36340,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36341,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9390.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36342,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.82,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36343,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-85210.14,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36344,"Clean Prod Janitorial",644702,"Correctional Industries",515,-23641.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36345,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36346,"Innkeeper's Tax",418500,"Treasurer of State",48,-791.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36347,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36348,"Food and Beverage Tax",418400,"State Comptroller",50,-2228.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36349,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1425.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36350,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11674.81,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36351,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185333.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36352,"Welfare Repayments",450510,"Early Child Learning",501,-7942.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692818","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36353,"Toilet Paper",644782,"Correctional Industries",515,-34818.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36354,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36355,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36356,"Food and Beverage Tax",418400,"State Comptroller",50,-1507.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36357,"Motor Carrier Fuel Tax",414400,"Transportation",800,-537.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36358,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-64693.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692897","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36359,"Food and Beverage Tax",418400,"State Comptroller",50,-11798.06,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36360,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36361,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36362,"DESIGNATED DONATION",463050,"Homeland Security",385,-22300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36363,"DOR IDEM Fees",427470,"Environmental Management",495,-23937.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806522.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36365,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15344.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36366,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36367,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36368,"Elevator Inspections",422620,"Homeland Security",385,-45030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36369,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36370,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36371,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36372,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36373,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36374,"Technology Fee",420105,"Homeland Security",385,-1856.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36375,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36376,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28684.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36377,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692901","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36378,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.08,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36379,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36380,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36381,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36382,"GIFT SHOP",432100,"Library",730,-29.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36383,"Gasoline Tax",414200,"Revenue",90,-1614461.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36384,"SPF - ISP",425371,"Motor Vehicles",235,-2050.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36385,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692827","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [36386,"SPF - Purdue",425319,"Motor Vehicles",235,-16675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36387,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36388,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36389,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36390,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36391,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36392,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36393,"Heritage Trust Fees",425387,"Natural Resources",300,-12200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36394,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36395,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1691.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36396,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36397,"SPF - IEdT",425361,"Motor Vehicles",235,-1125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36398,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.52,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36399,"Innkeeper's Tax",418500,"Treasurer of State",48,-3023.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36400,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14573.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36401,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36402,"Solid waste disposal fee",421350,"Environmental Management",495,-112907.77,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36403,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36404,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36405,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36406,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36407,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36408,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.0,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36409,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-479255.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36410,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36411,"Food and Beverage Tax",418400,"State Comptroller",50,-6752.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36412,"Welfare Repayments",450510,"FSSA Family Resources",500,13401.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARM7692816","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36413,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36414,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692929","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36415,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1885.75,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36416,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.13,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36417,"Banner Permits",428132,"Transportation",800,-1330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36418,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36419,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-238123.2,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36420,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36421,"Food and Beverage Tax",418400,"State Comptroller",50,-716.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36422,"Food and Beverage Tax",418400,"State Comptroller",50,-19965.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36423,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36424,"LIT PSCDA",418655,"Budget Agency",57,-63421.04,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36425,"Food and Beverage Tax",418400,"State Comptroller",50,-573838.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36426,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.89,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36427,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2456.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36428,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36429,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36430,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36431,"Food and Beverage Tax",418400,"State Comptroller",50,-13722.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36432,"Superload Escort Revenue",432105,"State Police",100,-28327.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36433,"Fireworks Displays",422572,"Homeland Security",385,-690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36434,"IFSAC Fees",422630,"Homeland Security",385,-680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36435,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-865.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36436,"Transp Infr Impr Fee",428155,"Transportation",800,-976230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36437,"Food and Beverage Tax",418400,"State Comptroller",50,-6800.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36438,"Food and Beverage Tax",418400,"State Comptroller",50,-6370.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36439,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-538.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692934","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36440,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-992.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36441,"Welfare Repayments",450510,"FSSA Family Resources",500,-1091.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36442,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36443,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36444,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36445,"Food and Beverage Tax",418400,"State Comptroller",50,-4703.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36446,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-592278.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36447,"Innkeeper's Tax",418500,"Treasurer of State",48,-4472.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36448,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692821","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36449,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36450,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36451,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-133524.75,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36452,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36453,"Innkeeper's Tax",418500,"Treasurer of State",48,-16943.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36454,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36455,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36456,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36457,"DOR BMV OSOW Fee",427475,"Revenue",90,-127760.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36458,"LARE Fee",425267,"Natural Resources",300,-33098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36459,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36460,"Clean Prod Containers",644704,"Correctional Industries",515,-50.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36461,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12787.75,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692942","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36462,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1145437.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36463,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36464,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-86.7,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36465,"Technology Fee",420105,"Homeland Security",385,-527.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36466,"SPF - Nurses",425367,"Motor Vehicles",235,-8225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36467,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36468,"Procurement Rebate",472497,"Dept of Administration",61,-266425.91,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36469,"Food and Beverage Tax",418400,"State Comptroller",50,-39362.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36470,"Gasoline use tax",412700,"Revenue",90,-191671.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36471,"Food and Beverage Tax",418400,"State Comptroller",50,-3528.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36472,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-63909.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36473,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36474,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36475,"Aircraft License Excise Tax",413100,"Revenue",90,14130.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36476,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36477,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36478,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36479,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36480,"Gasoline Tax",414200,"Revenue",90,-540614.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36481,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36482,"DHS Fines",452320,"Homeland Security",385,-5150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36483,"Welfare Repayments",450510,"FSSA Family Resources",500,-5932.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36484,"Special Charges",439360,"Dept of Administration",61,-2145.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36485,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36486,"State Seals",422680,"Homeland Security",385,-2340.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36487,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36488,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36489,"Boiler Inspections",422610,"Homeland Security",385,-22440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36490,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692940","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36491,"Food and Beverage Tax",418400,"State Comptroller",50,-6452.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36492,"IRP Registration Fees",427420,"Revenue",90,-6457108.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36493,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36494,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36495,"Special Fuel Tax",414300,"Revenue",90,-562932.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36496,"County Admissions Tax",418530,"State Comptroller",50,-116019.81,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36497,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36498,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36499,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.83,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36500,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36501,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36502,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36503,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36504,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36505,"Food and Beverage Tax",418400,"State Comptroller",50,-23862.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36506,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.67,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36507,"Food and Beverage Tax",418400,"State Comptroller",50,-5381.5,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36508,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36509,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36510,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36511,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-99941.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36512,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36513,"Innkeeper's Tax",418500,"Treasurer of State",48,-3597.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36514,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36515,"HP Breakage",423613,"Horse Racing Comm",265,-67.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36516,"Printing Service",649792,"Correctional Industries",515,-22741.75,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36517,"Controlled Substances Recovery",426450,"Professional Licensing",250,-75300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36518,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36519,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692890","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36520,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692903","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36521,"Food and Beverage Tax",418400,"State Comptroller",50,-60490.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36522,"Food and Beverage Tax",418400,"State Comptroller",50,-7359.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36523,"Gasoline Tax",414200,"Revenue",90,-5790324.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36524,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36525,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9626.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36526,"Food and Beverage Tax",418400,"State Comptroller",50,-5120.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36527,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36528,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-369322.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36529,"Food and Beverage Tax",418400,"State Comptroller",50,-3697.48,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36530,"Food and Beverage Tax",418400,"State Comptroller",50,-0.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692857","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36531,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-20259.57,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36532,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36533,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36534,"FESOP FEES",421030,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692924","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36535,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.36,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36536,"DOR BMV OSOW Fee",427475,"Revenue",90,-43682.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36537,"State Library Sales Tax",412430,"Library",730,-2.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36538,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36539,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36540,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36541,"FR - recycle revenue",431428,"Correction",615,-17663.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692935","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36542,"Aircraft License Excise Tax",413100,"Revenue",90,-179.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36543,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36544,"Food and Beverage Tax",418400,"State Comptroller",50,-2155.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36545,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36546,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36547,"Special Fuel Tax",414300,"Revenue",90,-8891552.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36548,"Special Fuel Tax",414300,"Revenue",90,-11605.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36549,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36550,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-533050.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36551,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36552,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36553,"Innkeeper's Tax",418500,"Treasurer of State",48,-2001.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36554,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36555,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36556,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.77,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36557,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36558,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36559,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-1399.56,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36560,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36561,"Food and Beverage Tax",418400,"State Comptroller",50,-11858.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36562,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36563,"Food and Beverage Tax",418400,"State Comptroller",50,-2172.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36564,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36565,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36566,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36567,"SPF - BallState",425302,"Motor Vehicles",235,-3350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36568,"Food and Beverage Tax",418400,"State Comptroller",50,-383.86,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36569,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36570,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692830","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36571,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36572,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1625.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36573,"DOR Service Charge",427449,"Revenue",90,-409.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36574,"Labor Charges",439345,"Dept of Administration",61,-1044.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36575,"Aviation Fuel Excise Tax",413350,"Revenue",90,-185422.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36576,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36577,"Motor Carrier Permit Fees",427440,"Revenue",90,-331.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36578,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6660.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36579,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36580,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36581,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36582,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36583,"FR - scrap revenue",431431,"Transportation",800,-1327.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36584,"Gasoline use tax",412700,"Transportation",800,-29433.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36585,"Food and Beverage Tax",418400,"State Comptroller",50,-638.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36586,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6574.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36587,"Highway Signs",645750,"Correctional Industries",515,-39037.09,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36588,"Food and Beverage Tax",418400,"State Comptroller",50,-2370.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36589,"Food and Beverage Tax",418400,"State Comptroller",50,-708.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36590,"Food and Beverage Tax",418400,"State Comptroller",50,-40255.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36591,"Food and Beverage Tax",418400,"State Comptroller",50,-28765.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36592,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1104.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36593,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36594,"Food and Beverage Tax",418400,"State Comptroller",50,-14401.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36595,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36596,"Claims and Comp - Road Damage",472342,"Transportation",800,-48146.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692958","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36597,"ID Breakage",423614,"Horse Racing Comm",265,-73.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36598,"Innkeeper's Tax",418500,"Treasurer of State",48,-1565.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36599,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692882","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36600,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36601,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36602,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36603,"Innkeeper's Tax",418500,"Treasurer of State",48,-8653.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36604,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36605,"Claims and Comp - Road Damage",472342,"Transportation",800,388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36606,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36607,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-132.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692922","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [36608,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36609,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36610,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5975.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36611,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36612,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36613,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578747.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692915","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36614,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36615,"Food and Beverage Tax",418400,"State Comptroller",50,-15249.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36616,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36617,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36618,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79217.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36619,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36620,"Food and Beverage Tax",418400,"State Comptroller",50,-325.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36621,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36622,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-2050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36623,"SPF - ISU",425311,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36624,"State Sales Tax",412010,"Transportation",800,-97871.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36625,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58303.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36626,"LIT PSCDA",418655,"Budget Agency",57,-2456344.98,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36627,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36628,"State Sales Tax",412010,"Transportation",800,-9770.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36629,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-86078.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692919","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36630,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36631,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36632,"HP Breakage",423613,"Horse Racing Comm",265,-45.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36633,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36634,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-99553.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36635,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36636,"DOR BMV OSOW Fee",427475,"Transportation",800,-1480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36637,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.6,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36638,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36639,"Safety First Trust Fees",425389,"Homeland Security",385,-950.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36640,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36641,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.05,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36642,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36643,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36644,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8886.77,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36645,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692826","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [36646,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-325.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36647,"Boiler Inspections",422610,"Homeland Security",385,-6080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36648,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36649,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36650,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5089.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36651,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36652,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-61803.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36653,"Food and Beverage Tax",418400,"State Comptroller",50,-59.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36654,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692840","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36655,"SPF - IBE",425359,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36656,"Food and Beverage Tax",418400,"State Comptroller",50,-6684.03,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36657,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36658,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36659,"DOR BMV OSOW Fee",427475,"Revenue",90,-1739216.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36660,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.16,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36662,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-788.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692917","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36663,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25540.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692843","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36664,"Solid waste disposal fee",421350,"Environmental Management",495,-109959.13,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36665,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36666,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36667,"State Sales Tax",412010,"Transportation",800,-41286.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36668,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36669,"Gasoline use tax",412700,"Revenue",90,-6541.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36670,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36671,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6693.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36672,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36673,"Motor Carrier Permit Fee",427452,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36674,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36675,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.84,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36676,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36677,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-150527.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36678,"LIT PSCDA",418655,"Budget Agency",57,-771717.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36679,"Transp Infr Impr Fee",428155,"Transportation",800,-11268.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36680,"DHS Fines",452320,"Homeland Security",385,-33500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36681,"Garments",644780,"Correctional Industries",515,-3754.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36682,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.18,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36683,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.02,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36684,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-714944.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36685,"Dealer Plates",425230,"Secretary Of State",40,-15499.83,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36686,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.29,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36687,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44528.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36688,"Food and Beverage Tax",418400,"State Comptroller",50,-20137.36,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36689,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-794383.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36690,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36691,"Food and Beverage Tax",418400,"State Comptroller",50,-167.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36692,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.11,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36693,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.02,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36694,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6573.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36695,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403491.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36696,"Motor Carrier Permit Fees",427440,"Revenue",90,-1563.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36697,"Sale of State Property",430310,"Dept of Administration",61,418344.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36698,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36699,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8924.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36700,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36701,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36702,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.27,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36703,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.27,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36704,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36705,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36706,"Garments",644780,"Correctional Industries",515,-57870.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36707,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12327.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36708,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36709,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-186.12,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36710,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-93531.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36711,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36712,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74910.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36713,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94831.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36714,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.58,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36715,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36716,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36717,"Gasoline use tax",412700,"Transportation",800,-862493.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36718,"Food and Beverage Tax",418400,"State Comptroller",50,-4402.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36719,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33556.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36720,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397.3,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36721,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36722,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36723,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36724,"Innkeeper's Tax",418500,"Treasurer of State",48,-397.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36725,"Food and Beverage Tax",418400,"State Comptroller",50,-21411.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36726,"Supplier's License Fee",422830,"Gaming Comm",190,1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692898","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36727,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36728,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36729,"TITLE V",421044,"Environmental Management",495,-23808.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36730,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36731,"Food and Beverage Tax",418400,"State Comptroller",50,-23815.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36732,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36733,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36734,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8201.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36735,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36736,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-798872.3,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36737,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4238.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36738,"Procurement Rebate",472497,"Dept of Administration",61,-13930.99,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36739,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36740,"SBOA Audit Charge",452210,"Board of Accounts",80,-55086.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-19T00:00:00","BIL7695693","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36741,"Plan Review",422554,"Homeland Security",385,-326938.13,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36742,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36743,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36744,"Innkeeper's Tax",418500,"Treasurer of State",48,-13402.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36745,"Gasoline use tax",412700,"Transportation",800,-9811.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36746,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-82892.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36747,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-61944.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36748,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36749,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36750,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36751,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36752,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-57740.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36753,"Food and Beverage Tax",418400,"State Comptroller",50,-70.33,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36754,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6508.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36755,"Military Relief Check-off",464226,"Veterans Affairs",160,-375.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692895","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36756,"State Seals",422680,"Homeland Security",385,-7850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36757,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.92,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36758,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36759,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36760,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36761,"DOR BMV OSOW Fee",427475,"Revenue",90,-164164.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36762,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36763,"Food and Beverage Tax",418400,"State Comptroller",50,-4685.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36764,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36765,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.97,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36766,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71081.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36767,"Gasoline Tax",414200,"Revenue",90,-1931770.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36768,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36769,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36770,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-92352.84,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36771,"Food and Beverage Tax",418400,"State Comptroller",50,-3612.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36772,"Alcoholic Beverage Taxes",416100,"Revenue",90,-102001.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36773,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36774,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36775,"Innkeeper's Tax",418500,"Treasurer of State",48,-50486.59,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36776,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36777,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-41434.22,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36778,"ID Breakage",423614,"Horse Racing Comm",265,-2.46,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36779,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692896","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36780,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36781,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36782,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36783,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36784,"Special Fuel Tax",414300,"Revenue",90,-26586318.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36785,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36786,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36787,"DESIGNATED DONATION",463050,"Homeland Security",385,-3600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36788,"Food and Beverage Tax",418400,"State Comptroller",50,-24391.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36789,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96190.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36790,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692909","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36791,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36792,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36793,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36794,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.18,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36795,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38184.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36796,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.26,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36797,"Special Fuel Tax",414300,"Revenue",90,-541617.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36798,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-657194.61,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36799,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36800,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36801,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.02,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36802,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-28566.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36803,"Food and Beverage Tax",418400,"State Comptroller",50,-4394.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36804,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1236.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36805,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42322.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36806,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36807,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36808,"RPAF Tipping Fees",427467,"Environmental Management",495,-109959.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36809,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36810,"Gasoline use tax",412700,"Transportation",800,-287506.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36811,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36812,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36813,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36814,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2448.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36815,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.25,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36816,"LIT PSCDA",418655,"Budget Agency",57,-315847.54,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36817,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36818,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36819,"SPF - IU",425312,"Motor Vehicles",235,-17525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36820,"DOR BMV OSOW Fee",427475,"Transportation",800,-9110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36821,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.81,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36822,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36823,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36824,"E-check Processing Fee",439291,"Homeland Security",385,-28.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36825,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.16,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36826,"Transp Infr Impr Fee",428155,"Transportation",800,-5767.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36827,"ID Tags",644750,"Correctional Industries",515,-2566.06,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36828,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.36,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36829,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36830,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36831,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36832,"LIT PSCDA",418655,"Budget Agency",57,-479133.49,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36833,"Food and Beverage Tax",418400,"State Comptroller",50,-13854.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36834,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36835,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.45,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36836,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36837,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36838,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36839,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36840,"Water Testing Fees",423190,"Indiana Dept of Health",400,-217.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36841,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36842,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36843,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-551396.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36844,"SPF - ND",425327,"Motor Vehicles",235,-4450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36845,"Notary Public Commissions",427520,"Secretary Of State",40,-9847.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36846,"Low Lev Radiation Trans",422561,"Homeland Security",385,-11500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36847,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36848,"LARE Fee",425267,"Natural Resources",300,-10131.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36849,"Food and Beverage Tax",418400,"State Comptroller",50,-28743.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36850,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36851,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36852,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36853,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36854,"Garments",644780,"Correctional Industries",515,-18962.77,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36855,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692931","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36856,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-565.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692913","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36857,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36858,"Innkeeper's Tax",418500,"Treasurer of State",48,-352815.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36859,"Food and Beverage Tax",418400,"State Comptroller",50,-30050.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36860,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36861,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-88.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36862,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36863,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692939","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36864,"SPF - Freemason",425352,"Motor Vehicles",235,-1525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36865,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36866,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204816.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36867,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36868,"National Criminal History Chck",428040,"State Police",100,-1068.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692892","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36869,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128332.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36870,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36871,"Innkeeper's Tax",418500,"Treasurer of State",48,-37074.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36872,"Local Building Office Fees",422552,"Homeland Security",385,-8106.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36873,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692905","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36874,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36875,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36876,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36877,"County Admissions Tax",418530,"State Comptroller",50,-487298.75,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36878,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18775.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1147693.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36881,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36882,"Late Filing Fee",422557,"Homeland Security",385,-450.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36883,"FR - scrap revenue",431431,"Transportation",800,-7942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36884,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.68,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36885,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36886,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36887,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53858.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692910","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36888,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-23676.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36889,"IRP Registration Fees",427420,"Revenue",90,-676129.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36890,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36891,"Investment Income",429690,"Motor Vehicles",235,-1665.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36892,"Special Fuel Tax",414300,"Revenue",90,-190515.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36893,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36894,"Auditor of State Fines",450310,"Indiana Election Division",63,-1250.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692884","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [36895,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36896,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36897,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36898,"Food and Beverage Tax",418400,"State Comptroller",50,-3047.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36899,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36900,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36901,"Food and Beverage Tax",418400,"State Comptroller",50,-46687.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36902,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36903,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692900","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36904,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692829","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36905,"State Sales Tax",412010,"Transportation",800,-23160.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36906,"Transp Infr Impr Fee",428155,"Transportation",800,-327870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36907,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36908,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36909,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36910,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.46,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36911,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36912,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36913,"LIT PSCDA",418655,"Revenue",90,-1854191.69,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36914,"Plan Review",422554,"Homeland Security",385,-186901.72,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36915,"Elevator Inspections",422620,"Homeland Security",385,-116220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36916,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36917,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2025.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36918,"DOR Service Charge",427449,"Revenue",90,-2713.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36919,"Food and Beverage Tax",418400,"State Comptroller",50,-6133.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36920,"Clean Prod Laundry",644703,"Correctional Industries",515,-5598.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36921,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147686.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36922,"Food and Beverage Tax",418400,"State Comptroller",50,-7400.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36923,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692899","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36924,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9315.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36925,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36926,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36927,"NONGAME FUND",464220,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692911","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36928,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36929,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36930,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36931,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-19T00:00:00","BIL7692954","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36932,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2163662.31,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36933,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36934,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36935,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36936,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-578.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36937,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.56,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36938,"Restitution",452030,"Criminal Justice Institute",32,-1688.64,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692825","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36939,"Banner Permits",428132,"Transportation",800,-5865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36940,"Food and Beverage Tax",418400,"State Comptroller",50,-149346.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36941,"E-check Processing Fee",439291,"Homeland Security",385,-12.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36942,"Innkeeper's Tax",418500,"Treasurer of State",48,-1351.34,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36943,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36944,"Innkeeper's Tax",418500,"Treasurer of State",48,-3942.44,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36945,"Innkeeper's Tax",418500,"Treasurer of State",48,-21027.01,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36946,"Innkeeper's Tax",418500,"Treasurer of State",48,-38922.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36947,"Innkeeper's Tax",418500,"Treasurer of State",48,-5011.4,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36948,"Innkeeper's Tax",418500,"Treasurer of State",48,-9127.15,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36949,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.78,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36950,"Innkeeper's Tax",418500,"Treasurer of State",48,-258841.66,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36951,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.38,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36952,"Innkeeper's Tax",418500,"Treasurer of State",48,-2862609.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36953,"Innkeeper's Tax",418500,"Treasurer of State",48,-4325.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36954,"Innkeeper's Tax",418500,"Treasurer of State",48,-5804.57,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36955,"Innkeeper's Tax",418500,"Treasurer of State",48,-11729.05,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36956,"Innkeeper's Tax",418500,"Treasurer of State",48,-18979.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36957,"Innkeeper's Tax",418500,"Treasurer of State",48,-136984.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36958,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36959,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36960,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36961,"SPF - Purdue",425319,"Motor Vehicles",235,-5100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36962,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36963,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518876","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36964,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-639393.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36966,"Unemployment Tax",417810,"Dept of Workforce Development",510,-597809.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36967,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36968,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36969,"Dorm Lodging",430188,"School for the Deaf",560,-11550.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [36970,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518846","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-463676.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36972,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36973,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36974,"Abandoned Property",462100,"Treasurer of State",48,-444696.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518794","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36975,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518851","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36976,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36977,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-433448.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36978,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36979,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3165.61,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36980,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518860","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36981,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-72762.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36982,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36983,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136393.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518864","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36984,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36985,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1150415.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518870","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36986,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36987,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36988,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518897","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36989,"Notary Public Commissions",427520,"Secretary Of State",40,-10753.21,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518791","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36990,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36991,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36992,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36993,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518838","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36994,"Odometer Fees",425007,"State Police",100,-2340.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518847","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36995,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36996,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36997,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36998,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518853","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36999,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518855","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37000,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37001,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37002,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-278.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518885","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37003,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37004,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37005,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518793","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37006,"TOS Unidentified Funds",401150,"Board of Accounts",80,-21089.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518843","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37007,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37008,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518887","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37009,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518866","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37010,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37011,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37012,"VRP COST RECOVERY",421122,"Environmental Management",495,18.15,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37013,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37014,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-29T00:00:00","CNT7699756","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37015,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3939.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-30T00:00:00","CNT7661556","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37016,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,11.97,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37017,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.61,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-23T00:00:00","CNT7658721","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37018,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-26T00:00:00","CNT7510150","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37019,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-02T00:00:00","CNT7667352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37020,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-06T00:00:00","CNT7514874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37021,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3545.78,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37022,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-66692.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37023,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-951.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37024,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2617.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-09T00:00:00","CNT7449920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37025,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-423.57,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37026,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15999.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37027,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.42,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-22T00:00:00","CNT7484660","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37028,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27507.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37029,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.89,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37030,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7688402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37031,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-537.4,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-13T00:00:00","CNT7689338","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37032,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-275.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37033,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.3,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00","CNT7660696","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37034,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37035,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7669111","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37036,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-582.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-06T00:00:00","CNT7534330","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37037,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7501534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37038,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-240.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7503755","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37039,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7641377","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37040,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27015.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-23T00:00:00","CNT7525534","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37041,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25161.92,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37042,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12.76,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7488406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37043,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.88,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37044,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7552.55,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-22T00:00:00","CNT7485504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37045,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21792.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37046,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-70497.14,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37047,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20216.84,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-07T00:00:00","CNT7541935","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37048,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-217.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-24T00:00:00","CNT7544786","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37049,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-12T00:00:00","CNT7497034","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37050,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-12T00:00:00","CNT7484657","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37051,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7668286","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37052,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29000.64,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37053,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-220.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7502794","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37054,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24456.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37055,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-23T00:00:00","CNT7638374","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37056,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2923.2,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-23T00:00:00","CNT7677522","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37057,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6948.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37058,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18617.29,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37059,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21911.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37060,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-340.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-11T00:00:00","CNT7496069","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37061,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-259.76,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-19T00:00:00","CNT7560536","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37062,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-133.37,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-11T00:00:00","CNT7476083","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37063,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54128.21,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37064,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-18T00:00:00","CNT7560535","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37065,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29955.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-05T00:00:00","CNT7571590","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37066,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-248.95,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7499748","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37067,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4798.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37068,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-10T00:00:00","CNT7650192","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37069,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9979.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37070,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30533.94,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37071,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-18T00:00:00","CNT7697113","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37072,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-585.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-14T00:00:00","CNT7670811","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37073,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-24T00:00:00","CNT7637402","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37074,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7678401","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37075,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-14T00:00:00","CNT7501533","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37076,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17314.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-21T00:00:00","CNT7523691","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37077,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-24T00:00:00","CNT7567678","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37078,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7644122","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37079,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-12T00:00:00","CNT7649180","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37080,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.3,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-07T00:00:00","CNT7539112","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37081,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-455.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37082,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8835.31,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37083,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-18T00:00:00","CNT7654771","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37084,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.79,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-05T00:00:00","CNT7626385","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37085,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-19T00:00:00","CNT7654772","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37086,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-784.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7705524","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37087,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15844.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37088,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-153.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7642576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37089,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-155.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37090,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40377.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37091,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37092,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-58.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-07T00:00:00","CNT7688403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37093,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-486.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-28T00:00:00","CNT7698732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37094,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.13,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-24T00:00:00","CNT7681355","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37095,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-180.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-03T00:00:00","CNT7515787","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37096,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46943.73,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37097,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-143.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-13T00:00:00","CNT7630997","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37098,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-576.14,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37099,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133116.1,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-04T00:00:00","CNT7624568","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37100,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-704.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37101,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37102,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2666.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37103,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22443.75,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37104,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4397.78,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37105,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1976.47,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37106,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-847.5,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37107,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-750.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37108,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1686.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37109,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37110,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70076.58,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37111,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4577.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37112,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37113,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2268.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37114,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,869374.19,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37115,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-269806.88,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37116,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42750.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37117,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37118,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300168.62,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37119,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-568.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37120,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3449.25,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37121,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47406.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37122,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15660.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37123,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8678.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37124,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3135.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37125,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.4,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37126,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118226.67,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37127,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13203.7,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63504.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37129,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-833.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37130,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2945.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37131,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2352.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37132,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37133,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7536.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37134,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99061.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37135,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-767.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6175.59,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37137,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32113.29,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37138,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4623.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37139,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-228667.56,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37140,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-715.9,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-796172.77,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-26T00:00:00","CNT7506713","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37142,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1917.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37143,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37144,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31942.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37145,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-391.09,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37146,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37147,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161192.29,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-03T00:00:00","CNT7585323","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37148,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5674.76,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37149,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37150,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2254.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37151,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230.9,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37152,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5861.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37153,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-769.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40740.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37155,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-704.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37156,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8125.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-21T00:00:00","CNT7522828","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37158,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-18T00:00:00","CNT7657881","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2714.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37160,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5718.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37161,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4869.96,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37162,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26815.88,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-153.87,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37164,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188473.61,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37165,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37166,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19609.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37168,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-342.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37169,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11877.51,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29358.91,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-254815.82,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37172,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3415.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37173,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2725.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37174,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-891.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37175,"Fed Grant Revenue",441000,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37176,"Fed Grant Revenue",441000,"Natural Resources",300,-9510.45,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-09T00:00:00","CNT7496084","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37177,"Fed Grant Revenue",441000,"Natural Resources",300,-2824.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37178,"Fed Grant Revenue",441000,"Natural Resources",300,-30092.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37179,"Fed Grant Revenue",441000,"Natural Resources",300,-19500.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37180,"Fed Grant Revenue",441000,"Natural Resources",300,-18330.66,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37181,"Fed Grant Revenue",441000,"Natural Resources",300,-5540.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37182,"Fed Grant Revenue",441000,"Natural Resources",300,-6973.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37183,"Fed Grant Revenue",441000,"Natural Resources",300,-140.28,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37184,"Fed Grant Revenue",441000,"Natural Resources",300,-29526.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37185,"Fed Grant Revenue",441000,"Natural Resources",300,-19353.95,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37186,"Fed Grant Revenue",441000,"Natural Resources",300,-53040.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37187,"Fed Grant Revenue",441000,"Natural Resources",300,-49542.28,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-23T00:00:00","CNT7579521","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37188,"Fed Grant Revenue",441000,"Natural Resources",300,-119.79,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37189,"Fed Grant Revenue",441000,"Natural Resources",300,-409.68,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37190,"Fed Grant Revenue",441000,"Natural Resources",300,-10045.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37191,"Fed Grant Revenue",441000,"Natural Resources",300,-14745.74,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37192,"Fed Grant Revenue",441000,"Natural Resources",300,-131.65,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37193,"Fed Grant Revenue",441000,"Natural Resources",300,-3602.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37194,"Fed Grant Revenue",441000,"Natural Resources",300,-5291.29,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-28T00:00:00","CNT7530414","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37195,"Fed Grant Revenue",441000,"Natural Resources",300,-6691.47,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37196,"Fed Grant Revenue",441000,"Natural Resources",300,-373.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37197,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-28T00:00:00","CNT7468840","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37198,"Fed Grant Revenue",441000,"Natural Resources",300,-18.41,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37199,"Fed Grant Revenue",441000,"Natural Resources",300,-2127.07,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37200,"Fed Grant Revenue",441000,"Natural Resources",300,-131.65,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-06T00:00:00","CNT7476992","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37201,"Fed Grant Revenue",441000,"Natural Resources",300,-118.11,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37202,"Fed Grant Revenue",441000,"Natural Resources",300,86.38,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37203,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-22T00:00:00","CNT7567011","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37204,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.67,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37205,"Fed Grant Revenue",441000,"Natural Resources",300,-1829.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37206,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-20T00:00:00","CNT7681371","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37207,"Fed Grant Revenue",441000,"Natural Resources",300,-15012.18,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37208,"Fed Grant Revenue",441000,"Natural Resources",300,-31333.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37209,"Fed Grant Revenue",441000,"Natural Resources",300,-2469.69,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37210,"Fed Grant Revenue",441000,"Natural Resources",300,-16539.32,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37211,"Fed Grant Revenue",441000,"Natural Resources",300,-1825.14,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37212,"Fed Grant Revenue",441000,"Natural Resources",300,-7175.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37213,"Fed Grant Revenue",441000,"Natural Resources",300,-64.35,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37214,"Fed Grant Revenue",441000,"Natural Resources",300,-104.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37215,"Fed Grant Revenue",441000,"Natural Resources",300,-8029.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37216,"Fed Grant Revenue",441000,"Natural Resources",300,-7444.12,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37217,"Fed Grant Revenue",441000,"Natural Resources",300,-4136.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37218,"Fed Grant Revenue",441000,"Natural Resources",300,-8588.21,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37219,"Fed Grant Revenue",441000,"Natural Resources",300,-3950.1,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37220,"Fed Grant Revenue",441000,"Natural Resources",300,-2088.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37221,"Fed Grant Revenue",441000,"Natural Resources",300,-125.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37222,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37223,"Fed Grant Revenue",441000,"Natural Resources",300,-311.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-11T00:00:00","CNT7567010","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37224,"Fed Grant Revenue",441000,"Natural Resources",300,-17575.13,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-07T00:00:00","CNT7476103","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37225,"Fed Grant Revenue",441000,"Natural Resources",300,-5950.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37226,"Fed Grant Revenue",441000,"Natural Resources",300,-5.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37227,"Fed Grant Revenue",441000,"Natural Resources",300,-4384.58,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-16T00:00:00","CNT7530409","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37228,"Fed Grant Revenue",441000,"Natural Resources",300,2024.74,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37229,"Fed Grant Revenue",441000,"Natural Resources",300,-12169.5,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37230,"Fed Grant Revenue",441000,"Natural Resources",300,-10539.68,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37231,"Fed Grant Revenue",441000,"Natural Resources",300,-732.1,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37232,"Fed Grant Revenue",441000,"Natural Resources",300,-33180.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37233,"Fed Grant Revenue",441000,"Natural Resources",300,-437.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37234,"Fed Grant Revenue",441000,"Natural Resources",300,-33746.01,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37235,"Fed Grant Revenue",441000,"Natural Resources",300,-175.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37236,"Fed Grant Revenue",441000,"Natural Resources",300,-1592.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37237,"Fed Grant Revenue",441000,"Natural Resources",300,-168.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37238,"Fed Grant Revenue",441000,"Natural Resources",300,-24688.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37239,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37240,"Fed Grant Revenue",441000,"Natural Resources",300,-31764.2,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37241,"Fed Grant Revenue",441000,"Natural Resources",300,-14355.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37242,"Fed Grant Revenue",441000,"Natural Resources",300,-135.48,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-27T00:00:00","CNT7659603","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37243,"Fed Grant Revenue",441000,"Natural Resources",300,-2055.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37244,"Fed Grant Revenue",441000,"Natural Resources",300,-2660.55,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37245,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-28T00:00:00","CNT7699769","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37246,"Fed Grant Revenue",441000,"Natural Resources",300,-2764.79,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37247,"Fed Grant Revenue",441000,"Natural Resources",300,-1275.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37248,"Fed Grant Revenue",441000,"Natural Resources",300,-5306.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-02T00:00:00","CNT7491237","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37249,"Fed Grant Revenue",441000,"Natural Resources",300,-5048.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","CNT7467722","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37250,"Fed Grant Revenue",441000,"Natural Resources",300,-68.18,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37251,"Fed Grant Revenue",441000,"Natural Resources",300,-2127.03,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37252,"Fed Grant Revenue",441000,"Library",730,-7.76,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-15T00:00:00","CNT7479016","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37253,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-02T00:00:00","CNT7644179","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37254,"Fed Grant Revenue",441000,"Library",730,-4820.07,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-14T00:00:00","CNT7541109","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37255,"Fed Grant Revenue",441000,"Library",730,-12050.3,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-08T00:00:00","CNT7567758","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37256,"Fed Grant Revenue",441000,"Library",730,-195.23,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-15T00:00:00","CNT7518319","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37257,"Fed Grant Revenue",441000,"Library",730,-0.78,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-14T00:00:00","CNT7539176","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37258,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-13T00:00:00","CNT7633599","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37259,"Fed Grant Revenue",441000,"Library",730,-5.47,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-16T00:00:00","CNT7576252","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37260,"Fed Grant Revenue",441000,"Library",730,-146.02,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-31T00:00:00","CNT7531538","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37261,"Fed Grant Revenue",441000,"Library",730,-1100000.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-20T00:00:00","CNT7542965","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37262,"Fed Grant Revenue",441000,"Library",730,-128.6,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-17T00:00:00","CNT7652078","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37263,"Fed Grant Revenue",441000,"Library",730,-803.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-14T00:00:00","CNT7528230","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37264,"Fed Grant Revenue",441000,"Library",730,-345.94,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-29T00:00:00","CNT7565978","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37265,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-02T00:00:00","CNT7489475","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37266,"Fed Grant Revenue",441000,"Correction",615,-12550.83,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-18T00:00:00","CNT7692339","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37267,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12223.53,2026,"General Government","OED DOEn Fund",60212,"Federal 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Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-08T00:00:00","CNT7483641","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [37651,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-08T00:00:00","CNT7551398","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [37652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35260.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-23T00:00:00","CNT7503798","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37653,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35771.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-07-25T00:00:00","CNT7464846","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37654,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35260.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-08-19T00:00:00","CNT7480872","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37655,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-08T00:00:00","CNT7494219","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [37656,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36760.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37657,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37658,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37659,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37660,"Wild Turkey Trust",425397,"Motor Vehicles",235,-775.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37661,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37662,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-29.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37663,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37664,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37665,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7971.81,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694684","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37666,"Food and Beverage Tax",418400,"State Comptroller",50,-2651.56,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37667,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37668,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37669,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37670,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37671,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37672,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37673,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37674,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37675,"Highway Signs",438750,"Natural Resources",300,-1190.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37676,"Child Care Ministries",422540,"Early Child Learning",501,-900.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694776","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37677,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37678,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13505.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37680,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37681,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37682,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37683,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37684,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37685,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37686,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37687,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37688,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37689,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37690,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37691,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37692,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37693,"FR - nursery seedling revenue",431424,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37694,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37695,"Consumer Settlements",450230,"Attorney General",46,-505.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37696,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37697,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37698,"SPandR - Falls Parking",425814,"Natural Resources",300,-422.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37699,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-73102.6,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37700,"Food and Beverage Tax",418400,"State Comptroller",50,-25934.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37701,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37702,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37703,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37704,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37705,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37706,"Abandoned Property",462100,"Treasurer of State",48,-57027.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694689","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37707,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37708,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37709,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37710,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37711,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37712,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37713,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37714,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37715,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37716,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-148680.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37717,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28664.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37718,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8910.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694660","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37719,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37720,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39938.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37721,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37722,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37723,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37724,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37725,"Food and Beverage Tax",418400,"State Comptroller",50,-66665.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37726,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37727,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37728,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37729,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37730,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37731,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37732,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37733,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-599.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37734,"Innkeeper's Tax",418500,"Treasurer of State",48,-49095.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37735,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1926.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37736,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37737,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37738,"Entomology - nursery dealers l",425434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694757","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37739,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-975.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37740,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-301.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37741,"Welfare Repayments",450510,"FSSA Family Resources",500,-2810.86,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37742,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37743,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37744,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37745,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3149.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37746,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37747,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-15116.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694769","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [37748,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23151.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694765","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37749,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37750,"Innkeeper's Tax",418500,"Treasurer of State",48,-47519.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37751,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37752,"Innkeeper's Tax",418500,"Treasurer of State",48,-20313.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37753,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37754,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37755,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37756,"Food and Beverage Tax",418400,"State Comptroller",50,-74224.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37757,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37758,"DOR Service Charge",427449,"Revenue",90,-58.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37759,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37760,"TOS Unidentified Funds",401150,"Attorney General",46,-28847.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37761,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37762,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37763,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37764,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37765,"SPandR - Retailer Commission",425841,"Natural Resources",300,-150.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37766,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37767,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37768,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37769,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37770,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37771,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37772,"GIFT SHOP",432100,"Library",730,-69.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37773,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37774,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37775,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37776,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16734.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37777,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37778,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37779,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120609.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37780,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-12563706.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37781,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37782,"Food and Beverage Tax",418400,"State Comptroller",50,-27184.87,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37783,"Innkeeper's Tax",418500,"Treasurer of State",48,-24592.48,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37784,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37785,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37786,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37787,"Food and Beverage Tax",418400,"State Comptroller",50,-4516.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37789,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37790,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37791,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17510.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37792,"SPandR - Special Events",425857,"Natural Resources",300,-798.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37793,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37794,"LARE Fee",425267,"Natural Resources",300,-9247.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37795,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37796,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37797,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-482867.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37798,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101735.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694755","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37799,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37800,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37801,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37802,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37803,"TITLE V",421044,"Environmental Management",495,-18572.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37804,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37805,"State Sales Tax",412010,"Transportation",800,-117668.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37806,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37807,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-67567.77,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694766","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37808,"Title Insurance Enforcement Fu",423970,"Insurance",210,-47349.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37809,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37810,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.08,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37811,"Food and Beverage Tax",418400,"State Comptroller",50,-11392.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37812,"Food and Beverage Tax",418400,"State Comptroller",50,-33893.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37813,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37814,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37815,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37816,"InsurAgts and Related Lic",423920,"Insurance",210,-272232.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37817,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37818,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2284.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37819,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37820,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37821,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37822,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37823,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.11,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37824,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37825,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37826,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37827,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22905.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37828,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37829,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37830,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.77,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37831,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37832,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37833,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-334.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37834,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.42,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37835,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37836,"DOR BMV OSOW Fee",427475,"Revenue",90,-73893.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37837,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37838,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37839,"ID Breakage",423614,"Horse Racing Comm",265,-10.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37840,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37841,"SPF - ND",425327,"Motor Vehicles",235,-2075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37842,"SPandR - Dry Storage",425809,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-06-06T00:00:00","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,-38439.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37844,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1056.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37845,"LOCAL PROJECTS",464180,"Child Services",502,-451.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37846,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37847,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37848,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37849,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37850,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37851,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37852,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.09,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37853,"Innkeeper's Tax",418500,"Treasurer of State",48,-7123.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37854,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520377","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37855,"Water Testing Fees",423190,"Indiana Dept of Health",400,-7145.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37856,"Claims and Comp - Road Damage",472342,"Transportation",800,-165690.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520437","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37857,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37858,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37859,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-857401.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520386","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37860,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37861,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37862,"Lounge Furniture",645725,"Correctional Industries",515,-4550.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37863,"Consumer Settlements",450230,"Attorney General",46,-799.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37864,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37865,"Banner Permits",428132,"Transportation",800,-2860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37866,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37867,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7788.7,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37868,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37869,"Boxing License Fees",426080,"Gaming Comm",190,-120.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37870,"Food and Beverage Tax",418400,"State Comptroller",50,-18026.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37871,"Food and Beverage Tax",418400,"State Comptroller",50,-7900.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37872,"Food and Beverage Tax",418400,"State Comptroller",50,-8926.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37873,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-70.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37874,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37875,"Garments",644780,"Correctional Industries",515,-126244.02,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37876,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37877,"Transp Infr Impr Fee",428155,"Transportation",800,-373590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37878,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520363","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37879,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37880,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28652.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520324","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37881,"Petroleum Severance",413800,"Natural Resources",300,2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37882,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37883,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37884,"SPandR - Dry Storage",425809,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37885,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37886,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37887,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-125954.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37888,"SBOA Audit Charge",452210,"Board of Accounts",80,-553.48,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520366","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37889,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-316429.31,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37890,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37891,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37892,"Innkeeper's Tax",418500,"Treasurer of State",48,-131665.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37893,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.94,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37894,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1872.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37895,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520385","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [37896,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.57,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37897,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3424.99,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37898,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37899,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37900,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37901,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37902,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37903,"Vital Records Fees",423180,"Indiana Dept of Health",400,-582.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37904,"Highway Signs",645750,"Correctional Industries",515,-34072.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37905,"Innkeeper's Tax",418500,"Treasurer of State",48,-6380.64,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37906,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37907,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6018.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37908,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-51893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37909,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37910,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37911,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4687.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37912,"Cellular Tower Fees",428128,"Transportation",800,-4000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37913,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37914,"Innkeeper's Tax",418500,"Treasurer of State",48,-15836.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37915,"Food and Beverage Tax",418400,"State Comptroller",50,-259.57,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37916,"Solid waste disposal fee",421350,"Environmental Management",495,-91023.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37917,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5862.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37918,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37919,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520395","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37920,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37921,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37922,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37923,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37924,"DOR BMV OSOW Fee",427475,"Transportation",800,-510.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37925,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37926,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37927,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1370.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37928,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-39754.31,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37929,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37930,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37931,"Gasoline Tax",414200,"Natural Resources",300,-83.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37932,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37933,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37934,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.09,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37935,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37936,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37937,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37938,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37939,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-3688.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [37940,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-213.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37941,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37942,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37943,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482386","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37944,"Special Fuel Tax",414300,"Revenue",90,-780988.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37945,"SPandR - Admin Rev",425858,"Natural Resources",300,29.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37946,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37947,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37948,"Innkeeper's Tax",418500,"Treasurer of State",48,-371.83,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37949,"Food and Beverage Tax",418400,"State Comptroller",50,-1018056.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37950,"SPF - Butler",425304,"Motor Vehicles",235,-2925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37951,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1092353.71,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37952,"Food and Beverage Tax",418400,"State Comptroller",50,-33685.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37953,"Superload Escort Revenue",432105,"State Police",100,-11909.48,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37954,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37955,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37956,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37957,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37958,"LARE Fee",425267,"Natural Resources",300,-13843.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37959,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35943.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37960,"HP Breakage",423613,"Horse Racing Comm",265,-7.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37961,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37962,"SPandR - Vendor Permits",425855,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37963,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37964,"Gasoline Tax",414200,"Revenue",90,-2129930.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37965,"DONATION NOT FOR PROFITS",463210,"Library",730,-130.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37966,"Innkeeper's Tax",418500,"Treasurer of State",48,-27110.22,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37967,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-4620.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37968,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37969,"Innkeeper's Tax",418500,"Treasurer of State",48,-510.19,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37970,"Food and Beverage Tax",418400,"State Comptroller",50,-7423.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37971,"SPF - Freemason",425352,"Motor Vehicles",235,-1500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37972,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-551251.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520393","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37973,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37974,"NONGAME FUND",464220,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37975,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5765.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37976,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37977,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37978,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37979,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482422","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37980,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37981,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37982,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37983,"State Sales Tax",412010,"Transportation",800,-15718.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37984,"Consumer Penalties",450240,"Attorney General",46,-51927.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37985,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482434","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37986,"Adoption Fees",423020,"Indiana Dept of Health",400,-1820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37987,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37988,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10350.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37989,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37990,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37991,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-83979.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [37992,"Innkeeper's Tax",418500,"Treasurer of State",48,-18162.78,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37993,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37994,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37995,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37997,"Gasoline Tax",414200,"Revenue",90,-31904261.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37998,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59520.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520389","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37999,"DESIGNATED DONATION",463050,"Arts Comm",705,-1200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482461","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38000,"Unemployment Tax",417810,"Dept of Workforce Development",510,-224378.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38001,"State Sales Tax",412010,"Transportation",800,-108337.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38002,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38003,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38004,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15679.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38005,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38006,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-36699.02,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38007,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38008,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38009,"SPandR - Daily Swimming",425807,"Natural Resources",300,-27330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38010,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17670.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38011,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38012,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1545.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38013,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38014,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482409","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38015,"Innkeeper's Tax",418500,"Treasurer of State",48,-1681.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38016,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1197.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38017,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8047831.09,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482456","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38018,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38019,"Gasoline use tax",412700,"Transportation",800,38070.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38020,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38021,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-629946.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38022,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38023,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38024,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38025,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38026,"Innkeeper's Tax",418500,"Treasurer of State",48,-687.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38027,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39243.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38028,"State Library Sales Tax",412430,"Library",730,-3.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38029,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38030,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38031,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24853.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38032,"TOS Unidentified Funds",401150,"State Comptroller",50,2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38033,"TOS Unidentified Funds",401150,"Attorney General",46,173513.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38034,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38035,"Water Testing Fees",423190,"Indiana Dept of Health",400,-15153.1,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38036,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38037,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-132290.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482435","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38038,"Innkeeper's Tax",418500,"Treasurer of State",48,-6726.59,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38039,"Motor Carrier Fuel Tax",414400,"Transportation",800,167.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38040,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38041,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-3842.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38042,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38043,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1190.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520404","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38044,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38045,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.8,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38046,"Teaching Licensing Fees",427010,"Education",700,-10335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520417","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38047,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38048,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-237.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482442","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38049,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38050,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38051,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38052,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38053,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482424","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38054,"Welfare Repayments",450510,"FSSA Family Resources",500,-128.03,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38055,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11466.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38056,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38057,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20095.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38058,"Food and Beverage Tax",418400,"State Comptroller",50,-25396.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38059,"Food and Beverage Tax",418400,"State Comptroller",50,-28460.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38060,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10530.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38061,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38062,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38063,"Food and Beverage Tax",418400,"State Comptroller",50,-179323.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38064,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12601.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38065,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38066,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38067,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482464","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38068,"Food and Beverage Tax",418400,"State Comptroller",50,-537479.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38069,"Odometer Fees",425007,"State Police",100,-563.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520371","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38070,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520392","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38071,"Aircraft License Excise Tax",413100,"Revenue",90,-37.88,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38072,"SPandR - Bike Rental",425790,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38073,"Welfare Repayments",450510,"FSSA Family Resources",500,-286.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520301","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38074,"Alcoholic Beverage Taxes",416100,"Revenue",90,-488860.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38075,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38076,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38077,"Gasoline use tax",412700,"Revenue",90,25380.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38078,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68996.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38079,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-298.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38080,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38081,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12051.81,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38082,"Food and Beverage Tax",418400,"State Comptroller",50,-10.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38083,"Food and Beverage Tax",418400,"State Comptroller",50,-63946.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38084,"Welfare Repayments",450510,"FSSA Family Resources",500,-4956.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7521552","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38085,"SPandR - Admin Rev",425858,"Natural Resources",300,-331.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38086,"Food and Beverage Tax",418400,"State Comptroller",50,-35710.54,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38087,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38088,"SPandR - Annual Permits",425787,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38089,"Food and Beverage Tax",418400,"State Comptroller",50,-5077.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38090,"Special Fuel Tax",414300,"Revenue",90,-12821220.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38091,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.02,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38092,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54070.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38093,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38094,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38095,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-43.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38096,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.18,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38097,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38098,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38099,"Food and Beverage Tax",418400,"State Comptroller",50,-2840.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38100,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-847.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38101,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-55430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38102,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38103,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-397.85,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38104,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38105,"Gasoline Tax",414200,"Revenue",90,-6389396.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38106,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38107,"Aviation Fuel Excise Tax",413350,"Revenue",90,9367.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38108,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2955668.76,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38109,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-65869.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38110,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-65758.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38111,"LARE Fee",425267,"Natural Resources",300,-4081.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38112,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38113,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38114,"Self Pay Payments",420112,"Richmond State Hospital",440,-4204.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38115,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-398.76,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520397","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38116,"Food and Beverage Tax",418400,"State Comptroller",50,-708.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38117,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38118,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38119,"Consumer Settlements",450230,"Attorney General",46,-281.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520314","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38120,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38121,"Food and Beverage Tax",418400,"State Comptroller",50,-11243.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38122,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38123,"Special Fuel Tax",414300,"Revenue",90,-38438863.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38124,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38125,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60330.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38126,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38127,"Vital Records Fees",423180,"Indiana Dept of Health",400,-406.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38128,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.02,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-25006.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520419","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38130,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190937.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38131,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-229.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38132,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38133,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4263.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38134,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1031.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38135,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14914.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38136,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38137,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38138,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38139,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2947.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38140,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38141,"Gasoline use tax",412700,"Transportation",800,-7901.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38142,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2759.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38143,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2816.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38144,"Consumer Settlements",450230,"Attorney General",46,-595.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38145,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38146,"Food and Beverage Tax",418400,"State Comptroller",50,-7941.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38147,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6637.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38148,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38149,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38150,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-100701.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38151,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1981.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [38152,"Claims and Comp - Road Damage",472342,"Transportation",800,-26303.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38153,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38154,"Fed-VA Per Diem",441030,"Veterans Home",570,-742606.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38155,"Food and Beverage Tax",418400,"State Comptroller",50,-127694.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38156,"Water - water supply revenue",431481,"Natural Resources",300,-68945.47,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38157,"ID Breakage",423614,"Horse Racing Comm",265,-9.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38158,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-29211.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38159,"DOR BMV OSOW Fee",427475,"Revenue",90,-118003.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38160,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.76,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38161,"Gasoline use tax",412700,"Transportation",800,-23703.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38162,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520383","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38163,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10170.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38164,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38165,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.77,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347492.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38167,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38168,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1198.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38169,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38170,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38171,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38172,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-550.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38173,"SPandR - Falls Parking",425814,"Natural Resources",300,-346.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38174,"Federal Service Charges",428060,"State Police",100,-10705.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38175,"Gasoline use tax",412700,"Revenue",90,-5267.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38176,"HP Breakage",423613,"Horse Racing Comm",265,-3.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38177,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38178,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.68,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38179,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38180,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51928.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38181,"Food and Beverage Tax",418400,"State Comptroller",50,-8516.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38182,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38183,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.54,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38184,"Transp Infr Impr Fee",428155,"Transportation",800,-893520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38185,"VRP COST RECOVERY",421122,"Environmental Management",495,-4256.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38186,"SPF - Nurses",425367,"Motor Vehicles",235,-6900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38187,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38188,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-18.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38189,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38190,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6894427.22,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38191,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-898.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38192,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520401","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38193,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11326.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38194,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38195,"Food and Beverage Tax",418400,"State Comptroller",50,-1887.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38196,"Investment Income",429690,"Motor Vehicles",235,-2880.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38197,"DOR Service Charge",427449,"Revenue",90,-249.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38198,"TOS Unidentified Funds",401150,"Attorney General",46,-734.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38199,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38200,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38201,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5618.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482423","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38202,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9776.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38203,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38204,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38205,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38206,"Food and Beverage Tax",418400,"State Comptroller",50,-61617.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38207,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520321","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38208,"Food and Beverage Tax",418400,"State Comptroller",50,-16398.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38209,"Food and Beverage Tax",418400,"State Comptroller",50,-21505.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38210,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38211,"IRP Registration Fees",427420,"Revenue",90,-367840.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38212,"Food and Beverage Tax",418400,"State Comptroller",50,-53752.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38213,"Innkeeper's Tax",418500,"Treasurer of State",48,-20266.62,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38214,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38215,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-601836.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38216,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38217,"Gasoline Tax",414200,"Revenue",90,-10634804.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38218,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38219,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38220,"Welfare Repayments",450510,"FSSA Family Resources",500,3490.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520302","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38221,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38222,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38223,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38224,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38225,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38226,"NONGAME FUND",464220,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38227,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38228,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38229,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38230,"Abandoned Property",462100,"Treasurer of State",48,-1920258.88,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520316","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38231,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25586.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38232,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38233,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38234,"Solid waste disposal fee",421350,"Environmental Management",495,-90284.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38235,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38236,"Transp Infr Impr Fee",428155,"Transportation",800,-814.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38237,"Food and Beverage Tax",418400,"State Comptroller",50,-38539.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38238,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38239,"Innkeeper's Tax",418500,"Treasurer of State",48,-2250.16,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38240,"Special Fuel Tax",414300,"Revenue",90,-12828.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38241,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482443","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38242,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482336","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38243,"Food and Beverage Tax",418400,"State Comptroller",50,-29038.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38244,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1869.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38245,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38246,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482348","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38247,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38248,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38249,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38250,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38251,"Food and Beverage Tax",418400,"State Comptroller",50,-6204.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38252,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-38.82,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38253,"SPF - Purdue",425319,"Motor Vehicles",235,-15850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38254,"County Admissions Tax",418530,"State Comptroller",50,-6540.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38255,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38256,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38257,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17110.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38258,"Odometer Fees",425007,"State Police",100,-35.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482417","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38259,"SPandR - Bike Rental",425790,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38260,"Gasoline use tax",412700,"Transportation",800,114207.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38261,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38262,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38263,"Accreditation Renewal",423320,"Comm for Higher Education",719,-12950.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38264,"DESIGNATED DONATION",463050,"Natural Resources",300,-36.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38265,"Food and Beverage Tax",418400,"State Comptroller",50,-3572.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38266,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8573.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38267,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38268,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38269,"Adoption Fees",423020,"Indiana Dept of Health",400,-1260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38270,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38271,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.19,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38272,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38273,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-178949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38274,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-224.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38275,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38276,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38277,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13560.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38278,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38279,"Printing Service",649792,"Correctional Industries",515,-35084.52,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38280,"Food and Beverage Tax",418400,"State Comptroller",50,-22275.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38282,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38283,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.24,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38284,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38285,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38286,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-522.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38287,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38288,"Special Fuel Tax",414300,"Revenue",90,-210597.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38289,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-216.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38290,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-778446.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38291,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38292,"Trademark Fee",427590,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38293,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120793.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38294,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-222516.35,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38295,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.96,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38296,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38297,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-768736.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38298,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21450.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38299,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520340","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38300,"LARE Fee",425267,"Natural Resources",300,-39753.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38301,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-328.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38302,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38303,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-119.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38304,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38305,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38306,"Welfare Repayments",450510,"FSSA Family Resources",500,-30273.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482343","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38307,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-22715.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38308,"Petroleum Severance",413800,"Natural Resources",300,-77.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38309,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38310,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38311,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38312,"Food and Beverage Tax",418400,"State Comptroller",50,-21492.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38313,"TOS Unidentified Funds",401150,"Child Services",502,520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38314,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38315,"Odometer Fees",425007,"State Police",100,-1191.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38316,"RPAF Tipping Fees",427467,"Environmental Management",495,-91023.08,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38317,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1046.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38318,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17892.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38319,"Food and Beverage Tax",418400,"State Comptroller",50,-1621.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38320,"Innkeeper's Tax",418500,"Treasurer of State",48,-24797.95,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38321,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.42,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38322,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38323,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38324,"Conference Workshop Fees",422020,"Indiana Election Division",63,-4000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520360","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38325,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38326,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482453","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38327,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38328,"Military Relief Check-off",464226,"Veterans Affairs",160,-37.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482421","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38329,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38330,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38331,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38332,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38333,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38334,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6530.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38335,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38336,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442278.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38337,"Innkeeper's Tax",418500,"Treasurer of State",48,-4923.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38338,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-852.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520388","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38339,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38340,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38341,"DOR IDEM Fees",427470,"Environmental Management",495,-67145.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38342,"Food and Beverage Tax",418400,"State Comptroller",50,-54854.11,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38343,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31263.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38344,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89262.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38345,"Food and Beverage Tax",418400,"State Comptroller",50,-276.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38346,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38347,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38348,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38349,"DOR Service Charge",427449,"Revenue",90,-42.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38350,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38351,"Auditor of State Fines",450310,"Treasurer of State",48,-12496.76,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520318","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38352,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4332.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38353,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38354,"Innkeeper's Tax",418500,"Treasurer of State",48,-10192.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38355,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520420","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38356,"DOR BMV OSOW Fee",427475,"Revenue",90,-49003.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38357,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38358,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38359,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7350.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38360,"Welfare Repayments",450510,"FSSA Family Resources",500,-329.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38361,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38362,"DNR Donations Revenue",463060,"Natural Resources",300,-1545.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38363,"Food and Beverage Tax",418400,"State Comptroller",50,-8038.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38364,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482431","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38365,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38366,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9059.98,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38367,"LOCAL PROJECTS",464180,"Transportation",800,426216.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482352","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38368,"Active Employee Hlth Ins Cons",471959,"State Police",100,-687777.06,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38369,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1206.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38370,"Food and Beverage Tax",418400,"State Comptroller",50,-3381.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38371,"Dealer Plates",425230,"Secretary Of State",40,-3014.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38372,"Food and Beverage Tax",418400,"State Comptroller",50,-24543.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38373,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [38374,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38375,"Food and Beverage Tax",418400,"State Comptroller",50,-23824.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38376,"Clean Prod Laundry",644703,"Correctional Industries",515,-5877.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38377,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38378,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1931.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38379,"Innkeeper's Tax",418500,"Treasurer of State",48,-12902.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38380,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38381,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38382,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38383,"Food and Beverage Tax",418400,"State Comptroller",50,-7242.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38384,"Food and Beverage Tax",418400,"State Comptroller",50,-10979.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38385,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38386,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38387,"Special Fuel Tax",414300,"Revenue",90,-605027.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38388,"Transp Infr Impr Fee",428155,"Transportation",800,-418.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38389,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38390,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520375","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38391,"Food and Beverage Tax",418400,"State Comptroller",50,-25629.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38392,"Food and Beverage Tax",418400,"State Comptroller",50,-12896.42,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38393,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38394,"DNR Donations Revenue",463060,"Natural Resources",300,-226.07,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38395,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-14.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38396,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38397,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90397.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38398,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1485.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38399,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.91,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38400,"Food and Beverage Tax",418400,"State Comptroller",50,-20942.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38401,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38402,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38403,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17415.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38404,"Program Income",441020,"Indiana Dept of Health",400,-6982.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38405,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3218.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38407,"Investment Income",429690,"Motor Vehicles",235,-5191.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38408,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38409,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38410,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2978.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38411,"Technology Fee",420105,"Board of Accounts",80,-42574.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38412,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38413,"State Sales Tax",412010,"Transportation",800,-457811.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38414,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38415,"Welfare Repayments",450510,"FSSA Family Resources",500,-25551.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7485138","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38416,"DNR Donations Revenue",463060,"Natural Resources",300,-418.95,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38417,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38418,"SPandR - Lockers",425830,"Natural Resources",300,-5.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38419,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38420,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38421,"Welfare Repayments",450510,"FSSA Family Resources",500,616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38422,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38423,"Food and Beverage Tax",418400,"State Comptroller",50,-61108.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38424,"Innkeeper's Tax",418500,"Treasurer of State",48,-991.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38425,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-742.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38426,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38427,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520364","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38428,"Water - royalty revenue",431480,"Natural Resources",300,-26350.69,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38429,"Odometer Fees",425007,"State Police",100,-1599.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482418","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38430,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38431,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1374935.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38432,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38433,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5860.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38434,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38435,"Food and Beverage Tax",418400,"State Comptroller",50,-16001.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38436,"Innkeeper's Tax",418500,"Treasurer of State",48,-2675.33,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38437,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520418","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38438,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38439,"Program Income",441020,"Adjutant General",110,-3768.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","ARD7520374","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [38440,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38441,"Heritage Trust Fees",425387,"Natural Resources",300,-11775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38442,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-301.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38443,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.8,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38444,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482440","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38445,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38446,"Food and Beverage Tax",418400,"State Comptroller",50,-1014.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38447,"Food and Beverage Tax",418400,"State Comptroller",50,-12822.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38448,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38449,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-82662.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38450,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38451,"SPandR - Annual Permits",425787,"Natural Resources",300,-16200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38452,"DNR Donations Revenue",463060,"Natural Resources",300,-9215.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38453,"Disability Premiums EE",428991,"Disability - State Personnel",71,-482.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38454,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1074547.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38455,"Sales - Meals",430984,"Richmond State Hospital",440,-354.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38456,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38457,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38458,"VRP COST RECOVERY",421122,"Environmental Management",495,-3835.07,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38459,"LARE Fee",425267,"Natural Resources",300,-11126.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38460,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-160262.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38461,"Food and Beverage Tax",418400,"State Comptroller",50,-11632.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38462,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38463,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482425","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38464,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-55016.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38465,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38466,"Copies and Report Fees",420360,"Board of Accounts",80,-27467.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38467,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38468,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38469,"IRP Registration Fees",427420,"Revenue",90,-67354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38470,"Innkeeper's Tax",418500,"Treasurer of State",48,239.97,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38471,"SPandR - Special Events",425857,"Natural Resources",300,-3770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38472,"Toilet Paper",644782,"Correctional Industries",515,-6685.2,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38473,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-29.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38474,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482420","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38475,"Food and Beverage Tax",418400,"State Comptroller",50,-53215.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38476,"SPF - IKFT",425364,"Child Services",502,-2150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482454","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38477,"SPF - IU",425312,"Motor Vehicles",235,-17100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38478,"Welfare Repayments",450510,"Early Child Learning",501,-3031.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520304","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38479,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38480,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38481,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38482,"Innkeeper's Tax",418500,"Treasurer of State",48,-74045.61,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38483,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25434.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38484,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.03,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38485,"Food and Beverage Tax",418400,"State Comptroller",50,-4087.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38486,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38487,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38488,"DOR BMV OSOW Fee",427475,"Revenue",90,-71068.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38489,"Consumer Settlements",450230,"Attorney General",46,-17.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482358","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38490,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38491,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38492,"Road Improvement Reimbursement",428131,"Transportation",800,-43.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38493,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38494,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38495,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3590.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482438","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38496,"Food and Beverage Tax",418400,"State Comptroller",50,-10167.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38497,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4565.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38498,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.51,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38499,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38500,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.64,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38501,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-309.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38502,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38503,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38504,"Tobacco Distributors License",427486,"Revenue",90,-2.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38505,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38506,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38507,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38508,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.71,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38509,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38510,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38511,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38512,"Innkeeper's Tax",418500,"Treasurer of State",48,-196958.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38513,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38514,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38515,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38516,"State Sales Tax",412010,"Transportation",800,-66422.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38517,"Food and Beverage Tax",418400,"State Comptroller",50,-120.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38518,"SPF - IEdT",425361,"Motor Vehicles",235,-1300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38519,"Food and Beverage Tax",418400,"State Comptroller",50,-3016.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38520,"DOR BMV OSOW Fee",427475,"Revenue",90,-67700.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38521,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38522,"Procurement Rebate",472497,"Dept of Administration",61,-3101.97,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38523,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38524,"Food and Beverage Tax",418400,"State Comptroller",50,-4136.37,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38525,"SPandR - Cave Trips",425798,"Natural Resources",300,-1601.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38526,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38527,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520376","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38528,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1206544.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482439","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38529,"Food and Beverage Tax",418400,"State Comptroller",50,-5197.79,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38530,"FR - recycle revenue",431428,"Correction",615,-819.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482459","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38531,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520380","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38532,"Food and Beverage Tax",418400,"State Comptroller",50,-704.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38533,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38534,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38535,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38536,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38537,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38538,"County Admissions Tax",418530,"State Comptroller",50,-859867.26,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38539,"Innkeeper's Tax",418500,"Treasurer of State",48,-2072.92,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38540,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94071.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38541,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38542,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38543,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6619.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38544,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482429","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38545,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-48.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38546,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38547,"ATG Court Costs",420512,"Attorney General",46,-500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38548,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38549,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38550,"Local Service Charges",428070,"State Police",100,-26759.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38551,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38552,"Food and Beverage Tax",418400,"State Comptroller",50,-7719.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38553,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520362","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38554,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21634.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482444","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38555,"DNR - Campground Revenue",425451,"Natural Resources",300,-80.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38556,"Undesignated Donations",463280,"State Police",100,-190.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38557,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38558,"Food and Beverage Tax",418400,"State Comptroller",50,-16661.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38559,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38560,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1899.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38561,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38562,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38563,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38564,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16800.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38565,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-964.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38566,"REGULAR COST RECOVERY",421114,"Environmental Management",495,85.71,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38567,"FandW - Online Revenue",425457,"Natural Resources",300,-56165.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38568,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38569,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38570,"Innkeeper's Tax",418500,"Treasurer of State",48,-4523.33,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38571,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95510.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38572,"FR - scrap revenue",431431,"Transportation",800,-548.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38573,"Abandoned Property",462100,"Treasurer of State",48,-939.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482360","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38574,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.0,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38575,"Food and Beverage Tax",418400,"State Comptroller",50,-133.04,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38576,"Heritage Trust Fees",425387,"Natural Resources",300,-4900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38577,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.07,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38578,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38579,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38580,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,147.35,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520398","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38581,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38582,"Food and Beverage Tax",418400,"State Comptroller",50,-736.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38583,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38584,"Entomology - nursery dealers l",425434,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38585,"Food and Beverage Tax",418400,"State Comptroller",50,-58491.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38586,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-281.76,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38587,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38588,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1263.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38589,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38590,"Claims and Comp - Road Damage",472342,"Transportation",800,-113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38591,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.97,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38592,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38593,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38594,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38595,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38596,"Innkeeper's Tax",418500,"Treasurer of State",48,-12883.83,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38597,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38598,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7173.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38599,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38600,"Food and Beverage Tax",418400,"State Comptroller",50,-8248.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38601,"Hunting Permit",420430,"Brd of Animal Health",351,-15870.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [38602,"N/P - heritage data fees",425711,"Natural Resources",300,-394.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38603,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38604,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38605,"Food and Beverage Tax",418400,"State Comptroller",50,-31240.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38606,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38607,"Food and Beverage Tax",418400,"State Comptroller",50,-27443.82,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38608,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38609,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38610,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7725.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38611,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38612,"Transfer",425174,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482449","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38613,"Food and Beverage Tax",418400,"State Comptroller",50,-5782.53,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38614,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90413.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38615,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38616,"Welfare Repayments",450510,"FSSA Family Resources",500,19817.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38617,"Fed-VA Per Diem",441030,"Veterans Home",570,-185651.72,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38618,"Dealer Plates",425230,"Secretary Of State",40,-31522.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38619,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38620,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38621,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38622,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2862.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38623,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38624,"GIFT SHOP",432100,"Library",730,-53.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38625,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38626,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38627,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-79306.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520399","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38628,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38630,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.3,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38631,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38632,"DOR IDEM Fees",427470,"Environmental Management",495,-7832.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38633,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38634,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38635,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38636,"Aviation Fuel Excise Tax",413350,"Revenue",90,-84698.92,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38637,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18567.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38638,"IRP Registration Fees",427420,"Revenue",90,-130279.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38639,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.33,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38640,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38641,"Boxing License Fees",426080,"Gaming Comm",190,-565.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38642,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38643,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38644,"Gasoline use tax",412700,"Revenue",90,21281.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38645,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38646,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38647,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38648,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38649,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38650,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38651,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-404467.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38652,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38653,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38654,"Special Fuel Tax",414300,"Revenue",90,-43182.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38655,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38656,"Transp Infr Impr Fee",428155,"Transportation",800,-956370.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38657,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38658,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38659,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38660,"NONGAME FUND",464220,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689092","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38661,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1085.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38662,"State Sales Tax",412010,"Transportation",800,-14554.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38663,"Motor Carrier Fuel Tax",414400,"Transportation",800,66.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38664,"Food and Beverage Tax",418400,"State Comptroller",50,-51489.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38665,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38666,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1535.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38667,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38668,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38669,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689122","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38670,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38671,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3423.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38672,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38673,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38674,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38675,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38676,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38677,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38678,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38679,"FandW - Online Revenue",425457,"Natural Resources",300,1232.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38680,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38681,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2536.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689095","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38682,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38683,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38684,"Food and Beverage Tax",418400,"State Comptroller",50,-669.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38685,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38686,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3817.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38687,"SPandR - Bike Rental",425790,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38688,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38689,"Food and Beverage Tax",418400,"State Comptroller",50,-2311.38,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38690,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-95725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38691,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38692,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1239381.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38693,"Food and Beverage Tax",418400,"State Comptroller",50,-4017.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38694,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38695,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38696,"Food and Beverage Tax",418400,"State Comptroller",50,-2347.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38697,"Gasoline Tax",414200,"Revenue",90,-994790.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38698,"SPandR - Admin Rev",425858,"Natural Resources",300,444.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38699,"Welfare Repayments",450510,"Early Child Learning",501,9325.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689110","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38700,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38701,"Notary Public Commissions",427520,"Secretary Of State",40,-5657.45,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689011","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38702,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38703,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-347.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38704,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38705,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38706,"Notary Public Commissions",427520,"Secretary Of State",40,-115.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38707,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-409.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689104","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38708,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38709,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38710,"Occupational License Fee",422820,"Gaming Comm",190,-17106.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38711,"Disability Premiums EE",428991,"Disability - State Personnel",71,-845.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38712,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38713,"HP Breakage",423613,"Horse Racing Comm",265,-35.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38714,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38715,"Odometer Fees",425007,"State Police",100,-3054.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689073","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38716,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38717,"Food and Beverage Tax",418400,"State Comptroller",50,-4709.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38718,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689079","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38719,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38720,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,66526162.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38721,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-13615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38722,"LARE Fee",425267,"Natural Resources",300,-13726.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38723,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-464.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38724,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.16,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38725,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38726,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38727,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38728,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3716.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38729,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38730,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38731,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38732,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38733,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38734,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-78342.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38735,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38736,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38737,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38738,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38739,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15403.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38740,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38741,"Special Fuel Tax",414300,"Revenue",90,-708916.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38742,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-557.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38743,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38744,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38745,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38746,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38747,"SPandR - Special Events",425857,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38748,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38749,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38750,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2116.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38751,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38752,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38753,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38754,"DESIGNATED DONATION",463050,"Homeland Security",385,-22936.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38755,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38756,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115192.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38757,"SPF - ISP",425371,"Motor Vehicles",235,-1525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38758,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82677.07,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38759,"Alcoholic Beverage Taxes",416100,"Revenue",90,-652.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38760,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38761,"DEVA Repayments",428924,"Personnel",70,-139.07,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689061","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38762,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38763,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38764,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38765,"Occupational License Fee",422820,"Gaming Comm",190,-21450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38766,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38767,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38768,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38769,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38770,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-21507.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38771,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2121.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38772,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1057.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38773,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38774,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38775,"Food and Beverage Tax",418400,"State Comptroller",50,-5533.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38776,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38777,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38778,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38779,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38780,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38781,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38782,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-66520209.56,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38783,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38784,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38785,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78449.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38786,"Transp Infr Impr Fee",428155,"Transportation",800,-1231.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38787,"SBOA Audit Charge",452210,"Board of Accounts",80,-99.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689066","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38788,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-528944.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38789,"Water - dam inspection revenue",425771,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38790,"LARE Fee",425267,"Natural Resources",300,-49023.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38791,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38792,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38793,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38794,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38795,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38796,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38797,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38798,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38799,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38800,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38801,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38802,"ID Breakage",423614,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38803,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38804,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1115.78,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38805,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38806,"State Seals",422680,"Homeland Security",385,-17975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38807,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38808,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-617.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38809,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38810,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38811,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,817.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38812,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38813,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38814,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20959.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38815,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38816,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38817,"SPF - Nurses",425367,"Motor Vehicles",235,-7100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38818,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38819,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38820,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.99,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38822,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38823,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38824,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38825,"Gasoline Tax",414200,"Revenue",90,-331726.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38826,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38828,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38829,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38830,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38831,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38832,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38833,"Boiler Inspections",422610,"Homeland Security",385,-15695.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38834,"Copies and Report Fees",420360,"Board of Accounts",80,175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38835,"State Sales Tax",412010,"Transportation",800,-3444.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38836,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38837,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38838,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38839,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-112.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689077","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38840,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38841,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38842,"SPandR - Annual Permits",425787,"Natural Resources",300,-205462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38843,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38844,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38845,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38846,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38847,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38848,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38849,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689067","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38850,"Entomology - nursery dealers l",425434,"Natural Resources",300,-403.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38851,"Aircraft License Excise Tax",413100,"Revenue",90,-743.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38852,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38853,"Military Relief Check-off",464226,"Veterans Affairs",160,-692.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689075","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38854,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38855,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38856,"DNR Donations Revenue",463060,"Natural Resources",300,-115.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38857,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-42103.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38858,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38859,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38860,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-25688.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38861,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38862,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38863,"Fireworks Displays",422572,"Homeland Security",385,-3036.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38864,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38865,"Consumer Settlements",450230,"Attorney General",46,-1527.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38866,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23889.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38867,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38868,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38869,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38870,"FandW - POS vendor license sales",425458,"Natural Resources",300,-169810.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38871,"Heritage Trust Fees",425387,"Natural Resources",300,-10925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38872,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38873,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689086","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38874,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38875,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56613.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38876,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38877,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38878,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38879,"Child Care Ministries",422540,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38880,"FR - recycle revenue",431428,"Correction",615,-1108.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689118","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38881,"FandW - License Agent Revenue",425482,"Natural Resources",300,-14.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38882,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38883,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38884,"DOR BMV OSOW Fee",427475,"Revenue",90,-95864.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38885,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38886,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38887,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38888,"Plan Review",422554,"Homeland Security",385,-189527.32,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38889,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38890,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4935.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38891,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38892,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38893,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38894,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38895,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-705657.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38896,"Food and Beverage Tax",418400,"State Comptroller",50,-409.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38897,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38898,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38899,"Food and Beverage Tax",418400,"State Comptroller",50,-3018.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38900,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38901,"Welfare Repayments",450510,"FSSA Family Resources",500,574493.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38902,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7521.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38903,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38904,"SPandR - Daily Swimming",425807,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38905,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-106164.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38906,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38907,"LOCAL PROJECTS",464180,"Public Retirement System",72,-300.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689064","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38908,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38909,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38910,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38911,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38912,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-30160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38913,"Abandoned Property",462100,"Treasurer of State",48,-155551.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689015","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38914,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2482.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38915,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38916,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38917,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38918,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38919,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689094","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38920,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38921,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38922,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38923,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38924,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38925,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,18052.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38926,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38927,"SPandR - Retailer Commission",425841,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38928,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38929,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38930,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38931,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38932,"DOR Service Charge",427449,"Revenue",90,-880.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38933,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8501.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38934,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689060","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38935,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38936,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38937,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38938,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38939,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-620.2,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38940,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [38941,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1029.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38942,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38943,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689105","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38944,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38945,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38946,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38947,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1286.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38948,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-145027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689091","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38949,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38950,"Food and Beverage Tax",418400,"State Comptroller",50,-284.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38951,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38952,"Technology Fee",420105,"Homeland Security",385,-1245.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38953,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38954,"DNR Donations Revenue",463060,"Natural Resources",300,-506.87,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38955,"DOR BMV OSOW Fee",427475,"Revenue",90,-127336.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38956,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38957,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-415.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689083","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38958,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38959,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38960,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38961,"Food and Beverage Tax",418400,"State Comptroller",50,-2282.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38962,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38963,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1500.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38964,"Food and Beverage Tax",418400,"State Comptroller",50,-168.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38965,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38966,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1641.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689124","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38967,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56503.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38968,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-764.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38969,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2422.8,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689101","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38970,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38971,"Social Security Reimbursements",471460,"Disability - State Personnel",71,29814.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38972,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38973,"SPandR - Group Docks",425821,"Natural Resources",300,-2528.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38974,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21273.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38975,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-93602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38976,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38977,"Dealer Plates",425230,"Secretary Of State",40,-2070.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38978,"Gasoline use tax",412700,"Transportation",800,95761.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38979,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38980,"Veterans Home Resident Collect",428410,"Veterans Home",570,-113942.48,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689117","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38981,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38982,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38983,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38984,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38985,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38986,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38987,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38988,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38989,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38990,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-13986.05,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38991,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38992,"E-check Processing Fee",439291,"Homeland Security",385,-21.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38993,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38994,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-77925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38995,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38996,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38997,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-950.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38998,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38999,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39000,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39001,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689012","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39002,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39003,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39004,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39005,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39006,"Food and Beverage Tax",418400,"State Comptroller",50,-6217.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39007,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-325313.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39008,"Charity Gaming License Fee",422810,"Gaming Comm",190,-283375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39009,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39010,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39011,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39012,"Investment Income",429690,"Motor Vehicles",235,-116.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39013,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-196.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39014,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39015,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39016,"Food and Beverage Tax",418400,"State Comptroller",50,-1605.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39017,"SPF - IU",425312,"Motor Vehicles",235,-16775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39018,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1547966.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689096","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39019,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39020,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39021,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39022,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39023,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39024,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-600.91,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39025,"Gaming Penalties",450620,"Gaming Comm",190,-17020.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39026,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39027,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [39028,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689063","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39029,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39030,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-37761.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39031,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39032,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39033,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39034,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39035,"LOCAL PROJECTS",464180,"Child Services",502,-1281.62,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39036,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39037,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39038,"Fed Grant Revenue",441000,"Library",730,-265.83,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-04T00:00:00","CNT7532587","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39039,"Fed Grant Revenue",441000,"Library",730,-322.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-02T00:00:00","CNT7624578","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39040,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-14T00:00:00","CNT7698003","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39041,"Fed Grant Revenue",441000,"Library",730,48.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-05T00:00:00","CNT7492407","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39042,"Fed Grant Revenue",441000,"Library",730,-144.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-17T00:00:00","CNT7672800","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39043,"Fed Grant Revenue",441000,"Library",730,-150.53,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-03T00:00:00","CNT7514063","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39044,"Fed Grant Revenue",441000,"Library",730,-66806.06,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-02T00:00:00","CNT7456934","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39045,"Fed Grant Revenue",441000,"Library",730,-5067.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-16T00:00:00","CNT7560518","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39046,"Fed Grant Revenue",441000,"Library",730,-5.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-27T00:00:00","CNT7526633","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39047,"Fed Grant Revenue",441000,"Library",730,-2884.74,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-02T00:00:00","CNT7511229","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39048,"Fed Grant Revenue",441000,"Library",730,-5256.16,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-07T00:00:00","CNT7686548","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39049,"Fed Grant Revenue",441000,"Library",730,-803.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-29T00:00:00","CNT7511228","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39050,"Fed Grant Revenue",441000,"Library",730,-12000.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-23T00:00:00","CNT7676696","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39051,"Fed Grant Revenue",441000,"Library",730,-293075.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7522838","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39052,"Fed Grant Revenue",441000,"Library",730,71.02,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-06T00:00:00","CNT7664884","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39053,"Fed Grant Revenue",441000,"Library",730,-180.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-19T00:00:00","CNT7695994","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39054,"Fed Grant Revenue",441000,"Library",730,-5273.65,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-15T00:00:00","CNT7676695","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39055,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-03T00:00:00","CNT7585330","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39056,"Fed Grant Revenue",441000,"Library",730,-66202.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7527542","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39057,"Fed Grant Revenue",441000,"Library",730,-10560.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-10T00:00:00","CNT7535999","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39058,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-12T00:00:00","CNT7572481","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39059,"Fed Grant Revenue",441000,"Library",730,-296.38,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-23T00:00:00","CNT7463397","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39060,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-05T00:00:00","CNT7551420","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39061,"Fed Grant Revenue",441000,"Natural Resources",300,-1953.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-06-06T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39062,"Fed Grant Revenue",441000,"Library",730,-3121.64,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-02T00:00:00","CNT7641440","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39063,"Fed Grant Revenue",441000,"Library",730,-270.12,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-21T00:00:00","CNT7461633","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39064,"Fed Grant Revenue",441000,"Library",730,-265.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-02T00:00:00","CNT7548803","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39065,"Fed Grant Revenue",441000,"Library",730,-4983.55,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-07T00:00:00","CNT7476158","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39066,"Fed Grant Revenue",441000,"Library",730,-5185.27,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7528231","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39067,"Fed Grant Revenue",441000,"Library",730,-4472.08,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-05T00:00:00","CNT7646406","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39068,"Fed Grant Revenue",441000,"Library",730,576.99,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-01T00:00:00","CNT7624577","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39069,"Fed Grant Revenue",441000,"Library",730,-51067.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-17T00:00:00","CNT7543888","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39070,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-09T00:00:00","CNT7669163","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39071,"Fed Grant Revenue",441000,"Library",730,-525.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-13T00:00:00","CNT7670892","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39072,"Fed Grant Revenue",441000,"Library",730,-95.31,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-31T00:00:00","CNT7661621","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39073,"Fed Grant Revenue",441000,"Library",730,-6.37,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-12T00:00:00","CNT7630117","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39074,"Fed Grant Revenue",441000,"Library",730,-206.09,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-02T00:00:00","CNT7490365","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39075,"Fed Grant Revenue",441000,"Library",730,-59016.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-13T00:00:00","CNT7578749","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39076,"Fed Grant Revenue",441000,"Library",730,-177.9,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-10T00:00:00","CNT7449967","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39077,"Fed Grant Revenue",441000,"Library",730,-3.9,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-19T00:00:00","CNT7653906","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39078,"Fed Grant Revenue",441000,"Library",730,-57.51,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-16T00:00:00","CNT7671709","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39079,"Fed Grant Revenue",441000,"Library",730,5900.28,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-05T00:00:00","CNT7644181","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39080,"Fed Grant Revenue",441000,"Library",730,-2952.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-23T00:00:00","CNT7528232","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39081,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-23T00:00:00","CNT7657888","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39082,"Fed Grant Revenue",441000,"Library",730,-215.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-02T00:00:00","CNT7584332","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39083,"Fed Grant Revenue",441000,"Library",730,-850.86,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-08T00:00:00","CNT7456935","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39084,"Fed Grant Revenue",441000,"Library",730,-5695.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-25T00:00:00","CNT7465901","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39085,"Fed Grant Revenue",441000,"Library",730,-265.97,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-22T00:00:00","CNT7483670","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39086,"Fed Grant Revenue",441000,"Library",730,-279.4,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-17T00:00:00","CNT7633600","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39087,"Fed Grant Revenue",441000,"Library",730,-26.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-13T00:00:00","CNT7650240","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39088,"Fed Grant Revenue",441000,"Library",730,-162.71,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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Funds","2025-10-30T00:00:00","CNT7530461","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39092,"Fed Grant Revenue",441000,"Library",730,-158.62,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-12T00:00:00","CNT7539175","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39093,"Fed Grant Revenue",441000,"Library",730,-2952.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-23T00:00:00","CNT7524747","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39094,"Fed Grant Revenue",441000,"Library",730,-782.6,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-24T00:00:00","CNT7464092","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39095,"Fed Grant Revenue",441000,"Library",730,-4785.44,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-20T00:00:00","CNT7481825","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39096,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-31T00:00:00","CNT7530462","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39097,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-11T00:00:00","CNT7560517","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39098,"Fed Grant Revenue",441000,"Library",730,-254.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-18T00:00:00","CNT7633601","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39099,"Fed Grant Revenue",441000,"Library",730,-76.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7531536","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39100,"Fed Grant Revenue",441000,"Library",730,-750.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-10T00:00:00","CNT7536238","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39101,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-04T00:00:00","CNT7493333","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39102,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-29T00:00:00","CNT7699838","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39103,"Fed Grant Revenue",441000,"Library",730,-3125.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-03T00:00:00","CNT7644180","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39104,"Fed Grant Revenue",441000,"Library",730,-57.26,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-18T00:00:00","CNT7500671","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39105,"Fed Grant Revenue",441000,"Library",730,-36.51,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-17T00:00:00","CNT7459957","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39106,"Fed Grant Revenue",441000,"Library",730,-3006.66,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-22T00:00:00","CNT7695996","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39107,"Fed Grant Revenue",441000,"Library",730,-4597.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-04T00:00:00","CNT7627422","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39108,"Fed Grant Revenue",441000,"Library",730,-74715.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-08T00:00:00","CNT7474262","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39109,"Fed Grant Revenue",441000,"Library",730,-2126.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-13T00:00:00","CNT7573540","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39110,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-02T00:00:00","CNT7567046","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255.99,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-15T00:00:00","CNT7521907","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3609.77,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-707.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85.34,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7340.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-12T00:00:00","CNT7541066","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6139.49,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-458.25,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-568.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-07T00:00:00","CNT7666474","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.16,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132.24,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11468.05,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-11T00:00:00","CNT7556754","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6139.49,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-20T00:00:00","ARD7521633","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.37,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.07,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7114.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49008.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39134,"Fed Grant Revenue",441000,"Library",730,-1950.49,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-26T00:00:00","CNT7546425","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.27,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-15T00:00:00","CNT7479900","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-575.54,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7552268","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.62,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.91,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-503.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-14T00:00:00","CNT7527498","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.08,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38500.26,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-06T00:00:00","CNT7670844","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46.38,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.89,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.7,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11243.39,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-355.02,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-140.27,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-516.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211.22,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,105282.16,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-29T00:00:00","CNT7705559","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-268.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.61,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-566.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-23T00:00:00","CNT7563883","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205.28,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88.28,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-18T00:00:00","CNT7694097","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114.5,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-30T00:00:00","CNT7585289","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22700.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176.32,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5338.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.18,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38263.72,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.93,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.04,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6203.5,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-18T00:00:00","CNT7464057","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-245589.91,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6527.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4578.08,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-14T00:00:00","CNT7480866","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2993.43,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4423.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.7,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-14T00:00:00","CNT7519181","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48.63,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-28T00:00:00","CNT7488429","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-25T00:00:00","CNT7464842","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.92,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-20T00:00:00","CNT7636535","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.39,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1991.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3262.24,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-245.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-29T00:00:00","CNT7529354","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-149.36,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-02T00:00:00","CNT7641405","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16601.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,446.68,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-02T00:00:00","CNT7666473","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3668.94,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00","CNT7571612","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5505.25,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-23T00:00:00","CNT7580500","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11342.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1207.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-783.94,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-01T00:00:00","CNT7546471","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3096.86,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-11T00:00:00","CNT7688421","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.22,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.81,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-16T00:00:00","CNT7577015","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.82,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-22T00:00:00","CNT7697138","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.74,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-20T00:00:00","CNT7580498","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39224,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-82.88,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-03T00:00:00","CNT7497033","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39225,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-398.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39226,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.53,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-21T00:00:00","CNT7524661","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39227,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-501.96,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-09T00:00:00","CNT7494180","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39228,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.74,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39229,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-167.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal 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[39246,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32919.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39248,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-246.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-17T00:00:00","CNT7499748","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39249,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-37.8,2026,"General 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[39269,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14695.64,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39270,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-11T00:00:00","CNT7560042","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39271,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-19T00:00:00","CNT7562769","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39272,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-114.15,2026,"General 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39302,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-191.16,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-24T00:00:00","CNT7681355","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39303,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-294.81,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-02T00:00:00","CNT7706596","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39305,"Fed Grant 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Fund",60400,"Federal Funds","2025-08-22T00:00:00","CNT7484660","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39309,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8766.97,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39310,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-132.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-17T00:00:00","CNT7678401","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39311,"Fed Grant Revenue",441000,"Economic Development Corp",260,-34273.53,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-18T00:00:00","CNT7633537","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39312,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3391.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-13T00:00:00","CNT7650198","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39313,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-31T00:00:00","CNT7468837","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39314,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-06T00:00:00","CNT7472561","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39315,"Fed Grant Revenue",441000,"Economic Development Corp",260,-255.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-15T00:00:00","CNT7531479","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39316,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48953.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-03T00:00:00","CNT7585275","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39317,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-128.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39318,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2161.62,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-27T00:00:00","CNT7526568","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39319,"Fed Grant Revenue",441000,"Economic Development Corp",260,5021.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-22T00:00:00","CNT7562801","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39320,"Fed Grant Revenue",441000,"Economic Development Corp",260,-88.4,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-14T00:00:00","CNT7539124","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39321,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11087.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-13T00:00:00","CNT7689348","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39322,"Fed Grant Revenue",441000,"Economic Development Corp",260,-89.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-21T00:00:00","CNT7482713","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39323,"Fed Grant Revenue",441000,"Economic Development Corp",260,-30.13,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-04T00:00:00","CNT7475239","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39324,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15.32,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-20T00:00:00","CNT7640359","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39325,"Fed Grant Revenue",441000,"Economic Development Corp",260,2179.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-14T00:00:00","CNT7478092","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39326,"Fed Grant Revenue",441000,"Economic Development Corp",260,-755.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-09T00:00:00","CNT7495105","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39327,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.14,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7660696","2026-06-06T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39328,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-24T00:00:00","CNT7677531","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39329,"Fed Grant Revenue",441000,"Economic Development Corp",260,-800.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-16T00:00:00","CNT7651113","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39330,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21349.09,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-04T00:00:00","CNT7643265","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39331,"Fed Grant Revenue",441000,"Economic Development Corp",260,-26444.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-08T00:00:00","CNT7494192","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39332,"Fed Grant Revenue",441000,"Economic Development Corp",260,-106624.21,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-16T00:00:00","CNT7631721","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39333,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21805.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-15T00:00:00","CNT7670827","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39334,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2143.3,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-05T00:00:00","CNT7625393","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39335,"Fed Grant Revenue",441000,"Economic Development Corp",260,6692.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-23T00:00:00","CNT7636519","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39336,"Fed Grant Revenue",441000,"Economic Development Corp",260,-115506.68,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-20T00:00:00","CNT7481772","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39337,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8180.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-19T00:00:00","CNT7653870","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39338,"Fed Grant Revenue",441000,"Economic Development Corp",260,-750.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-15T00:00:00","CNT7705542","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39339,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48586.55,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-11T00:00:00","CNT7554751","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39340,"Fed Grant Revenue",441000,"Economic Development Corp",260,-44380.49,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-25T00:00:00","CNT7505689","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39341,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21852.49,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-24T00:00:00","CNT7525547","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39342,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.32,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7705544","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39343,"Fed Grant Revenue",441000,"Economic Development Corp",260,-590.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-10T00:00:00","CNT7647289","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [39344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9882.86,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39345,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,66300.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39346,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39347,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-09T00:00:00","CNT7572472","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39349,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4561.16,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39350,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1951.17,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39351,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39352,"Fed Grant Revenue",441000,"Education",700,-88116.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39353,"Fed Grant Revenue",441000,"Education",700,-129.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-08T00:00:00","CNT7467761","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39354,"Fed Grant Revenue",441000,"Education",700,-15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7629228","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39355,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2747.69,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-09T00:00:00","CNT7455658","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39356,"Fed Grant Revenue",441000,"Education",700,-109302.96,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39357,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39358,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123243.1,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39359,"Fed Grant Revenue",441000,"Education",700,3039.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-18T00:00:00","CNT7461630","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39360,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.21,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39361,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9075.88,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39362,"Fed Grant Revenue",441000,"Education",700,15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7562894","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39363,"Fed Grant Revenue",441000,"Education",700,-1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-06T00:00:00","CNT7646403","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39364,"Fed Grant Revenue",441000,"Education",700,-26000.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-24T00:00:00","CNT7677574","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39365,"Fed Grant Revenue",441000,"Education",700,13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-12T00:00:00","CNT7631044","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39366,"Fed Grant Revenue",441000,"Education",700,16.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-08T00:00:00","CNT7571633","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39367,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,68341.45,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39368,"Fed Grant Revenue",441000,"Education",700,-230760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-29T00:00:00","CNT7528226","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39369,"Fed Grant Revenue",441000,"Education",700,-28470.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39370,"Fed Grant Revenue",441000,"Education",700,-29823.24,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-10T00:00:00","CNT7647352","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39371,"Fed Grant Revenue",441000,"Education",700,9359.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-06T00:00:00","CNT7628361","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39372,"Fed Grant Revenue",441000,"Education",700,-10061.09,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-06T00:00:00","CNT7568767","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39373,"Fed Grant Revenue",441000,"Education",700,-15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7494240","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39374,"Fed Grant Revenue",441000,"Education",700,-332993.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39375,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39376,"Fed Grant Revenue",441000,"Education",700,16688.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-03T00:00:00","CNT7642642","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39377,"Fed Grant Revenue",441000,"Education",700,-34598.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-26T00:00:00","CNT7485576","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1360.55,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal 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[39417,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-54421.36,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-06-06T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39418,"Fed Grant Revenue",441000,"Education",700,-40861.76,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","CNT7656955","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39419,"Fed Grant Revenue",441000,"Education",700,-324.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39420,"Fed Grant 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Financials","Accounts Receivable Transaction","",510], [39520,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-801792.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-13T00:00:00","CNT7670889","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39521,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1629.62,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-08T00:00:00","CNT7456932","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39522,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-103285.66,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-10T00:00:00","CNT7535998","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39523,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1796.53,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-08T00:00:00","CNT7642645","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39524,"Fed Grant Revenue",441000,"Comm for Higher Education",719,8889.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-20T00:00:00","CNT7577856","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39525,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,58443.75,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39526,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-992076.28,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-31T00:00:00","CNT7661620","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39527,"Fed Grant Revenue",441000,"Comm for Higher Education",719,5159.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-05T00:00:00","CNT7568769","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39528,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-149134.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-11T00:00:00","CNT7496128","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39529,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-358506.83,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-16T00:00:00","CNT7520716","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39530,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-106300.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-26T00:00:00","CNT7639346","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39531,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-291232.89,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-05T00:00:00","CNT7683651","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39532,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-746886.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","CNT7502846","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39533,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81000.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39534,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-140708.94,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-13T00:00:00","CNT7573537","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39536,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,82928.08,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-04T00:00:00","CNT7552295","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39537,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-422595.29,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-10T00:00:00","CNT7636572","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39538,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-197418.39,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-26T00:00:00","CNT7658763","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39539,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18528.3,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39540,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-144410.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-25T00:00:00","CNT7484724","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39541,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13200.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-06T00:00:00","CNT7569654","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39542,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31100.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39543,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15936.83,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-14T00:00:00","CNT7690245","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39544,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29025.85,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-09T00:00:00","CNT7571636","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13493.66,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39546,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-449686.32,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-07T00:00:00","CNT7473396","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39547,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-231.81,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-11T00:00:00","CNT7540184","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39548,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-213325.51,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-21T00:00:00","CNT7695993","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39549,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-337317.15,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-15T00:00:00","CNT7670891","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39550,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-10.6,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-24T00:00:00","CNT7662819","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39551,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-103.2,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-31T00:00:00","CNT7531534","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39552,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-28.85,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-13T00:00:00","CNT7544852","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39553,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-20028.42,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7704683","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39554,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-811.53,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-21T00:00:00","CNT7562901","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39555,"Fed Grant Revenue",441000,"Comm for Higher Education",719,1719.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-16T00:00:00","CNT7674029","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39556,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-18841.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-06T00:00:00","CNT7568770","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39557,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-311948.86,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-17T00:00:00","CNT7652076","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39558,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-441787.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-13T00:00:00","CNT7497970","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39559,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-500059.1,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-11T00:00:00","CNT7688456","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39560,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-142.38,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-11T00:00:00","CNT7689386","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33603.45,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39562,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1083128.98,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-26T00:00:00","CNT7506718","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39563,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-569889.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-21T00:00:00","CNT7482751","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54025.29,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39565,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-204241.52,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-06T00:00:00","CNT7472608","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39566,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-84.82,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-11T00:00:00","CNT7479014","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39567,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8659.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-13T00:00:00","CNT7574427","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4946.43,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703750.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39570,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-83593.14,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-20T00:00:00","CNT7674030","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39571,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-26033.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-30T00:00:00","CNT7529387","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1591.14,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39573,"Fed Grant Revenue",441000,"Comm for Higher Education",719,40650.26,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7644177","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39575,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-155814.27,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-18T00:00:00","CNT7460710","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39576,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-302238.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-28T00:00:00","CNT7487557","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39577,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-149198.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-20T00:00:00","CNT7522836","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39578,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-653451.25,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-05T00:00:00","CNT7684402","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39579,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-117.08,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-12T00:00:00","CNT7479015","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39580,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29956.51,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-17T00:00:00","CNT7520717","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39581,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-121.79,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-29T00:00:00","CNT7510217","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39582,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39583,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39584,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39585,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39586,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553584","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39587,"Innkeeper's Tax",418500,"Treasurer of State",48,-3948.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39588,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39589,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39590,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39591,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39592,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75077.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39593,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39594,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39595,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39596,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39597,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39598,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39599,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39600,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39601,"Gasoline use tax",412700,"Transportation",800,-215847.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39602,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39603,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39604,"Innkeeper's Tax",418500,"Treasurer of State",48,-135380.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39605,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39606,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.59,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39607,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39608,"SPandR - Retailer Commission",425841,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39609,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39610,"DOR Service Charge",427449,"Revenue",90,-63.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39611,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39612,"Food and Beverage Tax",418400,"State Comptroller",50,-267.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39613,"Reinstate License or Permit",425006,"Motor Vehicles",235,-790.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39614,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-211236.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39615,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553591","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39616,"Food and Beverage Tax",418400,"State Comptroller",50,-294.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39617,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3454.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39618,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39619,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-144.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [39620,"Food and Beverage Tax",418400,"State Comptroller",50,-497.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39621,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-38077.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39622,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39623,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-10T00:00:00","ARD7553523","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [39624,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-4360.01,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39625,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39626,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39627,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-905.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39628,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.47,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39629,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.66,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39630,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39631,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39632,"Special Fuel Tax",414300,"Revenue",90,-4.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39633,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39634,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39635,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39636,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39637,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39638,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39639,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-39924.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39640,"Innkeeper's Tax",418500,"Treasurer of State",48,-8752.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39641,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39642,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8760.51,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39643,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39644,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-269.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39645,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.08,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39646,"SPF - ND",425327,"Motor Vehicles",235,-2300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39647,"Health Premiums EE/ER",428928,"Personnel",70,-1350.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39648,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39649,"Innkeeper's Tax",418500,"Treasurer of State",48,-836.58,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39650,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39651,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2639.93,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39653,"Food and Beverage Tax",418400,"State Comptroller",50,-4108.63,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39654,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39655,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.2,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39656,"Food and Beverage Tax",418400,"State Comptroller",50,-625.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39657,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39658,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5198.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39659,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-298331.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39660,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39661,"Food and Beverage Tax",418400,"State Comptroller",50,-374.02,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39662,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11247.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39663,"SPF - BallState",425302,"Motor Vehicles",235,-1750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39664,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39665,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.38,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39666,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553595","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [39667,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39668,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39669,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39670,"Innkeeper's Tax",418500,"Treasurer of State",48,-385.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39671,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39672,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39673,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39674,"Food and Beverage Tax",418400,"State Comptroller",50,-542.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39675,"LARE Fee",425267,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39676,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39677,"DOR BMV OSOW Fee",427475,"Transportation",800,-750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39678,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.7,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39679,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1219.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39680,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39681,"Consumer Settlements",450230,"Attorney General",46,-120.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553524","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39682,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10620.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39683,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,572290.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39684,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39685,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39686,"Disability Premiums ER",428990,"Disability - State Personnel",71,-930.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39687,"SPandR - Toboggan",425852,"Natural Resources",300,-5008.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39688,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39689,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39690,"Gasoline Tax",414200,"Revenue",90,6297.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39691,"FR - recycle revenue",431428,"Correction",615,-46.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553625","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39692,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39693,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39694,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39695,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39696,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553617","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39697,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39698,"Transp Infr Impr Fee",428155,"Transportation",800,-1799.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39699,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39700,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39701,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39702,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39703,"Innkeeper's Tax",418500,"Treasurer of State",48,-1886.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39704,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39705,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39706,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39707,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39708,"SPF - Colts",425354,"Budget Agency",57,-2220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39709,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5610.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553577","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39710,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39711,"Food and Beverage Tax",418400,"State Comptroller",50,-6556.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39712,"FandW - POS vendor license sales",425458,"Natural Resources",300,-43006.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39713,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39714,"State Sales Tax",412010,"Transportation",800,-2445.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39715,"Workzone Safety Fine",455130,"Transportation",800,-1450.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553633","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39716,"Notary Public Commissions",427520,"Secretary Of State",40,-3707.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553522","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39717,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39718,"NONGAME FUND",464220,"Natural Resources",300,-1000.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39719,"Alcoholic Beverage Taxes",416100,"Revenue",90,-726.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39720,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553527","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39721,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.17,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39722,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39723,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.61,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39724,"Welfare Repayments",450510,"FSSA Family Resources",500,2682.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39725,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39726,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39727,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39728,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39729,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.38,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39730,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39731,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4965.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553614","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39732,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39733,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39734,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39735,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-234570.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39736,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-487.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39737,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39738,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.98,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10265.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39740,"SPandR - Falls Parking",425814,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39741,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553520","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [39742,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39743,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39744,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.43,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39745,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39746,"Investment Income",429690,"Motor Vehicles",235,-2817.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39747,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5050.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39748,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39749,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39750,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3176.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39751,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39752,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.11,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39753,"Abandoned Property",462100,"Treasurer of State",48,-231980.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553528","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39754,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39755,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10410.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553585","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39756,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39757,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39758,"DOR BMV OSOW Fee",427475,"Revenue",90,-68282.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39759,"Civil Penalties",450411,"Revenue",90,-3250.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39760,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39761,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-965363.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39762,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6600.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [39763,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39764,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10250.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39765,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.1,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39766,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39767,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.08,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39768,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553631","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39769,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39770,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1472.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39771,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22340.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39772,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39773,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39774,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.35,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39775,"SPF - IU",425312,"Motor Vehicles",235,-10375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39776,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39777,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39778,"Odometer Fees",425007,"State Police",100,-241.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553582","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39779,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39780,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-28.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553615","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39781,"ID Breakage",423614,"Horse Racing Comm",265,-84.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39782,"DNR - Restitution",451045,"Natural Resources",300,-796.42,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553601","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39783,"Innkeeper's Tax",418500,"Treasurer of State",48,-12543.07,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39784,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39785,"Aircraft License Excise Tax",413100,"Revenue",90,-7311.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39786,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39787,"Consumer Settlements",450230,"Budget Agency",57,-65640.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553570","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39788,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39789,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.6,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39790,"Dental Premiums EE/ER",428929,"Personnel",70,-32.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39791,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39792,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39793,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39794,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.81,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39795,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39796,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39797,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39798,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.56,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39799,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39800,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39801,"Food and Beverage Tax",418400,"State Comptroller",50,-15.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39802,"SPF - Purdue",425319,"Motor Vehicles",235,-7800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39803,"Innkeeper's Tax",418500,"Treasurer of State",48,-551.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39804,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39805,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44246.38,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39806,"Gift Shop Revenue",431435,"Agriculture",36,-1500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39807,"Innkeeper's Tax",418500,"Treasurer of State",48,-38774.44,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39808,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39809,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39810,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39811,"IRP Registration Fees",427420,"Revenue",90,-79018.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39812,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-23100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39813,"Food and Beverage Tax",418400,"State Comptroller",50,-1726.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39814,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39815,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39816,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.67,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39817,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39818,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39819,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39820,"Gasoline Tax",414200,"Revenue",90,-394.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39821,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39822,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-13107.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553517","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [39823,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553587","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39824,"Food and Beverage Tax",418400,"State Comptroller",50,-36633.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39825,"Unemployment Tax",417810,"Dept of Workforce Development",510,-440449.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39826,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39827,"Banner Permits",428132,"Transportation",800,-1335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39828,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.94,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39829,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39830,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-53342.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39831,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1971.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504493","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39832,"FR - recycle revenue",431428,"Dept of Administration",61,-1163.77,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39833,"Food and Beverage Tax",418400,"State Comptroller",50,-2057206.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39834,"Innkeeper's Tax",418500,"Treasurer of State",48,-22174.1,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39835,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39836,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39837,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39838,"Food and Beverage Tax",418400,"State Comptroller",50,-79465.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39839,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504484","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39840,"Innkeeper's Tax",418500,"Treasurer of State",48,-4347.87,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39841,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3297.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504481","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39842,"Heritage Trust Fees",425387,"Natural Resources",300,-9925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39843,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39844,"SBOA Audit Charge",452210,"Board of Accounts",80,-4171.96,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504456","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39845,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913109.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39846,"Innkeeper's Tax",418500,"Treasurer of State",48,-4204.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39847,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39848,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39849,"Food and Beverage Tax",418400,"State Comptroller",50,-96529.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39850,"Innkeeper's Tax",418500,"Treasurer of State",48,-16799.99,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39851,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39852,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39853,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39854,"Innkeeper's Tax",418500,"Treasurer of State",48,-5515.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39855,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39856,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39857,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15916.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39858,"Transp Infr Impr Fee",428155,"Transportation",800,-191.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39859,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39860,"Innkeeper's Tax",418500,"Treasurer of State",48,-12547.99,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39861,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39862,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39863,"Innkeeper's Tax",418500,"Treasurer of State",48,-815.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39864,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39865,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39866,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11310.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504488","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39867,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39868,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39869,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39870,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39871,"Innkeeper's Tax",418500,"Treasurer of State",48,-3967.01,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39872,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39873,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34658.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39874,"Food and Beverage Tax",418400,"State Comptroller",50,-45960.63,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39875,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39876,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55136.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39877,"LARE Fee",425267,"Natural Resources",300,-8427.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39878,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39879,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39880,"Innkeeper's Tax",418500,"Treasurer of State",48,-3893.48,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39881,"Gasoline use tax",412700,"Revenue",90,-213940.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39882,"Food and Beverage Tax",418400,"State Comptroller",50,-117300.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39883,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39884,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39885,"Abandoned Property",462100,"Treasurer of State",48,-103356.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504402","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39886,"SPF - IKFT",425364,"Child Services",502,-1700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39887,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39888,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39889,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-46344.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39890,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504510","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39891,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39892,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [39893,"Food and Beverage Tax",418400,"State Comptroller",50,-124604.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39894,"SPandR - Retailer Commission",425841,"Natural Resources",300,-71.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39895,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.16,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39896,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39897,"Welfare Repayments",450510,"FSSA Family Resources",500,5688.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARM7504389","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39898,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39899,"Innkeeper's Tax",418500,"Treasurer of State",48,-10711.72,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39900,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39901,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-95220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39902,"FR - recycle revenue",431428,"Correction",615,-3873.15,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504506","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39903,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39904,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [39905,"Food and Beverage Tax",418400,"State Comptroller",50,-28711.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39906,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-394030.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39907,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-114268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39908,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39909,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39910,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.55,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39911,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-788.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504476","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39912,"Innkeeper's Tax",418500,"Treasurer of State",48,-15832.3,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39913,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39914,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39916,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39917,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504504","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39918,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39919,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-845.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39920,"County Admissions Tax",418530,"State Comptroller",50,-380210.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39921,"DOR BMV OSOW Fee",427475,"Revenue",90,-89425.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39922,"Food and Beverage Tax",418400,"State Comptroller",50,-59019.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39923,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39924,"DOR IDEM Fees",427470,"Environmental Management",495,-42248.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39925,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39926,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-126128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39927,"Food and Beverage Tax",418400,"State Comptroller",50,-14998.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39928,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39929,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39930,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39931,"DNR - Firewood Revenue",431462,"Natural Resources",300,-22231.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39932,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39933,"FR - recycle revenue",431428,"Correction",615,-639.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504507","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39934,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-2.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39935,"Food and Beverage Tax",418400,"State Comptroller",50,-177275.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39936,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-29916.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504490","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [39937,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39938,"Innkeeper's Tax",418500,"Treasurer of State",48,-1942.92,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39939,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-24T00:00:00","BIL7505345","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39940,"Food and Beverage Tax",418400,"State Comptroller",50,-376551.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39941,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21159.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39942,"SPandR - Lockers",425830,"Natural Resources",300,-133.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39943,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39944,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39945,"Gasoline Tax",414200,"Revenue",90,-5990155.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39946,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39947,"Innkeeper's Tax",418500,"Treasurer of State",48,-25935.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39948,"Food and Beverage Tax",418400,"State Comptroller",50,-608.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39949,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39950,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-37631.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39951,"Consumer Restitution",450220,"Attorney General",46,-2418.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3335.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39953,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39954,"LOCAL PROJECTS",464180,"Transportation",800,-4592312.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39955,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-315.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504470","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39956,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39957,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39958,"Innkeeper's Tax",418500,"Treasurer of State",48,-1195.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39959,"Innkeeper's Tax",418500,"Treasurer of State",48,-11332.05,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39960,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39961,"Welfare Repayments",450510,"Early Child Learning",501,-17386.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504391","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39962,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39963,"Innkeeper's Tax",418500,"Treasurer of State",48,-35190.93,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39964,"DOR BMV OSOW Fee",427475,"Revenue",90,-106968.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39965,"FR - recycle revenue",431428,"Correction",615,-296.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7505328","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39966,"LIT PSCDA",418655,"Budget Agency",57,-2333617.17,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39967,"Motor Carrier Fuel Tax",414400,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39968,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39969,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10683.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39970,"Food and Beverage Tax",418400,"State Comptroller",50,-5375.38,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39971,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.93,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39972,"Registration Fee Revenue",423260,"Attorney General",46,-2100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39973,"Innkeeper's Tax",418500,"Treasurer of State",48,-3356.59,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39974,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39975,"State Sales Tax",412010,"Transportation",800,-64113.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39976,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39977,"Consumer Penalties",450240,"Attorney General",46,-525.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39978,"HP Breakage",423613,"Horse Racing Comm",265,-65.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39979,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39980,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-797.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39981,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8868.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504398","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [39982,"Transp Infr Impr Fee",428155,"Transportation",800,-817125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39983,"SPF - IEdT",425361,"Motor Vehicles",235,-1000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39984,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39985,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39986,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39987,"State Sales Tax",412010,"Transportation",800,-270930.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39988,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11717.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39989,"GIFT SHOP",432100,"Library",730,-54.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39990,"DOR BMV OSOW Fee",427475,"Transportation",800,-985.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39991,"Innkeeper's Tax",418500,"Treasurer of State",48,-945.68,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39992,"Innkeeper's Tax",418500,"Treasurer of State",48,-137648.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39993,"SPF - ND",425327,"Motor Vehicles",235,-3975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39994,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.16,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39995,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39996,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39997,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52317.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39998,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.68,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39999,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.37,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40000,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40001,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40002,"Food and Beverage Tax",418400,"State Comptroller",50,-192538.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40003,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40004,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6179.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40005,"Claims and Comp - Road Damage",472342,"Transportation",800,-603.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40006,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40007,"Innkeeper's Tax",418500,"Treasurer of State",48,-8597.83,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40008,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7687.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40009,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40010,"Sales of State Land",430210,"Transportation",800,-45800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40011,"Food and Beverage Tax",418400,"State Comptroller",50,-92792.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40012,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40013,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-24435.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504491","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40014,"Innkeeper's Tax",418500,"Treasurer of State",48,-8886.45,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40015,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40016,"Special Fuel Tax",414300,"Revenue",90,-87714.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40017,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300776.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40018,"LIT PSCDA",418655,"Revenue",90,-2693890.5,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40019,"ID Breakage",423614,"Horse Racing Comm",265,-44.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40020,"Food and Beverage Tax",418400,"State Comptroller",50,-48813.55,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40021,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40022,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5477.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507674","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40023,"Food and Beverage Tax",418400,"State Comptroller",50,-127806.22,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40024,"Food and Beverage Tax",418400,"State Comptroller",50,-17919.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40025,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40026,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40027,"Food and Beverage Tax",418400,"State Comptroller",50,-136902.65,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40028,"Innkeeper's Tax",418500,"Treasurer of State",48,-12936.15,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40029,"Innkeeper's Tax",418500,"Treasurer of State",48,-32721.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40030,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40031,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40032,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504454","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40033,"Innkeeper's Tax",418500,"Treasurer of State",48,-189774.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40034,"DOR Service Charge",427449,"Revenue",90,-40.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40035,"Innkeeper's Tax",418500,"Treasurer of State",48,-8885.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40036,"Claims and Comp - Road Damage",472342,"Transportation",800,1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40037,"NRA Trust",425406,"Motor Vehicles",235,-825.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40038,"Innkeeper's Tax",418500,"Treasurer of State",48,-44104.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40039,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2173.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40040,"Innkeeper's Tax",418500,"Treasurer of State",48,-80205.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40041,"Water - royalty revenue",431480,"Natural Resources",300,-5110.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40042,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504467","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40043,"Innkeeper's Tax",418500,"Treasurer of State",48,-58991.6,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40044,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40045,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40046,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-626718.65,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40047,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504466","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40048,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40049,"Innkeeper's Tax",418500,"Treasurer of State",48,-679.07,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40050,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40051,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40052,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-689200.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40053,"Child Support Bureau Annual Fe",424200,"Child Services",502,-39.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","ARD7504499","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40054,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1010829.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504483","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40055,"DEVA Repayments",428924,"Personnel",70,-1240.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504453","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40056,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504460","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40057,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40058,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40059,"Special Fuel Tax",414300,"Revenue",90,-234289.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40060,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40061,"Innkeeper's Tax",418500,"Treasurer of State",48,-9646.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40062,"Innkeeper's Tax",418500,"Treasurer of State",48,-3774.32,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40063,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40064,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40065,"Petroleum Severance",413800,"Natural Resources",300,-4170.85,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40066,"Food and Beverage Tax",418400,"State Comptroller",50,-3892.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40067,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-192.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [40068,"Food and Beverage Tax",418400,"State Comptroller",50,-11415.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40069,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40070,"SPF - Purdue",425319,"Motor Vehicles",235,-14000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40071,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40072,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40073,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40074,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40075,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40076,"Aircraft License Excise Tax",413100,"Revenue",90,-1083.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40077,"Registration Fee Revenue",423260,"Attorney General",46,-98.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40078,"Innkeeper's Tax",418500,"Treasurer of State",48,-2073.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40079,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,69.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504482","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40080,"Innkeeper's Tax",418500,"Treasurer of State",48,-2935.33,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40081,"Innkeeper's Tax",418500,"Treasurer of State",48,-77181.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40082,"Innkeeper's Tax",418500,"Treasurer of State",48,-362265.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40083,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62544.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40084,"Food and Beverage Tax",418400,"State Comptroller",50,-0.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504428","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40085,"Innkeeper's Tax",418500,"Treasurer of State",48,-54168.99,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40086,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70800.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40087,"Civil Penalties",450411,"Utility Regulatory Comm",200,-500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504465","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [40088,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40089,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27727.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40090,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1022.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40091,"Innkeeper's Tax",418500,"Treasurer of State",48,-3433.35,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40092,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40093,"TOS Unidentified Funds",401150,"Attorney General",46,51535.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40094,"Food and Beverage Tax",418400,"State Comptroller",50,-78193.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40095,"Food and Beverage Tax",418400,"State Comptroller",50,-828.38,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40096,"LOCAL PROJECTS",464180,"Child Services",502,-151.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40097,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40098,"Innkeeper's Tax",418500,"Treasurer of State",48,-3027.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40099,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40100,"SPandR - CRS Cabins",425799,"Natural Resources",300,-772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40101,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13762.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40102,"SPandR - Admin Rev",425858,"Natural Resources",300,-271.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40103,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40104,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-810.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40105,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40106,"Innkeeper's Tax",418500,"Treasurer of State",48,-2956.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40107,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504486","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40108,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.58,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40109,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504472","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [40110,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40111,"Food and Beverage Tax",418400,"State Comptroller",50,-9546.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40112,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.6,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40113,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40114,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40115,"Food and Beverage Tax",418400,"State Comptroller",50,-29352.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40116,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504480","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40117,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40118,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-22534.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40119,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.4,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40120,"Food and Beverage Tax",418400,"State Comptroller",50,-137311.5,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40121,"Innkeeper's Tax",418500,"Treasurer of State",48,-107249.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40122,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40123,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40124,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40125,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40126,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504475","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40127,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40128,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40129,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40130,"Innkeeper's Tax",418500,"Treasurer of State",48,-15432.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40131,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40132,"Claims and Comp - Road Damage",472342,"Transportation",800,-10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504512","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40133,"Innkeeper's Tax",418500,"Treasurer of State",48,-1064.88,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40134,"SPF - IPFF",425368,"Motor Vehicles",235,-4300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40135,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580514.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40136,"Food and Beverage Tax",418400,"State Comptroller",50,-79589.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40137,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40138,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40139,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504463","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40140,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40141,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32191.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40142,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40143,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504449","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40144,"Gasoline use tax",412700,"Transportation",800,-320910.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40145,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40146,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40147,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1223547.06,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40148,"Food and Beverage Tax",418400,"State Comptroller",50,-26934.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40149,"Innkeeper's Tax",418500,"Treasurer of State",48,-5888.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40150,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40151,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40152,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2116.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40153,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40154,"IRP Registration Fees",427420,"Revenue",90,-143787.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40155,"Sale of State Property",430310,"Dept of Administration",61,-10004.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40156,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40157,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40158,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40159,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40160,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40161,"State Library Sales Tax",412430,"Library",730,-3.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40162,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40163,"Innkeeper's Tax",418500,"Treasurer of State",48,-34044.45,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40164,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40165,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40166,"Innkeeper's Tax",418500,"Treasurer of State",48,-2655.04,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40167,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504461","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15513.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40169,"Food and Beverage Tax",418400,"State Comptroller",50,-35406.81,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40170,"SPF - Nurses",425367,"Motor Vehicles",235,-6975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40171,"Innkeeper's Tax",418500,"Treasurer of State",48,-4739.64,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40172,"DNR Donations Revenue",463060,"Natural Resources",300,-1025.78,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40173,"Innkeeper's Tax",418500,"Treasurer of State",48,-1984.8,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40174,"Innkeeper's Tax",418500,"Treasurer of State",48,-2996.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40175,"Welfare Repayments",450510,"FSSA Family Resources",500,-9373.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504388","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40176,"SPF - IU",425312,"Motor Vehicles",235,-15275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40177,"Food and Beverage Tax",418400,"State Comptroller",50,-32390.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40178,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40179,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44287.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40180,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1071.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40181,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7185.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40182,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.97,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40183,"Food and Beverage Tax",418400,"State Comptroller",50,-84109.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40184,"Innkeeper's Tax",418500,"Treasurer of State",48,-29315.62,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40185,"SPandR - Annual Permits",425787,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40186,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40187,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40188,"Food and Beverage Tax",418400,"State Comptroller",50,-13821.79,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40189,"Innkeeper's Tax",418500,"Treasurer of State",48,-19360.35,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40190,"Innkeeper's Tax",418500,"Treasurer of State",48,-44688.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40191,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40192,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40193,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40194,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.83,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40195,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40196,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40197,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40198,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40199,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352749.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40200,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40201,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40202,"Gasoline Tax",414200,"Revenue",90,-17934310.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40203,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40204,"Food and Beverage Tax",418400,"State Comptroller",50,-109835.55,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40205,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40206,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40207,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40208,"Innkeeper's Tax",418500,"Treasurer of State",48,-13819.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40209,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40210,"Innkeeper's Tax",418500,"Treasurer of State",48,-5274.94,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40211,"Welfare Repayments",450510,"FSSA Family Resources",500,-5439.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504497","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40212,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504399","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [40213,"Innkeeper's Tax",418500,"Treasurer of State",48,-17247.82,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40214,"Teaching Licensing Fees",427010,"Education",700,-34175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504509","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40215,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40216,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40217,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40218,"Innkeeper's Tax",418500,"Treasurer of State",48,-12484.93,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40219,"SPF - ISU",425311,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40220,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40221,"Gasoline Tax",414200,"Natural Resources",300,-9527.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40222,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40223,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40224,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40225,"Innkeeper's Tax",418500,"Treasurer of State",48,-63617.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40226,"FandW - POS vendor license sales",425458,"Natural Resources",300,-126883.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40227,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40228,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1449.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40229,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40230,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40231,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40232,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.22,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40233,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40234,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40235,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-112573.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504477","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40237,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40238,"LARE Fee",425267,"Natural Resources",300,-28892.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40239,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40240,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40241,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.26,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40242,"Special Fuel Tax",414300,"Revenue",90,-5342.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40243,"Innkeeper's Tax",418500,"Treasurer of State",48,-9291.08,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40244,"Unemployment Tax",417810,"Dept of Workforce Development",510,-264539.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504503","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40245,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14768.93,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504464","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40246,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40247,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40248,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40249,"Innkeeper's Tax",418500,"Treasurer of State",48,-19517.68,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40250,"Food and Beverage Tax",418400,"State Comptroller",50,-66691.33,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40251,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40252,"Innkeeper's Tax",418500,"Treasurer of State",48,-5381.61,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40253,"Innkeeper's Tax",418500,"Treasurer of State",48,-3255.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40254,"Innkeeper's Tax",418500,"Treasurer of State",48,-71478.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40255,"Claims and Comp - Road Damage",472342,"Transportation",800,-71457.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40256,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-192.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40257,"Gasoline use tax",412700,"Transportation",800,-962702.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40258,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40259,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.35,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40260,"Food and Beverage Tax",418400,"State Comptroller",50,-6043.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40261,"Food and Beverage Tax",418400,"State Comptroller",50,-204927.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40262,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-888.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40263,"Food and Beverage Tax",418400,"State Comptroller",50,-19118.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40264,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40265,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40266,"Food and Beverage Tax",418400,"State Comptroller",50,-11655.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40267,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5534.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40268,"Welfare Repayments",450510,"FSSA Family Resources",500,-5520.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7505244","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40269,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40270,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.91,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40271,"Registration Fee Revenue",423260,"Public Defender Council",610,-150.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [40272,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504397","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40273,"Food and Beverage Tax",418400,"State Comptroller",50,-6975.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40274,"Innkeeper's Tax",418500,"Treasurer of State",48,-5296.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40275,"Food and Beverage Tax",418400,"State Comptroller",50,-425578.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40276,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9695.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40277,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40278,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551167","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40279,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40280,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40281,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40282,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,74626.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40283,"LOCAL PROJECTS",464180,"Transportation",800,916.98,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40284,"Vital Records Fees",423180,"Indiana Dept of Health",400,-224.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40285,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-755086.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40286,"SPF - BallState",425302,"Motor Vehicles",235,-650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40287,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4876.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40288,"SBOA Audit Charge",452210,"Board of Accounts",80,-4534.21,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551105","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40289,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40290,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-4339.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40291,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-77.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40292,"Claims and Comp - Road Damage",472342,"Transportation",800,-519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40293,"Food and Beverage Tax",418400,"State Comptroller",50,-16350.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40294,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40295,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40296,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40297,"Food and Beverage Tax",418400,"State Comptroller",50,-120.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40298,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551061","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40299,"Food and Beverage Tax",418400,"State Comptroller",50,-632.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40300,"InsurAgts and Related Lic",423920,"Insurance",210,-190202.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40301,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40302,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-21045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40303,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40304,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40305,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40306,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40307,"FR - licensed timber buyers li",425614,"Natural Resources",300,-7050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40308,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40309,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40310,"Innkeeper's Tax",418500,"Treasurer of State",48,-1763.77,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40311,"Claims and Comp - Road Damage",472342,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551172","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40312,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1200.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40313,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40314,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40315,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40316,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54215.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40317,"DOR BMV OSOW Fee",427475,"Transportation",800,-865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40318,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40319,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1427.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40320,"LABORATORY COSTS",421102,"Toxicology",115,-770.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551113","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40321,"ID Breakage",423614,"Horse Racing Comm",265,-0.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40322,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40323,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-725.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551134","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40324,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40325,"Gasoline Tax",414200,"Revenue",90,1354684.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40326,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40327,"Food and Beverage Tax",418400,"State Comptroller",50,-4019.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40328,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.04,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40329,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40330,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40331,"LOCAL PROJECTS",464180,"Transportation",800,-74837.73,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40332,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40333,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40334,"TOS Unidentified Funds",401150,"Attorney General",46,215888.65,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40335,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1596.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40336,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40337,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40338,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8990.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40339,"Welfare Repayments",450510,"FSSA Family Resources",500,-935.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40340,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40341,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40342,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40343,"Copies and Report Fees",420360,"Board of Accounts",80,-12852.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40344,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40345,"LARE Fee",425267,"Natural Resources",300,-8295.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40346,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40347,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5408.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551151","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40348,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48237.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551135","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40349,"Special Fuel Tax",414300,"Revenue",90,-503.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40350,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40351,"Food and Beverage Tax",418400,"State Comptroller",50,-832.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40352,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9770.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40353,"Aircraft License Excise Tax",413100,"Revenue",90,-32109.99,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40354,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-9097.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40355,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40356,"Consumer Restitution",450220,"Attorney General",46,-3684.61,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40357,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40358,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40359,"Special Fuel Tax",414300,"Revenue",90,-8271.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40360,"Food and Beverage Tax",418400,"State Comptroller",50,-621.56,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40361,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12166.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40362,"Innkeeper's Tax",418500,"Treasurer of State",48,-2778.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40363,"State Sales Tax",412010,"Transportation",800,-3884.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40364,"LOCAL PROJECTS",464180,"Child Services",502,-415.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40365,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40366,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40367,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40368,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40369,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40370,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40371,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-4.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40372,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40373,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40374,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40375,"Food and Beverage Tax",418400,"State Comptroller",50,-161.52,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40376,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-73730.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40377,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5504.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40379,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22929.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40380,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40381,"Welfare Repayments",450510,"Early Child Learning",501,-15539.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551027","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [40382,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40383,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40384,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10934.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40385,"SPandR - Annual Permits",425787,"Natural Resources",300,-14550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40386,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1335128.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551142","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40387,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40388,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40389,"TOS Unidentified Funds",401150,"State Comptroller",50,-12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40390,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40391,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40392,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40393,"FR - nursery seedling revenue",431424,"Natural Resources",300,-34123.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40394,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-46369.37,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551044","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [40395,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-782.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40396,"Gasoline use tax",412700,"Transportation",800,4863.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40397,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40398,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40399,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40400,"SPandR - Special Events",425857,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40401,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9474.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40402,"SPF - IU",425312,"Motor Vehicles",235,-3900.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40403,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551109","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40404,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40405,"SPandR - Admin Rev",425858,"Natural Resources",300,-6618.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40406,"Telephone Solicitatn Fees",429332,"Attorney General",46,-7279.5,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40407,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40408,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551118","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [40409,"Investment Income",429690,"Motor Vehicles",235,-602.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40410,"Technology Mgt Services",439030,"Ofc of Technology",67,-50.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40411,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40412,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40413,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40414,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40415,"Cut Road Permit",428116,"Transportation",800,-10585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551174","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40416,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1240.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40417,"Food and Beverage Tax",418400,"State Comptroller",50,-40.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40418,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40419,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551122","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40420,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40421,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1977.14,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40422,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40423,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2488.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40424,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40425,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2168.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551126","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40426,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40427,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40428,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551147","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40429,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40430,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40431,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40432,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40433,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40434,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40435,"DOR Service Charge",427449,"Revenue",90,-499.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40436,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40437,"Food and Beverage Tax",418400,"State Comptroller",50,-372.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40438,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40439,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40440,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40441,"FandW - License Agent Revenue",425482,"Natural Resources",300,-65.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40442,"Food and Beverage Tax",418400,"State Comptroller",50,-517.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40443,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40444,"Food and Beverage Tax",418400,"State Comptroller",50,-45.53,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40445,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133310.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40446,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40447,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40448,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-42285.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40449,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40450,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551889","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40451,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40452,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40453,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-147177.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40454,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40455,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40456,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551138","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40457,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40458,"Innkeeper's Tax",418500,"Treasurer of State",48,-867.35,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40459,"LOCAL PROJECTS",464180,"Transportation",800,-916.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40460,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40461,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-8665439.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551164","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40462,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551131","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [40463,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40464,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40465,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40466,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40467,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.36,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40468,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1860.82,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551102","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40469,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40470,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1003.19,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551157","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40471,"State Sales Tax",412010,"Transportation",800,-919.32,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40472,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40473,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40474,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-400.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40475,"Motor Carrier Permit Fee",427452,"Transportation",800,-3625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40476,"Innkeeper's Tax",418500,"Treasurer of State",48,-3680.02,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40477,"Overweight Vehicle Fines",455110,"Transportation",800,-25378.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40478,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40479,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40480,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","BIL7551185","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40481,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551101","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40482,"Food and Beverage Tax",418400,"State Comptroller",50,-4300.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40483,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40484,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40485,"Food and Beverage Tax",418400,"State Comptroller",50,-38.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40486,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11259.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40487,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40488,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-48.63,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40489,"Special Fuel Tax",414300,"Revenue",90,54905.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40490,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4925.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40491,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40492,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-391034.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40493,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-10150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40494,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40495,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-50.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40496,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40497,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40498,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40499,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40500,"Technology Fee",420105,"Board of Accounts",80,-10179.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40501,"Railroad Property Tax",419200,"Transportation",800,-2487160.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40502,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40503,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40504,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40505,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40506,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40507,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40508,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40509,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40510,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18782.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40511,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40512,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40513,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551053","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40514,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40515,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4610.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551114","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40516,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40517,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40518,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40519,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5214.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40520,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40521,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40522,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2265.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40523,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40524,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-13812.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40525,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40526,"Food and Beverage Tax",418400,"State Comptroller",50,-27.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40527,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40528,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40529,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-675.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40530,"SPandR - Annual Permits",425787,"Natural Resources",300,-348456.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40531,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40532,"DOR Service Charge",427449,"Revenue",90,-360.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40533,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40534,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-209545.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40535,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40536,"Food and Beverage Tax",418400,"State Comptroller",50,-13083.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40537,"Boxing License Fees",426080,"Gaming Comm",190,-7834.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40538,"LOCAL PROJECTS",464180,"Child Services",502,-497.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40539,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40540,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40541,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40542,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40543,"Transp Infr Impr Fee",428155,"Transportation",800,-9883.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40544,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40545,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40546,"DOR BMV OSOW Fee",427475,"Revenue",90,-122765.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40547,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40548,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40549,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40550,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40551,"Food and Beverage Tax",418400,"State Comptroller",50,-99.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40552,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40553,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40554,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40555,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40556,"Heritage Trust Fees",425387,"Natural Resources",300,-8350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40557,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40558,"NONGAME FUND",464220,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40559,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40560,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-118302.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40561,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40562,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40563,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40564,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-36170.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40565,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40566,"Occupational License Fee",422820,"Gaming Comm",190,-21655.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40567,"SPF - BallState",425302,"Motor Vehicles",235,-2225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40568,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57999.12,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40569,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40570,"Food and Beverage Tax",418400,"State Comptroller",50,-0.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40571,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40572,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40573,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6895.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40574,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40575,"Banner Permits",428132,"Transportation",800,-1150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40576,"Food and Beverage Tax",418400,"State Comptroller",50,-90.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40577,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18141.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40579,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40580,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40581,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40582,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40583,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50608.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40584,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40585,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40586,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40587,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40588,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40589,"LARE Fee",425267,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40590,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40591,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40592,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40593,"Special Fuel Tax",414300,"Revenue",90,-291.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40594,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40595,"Gasoline Tax",414200,"Revenue",90,-599013.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40596,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40597,"Gasoline use tax",412700,"Transportation",800,-96087.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40598,"Program Income",441020,"Indiana Dept of Health",400,-2699626.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40599,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40600,"Innkeeper's Tax",418500,"Treasurer of State",48,-626.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40601,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40602,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40603,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40604,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40605,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16922.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40606,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40607,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40608,"SPF - Freemason",425352,"Motor Vehicles",235,-1050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40609,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40610,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40611,"Retaliatory Fees",423990,"Insurance",210,-34345.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40612,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2189094.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40613,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,782.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40614,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40615,"Trip Permit (65%)",427446,"Revenue",90,-16477.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40616,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-142.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40617,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2750.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40618,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40619,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40620,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40621,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40622,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40623,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40624,"Food and Beverage Tax",418400,"State Comptroller",50,-10.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40625,"Food and Beverage Tax",418400,"State Comptroller",50,-10.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40626,"Food and Beverage Tax",418400,"State Comptroller",50,-502.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40627,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40628,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40629,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40630,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-50323.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40631,"Food and Beverage Tax",418400,"State Comptroller",50,-519.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40632,"Innkeeper's Tax",418500,"Treasurer of State",48,-4242.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40633,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40634,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40635,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40636,"Transp Infr Impr Fee",428155,"Transportation",800,-884670.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40637,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-140377.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40638,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40639,"Food and Beverage Tax",418400,"State Comptroller",50,-23294.95,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40640,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40641,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11375.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40642,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40643,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40644,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-10650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40645,"SPF - IEdT",425361,"Motor Vehicles",235,-550.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40646,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40647,"Food and Beverage Tax",418400,"State Comptroller",50,-955.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40648,"Librarian Certification Fee",424610,"Library",730,-630.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40649,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40650,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40651,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40652,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40653,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40654,"LARE Fee",425267,"Natural Resources",300,-27728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40655,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40656,"Food and Beverage Tax",418400,"State Comptroller",50,-764.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40657,"Food and Beverage Tax",418400,"State Comptroller",50,-86.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40658,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1628898.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40659,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-51000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40660,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40661,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40662,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40663,"SPF - Purdue",425319,"Motor Vehicles",235,-13375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256256.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40665,"Gasoline use tax",412700,"Transportation",800,-288254.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40666,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40667,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40668,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-71815.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40669,"Special Fuel Tax",414300,"Revenue",90,-4782.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40670,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40671,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40672,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40673,"BOXING GATE TAX",417460,"Gaming Comm",190,-986.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40674,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40675,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40676,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40677,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2612.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40678,"State Sales Tax",412010,"Transportation",800,-10754.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40679,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40680,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40681,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40682,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40683,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5311.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40684,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40685,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40686,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40687,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-71585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40688,"Vital Records Fees",423180,"Indiana Dept of Health",400,-642.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40689,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40690,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40691,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44287.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40692,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40693,"TOS Unidentified Funds",401150,"Child Services",502,-4566.3,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40694,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40695,"SPF - ND",425327,"Motor Vehicles",235,-2875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40696,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40697,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40698,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40699,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40700,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-107010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40701,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40702,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40703,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40704,"State Sales Tax",412010,"Transportation",800,-2545.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40705,"ID Breakage",423614,"Horse Racing Comm",265,-1.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40706,"DOR IDEM Fees",427470,"Environmental Management",495,-1769.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40707,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40708,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-579.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40709,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40710,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1088.12,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40711,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40712,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2623.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40713,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40714,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40715,"Other Restitution",451046,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40716,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40717,"Claims and Comp - Road Damage",472342,"Transportation",800,-324.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40718,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8980.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40719,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40720,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40721,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40722,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40723,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40724,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40725,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-40000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40726,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40727,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355676.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40728,"SPF - IU",425312,"Motor Vehicles",235,-15700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40729,"Special Fuel Tax",414300,"Revenue",90,4407.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40730,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-291989.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40731,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40732,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40733,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40734,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40735,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40736,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40737,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40738,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40739,"Alcoholic Beverage Taxes",416100,"Revenue",90,-458.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40740,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40741,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40742,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40743,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40744,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40745,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40746,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1681.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40747,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40748,"Occupational License Fee",422820,"Gaming Comm",190,-7200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40749,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40750,"Food and Beverage Tax",418400,"State Comptroller",50,-266.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40751,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40752,"Collection Agency Fees",427530,"Transportation",800,2371.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40753,"FR - licensed timber buyers li",425614,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40754,"DOR BMV OSOW Fee",427475,"Revenue",90,-123543.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40755,"SPF - Butler",425304,"Motor Vehicles",235,-1625.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40756,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40757,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40758,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40759,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40760,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40761,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40762,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40763,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-780.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40764,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10963.49,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40765,"IRP Registration Fees",427420,"Revenue",90,-513002.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40766,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40767,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40768,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40769,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40770,"Gasoline Tax",414200,"Revenue",90,-1768674.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40771,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40772,"Finger Print Fee",422326,"Gaming Comm",190,-2520.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40773,"Trip Permit (35%)",427441,"Revenue",90,-8872.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40774,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56868.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40775,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40776,"Gasoline use tax",412700,"Revenue",90,-64058.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40777,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40778,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40779,"Charity Gaming License Fee",422810,"Gaming Comm",190,-56500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40780,"Aircraft License Excise Tax",413100,"Revenue",90,-412.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40781,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42023.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40782,"Food and Beverage Tax",418400,"State Comptroller",50,-3664.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40783,"Railroad Property Tax",419200,"Transportation",800,-57.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40784,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40785,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40786,"SPF - Nurses",425367,"Motor Vehicles",235,-4550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40787,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40788,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40789,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40790,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40791,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40792,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40793,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40794,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40795,"DOR BMV OSOW Fee",427475,"Transportation",800,-795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40796,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40797,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40798,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10224.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40799,"Food and Beverage Tax",418400,"State Comptroller",50,-2208.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40800,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40801,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40802,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40803,"InsurAgts and Related Lic",423920,"Insurance",210,-154147.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40804,"SPF - IPFF",425368,"Motor Vehicles",235,-3900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40805,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40806,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3128.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [40807,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16733.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40808,"Vital Records Fees",423180,"Indiana Dept of Health",400,-80.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40809,"Food and Beverage Tax",418400,"State Comptroller",50,-249.98,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40810,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40811,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34534.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [40812,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40813,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40814,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4967.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40815,"Food and Beverage Tax",418400,"State Comptroller",50,-869.8,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40816,"Gasoline use tax",412700,"Revenue",90,609.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40817,"Unemployment Tax",417810,"Dept of Workforce Development",510,-304189.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40818,"Food and Beverage Tax",418400,"State Comptroller",50,-150.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40819,"Water - Floodway Permits",425776,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40820,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40821,"NONGAME FUND",464220,"Natural Resources",300,-763.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40822,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-16093.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40823,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40824,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167845.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40825,"Food and Beverage Tax",418400,"State Comptroller",50,-280.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40826,"SPandR - Special Events",425857,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40827,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40828,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40829,"DNR - Campground Revenue",425451,"Natural Resources",300,-1990.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40830,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1730.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40831,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40832,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40833,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1053.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40834,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40835,"Food and Beverage Tax",418400,"State Comptroller",50,-7146.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40836,"Food and Beverage Tax",418400,"State Comptroller",50,-2436.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40837,"Innkeeper's Tax",418500,"Treasurer of State",48,-2652.52,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40838,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.82,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40839,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40840,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40841,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40842,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-20312.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630768","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40843,"FR - post and pole revenue",431426,"Natural Resources",300,-3280.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40844,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1136.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630726","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40845,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6665.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40846,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-333.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40847,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40848,"Civil Penalties",450411,"Worker's Comp Brd",220,-1750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659288","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40849,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.62,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40850,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40851,"IRP Registration Fees",427420,"Revenue",90,-214966.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40852,"Investment Income",429690,"Motor Vehicles",235,-1111.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40853,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40854,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8787.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40855,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40856,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40857,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-51825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40858,"Food and Beverage Tax",418400,"State Comptroller",50,-130.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40859,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40860,"Welfare Repayments",450510,"FSSA Family Resources",500,-227.15,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40861,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630733","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40862,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40863,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40864,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40865,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40866,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40867,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630724","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40868,"DOR IDEM Fees",427470,"Environmental Management",495,-704.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40869,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40870,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40871,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40872,"DNR - Service Charges",425420,"Natural Resources",300,-495400.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40873,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630701","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40874,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40875,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283338.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40876,"DESIGNATED DONATION",463050,"Library",730,-1300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40877,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2973.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630721","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40878,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40879,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40880,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38945.04,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630734","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40881,"SPandR - Ice Revenue",431466,"Natural Resources",300,-20.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40882,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659274","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40883,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40884,"Const Design Release VarnceFee",422530,"Homeland Security",385,-15456.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40885,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40886,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-5760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40887,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.42,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40888,"IFSAC Fees",422630,"Homeland Security",385,-880.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40889,"Copies and Report Fees",420360,"Board of Accounts",80,-26229.32,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40890,"Odometer Fees",425007,"State Police",100,-1968.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630700","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40891,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40892,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630744","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40893,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40894,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [40895,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40896,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-114471.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630735","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [40897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40898,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40899,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-10096.77,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40900,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.93,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40901,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258082.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659282","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40902,"Riverboat Wagering Tax",415300,"Revenue",90,-243396.0,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40903,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40904,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40905,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40906,"Food and Beverage Tax",418400,"State Comptroller",50,-595.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40907,"Claims and Comp - Road Damage",472342,"Transportation",800,-104525.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630772","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40908,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40909,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40910,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40911,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.94,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40912,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40913,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16982.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40914,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-20.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40915,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1135.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [40916,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40917,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40918,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.69,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40919,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-39625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40920,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47178.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40921,"Food and Beverage Tax",418400,"State Comptroller",50,-221.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40922,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40923,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40924,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-32.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40925,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-180.58,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40926,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-21275.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40927,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40928,"DNR - Firewood Revenue",431462,"Natural Resources",300,-921.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40929,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4553.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659212","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40930,"DNR - Concessions Revenue",425452,"Natural Resources",300,-67.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40931,"Gasoline Tax",414200,"Revenue",90,-16.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40932,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630729","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40933,"State Forfeitures/Restitutions",461051,"State Police",100,-1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40935,"HP Breakage",423613,"Horse Racing Comm",265,-3.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40936,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40937,"Food and Beverage Tax",418400,"State Comptroller",50,-34.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40938,"Food and Beverage Tax",418400,"State Comptroller",50,-109.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40939,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-69.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40940,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40941,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40942,"FandW - POS vendor license sales",425458,"Natural Resources",300,-57334.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40943,"Abandoned Property",462100,"Treasurer of State",48,-94908.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40944,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40945,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40946,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-901.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40947,"Claims and Comp - Road Damage",472342,"Transportation",800,-30873.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40948,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40949,"SPandR - Annual Permits",425787,"Natural Resources",300,-119745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40950,"Technology Fee",420105,"Board of Accounts",80,-40628.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40951,"NONGAME FUND",464220,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630723","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40952,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40953,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8883.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659271","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40954,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630634","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40955,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40956,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40957,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.28,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40958,"DHS Fines",452320,"Homeland Security",385,-17750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40959,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40960,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40961,"Claims and Comp - Road Damage",472342,"Transportation",800,-1104.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659215","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40962,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40963,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40964,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40965,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630711","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40966,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3425.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40967,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40968,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630705","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40969,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.8,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40970,"DNR - Firewood Revenue",431462,"Natural Resources",300,-384.91,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40971,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40972,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40973,"Dealer Plates",425230,"Secretary Of State",40,-7031.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40974,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630645","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40975,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40976,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40977,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.66,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40978,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-81.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40979,"Program Income",441020,"Adjutant General",110,-726.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [40980,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40981,"Transp Infr Impr Fee",428155,"Transportation",800,-1960.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40982,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40983,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40984,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2305.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40985,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-723086.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40986,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-18673.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40987,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-729.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40988,"Health Premiums EE/ER",428928,"Personnel",70,-200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40989,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.62,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40990,"TOS Unidentified Funds",401150,"Attorney General",46,-57125.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40991,"State Sales Tax",412010,"Transportation",800,-3343.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40992,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-44.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40993,"SPandR - Dry Storage",425809,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40994,"FandW - License Agent Revenue",425482,"Natural Resources",300,-98.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40995,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40996,"SPandR - Falls Parking",425814,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40997,"Elevator Inspections",422620,"Homeland Security",385,-135510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40998,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40999,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41000,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41001,"GIFT SHOP",432100,"Library",730,-43.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41002,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41003,"Food and Beverage Tax",418400,"State Comptroller",50,11504.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41004,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41005,"SPandR - CRS Cabins",425799,"Natural Resources",300,-893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41006,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630722","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41007,"Plan Review",422554,"Homeland Security",385,-453366.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41008,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41009,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41010,"Gasoline Tax",414200,"Revenue",90,18430.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41011,"Welfare Repayments",450510,"FSSA Family Resources",500,-1962.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41012,"Railroad Property Tax",419200,"Transportation",800,-1503.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41013,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-186.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41014,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-156586.47,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41015,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630709","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41016,"Notary Public Commissions",427520,"Secretary Of State",40,-11961.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630642","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41017,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41018,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630651","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41019,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41020,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130521.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41021,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630717","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41022,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41023,"Technology Fee",420105,"Homeland Security",385,-2134.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41024,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41025,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41026,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41027,"Food and Beverage Tax",418400,"State Comptroller",50,-190.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41028,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41029,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-283.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41031,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41032,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659317","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41033,"ID Breakage",423614,"Horse Racing Comm",265,-5.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41034,"Welfare Repayments",450510,"FSSA Family Resources",500,42.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630629","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41035,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2102.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41036,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33126.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41037,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41038,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41039,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41040,"Odometer Fees",425007,"State Police",100,-179.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659281","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41041,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5590.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630757","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41042,"Disability Premiums EE",428991,"Disability - State Personnel",71,-17.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41043,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41044,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5735.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41045,"Investment Income",429690,"Motor Vehicles",235,-1113.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41046,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41047,"Food and Beverage Tax",418400,"State Comptroller",50,-19.71,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41048,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23313.93,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41049,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-161521.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [41050,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11395.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659302","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41051,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630739","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41052,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630699","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41053,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41054,"State Sales Tax",412010,"Transportation",800,-791.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41055,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41056,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41057,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41058,"State Seals",422680,"Homeland Security",385,-14662.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41059,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1037.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41060,"DOR UST Fees",427465,"Environmental Management",495,-2880.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41061,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659268","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41062,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41063,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3752.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41064,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3036.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41065,"FR - shelterhouse revenue",425626,"Natural Resources",300,-286.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41066,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41067,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41068,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41069,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-72716.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41070,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-27T00:00:00","BIL7659337","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41071,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1195.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630714","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41072,"TOS Unidentified Funds",401150,"Attorney General",46,-146415.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41073,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41074,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41075,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41076,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71780.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630654","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41077,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41078,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41079,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2240164.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41080,"Notary Public Commissions",427520,"Secretary Of State",40,-6723.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659220","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41081,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41082,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95397.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41083,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41084,"E-check Processing Fee",439291,"Homeland Security",385,-33.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41085,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41086,"FandW - Online Revenue",425457,"Natural Resources",300,-44563.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41087,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41088,"SPF - Colts",425354,"Budget Agency",57,-2880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630693","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41089,"DONATION NOT FOR PROFITS",463210,"Library",730,-90.37,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41090,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659304","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41091,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,170.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41092,"Boiler Inspections",422610,"Homeland Security",385,-20359.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41093,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16234.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41094,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-340303.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41095,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41096,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-26.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7658846","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41097,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41098,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41099,"DNR - Campground Revenue",425451,"Natural Resources",300,-1905.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41100,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41101,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41102,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50471.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41103,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630732","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-933.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41105,"Dealer Plates",425230,"Secretary Of State",40,-8504.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41106,"Consumer Settlements",450230,"Attorney General",46,-984.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41107,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41108,"Teaching Licensing Fees",427010,"Education",700,-4240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659324","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41109,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41110,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41111,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41112,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41113,"Military Relief Check-off",464226,"Veterans Affairs",160,-246.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659285","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41114,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41115,"DNR Donations Revenue",463060,"Natural Resources",300,-2868.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41116,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6640.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659326","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41117,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41118,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41119,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-183.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41120,"RC - Bond Pool Fees",425760,"Natural Resources",300,-387.5,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41121,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41122,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41123,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1088.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41124,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41125,"Food and Beverage Tax",418400,"State Comptroller",50,-875.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41126,"Welfare Repayments",450510,"Early Child Learning",501,-13974.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659211","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41127,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-325.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41128,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41129,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41130,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41131,"Welfare Repayments",450510,"FSSA Family Resources",500,-1338.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630742","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41132,"Emergency Planning Fees",427492,"Revenue",90,-17790.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659279","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41133,"Superload Escort Revenue",432105,"State Police",100,-8835.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41134,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41135,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41136,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41137,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41138,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41139,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-304763.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41140,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41141,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41142,"Special Fuel Tax",414300,"Revenue",90,594858.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41143,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133210.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630727","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41144,"Gasoline use tax",412700,"Transportation",800,2740.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41145,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630643","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41146,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53191.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41147,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41148,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659209","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41149,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41150,"Abandoned Property",462100,"Treasurer of State",48,-236909.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41151,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41152,"Food and Beverage Tax",418400,"State Comptroller",50,-895.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41153,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41154,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41155,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41156,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41157,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11598.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659293","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41158,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41159,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-555.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659298","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41160,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41161,"Petroleum Severance",413800,"Natural Resources",300,-46123.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41162,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41163,"Dental Premiums EE/ER",428929,"Personnel",70,-5.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41164,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-567.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659291","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41165,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41166,"State Forfeitures/Restitutions",461051,"State Police",100,-1042.53,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41167,"Teaching Licensing Fees",427010,"Education",700,-4265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630754","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41168,"FR - scrap revenue",431431,"Natural Resources",300,-630.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41169,"DOR Service Charge",427449,"Revenue",90,-153.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41170,"Active Employee Hlth Ins Cons",471959,"State Police",100,-2220.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41171,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41172,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-166108.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41173,"Gasoline use tax",412700,"Transportation",800,913.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41174,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.14,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41175,"VRP COST RECOVERY",421122,"Environmental Management",495,4168.13,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41176,"Aircraft License Excise Tax",413100,"Revenue",90,-1783.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41177,"Consumer Settlements",450230,"Attorney General",46,-89.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659221","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41178,"Food and Beverage Tax",418400,"State Comptroller",50,-194.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41179,"DOR BMV OSOW Fee",427475,"Revenue",90,-63089.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41180,"Seizure for controlled substan",452140,"Treasurer of State",48,-74.47,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659227","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41181,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41182,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41184,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41185,"DNR - Concessions Revenue",425452,"Natural Resources",300,-35323.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41186,"Food and Beverage Tax",418400,"State Comptroller",50,-593.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41187,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-596.69,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41188,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41189,"Food and Beverage Tax",418400,"State Comptroller",50,-28.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41190,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41191,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41192,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68302.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41193,"Food and Beverage Tax",418400,"State Comptroller",50,-74319.83,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41194,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630738","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41196,"Food and Beverage Tax",418400,"State Comptroller",50,-14.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41197,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41198,"Food and Beverage Tax",418400,"State Comptroller",50,-1468.87,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41199,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630743","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41200,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-430000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41201,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1417.39,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659295","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41202,"Military Relief Check-off",464226,"Veterans Affairs",160,-755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630704","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41203,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41204,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41205,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41206,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41207,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41208,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659312","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41209,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41210,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41211,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659314","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41212,"Claims and Comp - Road Damage",472342,"Transportation",800,-49922.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659339","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41213,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41214,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41215,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41216,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5000.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41218,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41219,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41220,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659287","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41221,"SPandR - Admin Rev",425858,"Natural Resources",300,3.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41222,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659307","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41223,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1505.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41224,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41225,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1625.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41226,"DESIGNATED DONATION",463050,"Homeland Security",385,-39800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41227,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41228,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3515.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41229,"IFTA",427425,"Revenue",90,30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41230,"Notary Public Commissions",427520,"Secretary Of State",40,-13046.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575833","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41231,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41232,"Food and Beverage Tax",418400,"State Comptroller",50,-914.96,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41233,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41234,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41235,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464751.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575912","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41236,"Welfare Repayments",450510,"FSSA Family Resources",500,-1973.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41237,"Fed-VA Per Diem",441030,"Veterans Home",570,-820307.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41238,"Consumer Settlements",450230,"Attorney General",46,-406.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41239,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575918","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41240,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-86.13,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575922","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [41241,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41242,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41243,"SPF - IU",425312,"Motor Vehicles",235,-1750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41244,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96756.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41245,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41246,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19347.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575960","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41247,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41248,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41249,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3530.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575895","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41250,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41251,"SPF - ND",425327,"Motor Vehicles",235,-750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41252,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41253,"County Admissions Tax",418530,"State Comptroller",50,-527399.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41254,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41255,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41256,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41257,"Motor Carrier Passenger Permit",427448,"Revenue",90,-650197.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41258,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41259,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148709.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41260,"Occupational License Fee",422820,"Gaming Comm",190,-39811.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41261,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41262,"Motor Carrier Permit Fee",427452,"Transportation",800,-1250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41263,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45947.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41264,"Food and Beverage Tax",418400,"State Comptroller",50,-15958.57,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41265,"LARE Fee",425267,"Natural Resources",300,-3488.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41266,"Gasoline use tax",412700,"Transportation",800,7622.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41267,"State Sales Tax",412010,"Transportation",800,-25672.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41268,"Food and Beverage Tax",418400,"State Comptroller",50,-4277.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41269,"Garments",644780,"Correctional Industries",515,-84452.24,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41270,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41271,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15906.08,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41272,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41273,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41274,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41275,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2035.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41276,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41277,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41278,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41279,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41280,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-29800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41281,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41282,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41283,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41284,"Clean Prod Laundry",644703,"Correctional Industries",515,-5262.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41285,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41286,"DOR BMV OSOW Fee",427475,"Revenue",90,-1442386.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41287,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41288,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41289,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41290,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18992.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41291,"Special Fuel Tax",414300,"Revenue",90,-112734.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41292,"DOR BMV OSOW Fee",427475,"Transportation",800,-6090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41293,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41294,"DOR Service Charge",427449,"Revenue",90,-448.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41295,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41296,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46708.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575920","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41297,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41298,"Off Furn - Office Seating",644723,"Correctional Industries",515,-490.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41299,"Copies and Report Fees",420360,"Board of Accounts",80,-1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41300,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-106.03,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575829","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41301,"SPF - Riley HFK",425376,"Motor Vehicles",235,-475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41302,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41303,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575924","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41304,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-339201.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41305,"Teaching Licensing Fees",427010,"Education",700,-3985.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575943","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41306,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-43084.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41307,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-315.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41308,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41309,"GIFT SHOP",432100,"Library",730,-24.77,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41310,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2019.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41311,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41312,"Occupational License Fee",422820,"Gaming Comm",190,-62500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41313,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444483.42,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41314,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41315,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,109.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575911","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41316,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575903","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41317,"Technology Fee",420105,"Board of Accounts",80,-15142.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41318,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-318.53,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-01-16T00:00:00","ARD7575945","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41319,"Food and Beverage Tax",418400,"State Comptroller",50,-6770.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41320,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41321,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228927.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41322,"Claims and Comp - Road Damage",472342,"Transportation",800,-96930.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41323,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17015.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41324,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41325,"Copies and Report Fees",420360,"Board of Accounts",80,-11135.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41326,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41327,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41328,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41329,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41330,"Innkeeper's Tax",418500,"Treasurer of State",48,-59515.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41331,"Printing Service",649792,"Correctional Industries",515,-9304.47,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41332,"Food and Beverage Tax",418400,"State Comptroller",50,-6443.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41333,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41334,"DOR IDEM Fees",427470,"Environmental Management",495,-4189.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41335,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41336,"Gasoline use tax",412700,"Revenue",90,5081.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41337,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41338,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41339,"Garments",644780,"Correctional Industries",515,-98852.12,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41340,"Food and Beverage Tax",418400,"State Comptroller",50,-2354.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41341,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1010.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575900","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41342,"RPAF Tipping Fees",427467,"Environmental Management",495,-26874.34,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41343,"ID Breakage",423614,"Horse Racing Comm",265,-4.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41344,"BOXING GATE TAX",417460,"Gaming Comm",190,-2618.1,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41345,"Food and Beverage Tax",418400,"State Comptroller",50,-2924.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41346,"Odometer Fees",425007,"State Police",100,-813.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575893","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41347,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41348,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19167.17,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41349,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41350,"Solid waste disposal fee",421350,"Environmental Management",495,-26874.32,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41351,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41352,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41353,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41354,"Food and Beverage Tax",418400,"State Comptroller",50,-3788.06,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41355,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41356,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-74390.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41357,"Auto Vehicle ID Statute",427447,"Revenue",90,-275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41358,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41359,"TOS Unidentified Funds",401150,"Attorney General",46,1150202.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41360,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4109.94,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41361,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41362,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575804","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41363,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41364,"Annual Operation Fees",421191,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41365,"Food and Beverage Tax",418400,"State Comptroller",50,-35.12,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41366,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41367,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41368,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-352.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41369,"Private Grant Revenue",444000,"Attorney General",46,-202944.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41370,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41371,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9642.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41372,"Fed-VA Per Diem",441030,"Veterans Home",570,-205076.77,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41373,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41374,"Food and Beverage Tax",418400,"State Comptroller",50,-403.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41375,"Food and Beverage Tax",418400,"State Comptroller",50,-17170.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41376,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-65890.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41377,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41378,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41379,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41380,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41381,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41382,"Railroad Property Tax",419200,"Transportation",800,-25456.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41383,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41384,"Publns Gifts Donations",463240,"Comm for Higher Education",719,-200.0,2026,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41385,"Food and Beverage Tax",418400,"State Comptroller",50,-257935.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41386,"Food and Beverage Tax",418400,"State Comptroller",50,-2944.06,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41387,"Food and Beverage Tax",418400,"State Comptroller",50,-498.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41388,"Food and Beverage Tax",418400,"State Comptroller",50,-192.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41389,"Food and Beverage Tax",418400,"State Comptroller",50,-295.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41390,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1450.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41391,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41392,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41393,"Welfare Repayments",450510,"Early Child Learning",501,-33808.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575814","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41394,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41395,"Highway Signs",645750,"Correctional Industries",515,-2849.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41396,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41397,"Food and Beverage Tax",418400,"State Comptroller",50,-3358.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41398,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41399,"Transp Infr Impr Fee",428155,"Transportation",800,-191925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41400,"Claims and Comp - Road Damage",472342,"Transportation",800,3285.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575822","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41401,"Registration Fee Revenue",423260,"Public Defender Council",610,-16055.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41402,"Consumer Penalties",450240,"Attorney General",46,-750.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41403,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-256765.41,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41404,"Disability Premiums EE",428991,"Disability - State Personnel",71,-947.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41405,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41406,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14854.23,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41407,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41408,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41409,"Welfare Repayments",450510,"FSSA Family Resources",500,2623.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575812","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41410,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,716.12,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41411,"SPF - Nurses",425367,"Motor Vehicles",235,-1525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41412,"Innkeeper's Tax",418500,"Treasurer of State",48,-2057.15,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41413,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41414,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41415,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41416,"Aircraft License Excise Tax",413100,"Revenue",90,-108.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41417,"Claims and Comp - Road Damage",472342,"Transportation",800,-22050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575947","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41418,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41419,"TITLE V",421044,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41420,"HP Breakage",423613,"Horse Racing Comm",265,-1.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41421,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41422,"Technology Fee",420105,"Board of Accounts",80,-1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41423,"Water Testing Fees",423190,"Indiana Dept of Health",400,-228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41424,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41425,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41426,"Gasoline Tax",414200,"Revenue",90,-141836.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41427,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41428,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41429,"IRP Registration Fees",427420,"Revenue",90,-8642196.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41430,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41431,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575914","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41432,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41433,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41434,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-395.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575917","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41435,"Claims and Comp - Road Damage",472342,"Transportation",800,-464.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41436,"Transp Infr Impr Fee",428155,"Transportation",800,-33379.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41437,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575835","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41438,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-522.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575927","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41439,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41440,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4734.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41441,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9570.04,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41442,"Aviation Fuel Excise Tax",413350,"Revenue",90,-103771.84,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41443,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41444,"Food and Beverage Tax",418400,"State Comptroller",50,-16854.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41445,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41446,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41447,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41448,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41449,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41450,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1560.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41451,"Gasoline use tax",412700,"Transportation",800,22867.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41452,"Food and Beverage Tax",418400,"State Comptroller",50,-348.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41453,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41454,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3788.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41455,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41456,"Child Support Bureau Annual Fe",424200,"Child Services",502,-60.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-16T00:00:00","ARD7575933","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41457,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41458,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41459,"Food and Beverage Tax",418400,"State Comptroller",50,-46931.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41460,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-994.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41461,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41462,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575831","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [41463,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41464,"Food and Beverage Tax",418400,"State Comptroller",50,-15372.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41465,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41466,"FR - scrap revenue",431431,"Transportation",800,-3588.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41467,"Clean Prod Janitorial",644702,"Correctional Industries",515,-24904.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41468,"Food and Beverage Tax",418400,"State Comptroller",50,-20677.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41469,"SPF - Colts",425354,"Budget Agency",57,-400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575881","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41470,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1019.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41471,"SPF - IKFT",425364,"Child Services",502,-250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41472,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41473,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1071.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575910","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41474,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41475,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41476,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41477,"Unemployment Tax",417810,"Dept of Workforce Development",510,-753973.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41478,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35728.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41479,"Food and Beverage Tax",418400,"State Comptroller",50,-34530.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41480,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41481,"Clean Prod Janitorial",644702,"Correctional Industries",515,-660.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41482,"Finger Print Fee",422326,"Gaming Comm",190,-3386.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41483,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41484,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41485,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41486,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41487,"ATG Court Costs",420512,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41488,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41928.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41489,"Food and Beverage Tax",418400,"State Comptroller",50,-833.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41490,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41491,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41492,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13954.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575847","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41493,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41494,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41495,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4117050.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575919","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41496,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114174.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41497,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41498,"Toilet Paper",644782,"Correctional Industries",515,-64902.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [41499,"Food and Beverage Tax",418400,"State Comptroller",50,-8548.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41500,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41501,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41502,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41503,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41504,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653571","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41505,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41506,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41507,"Banner Permits",428132,"Transportation",800,-3580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41508,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,119.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653601","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41509,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41510,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22694.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41511,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41512,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41513,"Retaliatory Fees",423990,"Insurance",210,-17040.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41514,"Food and Beverage Tax",418400,"State Comptroller",50,-704.29,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41515,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-06-06T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41516,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41517,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-606.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41518,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41519,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41520,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41521,"Food and Beverage Tax",418400,"State Comptroller",50,-8438.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41522,"SPF - IU",425312,"Motor Vehicles",235,-10150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41523,"SPF - Nurses",425367,"Motor Vehicles",235,-3925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41524,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41525,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8180.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41526,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41527,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41528,"Food and Beverage Tax",418400,"State Comptroller",50,-869033.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41529,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41530,"LARE Fee",425267,"Natural Resources",300,-7227.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41531,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41532,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41533,"Food and Beverage Tax",418400,"State Comptroller",50,-7316.27,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41534,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41535,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41536,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41537,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-482.47,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653594","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41538,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41539,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10995.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653565","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41540,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.79,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41541,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433964.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41542,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41543,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41544,"HP Outs Tickets",423612,"Horse Racing Comm",265,-7496.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41545,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41546,"SPF - Purdue",425319,"Motor Vehicles",235,-8425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41547,"Adoption Fees",423020,"Indiana Dept of Health",400,-4044.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41548,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41549,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41550,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41551,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41552,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41553,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913763.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41554,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41555,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41556,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41557,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41558,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41559,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41560,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41561,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41562,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41563,"DOR BMV OSOW Fee",427475,"Revenue",90,-106974.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41564,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-311.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41565,"State Sales Tax",412010,"Transportation",800,-6142.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41566,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41567,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10202.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41568,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14480.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41569,"Food and Beverage Tax",418400,"State Comptroller",50,-225.74,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41570,"Child Care Ministries",422540,"Homeland Security",385,-800.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41571,"IRP Registration Fees",427420,"Revenue",90,-529429.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41572,"Food and Beverage Tax",418400,"State Comptroller",50,-1215.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41573,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-195.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41574,"FR - recycle revenue",431428,"Correction",615,-283.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646104","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41575,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41576,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41577,"Veterans Home Resident Collect",428410,"Veterans Home",570,-29419.9,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41578,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41579,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33354.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41580,"Unemployment Tax",417810,"Dept of Workforce Development",510,-222220.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41581,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1645.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41582,"Gasoline use tax",412700,"Transportation",800,1186.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41583,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5366.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646112","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41584,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41585,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41586,"Food and Beverage Tax",418400,"State Comptroller",50,-744.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41587,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41588,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41589,"Blasters",422575,"Homeland Security",385,-2975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41590,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41591,"Heritage Trust Fees",425387,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41592,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41593,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.29,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41594,"Food and Beverage Tax",418400,"State Comptroller",50,-10157.12,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41595,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5990.04,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [41596,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-596.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646066","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41597,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-543.05,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-09T00:00:00","ARD7646110","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41598,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41599,"DHS Fines",452320,"Homeland Security",385,-13250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41600,"Investment Income",429690,"Motor Vehicles",235,-388.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41601,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41602,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41603,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41604,"Food and Beverage Tax",418400,"State Comptroller",50,-183.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41605,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3487.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41606,"State Sales Tax",412010,"Transportation",800,-1453.52,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41607,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41608,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19297.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41609,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41610,"LARE Fee",425267,"Natural Resources",300,-28771.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41611,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41612,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41613,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41614,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646051","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41615,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1091164.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41616,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41617,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41618,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41619,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41620,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41621,"Consumer Settlements",450230,"Attorney General",46,-1539.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646014","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41622,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41623,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41624,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41625,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-330.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41626,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41627,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646083","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41628,"Food and Beverage Tax",418400,"State Comptroller",50,-966.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41629,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41630,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41631,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-90990.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646061","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41632,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646086","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41633,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41634,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41635,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41636,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646070","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41637,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41638,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1979.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41639,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41640,"Food and Beverage Tax",418400,"State Comptroller",50,-6716.97,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41641,"Innkeeper's Tax",418500,"Treasurer of State",48,-2096.71,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41642,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41643,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41644,"E-check Processing Fee",439291,"Homeland Security",385,-26.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41645,"Gasoline use tax",412700,"Revenue",90,791.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41646,"DESIGNATED DONATION",463050,"Homeland Security",385,-9000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41647,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41648,"ID Breakage",423614,"Horse Racing Comm",265,-7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41649,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41650,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41651,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41652,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41653,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,325.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41654,"Code Enforcement Plan Review",422555,"Homeland Security",385,-6552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41655,"Food and Beverage Tax",418400,"State Comptroller",50,-135.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41656,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41657,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41658,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13683.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41659,"Welfare Repayments",450510,"Early Child Learning",501,-193776.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-09T00:00:00","ARB7646000","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41660,"Food and Beverage Tax",418400,"State Comptroller",50,-3258.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41661,"FR - scrap revenue",431431,"Transportation",800,-589.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41662,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41663,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41664,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41665,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41666,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646093","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41667,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41668,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41669,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41670,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41671,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41672,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8268.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41673,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41674,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41675,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1167432.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646079","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41676,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62547.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41677,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41678,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-276380.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41679,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41680,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41681,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41682,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41683,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41684,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41685,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41686,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41687,"Motor Carrier Permit Fees",427440,"Revenue",90,-341.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41688,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41689,"Technology Fee",420105,"Homeland Security",385,-1324.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41690,"Claims and Comp - Road Damage",472342,"Transportation",800,-701.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41691,"State Seals",422680,"Homeland Security",385,-19820.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41692,"Claims and Comp - Road Damage",472342,"Transportation",800,-132842.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41693,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41694,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41695,"GIFT SHOP",432100,"Library",730,-6.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41696,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41697,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41698,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41699,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646103","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41700,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15879.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41701,"Food and Beverage Tax",418400,"State Comptroller",50,-4175.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41702,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-21824.55,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [41703,"SPF - Nurses",425367,"Motor Vehicles",235,-4375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41704,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41705,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41706,"DOR Service Charge",427449,"Revenue",90,-706.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41707,"HP Breakage",423613,"Horse Racing Comm",265,-6.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41708,"Military Relief Check-off",464226,"Veterans Affairs",160,-2971.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646059","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41709,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41710,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646063","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41711,"Food and Beverage Tax",418400,"State Comptroller",50,-491.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41712,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41713,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41714,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41715,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41716,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23583.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41717,"Boiler Inspections",422610,"Homeland Security",385,-17544.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41718,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41719,"Gasoline use tax",412700,"Transportation",800,3560.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41720,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41721,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41722,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2448.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41723,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41724,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4194.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646087","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41725,"Elevator Inspections",422620,"Homeland Security",385,-117980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41726,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646060","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41727,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41728,"Food and Beverage Tax",418400,"State Comptroller",50,-37323.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41729,"Gasoline Tax",414200,"Revenue",90,-84.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41730,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41731,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2342.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41732,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41733,"NONGAME FUND",464220,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646076","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41734,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41735,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41736,"Food and Beverage Tax",418400,"State Comptroller",50,-105.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41737,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41738,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41739,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41740,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45139.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41741,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41742,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41743,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41744,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2052.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41745,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41746,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41747,"Notary Public Commissions",427520,"Secretary Of State",40,-8323.31,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646012","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41748,"SPF - ND",425327,"Motor Vehicles",235,-3100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41749,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.97,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41750,"Special Fuel Tax",414300,"Revenue",90,-7101.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41751,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41752,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41753,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41754,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41755,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41756,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41757,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41758,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-863.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41759,"Dealer Plates",425230,"Secretary Of State",40,-6910.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41760,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41761,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41762,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41763,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-875.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41765,"Hunting Permit",420430,"Brd of Animal Health",351,-4320.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41766,"LOCAL PROJECTS",464180,"Transportation",800,-10786.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646132","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41767,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41768,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41769,"Food and Beverage Tax",418400,"State Comptroller",50,-415.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41770,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41771,"Claims and Comp - Road Damage",472342,"Transportation",800,1571.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7647911","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41772,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646048","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41773,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41774,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41775,"Innkeeper's Tax",418500,"Treasurer of State",48,-16513.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41776,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41777,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63889.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41778,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41779,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41780,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224896.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41781,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41782,"Food and Beverage Tax",418400,"State Comptroller",50,-5508.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41783,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41784,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.72,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41785,"SPF - Manchester",425317,"Motor Vehicles",235,25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646068","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41786,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41787,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646056","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41788,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646096","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41789,"DOR BMV OSOW Fee",427475,"Revenue",90,-75351.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41790,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41791,"DOR IDEM Fees",427470,"Environmental Management",495,-959.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41792,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41793,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41794,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646013","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41795,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41796,"Food and Beverage Tax",418400,"State Comptroller",50,-15.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41797,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41798,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41799,"Gasoline Tax",414200,"Revenue",90,233378.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41800,"State Library Sales Tax",412430,"Library",730,-0.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41801,"Food and Beverage Tax",418400,"State Comptroller",50,-3150.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41802,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41803,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41804,"FR - scrap revenue",431431,"Transportation",800,-558.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41805,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41806,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45728.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41807,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41808,"Odometer Fees",425007,"State Police",100,-3078.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646057","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41809,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41810,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41811,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41812,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41813,"Aircraft License Excise Tax",413100,"Revenue",90,2111.49,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41814,"Transp Infr Impr Fee",428155,"Transportation",800,-733560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41815,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41816,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41817,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41818,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41819,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1488.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646073","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41820,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41821,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41822,"Transfer",425174,"Environmental Management",495,-144920.51,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646094","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41823,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41824,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41825,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41826,"LARE Fee",425267,"Natural Resources",300,-9058.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41827,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41828,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41829,"Food and Beverage Tax",418400,"State Comptroller",50,-175.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41830,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41831,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12033.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41832,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41833,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-116946.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646074","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41834,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646020","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41835,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4725.82,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41836,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41837,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318228.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41838,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41839,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.33,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41840,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-925.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41841,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-655.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41842,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41843,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32657.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41844,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13537.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41845,"Banner Permits",428132,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41846,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41847,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2327332.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41849,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41850,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10444.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41851,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41852,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41853,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41854,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41855,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41856,"Special Fuel Tax",414300,"Revenue",90,7484.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41857,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41858,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41859,"Transp Infr Impr Fee",428155,"Transportation",800,-5274.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41860,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41861,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4050.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41862,"Food and Beverage Tax",418400,"State Comptroller",50,-2357.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41863,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646078","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41864,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41865,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12019.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646084","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41866,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41867,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41868,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41869,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41870,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41871,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41872,"LOCAL PROJECTS",464180,"Transportation",800,-22821.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41873,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80828.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41874,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41875,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35152.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41876,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-26067.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41877,"Emergency Planning Fees",427492,"Revenue",90,-410050.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646055","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41878,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41879,"Food and Beverage Tax",418400,"State Comptroller",50,-59.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41880,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41881,"Food and Beverage Tax",418400,"State Comptroller",50,-524.32,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41882,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41883,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41884,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41885,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41886,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41887,"Food and Beverage Tax",418400,"State Comptroller",50,-7282.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41888,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-942491.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41889,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41890,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41891,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41892,"State Sales Tax",412010,"Transportation",800,-19003.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41893,"Claims and Comp - Road Damage",472342,"Transportation",800,-5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41894,"Gasoline use tax",412700,"Transportation",800,-77701.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41895,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41896,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41897,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41898,"Gasoline Tax",414200,"Revenue",90,-2528213.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-364.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41900,"Special Fuel Tax",414300,"Revenue",90,-1294602.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41901,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41902,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-970336.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41903,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41904,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44321.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41905,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41906,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41907,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41908,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41909,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41910,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41911,"State Sales Tax",412010,"Transportation",800,-4496.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41912,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41913,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1449.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41915,"SPF - Nurses",425367,"Motor Vehicles",235,-4850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41916,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41917,"IRP Registration Fees",427420,"Revenue",90,-270524.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41918,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22635.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41919,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41920,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41921,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41922,"SPF - IU",425312,"Motor Vehicles",235,-12250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41923,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41924,"DOR BMV OSOW Fee",427475,"Revenue",90,-62574.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41925,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41926,"Food and Beverage Tax",418400,"State Comptroller",50,-10847.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41927,"Special Fuel Tax",414300,"Revenue",90,-26501.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41928,"Food and Beverage Tax",418400,"State Comptroller",50,-1765.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41929,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41930,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41931,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41932,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41933,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41934,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41935,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41936,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41937,"Special Fuel Tax",414300,"Revenue",90,-435065.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41938,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41939,"Food and Beverage Tax",418400,"State Comptroller",50,-609.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41940,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41941,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1462.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41942,"Gasoline use tax",412700,"Transportation",800,-25901.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41943,"SPF - Purdue",425319,"Motor Vehicles",235,-9725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41944,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41945,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41946,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41947,"Food and Beverage Tax",418400,"State Comptroller",50,-606.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41948,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15936.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41949,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41950,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41951,"Food and Beverage Tax",418400,"State Comptroller",50,-2607.06,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41952,"Food and Beverage Tax",418400,"State Comptroller",50,-3758.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41953,"Food and Beverage Tax",418400,"State Comptroller",50,-705.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13953.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41955,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41956,"Trip Permit (65%)",427446,"Revenue",90,-2632.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41957,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41958,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41959,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41960,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41961,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41962,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41963,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41964,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41965,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41966,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41967,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41968,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41969,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41970,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21558.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41971,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41972,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41973,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41974,"Aircraft License Excise Tax",413100,"Revenue",90,-14597.26,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41975,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41976,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35276.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41977,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13027.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41978,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41979,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41980,"SPF - ND",425327,"Motor Vehicles",235,-2600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41981,"Food and Beverage Tax",418400,"State Comptroller",50,-8212.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41982,"Food and Beverage Tax",418400,"State Comptroller",50,-6953.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41983,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41984,"Food and Beverage Tax",418400,"State Comptroller",50,-770.87,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41985,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41986,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41987,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41988,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41989,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41990,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41991,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41992,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41993,"Gasoline Tax",414200,"Revenue",90,-875950.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41994,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41995,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41996,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41997,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41998,"DOR Service Charge",427449,"Revenue",90,-79.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41999,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9036.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42000,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42001,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42002,"Gasoline use tax",412700,"Revenue",90,-17267.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42003,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42004,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,9573.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42005,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42006,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-8895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42007,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.6,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42008,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.94,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42009,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-385.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42010,"National Criminal History Chck",428040,"State Police",100,-551.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495767","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42011,"Consumer Settlements",450230,"Attorney General",46,-143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495714","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42012,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-88929.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42013,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42014,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42015,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4347.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42016,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42017,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42018,"DOR BMV OSOW Fee",427475,"Revenue",90,-113813.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42019,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42020,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-880.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42021,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42022,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-36369.52,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495789","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42023,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42025,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1225.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495779","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42026,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-28.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497943","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42027,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42028,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2298.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42029,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42030,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42031,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42032,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42033,"Gasoline Tax",414200,"Revenue",90,-38883.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42034,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42035,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42036,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42037,"Investment Income",429690,"Motor Vehicles",235,-1127.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42038,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42039,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42040,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42041,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42042,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42043,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42044,"Special Fuel Tax",414300,"Revenue",90,0.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42045,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42046,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42047,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42048,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42049,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42050,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42051,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42052,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-113932.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42053,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42054,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1258355.64,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [42055,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42056,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12059.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42057,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42058,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495795","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42059,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42060,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42061,"Consumer Settlements",450230,"Attorney General",46,-1209.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42062,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42063,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42064,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42065,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2575.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42066,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42067,"Vital Records Fees",423180,"Indiana Dept of Health",400,-948.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42068,"Food and Beverage Tax",418400,"State Comptroller",50,-99.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42069,"SPF - Purdue",425319,"Motor Vehicles",235,-10350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42070,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4847.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42071,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42072,"Food and Beverage Tax",418400,"State Comptroller",50,-308.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42073,"Program Income",441020,"Adjutant General",110,-585049.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","ARD7512774","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [42074,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42075,"Elevator Inspections",422620,"Homeland Security",385,-49170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42076,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42077,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42078,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42079,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42080,"Consumer Settlements",450230,"Attorney General",46,-141.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512716","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42081,"Welfare Repayments",450510,"FSSA Family Resources",500,-15125.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARB7513598","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42082,"DOR BMV OSOW Fee",427475,"Revenue",90,-85188.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42083,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512807","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42084,"Controlled Substances Recovery",426450,"Professional Licensing",250,-28900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42085,"Welfare Repayments",450510,"Early Child Learning",501,19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512708","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42086,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42087,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42088,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512711","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42089,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42090,"LOCAL PROJECTS",464180,"Child Services",502,-727.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42091,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.78,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42092,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42093,"H/S - Programs revenue",425655,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42094,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42095,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512793","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42096,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-303.2,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42097,"Food and Beverage Tax",418400,"State Comptroller",50,313.73,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42098,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42099,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42100,"Food and Beverage Tax",418400,"State Comptroller",50,-249.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42101,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-5430.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42102,"Food and Beverage Tax",418400,"State Comptroller",50,-129.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42103,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10914.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42104,"Food and Beverage Tax",418400,"State Comptroller",50,-2163.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42105,"MINOR FEDERAL",421152,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512698","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42106,"DHS Fines",452320,"Homeland Security",385,-12525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42107,"Transp Infr Impr Fee",428155,"Transportation",800,-645435.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42108,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-48.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42109,"Formation Application Fee",422305,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42110,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42111,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-287838.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42112,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-59949.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42113,"Aircraft License Excise Tax",413100,"Revenue",90,-115.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42114,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42115,"State Seals",422680,"Homeland Security",385,-7735.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42116,"Alcoholic Beverage Taxes",416100,"Revenue",90,-341.09,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42117,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42118,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42119,"Food and Beverage Tax",418400,"State Comptroller",50,-329.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42120,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42121,"DNR - Campground Revenue",425451,"Natural Resources",300,-2116.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42122,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42123,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42124,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-149491.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42125,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.14,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42126,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42127,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42128,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42129,"Boiler Inspections",422610,"Homeland Security",385,-8815.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42130,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6003.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42131,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42132,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42133,"Transp Infr Impr Fee",428155,"Transportation",800,-384.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42134,"Food and Beverage Tax",418400,"State Comptroller",50,-3480.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42135,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42136,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42137,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1702.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42138,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-56.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512804","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [42139,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42140,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.99,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42141,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-995.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42142,"DNR Donations Revenue",463060,"Natural Resources",300,-8920.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42143,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42144,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42145,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42146,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42147,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1424.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42148,"Food and Beverage Tax",418400,"State Comptroller",50,-144.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42149,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42150,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.47,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42151,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42152,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42153,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42154,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-71760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42155,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42156,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-103141.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42157,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512764","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42158,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42159,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42160,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42161,"State Sales Tax",412010,"Transportation",800,-6486.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42162,"EMS Restitution",452330,"Homeland Security",385,-20.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42163,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42164,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42165,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42166,"SPF - Nurses",425367,"Motor Vehicles",235,-4450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42167,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42168,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42169,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42170,"Food and Beverage Tax",418400,"State Comptroller",50,-4234.4,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42171,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-06T00:00:00","BIL7512833","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42172,"DOR IDEM Fees",427470,"Environmental Management",495,-566.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42173,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42174,"Gasoline use tax",412700,"Transportation",800,2476.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42175,"Welfare Repayments",450510,"FSSA Family Resources",500,-672.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42176,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42177,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42178,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42179,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632325.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42180,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42181,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8537.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42182,"SPF - ND",425327,"Motor Vehicles",235,-3050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42183,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42184,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42185,"Food and Beverage Tax",418400,"State Comptroller",50,-331.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42186,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42187,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42188,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42189,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42190,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42191,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8985.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42192,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42193,"FR - scrap revenue",431431,"Natural Resources",300,-2502.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42194,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42195,"DNR - Firewood Revenue",431462,"Natural Resources",300,-333.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42196,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42197,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42198,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42199,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42200,"Motor Carrier Fuel Tax",414400,"Transportation",800,-968.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42201,"LGIP Interest Income",429612,"Treasurer of State",48,-6700.53,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512720","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42202,"Teaching Licensing Fees",427010,"Education",700,-13440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512816","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42203,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42204,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512806","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42205,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42207,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42208,"DOR BMV OSOW Fee",427475,"Revenue",90,-126316.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42209,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42210,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42211,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512775","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42212,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42213,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000040.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42214,"Water Testing Fees",423190,"Indiana Dept of Health",400,-524.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42215,"LARE Fee",425267,"Natural Resources",300,-7648.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42216,"DNR - Concessions Revenue",425452,"Natural Resources",300,-173.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42217,"Gasoline use tax",412700,"Revenue",90,1651.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42218,"Food and Beverage Tax",418400,"State Comptroller",50,-575.4,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42219,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10595.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42220,"LOCAL PROJECTS",464180,"Transportation",800,21833.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42221,"DNR - Campground Revenue",425451,"Natural Resources",300,-4080.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42222,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42223,"Heritage Trust Fees",425387,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42224,"Special Fuel Tax",414300,"Revenue",90,-101.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42225,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42226,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12699.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42228,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-433.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512783","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42229,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42230,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42231,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42232,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42233,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30004.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42234,"Claims and Comp - Road Damage",472342,"Transportation",800,-220844.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512847","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42235,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10465.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42236,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-352.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512803","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42237,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42238,"Consumer Settlements",450230,"Attorney General",46,-1221.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512717","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42239,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42240,"HP Breakage",423613,"Horse Racing Comm",265,-13.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42241,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42242,"Innkeeper's Tax",418500,"Treasurer of State",48,-888.7,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42243,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42244,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42245,"SPF - IKFT",425364,"Child Services",502,-1475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42246,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42247,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42248,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-114550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-839.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42250,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512815","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42251,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-130000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42252,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42253,"Food and Beverage Tax",418400,"State Comptroller",50,-42799.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42254,"DNR - Cabin Revenue",425605,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42255,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42256,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42257,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512725","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42258,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42259,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42260,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42261,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42262,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42263,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-06T00:00:00","ARD7512714","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42264,"FR - shelterhouse revenue",425626,"Natural Resources",300,-68.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42265,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42266,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26251.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512819","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42268,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42269,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42270,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42271,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42272,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42273,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42274,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42275,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11770.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42276,"SPF - IU",425312,"Motor Vehicles",235,-11850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42277,"Food and Beverage Tax",418400,"State Comptroller",50,-204898.85,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42278,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42279,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42280,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42281,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1823.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42282,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3003.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42283,"Innkeeper's Tax",418500,"Treasurer of State",48,-2448.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42284,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42285,"Gasoline Tax",414200,"Revenue",90,-41350.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42286,"Food and Beverage Tax",418400,"State Comptroller",50,-423.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42287,"LOCAL PROJECTS",464180,"Transportation",800,-98142.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42288,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,213535.59,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42289,"FandW - License Agent Revenue",425482,"Natural Resources",300,-134.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42290,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42291,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49809.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42292,"Technology Fee",420105,"Homeland Security",385,-789.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42293,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42294,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42295,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42296,"Food and Beverage Tax",418400,"State Comptroller",50,-10.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42297,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42298,"State Sales Tax",412010,"Transportation",800,-27409.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42299,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-95480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42300,"ID Breakage",423614,"Horse Racing Comm",265,-25.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42301,"Motor Carrier Permit Fee",427452,"Transportation",800,-2500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42302,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42303,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2243.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512713","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42304,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1220.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42305,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-461.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512795","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42306,"Dealer Plates",425230,"Secretary Of State",40,-29678.98,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42307,"Food and Beverage Tax",418400,"State Comptroller",50,-356.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42308,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42309,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42310,"Fireworks Displays",422572,"Homeland Security",385,-621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42311,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42312,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42313,"Food and Beverage Tax",418400,"State Comptroller",50,-422.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42314,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42315,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42316,"In.Gov Charges",439106,"Ofc of Technology",67,-9868753.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42317,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42318,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42319,"SPF - BallState",425302,"Motor Vehicles",235,-2150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42320,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42321,"DNR - Restitution",451045,"Natural Resources",300,-89.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42322,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42323,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42324,"E-check Processing Fee",439291,"Homeland Security",385,-9.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42325,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42326,"Food and Beverage Tax",418400,"State Comptroller",50,-266.0,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42327,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42328,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42329,"LARE Fee",425267,"Natural Resources",300,-25351.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42330,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42331,"Welfare Repayments",450510,"FSSA Family Resources",500,21664.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42332,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1084.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512791","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42333,"LOCAL PROJECTS",464180,"Transportation",800,-2536.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42334,"Private Grant Revenue",444000,"Arts Comm",705,-157.16,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42335,"Innkeeper's Tax",418500,"Treasurer of State",48,-2342.97,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4156.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42337,"Gasoline use tax",412700,"Transportation",800,7429.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42338,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42339,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42340,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42341,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42342,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42343,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42344,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,260805.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42345,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42346,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1092.69,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42347,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22171.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42348,"Food and Beverage Tax",418400,"State Comptroller",50,-9447.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42349,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42350,"Plan Review",422554,"Homeland Security",385,-74085.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42351,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42352,"Food and Beverage Tax",418400,"State Comptroller",50,-73.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42353,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42354,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42355,"Food and Beverage Tax",418400,"State Comptroller",50,-36.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42356,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42357,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42358,"IRP Registration Fees",427420,"Revenue",90,-103483.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42359,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42361,"Food and Beverage Tax",418400,"State Comptroller",50,-12382.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42362,"Innkeeper's Tax",418500,"Treasurer of State",48,-849.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42363,"Odometer Fees",425007,"State Police",100,-2442.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512773","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42364,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42365,"DOR Service Charge",427449,"Revenue",90,-178.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7002.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42367,"FR - post and pole revenue",431426,"Natural Resources",300,-16365.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42368,"Food and Beverage Tax",418400,"State Comptroller",50,-296.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42369,"Gasoline Tax",414200,"Revenue",90,-20340.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42370,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42371,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-213535.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42372,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42373,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958585.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42374,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10282.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42375,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42376,"Food and Beverage Tax",418400,"State Comptroller",50,-746.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42377,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42378,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42379,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1189.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42380,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42381,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42382,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8097.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42383,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42384,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42385,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42386,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42387,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42388,"Notary Public Commissions",427520,"Secretary Of State",40,-6638.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512715","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42389,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512800","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42390,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42391,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42392,"Odometer Fees",425007,"State Police",100,-283.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512772","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42393,"Special Fuel Tax",414300,"Revenue",90,69833.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42394,"FandW - Online Revenue",425457,"Natural Resources",300,-412185.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42395,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42396,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42397,"Abandoned Property",462100,"Treasurer of State",48,-83470.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512719","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42398,"Investment Income",429690,"Motor Vehicles",235,-14777.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42399,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42400,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-425.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512787","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42401,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42402,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512778","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42403,"DOR BMV OSOW Fee",427475,"Revenue",90,-245.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42404,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,161.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512802","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42405,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42406,"Sales - Gas and Oil",430916,"Transportation",800,-185.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42407,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42408,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-288.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42409,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42410,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42411,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512833","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42412,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42413,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42414,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42415,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42416,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23366.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42417,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42418,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512768","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42419,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42420,"Special Fuel Tax",414300,"Revenue",90,-6.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42421,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42422,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42423,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42424,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42425,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512776","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42426,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42427,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42428,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42429,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42430,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42431,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8230.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493899","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42432,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42433,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42434,"Transp Infr Impr Fee",428155,"Transportation",800,-766.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42435,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42436,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42437,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42438,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1682.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42439,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42440,"Gasoline use tax",412700,"Revenue",90,-67962.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42441,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42442,"DOR IDEM Fees",427470,"Environmental Management",495,-1413.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42443,"Food and Beverage Tax",418400,"State Comptroller",50,-419.76,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42444,"Food and Beverage Tax",418400,"State Comptroller",50,-9358.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42445,"Special Fuel Tax",414300,"Revenue",90,-10.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42446,"Controlled Substances Recovery",426450,"Professional Licensing",250,-52220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42447,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2619.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42448,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42449,"Teaching Licensing Fees",427010,"Education",700,-5030.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493943","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42450,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42451,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42452,"Food and Beverage Tax",418400,"State Comptroller",50,-967.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42453,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42454,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42455,"Technology Fee",420105,"Board of Accounts",80,-87563.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42456,"Food and Beverage Tax",418400,"State Comptroller",50,-266.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42457,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1143.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42458,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-27388.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42459,"Boxing License Fees",426080,"Gaming Comm",190,-35.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42460,"Gasoline Tax",414200,"Revenue",90,3619.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42461,"Notary Public Commissions",427520,"Secretary Of State",40,-12619.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493844","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42462,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42463,"Food and Beverage Tax",418400,"State Comptroller",50,-718.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42464,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42465,"Welfare Repayments",450510,"FSSA Family Resources",500,-10271.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42466,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42467,"LOCAL PROJECTS",464180,"Child Services",502,-430.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42468,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42469,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42470,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42471,"Special Fuel Tax",414300,"Revenue",90,13008.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42472,"Charity Gaming License Fee",422810,"Gaming Comm",190,-71750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42473,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,567985.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42474,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493901","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42475,"SBOA Audit Charge",452210,"Board of Accounts",80,-3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42476,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42477,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42478,"State Sales Tax",412010,"Transportation",800,-1124.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42479,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42480,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42481,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42482,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-777285.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42483,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42484,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42485,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1430153.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42486,"Innkeeper's Tax",418500,"Treasurer of State",48,-2095.12,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42487,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42488,"Gasoline use tax",412700,"Transportation",800,-101944.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42489,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42490,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42491,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42492,"Food and Beverage Tax",418400,"State Comptroller",50,-184.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42493,"Military Relief Check-off",464226,"Veterans Affairs",160,-160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493898","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42494,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42495,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42496,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493896","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42497,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42498,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158316.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42499,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42500,"Welfare Repayments",450510,"Early Child Learning",501,-19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493835","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42501,"Welfare Repayments",450510,"FSSA Family Resources",500,7620.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493833","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42502,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42503,"State Library Sales Tax",412430,"Library",730,-4.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42504,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42505,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42506,"Dental Premiums EE/ER",428929,"Personnel",70,-27.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42507,"SPF - IU",425312,"Motor Vehicles",235,-7325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42508,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5552.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42509,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16855.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42510,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42511,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493945","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42512,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493890","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42513,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42514,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-669.52,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493908","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42515,"Food and Beverage Tax",418400,"State Comptroller",50,-3169.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42516,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42517,"Special Fuel Tax",414300,"Revenue",90,-0.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42518,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42519,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42520,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42521,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42522,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42523,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42524,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42525,"Food and Beverage Tax",418400,"State Comptroller",50,-539.24,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42526,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42527,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42528,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42529,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2251.02,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42530,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42531,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42532,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42533,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22502.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42534,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42535,"State Sales Tax",412010,"Transportation",800,-4753.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42536,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42537,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42538,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42539,"Food and Beverage Tax",418400,"State Comptroller",50,-273.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42540,"Food and Beverage Tax",418400,"State Comptroller",50,-1898.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42541,"LOCAL PROJECTS",464180,"Transportation",800,-20865.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42542,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42543,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22697.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42544,"Claims and Comp - Road Damage",472342,"Transportation",800,2954.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42545,"Sales - Gas and Oil",430916,"Transportation",800,-9.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42546,"Food and Beverage Tax",418400,"State Comptroller",50,-5108.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42547,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7356.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42548,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39840.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42549,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42550,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42551,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240238.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42552,"Gasoline use tax",412700,"Transportation",800,-305823.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42553,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42554,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42555,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42556,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42557,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42558,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37803.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42559,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42560,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42561,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1591.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42562,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-539071.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493922","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42563,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42564,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42565,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42566,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42567,"Welfare Repayments",450510,"FSSA Family Resources",500,-40540.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494759","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42568,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16818.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42569,"Food and Beverage Tax",418400,"State Comptroller",50,-45628.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42570,"Occupational License Fee",422820,"Gaming Comm",190,-14203.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42571,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1357.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493940","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42572,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2270.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42573,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42574,"SPF - Purdue",425319,"Motor Vehicles",235,-6400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42575,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42576,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56053.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42577,"Food and Beverage Tax",418400,"State Comptroller",50,-55.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42578,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42579,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42580,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42581,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42582,"GIFT SHOP",432100,"Library",730,-62.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42583,"Welfare Repayments",450510,"FSSA Family Resources",500,-632.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42584,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42585,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42586,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42587,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42588,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493851","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42589,"Food and Beverage Tax",418400,"State Comptroller",50,-2201.61,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42590,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42591,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51158.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42592,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29680.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493811","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42593,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-867902.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42594,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42595,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42596,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42597,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42598,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42599,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42600,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42601,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42602,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42603,"SPF - Nurses",425367,"Motor Vehicles",235,-3500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42604,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42605,"Claims and Comp - Road Damage",472342,"Transportation",800,8661.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493840","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42606,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57948.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493915","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42607,"Food and Beverage Tax",418400,"State Comptroller",50,-547.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42608,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42609,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42610,"State Library Sales Tax",412430,"Library",730,-2.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42611,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7126.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493919","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42612,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42613,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42614,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42615,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42616,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42617,"Copies and Report Fees",420360,"Board of Accounts",80,-57597.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42618,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42619,"Auditor of State Fines",450310,"Indiana Election Division",63,-1200.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493888","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [42620,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42622,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42623,"Occupational License Fee",422820,"Gaming Comm",190,-16325.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42624,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493903","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42625,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-254888.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42626,"Program Income",441020,"Indiana Dept of Health",400,-18.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42627,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42628,"Reinstate License or Permit",425006,"Motor Vehicles",235,-960.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42629,"LABORATORY COSTS",421102,"Toxicology",115,-1400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493897","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42630,"GIFT SHOP",432100,"Library",730,-31.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42631,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42632,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493928","2026-06-06T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42633,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3710.81,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42634,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42635,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5762.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42636,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5917.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493927","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42637,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42638,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344721.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42639,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42640,"TOS Unidentified Funds",401150,"Attorney General",46,-220.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42641,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42642,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42643,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42644,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42645,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42646,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42647,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42648,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42649,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42650,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42651,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42652,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-165.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42653,"Motor Carrier Passenger Permit",427448,"Revenue",90,-620.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42654,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42655,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42656,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,262.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42657,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42658,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493905","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42659,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42660,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-228390.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42661,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42662,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42663,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42664,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42665,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42666,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20295.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42667,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42668,"LARE Fee",425267,"Natural Resources",300,-13176.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42669,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42670,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42671,"Child Labor Law Penalties",450810,"Labor",225,-9900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42672,"Odometer Fees",425007,"State Police",100,-420.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493895","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42673,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42674,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493848","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42675,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42676,"Admin. Fee",425197,"Charter School Brd",704,-13148.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-09T00:00:00","ARD7493944","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [42677,"Food and Beverage Tax",418400,"State Comptroller",50,-471.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42678,"IRP Registration Fees",427420,"Revenue",90,-177218.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42679,"ID Breakage",423614,"Horse Racing Comm",265,-15.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42680,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42681,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8727.74,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42682,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42683,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42684,"DOR BMV OSOW Fee",427475,"Revenue",90,-58588.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42685,"Investment Income",429690,"Motor Vehicles",235,-1495.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42686,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42687,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42688,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-654874.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42689,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83481.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14280.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493947","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42691,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-40.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42692,"DOR Service Charge",427449,"Revenue",90,-303.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42693,"Aircraft License Excise Tax",413100,"Revenue",90,-156.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42694,"SPF - Colts",425354,"Budget Agency",57,-1600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493887","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42695,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42696,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42697,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7688.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42698,"Food and Beverage Tax",418400,"State Comptroller",50,-2022.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42699,"Claims and Comp - Road Damage",472342,"Transportation",800,-44790.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493964","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42700,"Gasoline Tax",414200,"Revenue",90,395.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42701,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1620.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42702,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42703,"SPF - ND",425327,"Motor Vehicles",235,-2250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42704,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42705,"Consumer Settlements",450230,"Attorney General",46,-210.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493845","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42706,"HP Breakage",423613,"Horse Racing Comm",265,-20.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42707,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42708,"Health Premiums EE/ER",428928,"Personnel",70,-835.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42709,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42710,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493917","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42711,"Welfare Repayments",450510,"FSSA Family Resources",500,-15676.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493832","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42712,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42713,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42714,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42715,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42716,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42717,"Abandoned Property",462100,"Treasurer of State",48,-5674.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42718,"LARE Fee",425267,"Natural Resources",300,-3683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42719,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42720,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42721,"Welfare Repayments",450510,"FSSA Family Resources",500,495.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42722,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42723,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42724,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42725,"Food and Beverage Tax",418400,"State Comptroller",50,-780.53,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42726,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42727,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493911","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42728,"FR - scrap revenue",431431,"Transportation",800,-7561.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42729,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42730,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42731,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29019.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493854","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42732,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42733,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42734,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1673.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493914","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42735,"Innkeeper's Tax",418500,"Treasurer of State",48,-68395.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42736,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-607656.26,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42737,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42738,"InsurAgts and Related Lic",423920,"Insurance",210,-301135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42739,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42740,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42741,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7482.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42742,"Transp Infr Impr Fee",428155,"Transportation",800,-378165.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42743,"Water Testing Fees",423190,"Indiana Dept of Health",400,-431.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42744,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493924","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42745,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42746,"DESIGNATED DONATION",463050,"Library",730,-1417.5,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42747,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20565.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","ARD7493933","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42748,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42749,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42750,"DOR BMV OSOW Fee",427475,"Revenue",90,-49631.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42751,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42752,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42753,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.27,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42754,"Finger Print Fee",422326,"Gaming Comm",190,-1496.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42755,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42756,"Dealer Plates",425230,"Secretary Of State",40,-17900.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42757,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42758,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42759,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493916","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42760,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42761,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42762,"DOR BMV OSOW Fee",427475,"Revenue",90,-101123.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42763,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9950.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42764,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42765,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42766,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42767,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42768,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42769,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42770,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42771,"Civil Penalties",450411,"Revenue",90,-2875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42772,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570441","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42773,"Gasoline Tax",414200,"Revenue",90,-103317.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42774,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42775,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42776,"FR - scrap revenue",431431,"Transportation",800,-598.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42777,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5271.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42778,"Welfare Repayments",450510,"FSSA Family Resources",500,2725.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42779,"Hunting Permit",420430,"Brd of Animal Health",351,-6990.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [42780,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-147447.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42781,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5675.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42782,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-7005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42783,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1535313.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42784,"Food and Beverage Tax",418400,"State Comptroller",50,-5841.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42785,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42786,"State Sales Tax",412010,"Transportation",800,-1608.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42787,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29594.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42788,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42789,"SPF - Riley HFK",425376,"Motor Vehicles",235,-400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42790,"Gaming Penalties",450620,"Gaming Comm",190,-12361.81,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42791,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42792,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42793,"Welfare Repayments",450510,"Early Child Learning",501,-7837.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570330","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42794,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42795,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-104945.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42796,"Food and Beverage Tax",418400,"State Comptroller",50,-4775.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42797,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42798,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42799,"LARE Fee",425267,"Natural Resources",300,-5792.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42800,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42801,"DOR BMV OSOW Fee",427475,"Revenue",90,-70285.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42802,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42803,"Food and Beverage Tax",418400,"State Comptroller",50,-490.2,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42804,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1557.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42806,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42807,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44583.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42808,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42809,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42810,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-170.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42811,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1200.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484386","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42812,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42813,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42814,"DOR BMV OSOW Fee",427475,"Revenue",90,-65884.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42815,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42816,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42817,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.72,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42818,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42819,"Transp Infr Impr Fee",428155,"Transportation",800,-817.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42820,"Garments",644780,"Correctional Industries",515,-18002.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42821,"Food and Beverage Tax",418400,"State Comptroller",50,-8567.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42822,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42823,"DESIGNATED DONATION",463050,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42824,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42825,"FandW - Online Revenue",425457,"Natural Resources",300,-143400.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42826,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1160.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42827,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42828,"Gasoline Tax",414200,"Revenue",90,-224246.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42829,"Food and Beverage Tax",418400,"State Comptroller",50,-21840.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42830,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484390","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42831,"Transp Infr Impr Fee",428155,"Transportation",800,-460440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42832,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42833,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42834,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545208","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42835,"LOCAL PROJECTS",464180,"Transportation",800,-56138.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42836,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42837,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484296","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42838,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42839,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42840,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42841,"Boxing License Fees",426080,"Gaming Comm",190,-1665.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42842,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7527969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42843,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6452.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484377","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42844,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42845,"ID Breakage",423614,"Horse Racing Comm",265,-13.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42846,"FandW - Online Revenue",425457,"Natural Resources",300,-72304.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42847,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9749.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42848,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42849,"State Library Sales Tax",412430,"Library",730,-2.78,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42850,"Coroners Training Board",420881,"Coroner's Training Board",240,-1119.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545207","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [42851,"Abandoned Property",462100,"Treasurer of State",48,-9524626.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525105","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42852,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-603835.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525166","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42853,"Food and Beverage Tax",418400,"State Comptroller",50,-4204.14,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42854,"ID Breakage",423614,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42855,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42856,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484355","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42857,"Food and Beverage Tax",418400,"State Comptroller",50,-1707.05,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42858,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42859,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484293","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42860,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-280975.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42861,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5095.65,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42862,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42863,"Welfare Repayments",450510,"FSSA Family Resources",500,-440.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42864,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42865,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42866,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-8269.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545225","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [42867,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42868,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42869,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42870,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42871,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-570.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545188","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42872,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1342.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42873,"HP Breakage",423613,"Horse Racing Comm",265,-8.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42874,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42875,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42876,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42877,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42878,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42879,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42880,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42881,"DOR IDEM Fees",427470,"Environmental Management",495,-947.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42882,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16815.63,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42883,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42884,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55257.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42885,"Abandoned Property",462100,"Treasurer of State",48,-378816.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545142","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42886,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42887,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41657.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42888,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42889,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42890,"Printing Service",649792,"Correctional Industries",515,-21940.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42891,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42892,"Food and Beverage Tax",418400,"State Comptroller",50,-12892.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42893,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42894,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42895,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42896,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42897,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42898,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42899,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42900,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42901,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42902,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42903,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42904,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42905,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42906,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42907,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42908,"Highway Signs",645750,"Correctional Industries",515,-68818.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42909,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42910,"SBOA Audit Charge",452210,"Board of Accounts",80,-231.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484345","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42911,"Gasoline Tax",414200,"Revenue",90,6035.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42912,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44819.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42913,"DOR BMV OSOW Fee",427475,"Revenue",90,-37734.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42914,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42915,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42916,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42917,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42918,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42919,"Food and Beverage Tax",418400,"State Comptroller",50,-156.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42920,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42921,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42922,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-410.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545228","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42923,"Innkeeper's Tax",418500,"Treasurer of State",48,-1380.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42924,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9251.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42925,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42926,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42927,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42928,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1818.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42929,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42930,"Innkeeper's Tax",418500,"Treasurer of State",48,-1441.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42931,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42932,"Food and Beverage Tax",418400,"State Comptroller",50,-866.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42933,"LARE Fee",425267,"Natural Resources",300,-18707.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42934,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42935,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42936,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46100.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545214","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42937,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42938,"LOCAL PROJECTS",464180,"Public Retirement System",72,-742.62,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525139","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42939,"IRP Registration Fees",427420,"Revenue",90,-58327.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42940,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42941,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42942,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545203","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42943,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42944,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42945,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20063.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42946,"Clean Prod Janitorial",644702,"Correctional Industries",515,-322.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42947,"Food and Beverage Tax",418400,"State Comptroller",50,-5127.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42948,"SPF - Purdue",425319,"Motor Vehicles",235,-5975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42949,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8162.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42950,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42951,"Water Testing Fees",423190,"Indiana Dept of Health",400,-208.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42952,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42953,"Printing Service",649792,"Correctional Industries",515,-120.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42954,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42955,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6263.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42956,"LOCAL PROJECTS",464180,"Transportation",800,1402.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42957,"DOR Service Charge",427449,"Revenue",90,-43.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42958,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-812169.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545221","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42959,"Finger Print Fee",422326,"Gaming Comm",190,-5748.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42960,"DNR - Concessions Revenue",425452,"Natural Resources",300,-534.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42961,"SF Supplier Fee",427500,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42962,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42963,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42964,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42965,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42966,"LOCAL PROJECTS",464180,"Transportation",800,-338405.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545256","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42967,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545186","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42968,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42969,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42970,"Pen - Fulfillment",649802,"Correctional Industries",515,-176.32,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42971,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-59620.35,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484391","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [42972,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525150","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [42973,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42974,"Food and Beverage Tax",418400,"State Comptroller",50,-5919.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42975,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42976,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42977,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42978,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42979,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42980,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42981,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-2478.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [42982,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42983,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42984,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42985,"Petroleum Severance",413800,"Natural Resources",300,-3189.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42986,"ID Breakage",423614,"Horse Racing Comm",265,-25.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42987,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42988,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42989,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22067.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42990,"Food and Beverage Tax",418400,"State Comptroller",50,-37705.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42991,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42992,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-62377.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42993,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525184","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42994,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3657.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42995,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42996,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42997,"Food and Beverage Tax",418400,"State Comptroller",50,-3888.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42998,"Abandoned Property",462100,"Treasurer of State",48,-18087.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484305","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42999,"Aviation Fuel Excise Tax",413350,"Revenue",90,-433.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43000,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43001,"Gasoline use tax",412700,"Transportation",800,-1102761.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43002,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43003,"SPF - ISP",425371,"State Police",100,-14150.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43004,"Food and Beverage Tax",418400,"State Comptroller",50,-14026.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43005,"Food and Beverage Tax",418400,"State Comptroller",50,-128.03,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43006,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43007,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43008,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43009,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.93,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43010,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43011,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43012,"Innkeeper's Tax",418500,"Treasurer of State",48,-10505.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43013,"LOCAL PROJECTS",464180,"Child Services",502,-255.01,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43014,"ID Tags",644750,"Correctional Industries",515,-263.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43015,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43016,"Food and Beverage Tax",418400,"State Comptroller",50,-4618.67,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43017,"SF Transporter Fee",427505,"Revenue",90,-6.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43018,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20207.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43019,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43020,"DOR IDEM Fees",427470,"Environmental Management",495,-960.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43021,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43022,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43023,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30360.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43024,"Gasoline use tax",412700,"Revenue",90,-735174.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43025,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43026,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43027,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-25T00:00:00","ARD7484375","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43028,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-112780.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43029,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43030,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43031,"State Sales Tax",412010,"Transportation",800,-2412.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43032,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-62386.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43033,"Food and Beverage Tax",418400,"State Comptroller",50,-7952.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43034,"Claims and Comp - Road Damage",472342,"Transportation",800,-257773.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525199","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43035,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43036,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43037,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43038,"LARE Fee",425267,"Natural Resources",300,-8908.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43039,"Toilet Paper",644782,"Correctional Industries",515,-85.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43040,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43041,"Alcoholic Beverage Taxes",416100,"Revenue",90,-378.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43042,"Consumer Settlements",450230,"Attorney General",46,-522.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43043,"Food and Beverage Tax",418400,"State Comptroller",50,-3484.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43044,"Special Fuel Tax",414300,"Revenue",90,-223.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43045,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43046,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43047,"Government Interest Income",429660,"Treasurer of State",48,-94537.5,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-25T00:00:00","ARD7484306","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43048,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43049,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4896.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43050,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-575372.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43051,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6294.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43052,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-433.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545216","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43053,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545237","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43054,"Checking Interest Income",429670,"Natural Resources",300,-1135.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43055,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484369","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43056,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43057,"FR - recycle revenue",431428,"Correction",615,-1182.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545238","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43058,"Food and Beverage Tax",418400,"State Comptroller",50,-881.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43059,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43060,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43061,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545241","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43062,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-997.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43063,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.41,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43064,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43065,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-191692.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43066,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43067,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-120250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43068,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43069,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43070,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","ARD7545231","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43071,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43072,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43073,"Food and Beverage Tax",418400,"State Comptroller",50,-1199.21,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43074,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43075,"Civil Penalties",450411,"Revenue",90,-1997.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43076,"DEVA Repayments",428924,"Personnel",70,-446.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525137","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43077,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43078,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17628.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43080,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43081,"VRP COST RECOVERY",421122,"Environmental Management",495,637.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43082,"Transp Infr Impr Fee",428155,"Transportation",800,-7086.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43083,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12112.51,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484360","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43084,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43085,"Food and Beverage Tax",418400,"State Comptroller",50,-14500.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43086,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43087,"Food and Beverage Tax",418400,"State Comptroller",50,-2844.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43088,"Food and Beverage Tax",418400,"State Comptroller",50,447.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43089,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43090,"Unemployment Tax",417810,"Dept of Workforce Development",510,-225251.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43091,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-398437.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43092,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43093,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-75.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43094,"LARE Fee",425267,"Natural Resources",300,-4317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43095,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-24T00:00:00","BIL7527211","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43096,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43097,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35870.68,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525111","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43098,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43099,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.69,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43100,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43101,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43102,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43103,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43104,"Innkeeper's Tax",418500,"Treasurer of State",48,-4716.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43105,"Innkeeper's Tax",418500,"Treasurer of State",48,-841.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43106,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43107,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43108,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43109,"Food and Beverage Tax",418400,"State Comptroller",50,-485.56,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43110,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-108.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484301","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43111,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43112,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43113,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125208.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43114,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43115,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43116,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43117,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43118,"LARE Fee",425267,"Natural Resources",300,-2701.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43119,"Adoption Fees",423020,"Indiana Dept of Health",400,-500.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43120,"Alcoholic Beverage Taxes",416100,"Revenue",90,-371.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43121,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1793.45,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43122,"DOR IDEM Fees",427470,"Environmental Management",495,-1584.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43123,"Innkeeper's Tax",418500,"Treasurer of State",48,-872.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43124,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43125,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.77,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43126,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43127,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43128,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43129,"Welfare Repayments",450510,"FSSA Family Resources",500,-540.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525174","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43130,"Food and Beverage Tax",418400,"State Comptroller",50,-767.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43131,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43132,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7224.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43133,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43134,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43135,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43136,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43137,"Alcoholic Beverage Taxes",416100,"Revenue",90,-313.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43138,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43139,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43140,"Food and Beverage Tax",418400,"State Comptroller",50,-1536.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43141,"Food and Beverage Tax",418400,"State Comptroller",50,-1452.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43142,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43143,"DNR - Campground Revenue",425451,"Natural Resources",300,-2814.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43144,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43145,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43146,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-315.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484372","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-189316.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43148,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43149,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARM7484299","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43150,"Food and Beverage Tax",418400,"State Comptroller",50,-11666.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43151,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43152,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43153,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43154,"SPF - Purdue",425319,"Motor Vehicles",235,-4350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43155,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43156,"Food and Beverage Tax",418400,"State Comptroller",50,-3257.64,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43157,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-345304.39,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484352","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43158,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43159,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43160,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-69515.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525162","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43161,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43162,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43163,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43164,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43165,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-775.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525154","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43166,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43167,"Gasoline use tax",412700,"Revenue",90,-613513.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43168,"Claims and Comp - Road Damage",472342,"Transportation",800,989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43169,"Food and Beverage Tax",418400,"State Comptroller",50,-16.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43170,"IRP Registration Fees",427420,"Revenue",90,-60285.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43171,"HP Breakage",423613,"Horse Racing Comm",265,-3.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43172,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43173,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1780.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484357","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43174,"SPF - ND",425327,"Motor Vehicles",235,-1800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43175,"Toilet Paper",644782,"Correctional Industries",515,-7910.82,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43176,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43177,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43178,"Special Fuel Tax",414300,"Revenue",90,-3675.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43179,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-958.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98699.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43181,"Teaching Licensing Fees",427010,"Education",700,-4510.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525519","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43182,"Welfare Repayments",450510,"FSSA Family Resources",500,-1379.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARB7526130","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43183,"Nonconsumer Settlements/Fees",450260,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Accident Report",3130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43184,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43185,"Telecom Management",436131,"Ofc of Technology",67,-22250.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43186,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43187,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43188,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-664.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43189,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43190,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43191,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43192,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22636.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43193,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43194,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43195,"Welfare Repayments",450510,"FSSA Family Resources",500,-453.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43196,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43197,"Innkeeper's Tax",418500,"Treasurer of State",48,25941.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43198,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43199,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.65,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43200,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43201,"Military Relief Check-off",464226,"Veterans Affairs",160,-47.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484349","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43202,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1441.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43203,"Tables - Occassional",644741,"Correctional Industries",515,-300.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43204,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525146","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43205,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43206,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43207,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-320.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545217","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43208,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-418521.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484367","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43209,"Superload Escort Revenue",432105,"State Police",100,-6577.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43210,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12519.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43211,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2329.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43212,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43213,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-102.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43214,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43215,"DNR - Firewood Revenue",431462,"Natural Resources",300,-685.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43216,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43217,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43218,"State Sales Tax",412010,"Transportation",800,-10194.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43219,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43220,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43221,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.93,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525518","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43222,"Special Fuel Tax",414300,"Revenue",90,-34.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43223,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43224,"State Sales Tax",412010,"Transportation",800,-2069.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43225,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43226,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1298264.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43227,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43228,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525157","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43229,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43230,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16726.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43231,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43232,"Welfare Repayments",450510,"FSSA Family Resources",500,2440.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43233,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43234,"Innkeeper's Tax",418500,"Treasurer of State",48,-812.82,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43235,"Innkeeper's Tax",418500,"Treasurer of State",48,-2562.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43236,"Solid waste disposal fee",421350,"Environmental Management",495,-618.21,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43237,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43238,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484359","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43239,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-74151.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43240,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43241,"Food and Beverage Tax",418400,"State Comptroller",50,-647.96,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43242,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43243,"DOR BMV OSOW Fee",427475,"Revenue",90,-40305.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43244,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43245,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43246,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43247,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43248,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13936.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43249,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43251,"Food and Beverage Tax",418400,"State Comptroller",50,-9.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43252,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43253,"GIFT SHOP",432100,"Library",730,-39.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43254,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43255,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-44231.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43256,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43257,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-372.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545222","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43258,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1410.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525151","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43259,"Food and Beverage Tax",418400,"State Comptroller",50,-129073.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43260,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43261,"Food and Beverage Tax",418400,"State Comptroller",50,-2026.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43262,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43263,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43264,"State Sales Tax",412010,"Transportation",800,-489.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43265,"FR - post and pole revenue",431426,"Natural Resources",300,-9719.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43266,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43267,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43268,"SPF - Colts",425354,"Budget Agency",57,-1320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43269,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43270,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-274.53,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43271,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447257.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545218","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43272,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-42332.74,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43273,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43274,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43275,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43276,"SPF - IEdT",425361,"Education",700,-10225.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-10-24T00:00:00","ARD7525182","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43277,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1010.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43278,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43279,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43280,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43281,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43282,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43283,"Special Fuel Tax",414300,"Revenue",90,125989.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43284,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3007.47,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43285,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43286,"Special Fuel Tax",414300,"Revenue",90,-24.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43287,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43288,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43289,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-123997.84,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525103","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [43290,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43291,"Food and Beverage Tax",418400,"State Comptroller",50,-1438.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43292,"Food and Beverage Tax",418400,"State Comptroller",50,-117623.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43293,"State Sales Tax",412010,"Transportation",800,-432.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43294,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-37540.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43295,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43296,"TOS Unidentified Funds",401150,"Attorney General",46,-1797.4,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43297,"Teaching Licensing Fees",427010,"Education",700,-6905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484389","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43298,"Boxing License Fees",426080,"Gaming Comm",190,-1000.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43299,"State Forfeitures/Restitutions",461051,"State Police",100,-451.81,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43300,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-630.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43301,"Gasoline Tax",414200,"Revenue",90,-1727329.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43302,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43303,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2752.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43304,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43305,"Vital Records Fees",423180,"Indiana Dept of Health",400,-752.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43306,"Food and Beverage Tax",418400,"State Comptroller",50,-5957.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43307,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43308,"Program Income",441020,"Adjutant General",110,-561.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","ARD7545198","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [43309,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43310,"Sales Disclosure Filing",424810,"Budget Agency",57,-2460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43311,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43312,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484350","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43313,"Consumer Settlements",450230,"Attorney General",46,-606.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43314,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43315,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43316,"DNR - Campground Revenue",425451,"Natural Resources",300,-9025.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43317,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43318,"Gasoline Tax",414200,"Revenue",90,-4990219.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43319,"Innkeeper's Tax",418500,"Treasurer of State",48,-347427.18,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43320,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43321,"Food and Beverage Tax",418400,"State Comptroller",50,-413.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43322,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.13,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43323,"Gasoline use tax",412700,"Transportation",800,-2760726.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43324,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43325,"DOR Service Charge",427449,"Revenue",90,-36.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43326,"Food and Beverage Tax",418400,"State Comptroller",50,-357.98,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43327,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43328,"Off Furn - Office Seating",644723,"Correctional Industries",515,-15830.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43329,"Clean Prod Laundry",644703,"Correctional Industries",515,-3025.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43330,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43331,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43332,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43333,"Gasoline use tax",412700,"Revenue",90,-695011.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43334,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43335,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43336,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43337,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43338,"SPF - IU",425312,"Motor Vehicles",235,-9250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43339,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43340,"Food and Beverage Tax",418400,"State Comptroller",50,-483.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43341,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525138","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43342,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43343,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3803.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43344,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3672.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43345,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43346,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5806.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43347,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43348,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43349,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43350,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49155.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484363","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43351,"Notary Public Commissions",427520,"Secretary Of State",40,-11952.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484302","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43352,"State Library Sales Tax",412430,"Library",730,-2.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43353,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43354,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484357","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43355,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43356,"LARE Fee",425267,"Natural Resources",300,-14852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43357,"Gasoline use tax",412700,"Transportation",800,-1042517.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43358,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43359,"IRP Registration Fees",427420,"Revenue",90,-126190.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43360,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43361,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43362,"GIFT SHOP",432100,"Library",730,-36.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43363,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43364,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43365,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43366,"Claims and Comp - Road Damage",472342,"Transportation",800,-55633.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484408","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43367,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484374","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43368,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1403.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43369,"Aircraft License Excise Tax",413100,"Revenue",90,-15917.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43370,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43371,"Transp Infr Impr Fee",428155,"Transportation",800,-291015.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43372,"DOR BMV OSOW Fee",427475,"Revenue",90,-61348.92,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43373,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43374,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,211.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43375,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43376,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43377,"Food and Beverage Tax",418400,"State Comptroller",50,-968.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43378,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1080.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43379,"National Criminal History Chck",428040,"State Police",100,-461.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545196","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43380,"Railroad Property Tax",419200,"Transportation",800,-4.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43381,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-129.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43382,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43383,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43384,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4760.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43385,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.12,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43386,"Innkeeper's Tax",418500,"Treasurer of State",48,-8949.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43387,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43388,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43389,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43390,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43391,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43392,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43393,"Innkeeper's Tax",418500,"Treasurer of State",48,-198559.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43394,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43395,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43396,"Food and Beverage Tax",418400,"State Comptroller",50,-6832.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43397,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1085.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43398,"DNR Donations Revenue",463060,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43399,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43400,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43401,"Unemployment Tax",417810,"Dept of Workforce Development",510,-202407.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43402,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43403,"Food and Beverage Tax",418400,"State Comptroller",50,-5044.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43404,"Food and Beverage Tax",418400,"State Comptroller",50,-214.98,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43405,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43406,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43407,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43408,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-445.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545205","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43409,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43410,"SF Transporter Fee",427505,"Revenue",90,-107.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43411,"Food and Beverage Tax",418400,"State Comptroller",50,-16592.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43412,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43413,"Food and Beverage Tax",418400,"State Comptroller",50,-523.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43414,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43415,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43416,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43417,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43418,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.63,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43419,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5728.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43420,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43421,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5474.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43422,"Food and Beverage Tax",418400,"State Comptroller",50,-536.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43423,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,107954.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43424,"Toilet Paper",644782,"Correctional Industries",515,-94413.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43425,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-695.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525165","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43427,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23566.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484312","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43428,"Occupational License Fee",422820,"Gaming Comm",190,-10475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43429,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6907.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43430,"NONGAME FUND",464220,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525163","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43431,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43432,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27346.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43433,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136250.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43434,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43435,"Pen - Fulfillment",649802,"Correctional Industries",515,-59.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43436,"Printing Service",649792,"Correctional Industries",515,-5000.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43437,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-207.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43438,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43439,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43440,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43441,"SPF - IU",425312,"Motor Vehicles",235,-5950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43442,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43443,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-822.65,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43444,"Gasoline Tax",414200,"Revenue",90,-574764.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43445,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43446,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-42.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43447,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43448,"Food and Beverage Tax",418400,"State Comptroller",50,-694.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43449,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43450,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43451,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43452,"Welfare Repayments",450510,"Early Child Learning",501,7216.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574105","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43453,"Odometer Fees",425007,"State Police",100,-342.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43454,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43455,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43456,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43457,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1217930.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43458,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43459,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43460,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1557.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43461,"Special Fuel Tax",414300,"Revenue",90,-5245.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43462,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43463,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43464,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37328.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43465,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43466,"Food and Beverage Tax",418400,"State Comptroller",50,-4844.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43467,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.96,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43468,"State Sales Tax",412010,"Transportation",800,-6525.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43469,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43470,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43471,"HP Breakage",423613,"Horse Racing Comm",265,-38.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43472,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43473,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43474,"SPF - Riley HFK",425376,"Motor Vehicles",235,-800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43476,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43477,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43478,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43479,"Welfare Repayments",450510,"FSSA Family Resources",500,2025.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574001","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43480,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43481,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574090","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43482,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43483,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43484,"Food and Beverage Tax",418400,"State Comptroller",50,-741.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43485,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43486,"Motor Carrier Permit Fees",427440,"Revenue",90,-101.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43487,"Claims and Comp - Road Damage",472342,"Transportation",800,-3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43488,"SPF - Purdue",425319,"Motor Vehicles",235,-2150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43489,"Transp Infr Impr Fee",428155,"Transportation",800,-165930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43490,"DOR BMV OSOW Fee",427475,"Revenue",90,-111135.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43491,"Food and Beverage Tax",418400,"State Comptroller",50,-152.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43492,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1540.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43493,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43494,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43495,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33898.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43496,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43497,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43498,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574113","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43499,"Motor Carrier Permit Fee",427452,"Transportation",800,-1775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43500,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43501,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43502,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6494.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43503,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574027","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43504,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43505,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43506,"Odometer Fees",425007,"State Police",100,-64.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574070","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43507,"LARE Fee",425267,"Natural Resources",300,-1027.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43508,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43509,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43510,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3186.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43511,"Gasoline Tax",414200,"Revenue",90,-999122.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43512,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-338950.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574091","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43513,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43514,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574082","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43515,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.93,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43516,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1179.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574116","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43517,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2273.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574099","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43518,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43519,"LABORATORY COSTS",421102,"Toxicology",115,-5310.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574073","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3501.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43521,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-25995.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43522,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43523,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43524,"Moisture Meter Insp Fees",428625,"Agriculture",36,-5400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574019","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43525,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43526,"Consumer Settlements",450230,"Attorney General",46,-32.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574025","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43527,"Teaching Licensing Fees",427010,"Education",700,-6635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574112","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43528,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10468.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574020","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43529,"Trip Permit (35%)",427441,"Revenue",90,-1155.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43530,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43531,"Food and Beverage Tax",418400,"State Comptroller",50,-28739.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43532,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43533,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43534,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-71030.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43535,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43536,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43537,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.66,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43538,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43539,"Water Testing Fees",423190,"Indiana Dept of Health",400,-422.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43540,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,162550.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43541,"Gasoline use tax",412700,"Revenue",90,-1686394.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43542,"Food and Beverage Tax",418400,"State Comptroller",50,-4777.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43543,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43544,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43545,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43546,"Innkeeper's Tax",418500,"Treasurer of State",48,-62874.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43547,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43548,"State Sales Tax",412010,"Transportation",800,-27575.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43549,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43550,"Claims and Comp - Road Damage",472342,"Transportation",800,-1241.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574013","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43551,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8233.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43552,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43553,"Food and Beverage Tax",418400,"State Comptroller",50,-33.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43554,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43555,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,680.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574097","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43556,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43557,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43558,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-308771.94,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43559,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43560,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43561,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573992","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43562,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85088.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43563,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20430.43,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43564,"Welfare Repayments",450510,"FSSA Family Resources",500,-81411.67,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43565,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66264.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43566,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43567,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43568,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43569,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43570,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43571,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43572,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43573,"IRP Registration Fees",427420,"Revenue",90,-218413.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43574,"Innkeeper's Tax",418500,"Treasurer of State",48,217.81,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43575,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43576,"Transp Infr Impr Fee",428155,"Transportation",800,-7098.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43577,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43578,"Special Fuel Tax",414300,"Revenue",90,-127.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43579,"DOR BMV OSOW Fee",427475,"Revenue",90,-20805.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43580,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43581,"Food and Beverage Tax",418400,"State Comptroller",50,-564.44,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43582,"Food and Beverage Tax",418400,"State Comptroller",50,-248.88,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43583,"Gasoline use tax",412700,"Transportation",800,-7588540.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43584,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1440.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43585,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43586,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43587,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43588,"LOCAL PROJECTS",464180,"Child Services",502,-960.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43589,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8149.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574098","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43590,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12164.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43591,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43592,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2109.31,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574085","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43593,"Consumer Settlements",450230,"Attorney General",46,-171.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574026","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43594,"Food and Beverage Tax",418400,"State Comptroller",50,-187.42,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43595,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43596,"LARE Fee",425267,"Natural Resources",300,-3397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43597,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.24,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43598,"Dealer Plates",425230,"Secretary Of State",40,-1484.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43599,"Gasoline use tax",412700,"Transportation",800,-2529592.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43600,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8399.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43601,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43602,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43603,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43604,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27529.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43605,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43606,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43607,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43608,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43609,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43610,"Food and Beverage Tax",418400,"State Comptroller",50,-3376.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43611,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43612,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1757.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43613,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574087","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43614,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62876.21,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43615,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43616,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43617,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43618,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43619,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43620,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-300.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","ARD7574024","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [43621,"Food and Beverage Tax",418400,"State Comptroller",50,-13458.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43622,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43623,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43624,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43625,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2320.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43626,"DONATION NOT FOR PROFITS",463210,"Library",730,-567.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43627,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43628,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43629,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43630,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43631,"Superload Escort Revenue",432105,"State Police",100,-36810.1,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43632,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43633,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-87238.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43634,"Volume Fee",422330,"Financial Institutions",208,-11582.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43635,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43636,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43637,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43638,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43639,"Food and Beverage Tax",418400,"State Comptroller",50,-991.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43640,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43641,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43642,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7574000","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43643,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-63700472.23,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43644,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43645,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43646,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-436.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43647,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43648,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26230.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574086","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43649,"Food and Beverage Tax",418400,"State Comptroller",50,-1999.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43650,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43651,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43652,"Child Support Bureau Annual Fe",424200,"Child Services",502,-50.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","ARD7574106","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43653,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43654,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43655,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574094","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43656,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-121147.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43657,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43658,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43659,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43660,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43661,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43662,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43663,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-50.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43664,"Food and Beverage Tax",418400,"State Comptroller",50,136.46,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43665,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43666,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43667,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43668,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43669,"Trip Permit (65%)",427446,"Revenue",90,-2145.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2419.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43671,"Notary Public Commissions",427520,"Secretary Of State",40,-6042.67,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574023","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43672,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43673,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43674,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43675,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574076","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43676,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43677,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43678,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43679,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-2096.76,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43680,"Gasoline Tax",414200,"Revenue",90,-334268.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43681,"Food and Beverage Tax",418400,"State Comptroller",50,-67733.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43682,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43683,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43684,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43685,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43686,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-21390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43687,"Food and Beverage Tax",418400,"State Comptroller",50,-531.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43688,"Innkeeper's Tax",418500,"Treasurer of State",48,-6468.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43689,"Food and Beverage Tax",418400,"State Comptroller",50,-10171.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43690,"SPF - Colts",425354,"Budget Agency",57,-500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574064","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43691,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574130","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43692,"DOR IDEM Fees",427470,"Environmental Management",495,-4506.8,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43693,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574066","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43694,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43695,"Hunting Permit",420430,"Brd of Animal Health",351,-2820.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43696,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43697,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179039.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43698,"Welfare Repayments",450510,"FSSA Family Resources",500,87615.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43699,"Food and Beverage Tax",418400,"State Comptroller",50,-5336.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43700,"Heritage Trust Fees",425387,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43701,"Claims and Comp - Road Damage",472342,"Transportation",800,-98053.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43702,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43703,"Food and Beverage Tax",418400,"State Comptroller",50,-17103.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43704,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43705,"Food and Beverage Tax",418400,"State Comptroller",50,-24812.46,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43706,"Aircraft License Excise Tax",413100,"Revenue",90,183939.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43707,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43708,"Innkeeper's Tax",418500,"Treasurer of State",48,-44877.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43709,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43710,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43711,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43712,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1582.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43713,"SPF - BallState",425302,"Motor Vehicles",235,-700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43714,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-844.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574079","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43715,"Special Fuel Tax",414300,"Revenue",90,-2093.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43716,"DOR Service Charge",427449,"Revenue",90,-179.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43717,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43718,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574021","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [43719,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43720,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9131.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43721,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43722,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24629.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43723,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43724,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1428.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43725,"Sale of State Property",430310,"Dept of Administration",61,-6418.93,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43726,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43727,"TOS Unidentified Funds",401150,"State Comptroller",50,20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43728,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43729,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43730,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43731,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43732,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43733,"Food and Beverage Tax",418400,"State Comptroller",50,-1344.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43734,"Food and Beverage Tax",418400,"State Comptroller",50,-485.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43735,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43736,"ID Breakage",423614,"Horse Racing Comm",265,-57.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43737,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43738,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43739,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43740,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43741,"SPF - IU",425312,"Motor Vehicles",235,-3000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43742,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43743,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43744,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43745,"Food and Beverage Tax",418400,"State Comptroller",50,-53594.76,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43746,"Local Service Charges",428070,"State Police",100,-3697.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43747,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574101","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43748,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-13326.47,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43749,"Investment Income",429690,"Motor Vehicles",235,-128.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43750,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10468.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574119","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [43751,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10296.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43752,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43753,"GIFT SHOP",432100,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43754,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43755,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43756,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,63718359.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43757,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43758,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43759,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43760,"Food and Beverage Tax",418400,"State Comptroller",50,-6473.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43761,"GIFT SHOP",432100,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43762,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15810.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43763,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-290373.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43764,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43765,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43766,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43767,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423938.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43768,"Food and Beverage Tax",418400,"State Comptroller",50,-502.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43769,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43770,"Food and Beverage Tax",418400,"State Comptroller",50,-732.48,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43771,"LARE Fee",425267,"Natural Resources",300,-23930.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43772,"Innkeeper's Tax",418500,"Treasurer of State",48,-6691.51,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43773,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43774,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43775,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278809.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43776,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43777,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517124","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43778,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43779,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43780,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43781,"Controlled Substances Recovery",426450,"Professional Licensing",250,-41180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43782,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43783,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43784,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-109692.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517146","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [43785,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43786,"Food and Beverage Tax",418400,"State Comptroller",50,-243.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43787,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517149","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43788,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-934.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43789,"LOCAL PROJECTS",464180,"Child Services",502,-320.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43790,"SPF - Purdue",425319,"Motor Vehicles",235,-9425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43791,"Innkeeper's Tax",418500,"Treasurer of State",48,-16500.63,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43792,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43793,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43794,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-52156.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43795,"Unemployment Tax",417810,"Dept of Workforce Development",510,-635744.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43796,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43797,"Welfare Repayments",450510,"FSSA Family Resources",500,-542.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43798,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43799,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12145.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43801,"FandW - Online Revenue",425457,"Natural Resources",300,-877264.77,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43802,"Food and Beverage Tax",418400,"State Comptroller",50,-1814.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43803,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43804,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43805,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43806,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43807,"SPF - BallState",425302,"Motor Vehicles",235,-1650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43808,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43809,"Child Support Bureau Annual Fe",424200,"Child Services",502,-42.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","ARD7517154","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43810,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43811,"DOR BMV OSOW Fee",427475,"Revenue",90,-71333.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43812,"Special Fuel Tax",414300,"Revenue",90,-14892.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43813,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43814,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47159.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517084","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43815,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101485.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517135","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43816,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43817,"Food and Beverage Tax",418400,"State Comptroller",50,-5229.72,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43818,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43819,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43820,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517113","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43821,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4647.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43822,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.74,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43823,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43824,"Food and Beverage Tax",418400,"State Comptroller",50,-2195.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43825,"NONGAME FUND",464220,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517136","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43826,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43827,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43828,"Special Fuel Tax",414300,"Revenue",90,-907.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43829,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43830,"Gasoline use tax",412700,"Revenue",90,-1762198.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43831,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [43832,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43833,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43834,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43835,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43836,"Solid waste disposal fee",421350,"Environmental Management",495,-20381.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43837,"DOR BMV OSOW Fee",427475,"Transportation",800,-415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43838,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43839,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43840,"Food and Beverage Tax",418400,"State Comptroller",50,-134.14,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43841,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517131","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43842,"Food and Beverage Tax",418400,"State Comptroller",50,-3581.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43843,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43844,"Vital Records Fees",423180,"Indiana Dept of Health",400,-884.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43845,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43846,"Food and Beverage Tax",418400,"State Comptroller",50,529.61,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43847,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43848,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43849,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43850,"DOR BMV OSOW Fee",427475,"Revenue",90,-80657.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43851,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353822.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43852,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-15625.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517049","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43853,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43854,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517121","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43855,"SPF - Nurses",425367,"Motor Vehicles",235,-4825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43856,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,83.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517145","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43857,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43858,"Food and Beverage Tax",418400,"State Comptroller",50,-14074.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43859,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9149.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43860,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52476.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43861,"Transp Infr Impr Fee",428155,"Transportation",800,-942.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43862,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.14,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43863,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43864,"SPF - Butler",425304,"Motor Vehicles",235,-1100.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43865,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43866,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43867,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43868,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43869,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-665.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517138","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43870,"Abandoned Property",462100,"Treasurer of State",48,-671335.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517076","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43871,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43872,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43873,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43874,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-41809.49,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517072","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43875,"Food and Beverage Tax",418400,"State Comptroller",50,-195.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43876,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43877,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43878,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43879,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517134","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43880,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517142","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43881,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43882,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43883,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43884,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43885,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43886,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43887,"SPF - IU",425312,"Motor Vehicles",235,-10750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43888,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43889,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43890,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43891,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43892,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43893,"LABORATORY COSTS",421102,"Toxicology",115,-920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479561","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43894,"Copies and Report Fees",420360,"Board of Accounts",80,-38402.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43895,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43896,"Odometer Fees",425007,"State Police",100,-2409.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43897,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3364.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43898,"Innkeeper's Tax",418500,"Treasurer of State",48,-28883.26,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43899,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-64860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43900,"Admin. Fee",425197,"Charter School Brd",704,-11361.97,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-18T00:00:00","ARD7479608","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [43901,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43902,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36582.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43903,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.63,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43904,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43905,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5167.39,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43906,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43907,"Heritage Trust Fees",425387,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43908,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43909,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479515","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43910,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.51,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43911,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43912,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43913,"Special Fuel Tax",414300,"Revenue",90,-9441426.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43914,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-7500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-18T00:00:00","ARD7479505","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [43915,"Food and Beverage Tax",418400,"State Comptroller",50,-37677.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43916,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10687.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43917,"Gasoline Tax",414200,"Revenue",90,-566890.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43918,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43919,"Innkeeper's Tax",418500,"Treasurer of State",48,-26234.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43920,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43921,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479585","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43922,"Food and Beverage Tax",418400,"State Comptroller",50,-9581.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43923,"Food and Beverage Tax",418400,"State Comptroller",50,-11892.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43924,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43925,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479592","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43926,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.97,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43927,"TOS Unidentified Funds",401150,"Child Services",502,6250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43928,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43929,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43930,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14205.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543507","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43931,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43932,"Dealer Plates",425230,"Secretary Of State",40,-6278.42,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43933,"Clean Prod Laundry",644703,"Correctional Industries",515,-255.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43934,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138087.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43935,"Food and Beverage Tax",418400,"State Comptroller",50,-22574.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43936,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4502.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4523.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43938,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.15,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43939,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43940,"Private Grant Revenue",444000,"Arts Comm",705,-36.08,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43941,"Entomology - nursery dealers l",425434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43942,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5311.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43943,"Local Building Office Fees",422552,"Homeland Security",385,-1946.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43944,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43945,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43946,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43947,"FR - post and pole revenue",431426,"Natural Resources",300,-18741.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43948,"Transp Infr Impr Fee",428155,"Transportation",800,-555450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43949,"DNR - Concessions Revenue",425452,"Natural Resources",300,-43.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43950,"IFSAC Fees",422630,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43951,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43952,"Innkeeper's Tax",418500,"Treasurer of State",48,-31177.95,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43953,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1007402.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43954,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1318.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479595","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43955,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43956,"Special Fuel Tax",414300,"Revenue",90,-574445.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43957,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479567","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43958,"Printing Service",649792,"Correctional Industries",515,-4145.56,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43959,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43960,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43961,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43962,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43963,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43964,"LOCAL PROJECTS",464180,"Child Services",502,-480.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43965,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-83622.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43966,"Food and Beverage Tax",418400,"State Comptroller",50,-929.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43967,"Depository Annual Assessment F",422301,"Financial Institutions",208,-387401.03,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43968,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43969,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43970,"Claims and Comp - Road Damage",472342,"Transportation",800,9291.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543444","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43971,"Sec Lending Interest income",429665,"Treasurer of State",48,-6061.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-18T00:00:00","ARD7479510","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43972,"Food and Beverage Tax",418400,"State Comptroller",50,-4855.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43973,"Welfare Repayments",450510,"FSSA Family Resources",500,45365.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479494","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43974,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43975,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43976,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.68,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43977,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28375.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43978,"Transp Infr Impr Fee",428155,"Transportation",800,-239.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43979,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5403.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43980,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43981,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28489.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43982,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43983,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1536.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43984,"HP Breakage",423613,"Horse Racing Comm",265,-4.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43985,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43986,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43987,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43988,"MFCU Investigation Recovery",450270,"Attorney General",46,-67.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43989,"Auditor of State Fines",450310,"Treasurer of State",48,-331.16,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479511","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43990,"Sec Lending Interest income",429665,"Natural Resources",300,-1256.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43991,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43992,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,210.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43993,"Innkeeper's Tax",418500,"Treasurer of State",48,-21292.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43994,"ID Breakage",423614,"Horse Racing Comm",265,-15.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43995,"Special Fuel Tax",414300,"Revenue",90,-197794.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43996,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43997,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-182267.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43998,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4667.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479582","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43999,"LARE Fee",425267,"Natural Resources",300,-27683.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44000,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33893.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44001,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44002,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44003,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44004,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44005,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44006,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44007,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-107.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44008,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4208.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543553","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44009,"Food and Beverage Tax",418400,"State Comptroller",50,-16135.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44010,"Motor Carrier Fuel Tax",414400,"Transportation",800,-226.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44011,"DNR Donations Revenue",463060,"Natural Resources",300,-281.03,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44012,"Tables - Folding",644740,"Correctional Industries",515,-245.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44013,"Food and Beverage Tax",418400,"State Comptroller",50,-926363.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44014,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-54869.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543449","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44015,"Food and Beverage Tax",418400,"State Comptroller",50,-25587.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44016,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44017,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10496.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543532","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44018,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44019,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44020,"Vital Records Fees",423180,"Indiana Dept of Health",400,-788.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44021,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44022,"DNR Donations Revenue",463060,"Natural Resources",300,-103.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44023,"DOR BMV OSOW Fee",427475,"Revenue",90,-73955.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44024,"Innkeeper's Tax",418500,"Treasurer of State",48,-17243.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44025,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-41000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44026,"Gasoline use tax",412700,"Transportation",800,-334246.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44027,"FR - scrap revenue",431431,"Transportation",800,-743.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44028,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44029,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44030,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7157.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44031,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.83,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44032,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-900.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44033,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.07,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44034,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44035,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44036,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33174.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44037,"Food and Beverage Tax",418400,"State Comptroller",50,-3239.55,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44038,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44039,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44040,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44041,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44042,"Gift Shop Revenue",431435,"Agriculture",36,-600.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44043,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543455","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44044,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44045,"Petroleum Severance",413800,"Natural Resources",300,-758.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44046,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4088.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44047,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.06,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44048,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5378.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479610","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44049,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44050,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44051,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-287.04,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44052,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44053,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-11.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479588","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44054,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44055,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5206.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44056,"Elevator Inspections",422620,"Homeland Security",385,-61750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44057,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44058,"Gasoline use tax",412700,"Revenue",90,-74279.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44059,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543551","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44060,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44061,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44062,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.25,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44063,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44064,"Food and Beverage Tax",418400,"State Comptroller",50,-636.75,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44065,"DNR Donations Revenue",463060,"Natural Resources",300,-167.15,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44066,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44067,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4595900.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543531","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44068,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44069,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44070,"Food and Beverage Tax",418400,"State Comptroller",50,-34346.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44071,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44072,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44073,"Special Fuel Tax",414300,"Revenue",90,-192483.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44074,"Food and Beverage Tax",418400,"State Comptroller",50,-9938.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44075,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-190.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44076,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572574.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44077,"Railroad Property Tax",419200,"Transportation",800,-17013.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44078,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44079,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44080,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44081,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44082,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44083,"Food and Beverage Tax",418400,"State Comptroller",50,-47848.94,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44084,"Sales of State Land",430210,"Transportation",800,-295000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44085,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44086,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44087,"Off Furn - Office Seating",644723,"Correctional Industries",515,-26340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44088,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-111582.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479590","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [44089,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10532.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44090,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543557","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44091,"DOR Service Charge",427449,"Revenue",90,-399.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44092,"Water Testing Fees",423190,"Indiana Dept of Health",400,-571.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44093,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44094,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44095,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44096,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228526.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543542","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44097,"Gasoline Tax",414200,"Revenue",90,-21414800.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44098,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44099,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44100,"Food and Beverage Tax",418400,"State Comptroller",50,-56109.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44101,"Innkeeper's Tax",418500,"Treasurer of State",48,-33545.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44102,"Food and Beverage Tax",418400,"State Comptroller",50,-180905.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44103,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.55,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44104,"ID Breakage",423614,"Horse Racing Comm",265,-2.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44105,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44106,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44107,"Innkeeper's Tax",418500,"Treasurer of State",48,-3259.69,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44108,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44109,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44110,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-256.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44111,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44112,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44113,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44114,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44115,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479606","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44116,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44117,"State Sales Tax",412010,"Transportation",800,-486867.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44118,"State Sales Tax",412010,"Transportation",800,-115213.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44119,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44120,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264204.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44121,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44122,"Food and Beverage Tax",418400,"State Comptroller",50,-47444.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44123,"Garments",644780,"Correctional Industries",515,-66643.08,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44124,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44125,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2115.31,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44126,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.29,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44127,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31538.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44128,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6075.11,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44129,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44130,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543534","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44131,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44132,"Food and Beverage Tax",418400,"State Comptroller",50,-126477.53,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44133,"Food and Beverage Tax",418400,"State Comptroller",50,-11309.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44134,"DOR IDEM Fees",427470,"Environmental Management",495,-7470.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44135,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479497","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44136,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-228502.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44137,"Transp Infr Impr Fee",428155,"Transportation",800,-3238.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44138,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44139,"Consumer Settlements",450230,"Attorney General",46,-48.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479506","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44140,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44141,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-28.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44142,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.77,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44143,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44144,"Food and Beverage Tax",418400,"State Comptroller",50,-2785.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44145,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44146,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44147,"Food and Beverage Tax",418400,"State Comptroller",50,-67137.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44148,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44149,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44150,"Food and Beverage Tax",418400,"State Comptroller",50,-5265.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44151,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44152,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44153,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-153398.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44154,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44155,"Food and Beverage Tax",418400,"State Comptroller",50,-607.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44156,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-192.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479589","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44157,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.21,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44158,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44159,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44160,"Odometer Fees",425007,"State Police",100,-97.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479558","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44161,"Welfare Repayments",450510,"FSSA Family Resources",500,26224.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44162,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44163,"Gasoline use tax",412700,"Transportation",800,164.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44164,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44165,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44166,"Special Fuel Tax",414300,"Revenue",90,-12048.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44167,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44168,"Investment Income",429690,"Motor Vehicles",235,-2876.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44169,"Food and Beverage Tax",418400,"State Comptroller",50,-4364.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44170,"HP Breakage",423613,"Horse Racing Comm",265,-14.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44171,"Food and Beverage Tax",418400,"State Comptroller",50,-572.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44172,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37109.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44173,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44174,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.62,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44175,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44176,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44177,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44178,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44179,"Entomology - nursery dealers l",425434,"Natural Resources",300,-15353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44180,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-57300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44181,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15310.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44182,"Food and Beverage Tax",418400,"State Comptroller",50,-35347.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44183,"Special Fuel Tax",414300,"Revenue",90,-3159943.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44184,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114628.47,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44185,"Claims and Comp - Road Damage",472342,"Transportation",800,-128983.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44186,"IRP Registration Fees",427420,"Revenue",90,-193683.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44187,"LOCAL PROJECTS",464180,"Transportation",800,6916.46,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44188,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44189,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44190,"Food and Beverage Tax",418400,"State Comptroller",50,-929.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44191,"DNR - Firewood Revenue",431462,"Natural Resources",300,-245.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44192,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44193,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44194,"SPF - Colts",425354,"Budget Agency",57,-2180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479553","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44195,"DOR Service Charge",427449,"Revenue",90,-1172.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44196,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44197,"Food and Beverage Tax",418400,"State Comptroller",50,-65183.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44198,"Gasoline Tax",414200,"Revenue",90,-7166598.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44199,"Motor Vehicle Highway Fees",425008,"Revenue",90,-758.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44200,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-270.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44201,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44202,"Food and Beverage Tax",418400,"State Comptroller",50,-57829.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44203,"Welfare Repayments",450510,"FSSA Family Resources",500,-59823.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479493","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44204,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44205,"DOR BMV OSOW Fee",427475,"Revenue",90,-69390.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44206,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44207,"DOR IDEM Fees",427470,"Environmental Management",495,-33201.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44208,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44209,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1276.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44210,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1990.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44211,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.66,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44212,"NONGAME FUND",464220,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44213,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-706450.43,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44214,"O/I - Fines/Penalties",451021,"Natural Resources",300,-9173.79,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543521","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44215,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44216,"LOCAL PROJECTS",464180,"Transportation",800,-6916.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44217,"Gasoline use tax",412700,"Revenue",90,109.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44218,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-10704.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44219,"Food and Beverage Tax",418400,"State Comptroller",50,-958.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44220,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543525","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44221,"Innkeeper's Tax",418500,"Treasurer of State",48,-9570.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44222,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44223,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44224,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.64,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44225,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479563","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44226,"Innkeeper's Tax",418500,"Treasurer of State",48,-22910.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44227,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44228,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44229,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44230,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1165.28,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479577","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44231,"Agri Licensing Fees",428620,"Agriculture",36,-250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44232,"Food and Beverage Tax",418400,"State Comptroller",50,-17171.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44233,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44234,"DNR - Campground Revenue",425451,"Natural Resources",300,-1322.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44235,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7224.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44236,"Highway Signs",645750,"Correctional Industries",515,-641.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44237,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44238,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-245250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44239,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44240,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.05,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44241,"Welfare Repayments",450510,"FSSA Family Resources",500,-18027.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480465","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44242,"Claims and Comp - Road Damage",472342,"Transportation",800,-43566.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44243,"Sec Lending Interest income",429665,"Natural Resources",300,-1148.1,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44244,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44245,"LARE Fee",425267,"Natural Resources",300,-7391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44246,"Aircraft License Excise Tax",413100,"Revenue",90,-38430.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44247,"TOS Unidentified Funds",401150,"Attorney General",46,-4601.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44248,"E-check Processing Fee",439291,"Homeland Security",385,-13.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44249,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44250,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44251,"Food and Beverage Tax",418400,"State Comptroller",50,-967.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44252,"Water Testing Fees",423190,"Indiana Dept of Health",400,-458.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44253,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44254,"Claims and Comp - Road Damage",472342,"Transportation",800,3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44255,"Coroners Training Board",420881,"Coroner's Training Board",240,-950.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543516","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [44256,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44257,"Sales Disclosure Filing",424810,"Budget Agency",57,-2840.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44258,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44259,"Innkeeper's Tax",418500,"Treasurer of State",48,-990.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44260,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479562","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44261,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44262,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1854.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44263,"DHS Fines",452320,"Homeland Security",385,-5750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44264,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3422.63,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543547","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44265,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44266,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44267,"Aircraft License Excise Tax",413100,"Revenue",90,-51.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44268,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44269,"Superload Escort Revenue",432105,"State Police",100,-5461.16,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44270,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44271,"Innkeeper's Tax",418500,"Treasurer of State",48,-1582.87,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44272,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-905.44,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44273,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43241.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479519","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44274,"Food and Beverage Tax",418400,"State Comptroller",50,-8903.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44275,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-172759.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44276,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44277,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44278,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.26,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44279,"Motor Vehicle Highway Fees",425008,"Revenue",90,-194.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44280,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12317.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543529","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44281,"Motor Carrier Permit Fee",427452,"Transportation",800,-6075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44283,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44284,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44285,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44286,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543520","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44287,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29325.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44288,"Food and Beverage Tax",418400,"State Comptroller",50,-10223.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44289,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45867.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44290,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99695.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479578","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44291,"Registration Fee Revenue",423260,"Attorney General",46,-147.09,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44292,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-466.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479571","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44293,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-48359.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1020816.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44295,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-150.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44296,"Disability Premiums EE",428991,"Disability - State Personnel",71,-47.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44297,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44298,"State Seals",422680,"Homeland Security",385,-5675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44299,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-88000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44300,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44301,"State Library Sales Tax",412430,"Library",730,-1.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44302,"Food and Beverage Tax",418400,"State Comptroller",50,-137.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44303,"Food and Beverage Tax",418400,"State Comptroller",50,-1352.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44304,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44305,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23639.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44306,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44307,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44308,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-105.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44309,"Innkeeper's Tax",418500,"Treasurer of State",48,-60498.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44310,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11953.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44311,"TITLE V",421044,"Environmental Management",495,-15551.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44312,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44313,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543438","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44314,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-31691.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44315,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44316,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44317,"Technology Fee",420105,"Board of Accounts",80,-59168.79,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44318,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2674450.27,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44319,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44320,"Dealer Plates",425230,"Secretary Of State",40,-5204.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44321,"Abandoned Property",462100,"Treasurer of State",48,-98613.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479509","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44322,"DNR - Concessions Revenue",425452,"Natural Resources",300,-495.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44323,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44324,"Welfare Repayments",450510,"FSSA Family Resources",500,-6848.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543538","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44325,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-175.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44326,"Food and Beverage Tax",418400,"State Comptroller",50,-6547.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44327,"Food and Beverage Tax",418400,"State Comptroller",50,-23224.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44328,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44329,"Consumer Settlements",450230,"Attorney General",46,-1204.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44330,"Food and Beverage Tax",418400,"State Comptroller",50,-5792.02,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44331,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44332,"Toilet Paper",644782,"Correctional Industries",515,-81336.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44333,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27033.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44334,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4155.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543518","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44335,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44336,"Innkeeper's Tax",418500,"Treasurer of State",48,-141501.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44337,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44338,"Sec Lending Interest income",429665,"Budget Agency",57,-23790.56,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479552","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44339,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44340,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8231.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44341,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44342,"DESIGNATED DONATION",463050,"Homeland Security",385,-1000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44343,"Civil Penalties",450411,"Utility Regulatory Comm",200,-79500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479564","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [44344,"DNR - Campground Revenue",425451,"Natural Resources",300,-4695.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44345,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44346,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44347,"Gasoline Tax",414200,"Revenue",90,-190339.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44348,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44349,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914749.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479583","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44351,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479574","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44352,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5313.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44353,"IRP Registration Fees",427420,"Revenue",90,-260421.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44354,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6720.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44355,"Motor Carrier Fuel Tax",414400,"Transportation",800,96.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44356,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.14,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44357,"Food and Beverage Tax",418400,"State Comptroller",50,-62.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44358,"Notary Public Commissions",427520,"Secretary Of State",40,-6627.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479504","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44359,"Aviation Fuel Excise Tax",413350,"Revenue",90,-69.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44360,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44361,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44362,"Restitution",452030,"Criminal Justice Institute",32,-37.3,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44363,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44364,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44365,"Food and Beverage Tax",418400,"State Comptroller",50,-4486.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44366,"SexorViolent Offender Reg Fee",429350,"Correction",615,-94.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543548","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44367,"FandW - Online Revenue",425457,"Natural Resources",300,448.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44368,"Investment Income",429690,"Motor Vehicles",235,-839.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44369,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44370,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44371,"Food and Beverage Tax",418400,"State Comptroller",50,-13561.97,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44372,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44373,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44374,"Food and Beverage Tax",418400,"State Comptroller",50,-15604.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44375,"Food and Beverage Tax",418400,"State Comptroller",50,-31182.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44376,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7485275","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44377,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44378,"Gasoline use tax",412700,"Transportation",800,-111418.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44379,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44380,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44381,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44382,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44383,"Food and Beverage Tax",418400,"State Comptroller",50,-857.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44384,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44385,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44386,"FR - scrap revenue",431431,"Transportation",800,-5197.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44387,"Food and Beverage Tax",418400,"State Comptroller",50,-35628.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44388,"Alcoholic Beverage Taxes",416100,"Revenue",90,-381.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44389,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44390,"Food and Beverage Tax",418400,"State Comptroller",50,-8489.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44391,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44392,"Unemployment Tax",417810,"Dept of Workforce Development",510,-695479.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44393,"Gift Shop Revenue",431435,"Agriculture",36,-7019.78,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479502","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44394,"Copies and Report Fees",420360,"Board of Accounts",80,-21000.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479614","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44395,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543510","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44396,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.97,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44397,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44867.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44398,"Disability Premiums ER",428990,"Disability - State Personnel",71,-190.49,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44399,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44400,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.62,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44401,"Innkeeper's Tax",418500,"Treasurer of State",48,-7030.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44402,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13640.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44403,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2452.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44404,"Food and Beverage Tax",418400,"State Comptroller",50,441.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44405,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44406,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44407,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-925.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44408,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-990.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44410,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44411,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44412,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44413,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [44414,"Boiler Inspections",422610,"Homeland Security",385,-20185.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44415,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44416,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8750.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543452","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [44417,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1385.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44418,"SPandR - Annual Permits",425787,"Natural Resources",300,-11213.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44419,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37130.95,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44420,"Notary Public Commissions",427520,"Secretary Of State",40,-16197.13,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543454","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44421,"Food and Beverage Tax",418400,"State Comptroller",50,-7305.56,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44422,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44423,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.23,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44424,"Food and Beverage Tax",418400,"State Comptroller",50,-58380.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44425,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-27772.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44426,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44427,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44428,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38333.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44429,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44430,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44431,"Food and Beverage Tax",418400,"State Comptroller",50,-11781.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44432,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44433,"Water - Floodway Permits",425776,"Natural Resources",300,-216.06,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44434,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.76,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44435,"DOR BMV OSOW Fee",427475,"Revenue",90,-65617.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44436,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543435","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44437,"State Sales Tax",412010,"Transportation",800,-6142.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44438,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44439,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.03,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44440,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.98,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44441,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44442,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11020.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44443,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44444,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44445,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2642.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44446,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44447,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479487","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44448,"State Sales Tax",412010,"Transportation",800,-25957.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44449,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,285.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44450,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543465","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44451,"Claims and Comp - Road Damage",472342,"Transportation",800,-989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44452,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44453,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.34,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44454,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44455,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-365.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543501","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44456,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.38,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44457,"Gasoline use tax",412700,"Transportation",800,493.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44458,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44459,"Petroleum Severance",413800,"Natural Resources",300,-1440.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44460,"Plan Review",422554,"Homeland Security",385,-152905.43,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44461,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44462,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44463,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44464,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543506","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44465,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13112.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44466,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44467,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35719.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44468,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543515","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44469,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44470,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44471,"FR - licensed timber buyers li",425614,"Natural Resources",300,-6220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44472,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44473,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.86,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44474,"GIFT SHOP",432100,"Library",730,-14.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44475,"Food and Beverage Tax",418400,"State Comptroller",50,-33405.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44476,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44477,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.69,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44478,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44479,"VRP COST RECOVERY",421122,"Environmental Management",495,-16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44480,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44481,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44482,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3325.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44483,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1401.11,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44484,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1032.89,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44485,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44486,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-819269.62,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44487,"Technology Fee",420105,"Homeland Security",385,-597.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44488,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44489,"Innkeeper's Tax",418500,"Treasurer of State",48,-6838.02,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44490,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44491,"Water - well drillers license",425774,"Natural Resources",300,-11175.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44492,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-476.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44493,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44494,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44495,"Food and Beverage Tax",418400,"State Comptroller",50,-239.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44496,"County Admissions Tax",418530,"State Comptroller",50,-87789.23,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44497,"Food and Beverage Tax",418400,"State Comptroller",50,-10614.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44498,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44499,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914721.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44500,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44501,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-98.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44502,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44503,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444995","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44504,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44505,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44506,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44507,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44508,"HP Breakage",423613,"Horse Racing Comm",265,-9.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44509,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-672.83,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44510,"Innkeeper's Tax",418500,"Treasurer of State",48,-750.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44511,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44512,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12847.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44513,"DOR IDEM Fees",427470,"Environmental Management",495,-549.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44514,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44515,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44516,"FandW - Online Revenue",425457,"Natural Resources",300,-221451.08,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44517,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44518,"HP Breakage",423613,"Horse Racing Comm",265,-10.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44519,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44520,"Civil Penalties",450411,"Revenue",90,-500.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44521,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44522,"Welfare Repayments",450510,"FSSA Family Resources",500,-1322.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44523,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44524,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44525,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44526,"Food and Beverage Tax",418400,"State Comptroller",50,-783.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44527,"SPF - IU",425312,"Motor Vehicles",235,-5300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44528,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44529,"Food and Beverage Tax",418400,"State Comptroller",50,-693.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44530,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44531,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44532,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3061.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [44533,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44534,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44535,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2390.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44536,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44537,"Innkeeper's Tax",418500,"Treasurer of State",48,-3747.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44538,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44539,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44540,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44541,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44542,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,0.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44543,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44544,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44545,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6569.26,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44546,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44547,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44548,"Military Relief Check-off",464226,"Veterans Affairs",160,753.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444973","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44549,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44550,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493028","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44551,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44552,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44553,"Notary Public Commissions",427520,"Secretary Of State",40,-8838.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492964","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44554,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44555,"DOR IDEM Fees",427470,"Environmental Management",495,-1424.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44556,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44557,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44558,"FR - scrap revenue",431431,"Transportation",800,-1720.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44559,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44560,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44561,"Gasoline use tax",412700,"Transportation",800,15113.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44562,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44563,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44564,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44565,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44566,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44567,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1324.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44568,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44569,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44570,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12780.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444974","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44571,"Food and Beverage Tax",418400,"State Comptroller",50,-36.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44572,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44573,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-458.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44574,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44575,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-245675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44576,"SPandR - Retailer Commission",425841,"Natural Resources",300,-151.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44577,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44578,"DNR - Concessions Revenue",425452,"Natural Resources",300,-177.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44579,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.68,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44580,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44581,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444991","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44582,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44583,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44584,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44585,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770920.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44586,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5012.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44587,"Claims and Comp - Road Damage",472342,"Transportation",800,-1608.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARM7444922","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44588,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44589,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44590,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-232.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44591,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44592,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44593,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7435.92,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44594,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44595,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44596,"DNR - Campground Revenue",425451,"Natural Resources",300,-4665.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44597,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2431.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44598,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44599,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44600,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-67675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44601,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44602,"Innkeeper's Tax",418500,"Treasurer of State",48,-2516.57,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44603,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44604,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44605,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44606,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44607,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44608,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-9040.28,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44609,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44610,"Water - Floodway Permits",425776,"Natural Resources",300,-1850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44611,"Motor Carrier Permit Fees",427440,"Revenue",90,-63.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44612,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44613,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44614,"Food and Beverage Tax",418400,"State Comptroller",50,-113.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44615,"Labor Charges",439345,"Dept of Administration",61,-315.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44616,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44617,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44618,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44619,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44620,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44621,"Transp Infr Impr Fee",428155,"Transportation",800,-418.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44622,"Lease Rate",439350,"Dept of Administration",61,-84.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44623,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44624,"DOR BMV OSOW Fee",427475,"Transportation",800,-885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44625,"Sale of State Property",430310,"Dept of Administration",61,-18544.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44626,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-399.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44627,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44628,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44629,"Food and Beverage Tax",418400,"State Comptroller",50,-0.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444952","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44630,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38966.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44631,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44632,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44633,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44634,"Transp Infr Impr Fee",428155,"Transportation",800,-1191.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44635,"Gasoline use tax",412700,"Transportation",800,45338.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44636,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44637,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44638,"Gasoline use tax",412700,"Transportation",800,-1820.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44639,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44640,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44641,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44642,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493032","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44643,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44644,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44645,"Food and Beverage Tax",418400,"State Comptroller",50,-13.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44646,"Child Care Ministries",422540,"Early Child Learning",501,-425.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445002","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [44647,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44648,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44649,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44650,"LARE Fee",425267,"Natural Resources",300,-9510.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44651,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44652,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-56458658.4,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493055","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44653,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44654,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10396.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44655,"State Library Sales Tax",412430,"Library",730,-324.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44656,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44657,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44658,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11660.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44659,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44660,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62980.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44661,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10906.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44662,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-227.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44663,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44664,"Special Fuel Tax",414300,"Revenue",90,4762.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44665,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5187.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44666,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44667,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44668,"Food and Beverage Tax",418400,"State Comptroller",50,-229.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44669,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44670,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44671,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44672,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4011.72,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44673,"Special Fuel Tax",414300,"Revenue",90,-5604.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44674,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44675,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44676,"VRP COST RECOVERY",421122,"Environmental Management",495,2756.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44677,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5300.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","BIL7493072","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44678,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44679,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44680,"Food and Beverage Tax",418400,"State Comptroller",50,-226.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44681,"Aircraft License Excise Tax",413100,"Revenue",90,-1691.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44682,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33183.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44683,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44684,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4361.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44685,"Food and Beverage Tax",418400,"State Comptroller",50,-4753.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44686,"Food and Beverage Tax",418400,"State Comptroller",50,-100.64,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44687,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-771.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [44688,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44689,"Food and Beverage Tax",418400,"State Comptroller",50,-21733.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44690,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44691,"Claims and Comp - Road Damage",472342,"Transportation",800,-54548.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445034","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44692,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44693,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1690.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44694,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44695,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44696,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444980","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44697,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44698,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44699,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-327.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44700,"DOR Service Charge",427449,"Revenue",90,-56.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44701,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6168.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44702,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44703,"Food and Beverage Tax",418400,"State Comptroller",50,-401.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44704,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44705,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44706,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44707,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44708,"Workzone Safety Fine",455130,"Transportation",800,-600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445013","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44709,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44710,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44711,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44712,"DNR - Restitution",451045,"Natural Resources",300,-3225.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444990","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44713,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-250.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444927","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [44714,"Motor Carrier Fuel Tax",414400,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44715,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15638.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44716,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-212296.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44717,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44718,"Claims and Comp - Road Damage",472342,"Transportation",800,-2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44719,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-502.85,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44720,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44721,"State Sales Tax",412010,"Transportation",800,-1428.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44722,"Food and Beverage Tax",418400,"State Comptroller",50,-5675.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44723,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44724,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44725,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44726,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44727,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44728,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44729,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44730,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44731,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44732,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-221384.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493035","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44733,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44734,"Welfare Repayments",450510,"FSSA Family Resources",500,-15902.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493831","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44735,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44736,"State Sales Tax",412010,"Transportation",800,-5970.01,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44737,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493038","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44738,"FandW - POS vendor license sales",425458,"Natural Resources",300,-140503.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44739,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5814.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493042","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44740,"Gasoline Tax",414200,"Revenue",90,7174.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44741,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44742,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8213.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44743,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4204.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444993","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44744,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44745,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430097.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44746,"Food and Beverage Tax",418400,"State Comptroller",50,-8157.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44747,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44748,"SPF - IKFT",425364,"Child Services",502,-1525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44749,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47432.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44750,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44751,"SPandR - Admin Rev",425858,"Natural Resources",300,-330.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44752,"SPF - IKFT",425364,"Child Services",502,0.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44753,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44754,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493022","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44755,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44756,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445010","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44757,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44758,"Food and Beverage Tax",418400,"State Comptroller",50,-6436.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44759,"Food and Beverage Tax",418400,"State Comptroller",50,-203660.74,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44760,"Motor Carrier Permit Fees",427440,"Revenue",90,-181.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44761,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44762,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2954.61,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444975","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44763,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-264166.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444984","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44764,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44765,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44766,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44767,"DOR BMV OSOW Fee",427475,"Revenue",90,-66715.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44768,"DOR UST Fees",427465,"Environmental Management",495,-6480.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44769,"Welfare Repayments",450510,"FSSA Family Resources",500,-36745.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445879","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44770,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24529.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44771,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44772,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44773,"Welfare Repayments",450510,"FSSA Family Resources",500,15364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44774,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44775,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493017","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44776,"DESIGNATED DONATION",463050,"Natural Resources",300,-34.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44777,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493047","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44778,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15649.22,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44779,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44780,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44781,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-57.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [44782,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44783,"Welfare Repayments",450510,"FSSA Family Resources",500,26551.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44784,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44785,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-2760.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44786,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1007.25,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493020","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44787,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44788,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44789,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33350.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44790,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44791,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44792,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44793,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44794,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44795,"Consumer Settlements",450230,"Attorney General",46,-1483.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444931","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44796,"RPAF Tipping Fees",427467,"Environmental Management",495,-10947.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44797,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44798,"Innkeeper's Tax",418500,"Treasurer of State",48,-4376.61,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44799,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44800,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1158.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444929","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [44801,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44802,"SPandR - Special Events",425857,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44803,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44804,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44805,"Food and Beverage Tax",418400,"State Comptroller",50,-109.42,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44806,"Gasoline use tax",412700,"Revenue",90,10075.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44807,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44808,"Innkeeper's Tax",418500,"Treasurer of State",48,-1151.42,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44809,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44810,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44811,"Food and Beverage Tax",418400,"State Comptroller",50,-1460.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44812,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-725.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44813,"Civil Penalties",450411,"Utility Regulatory Comm",200,-39300.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444978","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [44814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44815,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44816,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44817,"Special Fuel Tax",414300,"Revenue",90,-341.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44818,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-151910.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44819,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44820,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [44821,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44822,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-95796.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44823,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44824,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44825,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44826,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44827,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44828,"State Sales Tax",412010,"Transportation",800,-3875.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44829,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5160.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493034","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44830,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42610.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44831,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-38.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44832,"Food and Beverage Tax",418400,"State Comptroller",50,-9.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44833,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44834,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44835,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44836,"Food and Beverage Tax",418400,"State Comptroller",50,-12477.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44837,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493039","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44838,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44839,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44840,"Special Fuel Tax",414300,"Revenue",90,-3.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44841,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44842,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44843,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44844,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44845,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44846,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1347.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44847,"Welfare Repayments",450510,"FSSA Family Resources",500,-29394.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492956","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44848,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44849,"Food and Beverage Tax",418400,"State Comptroller",50,-541.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44850,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44851,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59760.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44852,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44853,"TOS Unidentified Funds",401150,"Attorney General",46,-1497.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44854,"SPF - BallState",425302,"Motor Vehicles",235,-3075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44855,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15360.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44856,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2189.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44857,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44858,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44859,"Transp Infr Impr Fee",428155,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44860,"Private Grant Revenue",444000,"Arts Comm",705,-375.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44861,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44862,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44863,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44864,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80873.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44865,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-868191.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44866,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4958.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44867,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44868,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44869,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44870,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-978.4,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444930","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [44871,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44872,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44873,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44874,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44875,"FR - recycle revenue",431428,"Correction",615,-1338.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445009","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44876,"Food and Beverage Tax",418400,"State Comptroller",50,-472.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44877,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44878,"Special Fuel Tax",414300,"Revenue",90,-52.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44879,"DNR - Campground Revenue",425451,"Natural Resources",300,-5892.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44880,"Abandoned Property",462100,"Treasurer of State",48,-31846.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44881,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44882,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44883,"DOR BMV OSOW Fee",427475,"Transportation",800,-675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44884,"Auditor of State Fines",450310,"Indiana Election Division",63,-350.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444966","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [44885,"Teaching Licensing Fees",427010,"Education",700,-10635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493060","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44886,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44887,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44888,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137406.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44890,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44891,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444997","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44892,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44893,"Food and Beverage Tax",418400,"State Comptroller",50,-50.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44894,"Solid waste disposal fee",421350,"Environmental Management",495,-10947.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44895,"SPandR - Bike Rental",425790,"Natural Resources",300,-1010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44896,"Food and Beverage Tax",418400,"State Comptroller",50,-2825.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44897,"SPF - Colts",425354,"Budget Agency",57,-1160.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493008","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44898,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44899,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44900,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44901,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44902,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44903,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44904,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44905,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2596324.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44906,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1575.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44907,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-197.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44908,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [44909,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44910,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44911,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493048","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44912,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44913,"Food and Beverage Tax",418400,"State Comptroller",50,-548.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44914,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44915,"Food and Beverage Tax",418400,"State Comptroller",50,-9.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44916,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11720.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44917,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44918,"ID Breakage",423614,"Horse Racing Comm",265,-21.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44919,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-500.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493025","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44920,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44921,"FR - shelterhouse revenue",425626,"Natural Resources",300,-127.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44922,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44923,"SPF - Purdue",425319,"Motor Vehicles",235,-10950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44924,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44925,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44926,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44927,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493051","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [44928,"Consumer Credit License Applic",422302,"Financial Institutions",208,-25900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444979","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44929,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-930.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44930,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2959.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44931,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44932,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44933,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44934,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44935,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44936,"Self Pay Payments",420112,"Neuro Diagnostic Ins",451,-337526.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [44937,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444928","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44938,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-916.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44939,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44940,"Personalized Plates",425390,"Child Services",502,0.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44941,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44942,"Transp Infr Impr Fee",428155,"Transportation",800,-605070.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44943,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444988","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-266213.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44945,"DOR BMV OSOW Fee",427475,"Revenue",90,-81281.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44946,"Gasoline use tax",412700,"Revenue",90,-404.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44947,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44948,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44949,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1670.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44950,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44951,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27510.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44952,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44953,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44954,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44955,"Food and Beverage Tax",418400,"State Comptroller",50,-59.61,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44956,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3845.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44957,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44958,"Unemployment Tax",417810,"Dept of Workforce Development",510,-333295.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44959,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2514.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44960,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44961,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445005","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44962,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3588.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44963,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44964,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44965,"DOR Service Charge",427449,"Revenue",90,-48.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44966,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44967,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3927.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492962","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44968,"DNR - Cabin Revenue",425605,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44969,"Food and Beverage Tax",418400,"State Comptroller",50,-1777.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44970,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44971,"Unemployment Tax",417810,"Dept of Workforce Development",510,-580510.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44972,"Food and Beverage Tax",418400,"State Comptroller",50,-1156.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44973,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,22798.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44974,"State Sales Tax",412010,"Transportation",800,-917.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44975,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44976,"Food and Beverage Tax",418400,"State Comptroller",50,-323.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44977,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444982","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44978,"DNR - Service Charges",425420,"Natural Resources",300,-30000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44979,"Gasoline Tax",414200,"Revenue",90,-135957.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44980,"Odometer Fees",425007,"State Police",100,-2967.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444971","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44981,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44982,"InsurAgts and Related Lic",423920,"Insurance",210,-428575.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44983,"Registration Fee Revenue",423260,"Public Defender Council",610,-875.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44984,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44985,"SPF - IPFF",425368,"Motor Vehicles",235,-3425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44986,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44987,"Gasoline Tax",414200,"Revenue",90,-404632.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44988,"Food and Beverage Tax",418400,"State Comptroller",50,-594.64,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44989,"SPF - IU",425312,"Motor Vehicles",235,-12475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44990,"Welfare Repayments",450510,"FSSA Family Resources",500,-15387.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44991,"Motor Vehicle Highway Fees",425008,"Revenue",90,-265074.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493016","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44992,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1434.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44993,"SPandR - Annual Permits",425787,"Natural Resources",300,-117650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44994,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44995,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44996,"DNR Donations Revenue",463060,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44997,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44998,"LOCAL PROJECTS",464180,"Transportation",800,446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-08T00:00:00","ARM7492960","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44999,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4423.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45000,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45001,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45002,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45003,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45004,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45005,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45006,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19651.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45007,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45008,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45009,"Food and Beverage Tax",418400,"State Comptroller",50,-3459.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45010,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45011,"Disability Premiums EE",428991,"Disability - State Personnel",71,-14.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493011","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45012,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45013,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402934.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45014,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45015,"Gasoline Tax",414200,"Revenue",90,-49.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45016,"Food and Beverage Tax",418400,"State Comptroller",50,-377.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45017,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45018,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45019,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45020,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45021,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45022,"Claims and Comp - Road Damage",472342,"Transportation",800,300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45023,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45024,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45025,"Food and Beverage Tax",418400,"State Comptroller",50,-951.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45026,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45027,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45028,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45029,"ID Breakage",423614,"Horse Racing Comm",265,-17.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45030,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45031,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45032,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45033,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3675.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","ARD7493049","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45034,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45035,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45036,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45037,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45038,"SPandR - Daily Swimming",425807,"Natural Resources",300,-82048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45039,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45040,"Gasoline use tax",412700,"Transportation",800,-606.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45041,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,264166.66,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45042,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45043,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45044,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45045,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45046,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31486.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11928.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45048,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45049,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45050,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45051,"LARE Fee",425267,"Natural Resources",300,-12366.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45052,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45053,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99706.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444989","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45054,"Innkeeper's Tax",418500,"Treasurer of State",48,-3278.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45055,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2184.51,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45056,"Food and Beverage Tax",418400,"State Comptroller",50,-78.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45057,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45058,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45059,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45060,"Food and Beverage Tax",418400,"State Comptroller",50,-881.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45061,"Food and Beverage Tax",418400,"State Comptroller",50,-163.9,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45062,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45063,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45064,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45065,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45066,"Motor Pool Charges",439355,"Dept of Administration",61,-368.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45067,"Food and Beverage Tax",418400,"State Comptroller",50,-123.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45068,"DNR Donations Revenue",463060,"Natural Resources",300,-2093.68,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45069,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.91,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45070,"Food and Beverage Tax",418400,"State Comptroller",50,-41.2,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45071,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45072,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45073,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45074,"State Library Sales Tax",412430,"Library",730,-0.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45075,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1526331.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [45076,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.48,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45077,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45078,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-626.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45079,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45080,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45081,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45082,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-92.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45083,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45084,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45085,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45086,"SPF - ND",425327,"Motor Vehicles",235,-2800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45087,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45088,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45089,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45090,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-99.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45091,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45092,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45093,"SPF - Nurses",425367,"Motor Vehicles",235,-4575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45094,"Food and Beverage Tax",418400,"State Comptroller",50,-868.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45095,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2875.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45096,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45097,"SPandR - Ice Revenue",431466,"Natural Resources",300,-18411.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45098,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-295.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45099,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1934.2,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45100,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45101,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45102,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45103,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45104,"DNR - Service Charges",425420,"Natural Resources",300,-1112485.94,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45105,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-406.73,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45106,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4647.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [45107,"Heritage Trust Fees",425387,"Natural Resources",300,-8425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45108,"Gasoline Tax",414200,"Transportation",800,-91911.97,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45109,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45110,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45111,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45112,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47525.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45113,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45114,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493019","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45115,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11768.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45116,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-113379.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45117,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45118,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45119,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45120,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45121,"Food and Beverage Tax",418400,"State Comptroller",50,-59.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45122,"Food and Beverage Tax",418400,"State Comptroller",50,-1936.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45123,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45124,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-94325.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45125,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45126,"In.Gov Charges",439106,"Ofc of Technology",67,-227447.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","ARB7506206","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45127,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45128,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-33.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45129,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1392.62,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45130,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45131,"DOR BMV OSOW Fee",427475,"Revenue",90,-41952.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45132,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1250.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493031","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45133,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45134,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.45,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45135,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45136,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45137,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45138,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45139,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493037","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45140,"SPandR - Falls Parking",425814,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45141,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45142,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45143,"Sales - Gas and Oil",430916,"Transportation",800,-76.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45144,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45145,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444967","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45146,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45147,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1964.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45148,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45149,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45150,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45151,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45152,"TOS Unidentified Funds",401150,"Board of Accounts",80,195316.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493013","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45153,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45154,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25642.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45155,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45156,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45157,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45158,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45159,"Innkeeper's Tax",418500,"Treasurer of State",48,-48910.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45160,"Transp Infr Impr Fee",428155,"Transportation",800,-317925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45161,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45162,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1058.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7489446","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45163,"Special Fuel Tax",414300,"Revenue",90,104315.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45164,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45165,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45166,"IRP Registration Fees",427420,"Revenue",90,-365519.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45167,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45168,"IRP Registration Fees",427420,"Revenue",90,-104845.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45169,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45170,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45171,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45172,"LARE Fee",425267,"Natural Resources",300,-34805.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45173,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45174,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-597.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45175,"GIFT SHOP",432100,"Library",730,-8.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45176,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45177,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45178,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13752.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45179,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45180,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45181,"SPandR - Cave Trips",425798,"Natural Resources",300,-3934.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45182,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45183,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45184,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45185,"DNR - Firewood Revenue",431462,"Natural Resources",300,-298.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45186,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45187,"LARE Fee",425267,"Natural Resources",300,-3533.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45188,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45189,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45190,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45191,"DOR BMV OSOW Fee",427475,"Revenue",90,-87505.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45192,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45193,"State Library Sales Tax",412430,"Library",730,-164.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45194,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45195,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45196,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444965","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45197,"Banner Permits",428132,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45198,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45199,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45200,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45201,"Solid waste disposal fee",421350,"Environmental Management",495,56706.21,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45202,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-140750.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6313.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45204,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45205,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646015","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45206,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45207,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45208,"Special Fuel Tax",414300,"Revenue",90,-432.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45209,"Plan Review",422554,"Homeland Security",385,-331898.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45210,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45211,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45212,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45213,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45214,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.18,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45215,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45216,"Food and Beverage Tax",418400,"State Comptroller",50,-4671.02,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45217,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2140.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45218,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45219,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15666.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45220,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45221,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45222,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45223,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45224,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7646006","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45225,"Innkeeper's Tax",418500,"Treasurer of State",48,-6925.81,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45226,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45227,"TOS Unidentified Funds",401150,"Attorney General",46,-1931.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45228,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45229,"Controlled Substances Recovery",426450,"Professional Licensing",250,-410.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476707","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45230,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45231,"InsurAgts and Related Lic",423920,"Insurance",210,-271880.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45232,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45233,"Claims and Comp - Road Damage",472342,"Transportation",800,-180511.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45234,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45235,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1019.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45236,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476637","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45237,"DOR BMV OSOW Fee",427475,"Revenue",90,-88073.24,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45238,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45239,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45240,"Innkeeper's Tax",418500,"Treasurer of State",48,-15193.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45241,"Innkeeper's Tax",418500,"Treasurer of State",48,-2470.7,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45242,"500 Festival Trust",425407,"Motor Vehicles",235,-825.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45243,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45244,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-116300.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45245,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-35551.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45246,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45247,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45248,"Safety First Trust Fees",425389,"Homeland Security",385,-900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45249,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45250,"Innkeeper's Tax",418500,"Treasurer of State",48,-328624.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45251,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45252,"Innkeeper's Tax",418500,"Treasurer of State",48,-2248.24,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45253,"Forfeitures",461050,"State Police",100,-4964.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45254,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45255,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45256,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45257,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8089776.61,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476723","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45258,"Gasoline Tax",414200,"Revenue",90,-314733.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45259,"Welfare Repayments",450510,"FSSA Family Resources",500,-76.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45260,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1817096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45261,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45262,"LABORATORY COSTS",421102,"Toxicology",115,-4140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476697","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45263,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476708","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [45264,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45265,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45266,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45267,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476703","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45268,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45269,"Food and Beverage Tax",418400,"State Comptroller",50,-4.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45270,"Consumer Settlements",450230,"Attorney General",46,-1272.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45271,"Food and Beverage Tax",418400,"State Comptroller",50,-3101.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45272,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1439.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45273,"Superload Escort Revenue",432105,"State Police",100,-41659.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45274,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1093.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476700","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45275,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301071.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45276,"Food and Beverage Tax",418400,"State Comptroller",50,-4564.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45277,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60428.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45278,"Food and Beverage Tax",418400,"State Comptroller",50,-18585.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45279,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45280,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45281,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16755.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45282,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45283,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45284,"FR - recycle revenue",431428,"Correction",615,-397.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45285,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45286,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476698","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45287,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1349.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45288,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45289,"LARE Fee",425267,"Natural Resources",300,-40898.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45290,"Boiler Inspections",422610,"Homeland Security",385,-9680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45291,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.95,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45292,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45293,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4071.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45294,"Technology Fee",420105,"Homeland Security",385,-349.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45295,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45296,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80690.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45297,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45298,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45299,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-96229.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45300,"Innkeeper's Tax",418500,"Treasurer of State",48,-3141.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45301,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45302,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45303,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45304,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45305,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4509.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476716","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45306,"State Sales Tax",412010,"Transportation",800,-17363.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45307,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476726","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45308,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45309,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7784.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45310,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45311,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45312,"Food and Beverage Tax",418400,"State Comptroller",50,-6385.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45313,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45314,"SPF - IKFT",425364,"Child Services",502,-1500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45315,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45316,"Abandoned Property",462100,"Treasurer of State",48,-2358.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45317,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45318,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33825.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45319,"Food and Beverage Tax",418400,"State Comptroller",50,-7763.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45320,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45321,"DONATION NOT FOR PROFITS",463210,"Library",730,-358.57,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45322,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45323,"SPF - Purdue",425319,"Motor Vehicles",235,-15525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45324,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45325,"Gasoline use tax",412700,"Transportation",800,-8144431.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45326,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45327,"SPF - Colts",425354,"Budget Agency",57,-3960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476691","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45328,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45329,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45330,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45331,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","ARD7476730","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45332,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45333,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45334,"Innkeeper's Tax",418500,"Treasurer of State",48,-1222.43,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45335,"Motor Vehicle Highway Fees",425008,"Revenue",90,-93.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45336,"Welfare Repayments",450510,"FSSA Family Resources",500,-1956.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476629","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45337,"DNR - Concessions Revenue",425452,"Natural Resources",300,-25037.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45338,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17578.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45339,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1815.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45340,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45341,"Food and Beverage Tax",418400,"State Comptroller",50,-2170.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45342,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-568.62,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45343,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45344,"Banner Permits",428132,"Transportation",800,-965.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45345,"LARE Fee",425267,"Natural Resources",300,-10831.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45346,"DOR IDEM Fees",427470,"Environmental Management",495,-3630.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45347,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45348,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45349,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.06,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45350,"Transp Infr Impr Fee",428155,"Transportation",800,-905280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45351,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45352,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-141263.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476712","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45354,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47059.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45355,"Food and Beverage Tax",418400,"State Comptroller",50,-1379.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45356,"Aircraft License Excise Tax",413100,"Revenue",90,-46.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45357,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8404.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476720","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45358,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.57,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45359,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45360,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45361,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45362,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69752.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476652","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45363,"TOS Unidentified Funds",401150,"Child Services",502,-68.52,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45364,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1314853.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476718","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45365,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45366,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45367,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45368,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45369,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45370,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45371,"Food and Beverage Tax",418400,"State Comptroller",50,-9445.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45372,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6344.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45373,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45374,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45375,"In.Gov Charges",439106,"Ofc of Technology",67,-2620663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476611","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45376,"Food and Beverage Tax",418400,"State Comptroller",50,-2.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45377,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3545.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45378,"GIFT SHOP",432100,"Library",730,-137.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45379,"Federal Service Charges",428060,"State Police",100,-13163.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45380,"Multi State Opioid Settlement",452115,"Attorney General",46,-8089776.6,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45381,"HP Breakage",423613,"Horse Racing Comm",265,-63.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45382,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1124.03,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476711","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45383,"Food and Beverage Tax",418400,"State Comptroller",50,-4488.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45384,"Food and Beverage Tax",418400,"State Comptroller",50,-40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45385,"LOCAL PROJECTS",464180,"Library",730,-750.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45386,"Gasoline use tax",412700,"Transportation",800,-2714894.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45387,"Innkeeper's Tax",418500,"Treasurer of State",48,-3418.1,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45388,"Innkeeper's Tax",418500,"Treasurer of State",48,-783.0,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45389,"Gasoline Tax",414200,"Natural Resources",300,9400.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45390,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45391,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45392,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55056.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45393,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45394,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45395,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45396,"Food and Beverage Tax",418400,"State Comptroller",50,-3795.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45397,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3467047.12,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476690","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45398,"L/E - Deer Reimb",425673,"Natural Resources",300,-2060.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45399,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45400,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45401,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4037.91,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45402,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17514.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45403,"Food and Beverage Tax",418400,"State Comptroller",50,-2137.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45404,"Food and Beverage Tax",418400,"State Comptroller",50,-6858.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45405,"Food and Beverage Tax",418400,"State Comptroller",50,-9068.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45406,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45407,"Claims and Comp - Road Damage",472342,"Transportation",800,967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45408,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45409,"Aviation Fuel Excise Tax",413350,"Revenue",90,-46333.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45410,"Offender Medical Copayments",420830,"Correction",615,-6353.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45411,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45412,"Plan Review",422554,"Homeland Security",385,-92271.64,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45413,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45414,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45415,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45416,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45417,"ID Breakage",423614,"Horse Racing Comm",265,-114.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45418,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45419,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-162561.43,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45420,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-55110.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476640","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45421,"SPF - ISU",425311,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45422,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45423,"Innkeeper's Tax",418500,"Treasurer of State",48,-13466.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45424,"STORMWATER",421188,"Environmental Management",495,10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476728","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45425,"Food and Beverage Tax",418400,"State Comptroller",50,-22882.61,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45426,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45427,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476624","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45428,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45429,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45430,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2975.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45431,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45432,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45433,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20399.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45434,"Rental of Facility",430185,"War Memorials Comm",315,-2525.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [45435,"Cellular Tower Fees",428128,"Transportation",800,-48459.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45436,"DHS Fines",452320,"Homeland Security",385,-6250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45437,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45438,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45439,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45440,"Food and Beverage Tax",418400,"State Comptroller",50,-2378.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45441,"Food and Beverage Tax",418400,"State Comptroller",50,-119227.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45442,"Event Sponsorship Revenue",423262,"Dept of Administration",61,-2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45443,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45444,"Gasoline Tax",414200,"Revenue",90,-887499.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45445,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45446,"Food and Beverage Tax",418400,"State Comptroller",50,-7822.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45447,"Gift Shop Revenue",431435,"War Memorials Comm",315,-330.0,2026,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [45448,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45449,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45450,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45451,"Food and Beverage Tax",418400,"State Comptroller",50,-3040.41,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45452,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45453,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476741","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45454,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100621.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476734","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45455,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45456,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45457,"Special Fuel Tax",414300,"Revenue",90,-396.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45458,"Odometer Fees",425007,"State Police",100,-2544.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45459,"DOR Service Charge",427449,"Revenue",90,-44.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45460,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45461,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45462,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45463,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15144.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45464,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45465,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45466,"Transp Infr Impr Fee",428155,"Transportation",800,-494.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45467,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-15350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45468,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-675.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45469,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45470,"LOCAL PROJECTS",464180,"Child Services",502,-201.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45471,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1060.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45472,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45473,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45474,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4208.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476754","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45475,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45476,"Food and Beverage Tax",418400,"State Comptroller",50,-3911.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45477,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-622.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45478,"Special Fuel Tax",414300,"Revenue",90,30539.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45479,"E-check Processing Fee",439291,"Homeland Security",385,-6.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45480,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45481,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45482,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45483,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45484,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45485,"SPandR - Annual Permits",425787,"Natural Resources",300,-7118.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45486,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4485.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479902","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45487,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19738.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45488,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45489,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17954.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476724","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45490,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45491,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45492,"DOR BMV OSOW Fee",427475,"Revenue",90,-119295.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45493,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45494,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45495,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45496,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45497,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15778.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45498,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45499,"Unemployment Tax",417810,"Dept of Workforce Development",510,-334942.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45500,"SPandR - Saddle Barn",425842,"Natural Resources",300,-4155.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45501,"Multi State Opioid Settlement",452115,"Attorney General",46,-3467047.12,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45502,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19745.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476699","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45503,"FR - scrap revenue",431431,"Transportation",800,-3309.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45504,"Gift Shop Revenue",431435,"Agriculture",36,-3146.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45505,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45506,"Heritage Trust Fees",425387,"Natural Resources",300,-11425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45507,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45508,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45509,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45510,"IRP Registration Fees",427420,"Revenue",90,-138847.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45511,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-367059.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45512,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45513,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45514,"SPF - Butler",425304,"Motor Vehicles",235,-2000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45515,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42307.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45516,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45517,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44652.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45518,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45519,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45520,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45521,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45522,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3125.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45523,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-54.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45524,"SPF - Nurses",425367,"Motor Vehicles",235,-7800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45525,"Food and Beverage Tax",418400,"State Comptroller",50,-356.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45526,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45527,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45528,"SPF - IU",425312,"Motor Vehicles",235,-17150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45529,"Checking Interest Income",429670,"Natural Resources",300,-1028.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45530,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45531,"Innkeeper's Tax",418500,"Treasurer of State",48,-29859.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45532,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45533,"Gasoline use tax",412700,"Revenue",90,-1809930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45534,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1300.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476717","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45535,"Food and Beverage Tax",418400,"State Comptroller",50,-2049.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45536,"Elevator Inspections",422620,"Homeland Security",385,-29430.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45537,"Claims and Comp - Auto Damage",472340,"Transportation",800,-50750.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45538,"Innkeeper's Tax",418500,"Treasurer of State",48,-11627.13,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45539,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45540,"Title Insurance Enforcement Fu",423970,"Insurance",210,-153611.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45541,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-449.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476705","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45542,"Motor Carrier Permit Fees",427440,"Revenue",90,-64.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45543,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45544,"DNR - Restitution",451045,"Natural Resources",300,-949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45545,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-32.67,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45546,"State Library Sales Tax",412430,"Library",730,-9.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45547,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476722","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45548,"State Sales Tax",412010,"Transportation",800,-4108.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45549,"Special Fuel Tax",414300,"Revenue",90,-6504.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45550,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45551,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45552,"Civil Penalties",450411,"Revenue",90,-1000.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45553,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45554,"Teaching Licensing Fees",427010,"Education",700,-31205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476739","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45555,"Admin. Fee",425197,"Charter School Brd",704,-7703.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-13T00:00:00","ARD7476740","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [45556,"Innkeeper's Tax",418500,"Treasurer of State",48,-6690.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45557,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45558,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45559,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45560,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45561,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45562,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45563,"Garments",644780,"Correctional Industries",515,-35043.72,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45564,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45565,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582875","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45566,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45567,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45568,"DOR IDEM Fees",427470,"Environmental Management",495,-202.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45569,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45570,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45571,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45572,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45573,"Dental Premiums EE/ER",428929,"Personnel",70,-8.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45574,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45575,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45576,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45577,"Special Fuel Tax",414300,"Revenue",90,120759.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45578,"Copies and Report Fees",420360,"Board of Accounts",80,-3375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45579,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45580,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-223.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45581,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45582,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45583,"LARE Fee",425267,"Natural Resources",300,-9953.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45584,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526928.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582953","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45585,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45586,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45587,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582936","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45588,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45589,"Solid waste disposal fee",421350,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45590,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-153238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45591,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1699201.89,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45592,"DOR Service Charge",427449,"Revenue",90,-166.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45593,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-34307.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45594,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45595,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1133.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45596,"Investment Income",429690,"Motor Vehicles",235,-9569.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45597,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45598,"Food and Beverage Tax",418400,"State Comptroller",50,-2441.3,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45599,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45600,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45602,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45603,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45604,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582933","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45605,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45606,"Heritage Trust Fees",425387,"Natural Resources",300,-3075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45607,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1464.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45608,"LOCAL PROJECTS",464180,"Transportation",800,-6384719.99,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583010","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45609,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582961","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45610,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582867","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45611,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45612,"Food and Beverage Tax",418400,"State Comptroller",50,-5.52,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45613,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45614,"RPAF Tipping Fees",427467,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45615,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45616,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45617,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5115.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45618,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-626.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582952","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45619,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45620,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45621,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45622,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45623,"Transp Infr Impr Fee",428155,"Transportation",800,-375675.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45624,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45625,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45626,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9133.89,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45627,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45628,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45629,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45630,"Food and Beverage Tax",418400,"State Comptroller",50,922.78,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45631,"Food and Beverage Tax",418400,"State Comptroller",50,-2919.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45632,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45633,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45634,"State Sales Tax",412010,"Transportation",800,-4220.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45635,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31081.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582879","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45636,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45637,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45638,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45639,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45640,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45641,"Food and Beverage Tax",418400,"State Comptroller",50,-652.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45642,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45643,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45644,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45645,"Motor Carrier Permit Fees",427440,"Revenue",90,-143.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45646,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1780.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45647,"Transp Infr Impr Fee",428155,"Transportation",800,-6121.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45648,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45649,"Claims and Comp - Road Damage",472342,"Transportation",800,-25.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45650,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582918","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45651,"Disability Premiums EE",428991,"Disability - State Personnel",71,-408.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45652,"Printing Service",649792,"Correctional Industries",515,-7005.94,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45653,"Teaching Licensing Fees",427010,"Education",700,-10750.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582984","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45654,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45655,"Odometer Fees",425007,"State Police",100,-282.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582927","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45656,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59641.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582947","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45657,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-88939.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45658,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45659,"Food and Beverage Tax",418400,"State Comptroller",50,-40251.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7958.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582967","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166137.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45663,"Petroleum Severance",413800,"Natural Resources",300,-3501.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45664,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60426.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45665,"Food and Beverage Tax",418400,"State Comptroller",50,-443.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45666,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45667,"Welfare Repayments",450510,"FSSA Family Resources",500,45.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45668,"Garments",644780,"Correctional Industries",515,-94012.34,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-142.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45670,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45671,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582957","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45672,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45673,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45674,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45675,"Dealer Plates",425230,"Secretary Of State",40,-19791.51,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45676,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45677,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3265.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45678,"Gasoline Tax",414200,"Revenue",90,12362.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45679,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45680,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582929","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45681,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45682,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45683,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45684,"Health Premiums EE/ER",428928,"Personnel",70,-167.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45685,"Food and Beverage Tax",418400,"State Comptroller",50,-1476.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45686,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45687,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45688,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45689,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.56,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45690,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-104994.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45691,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45692,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45693,"Food and Beverage Tax",418400,"State Comptroller",50,-590.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45694,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45695,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45696,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45697,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45698,"Pen - Fulfillment",649802,"Correctional Industries",515,-180.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45699,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8657.36,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45700,"Gasoline Tax",414200,"Revenue",90,-549.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45701,"HP Breakage",423613,"Horse Racing Comm",265,-1.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45702,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45703,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45704,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45705,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45706,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45707,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45708,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5850.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45709,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45710,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45711,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5642.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45713,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1490.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582946","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45714,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45715,"InsurAgts and Related Lic",423920,"Insurance",210,-342664.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45716,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45717,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6885.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45718,"Food and Beverage Tax",418400,"State Comptroller",50,-4670.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45719,"Notary Public Commissions",427520,"Secretary Of State",40,-12681.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582864","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45720,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1944.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45721,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.9,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45722,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45723,"Gasoline use tax",412700,"Transportation",800,-34569.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45724,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-234.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45725,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45726,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5362.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45727,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582976","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45728,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45729,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45730,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45731,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2983.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45732,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45733,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45734,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45735,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45736,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45737,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45738,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45739,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-64350.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45740,"Food and Beverage Tax",418400,"State Comptroller",50,-232.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45741,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45742,"Innkeeper's Tax",418500,"Treasurer of State",48,-625.4,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45743,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2527.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45744,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7092.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45745,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45746,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-263528.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582928","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45747,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45748,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45749,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45750,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45751,"Gasoline use tax",412700,"Transportation",800,-11523.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45752,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45753,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45754,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3478.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45755,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-30068.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45756,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45757,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45758,"Aircraft License Excise Tax",413100,"Revenue",90,-1118.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45759,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2310.63,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45760,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582948","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45761,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45762,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45763,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.96,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45764,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-897.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45765,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582942","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [45766,"IRP Registration Fees",427420,"Revenue",90,-453026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45767,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5617.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45768,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.58,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45769,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45770,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45771,"Lottery Surplus Revenue",429499,"Budget Agency",57,-32272488.79,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582917","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45772,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45773,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45774,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.2,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45775,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45776,"Food and Beverage Tax",418400,"State Comptroller",50,-1906.31,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45777,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45778,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7563665","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45779,"Food and Beverage Tax",418400,"State Comptroller",50,-1610.44,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45780,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45781,"Title Insurance Enforcement Fu",423970,"Insurance",210,-36390.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45782,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45783,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45784,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45785,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-969.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45786,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45787,"DOR BMV OSOW Fee",427475,"Revenue",90,-53157.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45788,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582939","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45790,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45791,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45792,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45793,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45794,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45795,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45796,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45797,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45798,"Food and Beverage Tax",418400,"State Comptroller",50,-2294.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45799,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45800,"Railroad Property Tax",419200,"Transportation",800,-1577.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45801,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45802,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45803,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45804,"ID Breakage",423614,"Horse Racing Comm",265,0.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45805,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45806,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45807,"State Sales Tax",412010,"Transportation",800,-998.66,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45808,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45809,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44939.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45810,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14586.98,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582989","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45811,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23281.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45812,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45813,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16345.98,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1048.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45815,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45816,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45817,"ISTA Trust Plates",425439,"Motor Vehicles",235,-125.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45818,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45819,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45820,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45821,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45822,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-67680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [45823,"TOS Unidentified Funds",401150,"Attorney General",46,-18236.21,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45824,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45825,"Clean Prod Laundry",644703,"Correctional Industries",515,-2375.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45826,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582945","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45827,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45828,"Banner Permits",428132,"Transportation",800,-3410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45829,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45830,"Registration Fee Revenue",423260,"Public Defender Council",610,1400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [45831,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45832,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45833,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-17000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45834,"DOR BMV OSOW Fee",427475,"Revenue",90,-119406.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45835,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45836,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45837,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1218.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45838,"Food and Beverage Tax",418400,"State Comptroller",50,-28.1,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45839,"Database Maintenance Services",439251,"Secretary Of State",40,-1500.0,2026,"General Government","Voting Technical Oversight",79610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-06-06T00:00:00","Voting System Technical Oversight Program",7960,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45840,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45841,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45842,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45843,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45844,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45845,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45846,"Consumer Settlements",450230,"Attorney General",46,-141.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582865","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45847,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45848,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45849,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45850,"Solid waste disposal fee",421350,"Environmental Management",495,-8320.61,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45851,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45852,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45853,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4587.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45854,"Food and Beverage Tax",418400,"State Comptroller",50,-990.51,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45855,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5088.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45856,"Highway Signs",645750,"Correctional Industries",515,-28352.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45857,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-859.76,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582960","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45858,"SPF - Purdue",425319,"Motor Vehicles",235,-3650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45859,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-396.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45860,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582986","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45861,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-43604.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45862,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2669422.29,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45863,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45864,"Special Fuel Tax",414300,"Revenue",90,-4.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45865,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45866,"Abandoned Property",462100,"Treasurer of State",48,-31532.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45867,"Welfare Repayments",450510,"FSSA Family Resources",500,-11113.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45868,"Food and Beverage Tax",418400,"State Comptroller",50,-824.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45869,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4988.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45870,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45871,"NONGAME FUND",464220,"Natural Resources",300,-829.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45872,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45873,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-42.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45874,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1634.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45875,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45876,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45877,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2001949.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45878,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45879,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45880,"DONATION NOT FOR PROFITS",463210,"Library",730,-252.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45881,"Admin. Fee",425197,"Charter School Brd",704,-2356.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-30T00:00:00","ARD7582985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [45882,"Special Fuel Tax",414300,"Revenue",90,-0.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45883,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45884,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45885,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-793169.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45886,"Gasoline use tax",412700,"Revenue",90,-7682.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45887,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114704.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45889,"Retaliatory Fees",423990,"Insurance",210,-3170.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45890,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9709.64,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45891,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45892,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45893,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45894,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45895,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45896,"Pen - Fulfillment",649802,"Correctional Industries",515,-19.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [45897,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45898,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45899,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45900,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45901,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8771.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45902,"Military Relief Check-off",464226,"Veterans Affairs",160,-630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582932","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45903,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45904,"Donate Life Trust",425404,"Motor Vehicles",235,-1675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45905,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45906,"SPF - St Francis",425328,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45907,"Water - Floodway Permits",425776,"Natural Resources",300,-1450.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45908,"Food and Beverage Tax",418400,"State Comptroller",50,-162.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45909,"DOR IDEM Fees",427470,"Environmental Management",495,3285.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45910,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-80212.89,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45911,"SPF - Butler",425304,"Motor Vehicles",235,-6300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45912,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45913,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-391327.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45914,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45915,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45916,"Gasoline Tax",414200,"Revenue",90,-31714.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45917,"Restitution",452030,"Criminal Justice Institute",32,-0.62,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680087","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45918,"Food and Beverage Tax",418400,"State Comptroller",50,-1862.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45919,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45920,"SPF - Colts",425354,"Budget Agency",57,-9320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680143","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45921,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45922,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-587.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528921","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45923,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45924,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20866.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45925,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45926,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45927,"Welfare Repayments",450510,"FSSA Family Resources",500,910.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45928,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45929,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45930,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45931,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45932,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45933,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528845","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45934,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45935,"Vital Records Fees",423180,"Indiana Dept of Health",400,-118.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45936,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45937,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-12502.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45938,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528916","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45939,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45940,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45941,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45942,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45943,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45944,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45945,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1467.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528928","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45946,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-92554.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45947,"FR - scrap revenue",431431,"Transportation",800,-184.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45948,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45949,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45950,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1408.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45951,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34851.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45952,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45953,"State Sales Tax",412010,"Transportation",800,-1804.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45954,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-83138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528929","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45955,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45956,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45957,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45958,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528924","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [45959,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45960,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45961,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528910","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45962,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45963,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45964,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45965,"Offender Medical Copayments",420830,"Correction",615,-36321.65,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45966,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45967,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45968,"Gasoline use tax",412700,"Transportation",800,-7446.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45969,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45970,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45971,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-213.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45972,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45973,"Transp Infr Impr Fee",428155,"Transportation",800,-618750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45974,"LARE Fee",425267,"Natural Resources",300,-6193.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45975,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45976,"Food and Beverage Tax",418400,"State Comptroller",50,-127.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45977,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45978,"Innkeeper's Tax",418500,"Treasurer of State",48,-1128.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45979,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528913","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45980,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45981,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45982,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45983,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528859","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45984,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45985,"LARE Fee",425267,"Natural Resources",300,-19801.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45986,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140693.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45987,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-17707.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45988,"Food and Beverage Tax",418400,"State Comptroller",50,-101.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45989,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45990,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.69,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45991,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45992,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36795.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45993,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5730.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45994,"Food and Beverage Tax",418400,"State Comptroller",50,-57.71,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45995,"Food and Beverage Tax",418400,"State Comptroller",50,-647.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45996,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45997,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4946.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45998,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288538.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528911","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45999,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6874.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46000,"SPF - Purdue",425319,"Motor Vehicles",235,-10650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46001,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46002,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46003,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46004,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46005,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-165.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46006,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46007,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46008,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.7,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46009,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-15397.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46010,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46011,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46012,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46013,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46014,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-821503.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528934","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46015,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46016,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528936","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46017,"Alcoholic Beverage Taxes",416100,"Revenue",90,88.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46018,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46019,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21991.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46020,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46021,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3485.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [46022,"SPandR - Admin Rev",425858,"Natural Resources",300,-714.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46023,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-699948.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46024,"IRP Registration Fees",427420,"Revenue",90,-113524.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46025,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46026,"Welfare Repayments",450510,"FSSA Family Resources",500,-253.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46027,"SPF - IPFF",425368,"Motor Vehicles",235,-3350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46028,"HP Breakage",423613,"Horse Racing Comm",265,-1.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46029,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46030,"Aviation Fuel Excise Tax",413350,"Revenue",90,-82.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46031,"SPandR - Falls Parking",425814,"Natural Resources",300,-488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46032,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-93.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46033,"Gasoline use tax",412700,"Transportation",800,-22340.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46034,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-194697.14,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [46035,"Food and Beverage Tax",418400,"State Comptroller",50,-673.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46036,"Food and Beverage Tax",418400,"State Comptroller",50,-18409.0,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46037,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46038,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46039,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46040,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46041,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46042,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46043,"TOS Unidentified Funds",401150,"Attorney General",46,-455.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46044,"LOCAL PROJECTS",464180,"Child Services",502,-168.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46045,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46046,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-768.88,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46047,"Abandoned Property",462100,"Treasurer of State",48,-11369748.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528862","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46048,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46049,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46050,"SPF - ND",425327,"Motor Vehicles",235,-2900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46051,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46052,"DONATION NOT FOR PROFITS",463210,"Library",730,-238.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46053,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46054,"Motor Carrier Permit Fee",427452,"Transportation",800,-2750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46055,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46056,"DOR Service Charge",427449,"Revenue",90,-35.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46057,"Controlled Substances Recovery",426450,"Professional Licensing",250,-185380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46058,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-79850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46059,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1596.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46060,"Alcoholic Beverage Taxes",416100,"Revenue",90,187.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46061,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46062,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5232.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46064,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46065,"DOR IDEM Fees",427470,"Environmental Management",495,-92.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46066,"Sale of State Property",430310,"Dept of Administration",61,-647115.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46067,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46068,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46069,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46070,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46071,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46072,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46073,"SPandR - Dry Storage",425809,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46074,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46075,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46076,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46077,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46078,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46079,"Gasoline use tax",412700,"Revenue",90,-4964.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46080,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46081,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149879.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46082,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46083,"Odometer Fees",425007,"State Police",100,-1053.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528912","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46084,"Notary Public Commissions",427520,"Secretary Of State",40,-22626.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528858","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46085,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12093.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46086,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46087,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-0.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46088,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46089,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1886.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528964","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46090,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-224053.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46091,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46092,"Motor Carrier Fuel Tax",414400,"Transportation",800,-816.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46093,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46094,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46095,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46096,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46097,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46098,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46099,"Food and Beverage Tax",418400,"State Comptroller",50,-861.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46100,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32994.29,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46101,"Investment Income",429690,"Motor Vehicles",235,-86.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46102,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46103,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46104,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46105,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46106,"SPF - BallState",425302,"Motor Vehicles",235,-2175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46107,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46108,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528917","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46109,"Special Fuel Tax",414300,"Revenue",90,118880.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46110,"Gasoline Tax",414200,"Revenue",90,-56191.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46111,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46112,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46113,"Sales - Meals",430984,"Richmond State Hospital",440,-362.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [46114,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.46,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46115,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46116,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46117,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46118,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46119,"Food and Beverage Tax",418400,"State Comptroller",50,-102.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46120,"DOR BMV OSOW Fee",427475,"Revenue",90,-81330.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46121,"DNR - Firewood Revenue",431462,"Natural Resources",300,-27631.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46122,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46123,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46124,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46125,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46126,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528902","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46127,"State Sales Tax",412010,"Transportation",800,-426.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46128,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46129,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46130,"DNR - Campground Revenue",425451,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46131,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4534.55,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46132,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46133,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.6,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46134,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46135,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-72.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528939","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46136,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46137,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,100.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528941","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46138,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528914","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [46139,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46140,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46141,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-32742.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46143,"Transp Infr Impr Fee",428155,"Transportation",800,-902.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46144,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2826.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46145,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46146,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46147,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46148,"FR - payphone commission reven",425623,"Correction",615,-1792079.44,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46149,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46150,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46151,"DNR Donations Revenue",463060,"Natural Resources",300,-2143.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46152,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46153,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46154,"Dealer Plates",425230,"Secretary Of State",40,-2369.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46155,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46156,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46157,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46158,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46159,"Health Premiums EE/ER",428928,"Personnel",70,-569.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46160,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46161,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1405.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46162,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46163,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46164,"Unemployment Tax",417810,"Dept of Workforce Development",510,-712416.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46165,"Food and Beverage Tax",418400,"State Comptroller",50,22105.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46166,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46167,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46168,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46169,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9571.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46171,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46172,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528961","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46173,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46174,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46175,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46176,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9317.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46177,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46178,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46179,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-744.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46180,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46181,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46182,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46183,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46184,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46185,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46186,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46187,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46188,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46189,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46190,"Heritage Trust Fees",425387,"Natural Resources",300,-7725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46191,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46192,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30704.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46193,"SPandR - Bike Rental",425790,"Natural Resources",300,-340.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46194,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46195,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46196,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46197,"Special Fuel Tax",414300,"Revenue",90,7.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46198,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-55053.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46199,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46200,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6392.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46201,"SPF - Nurses",425367,"Motor Vehicles",235,-5625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46202,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46203,"Food and Beverage Tax",418400,"State Comptroller",50,-593.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46204,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528962","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46205,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46206,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-859.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46207,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46208,"Food and Beverage Tax",418400,"State Comptroller",50,-21.79,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46209,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528906","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46210,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46211,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-271984.74,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46212,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46213,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46214,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2328.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46215,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46216,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46217,"SPandR - Retailer Commission",425841,"Natural Resources",300,-84.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46218,"Claims and Comp - Road Damage",472342,"Transportation",800,-5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46219,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-990.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46220,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46221,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46222,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46223,"Food and Beverage Tax",418400,"State Comptroller",50,-245.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46224,"Physician Compliance",451160,"Professional Licensing",250,-3000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46225,"SPF - IU",425312,"Motor Vehicles",235,-12000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46226,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46227,"DOR BMV OSOW Fee",427475,"Revenue",90,-74369.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46228,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46229,"State Library Sales Tax",412430,"Library",730,-0.23,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46230,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46231,"Entomology - nursery inspectio",425436,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11870.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46233,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46234,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528930","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46235,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-264.9,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46236,"SPandR - Special Events",425857,"Natural Resources",300,-1486.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46237,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46238,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46239,"Innkeeper's Tax",418500,"Treasurer of State",48,-2605.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46240,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46241,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46242,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5386416.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528940","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46243,"SBOA Audit Charge",452210,"Board of Accounts",80,32.63,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528840","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46244,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46245,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47554.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528872","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46246,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46247,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7210.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46248,"Fed-VA Per Diem",441030,"Veterans Home",570,-373.2,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46249,"Food and Beverage Tax",418400,"State Comptroller",50,-157.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46250,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46251,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46252,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46253,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46254,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46255,"Fed-VA Per Diem",441030,"Veterans Home",570,-1492.8,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46256,"SPandR - Annual Permits",425787,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46257,"Food and Beverage Tax",418400,"State Comptroller",50,-5.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46258,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46259,"ID Breakage",423614,"Horse Racing Comm",265,-10.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46260,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26862.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46261,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46262,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-184.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46263,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14102.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46264,"GIFT SHOP",432100,"Library",730,-3.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46265,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46266,"Banner Permits",428132,"Transportation",800,-7475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46267,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46268,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46269,"Auditor of State Fines",450310,"Treasurer of State",48,-81135.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528864","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46270,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1397.96,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46271,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528915","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46272,"Food and Beverage Tax",418400,"State Comptroller",50,-58.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46274,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46275,"Gasoline Tax",414200,"Revenue",90,-18879.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46276,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46277,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.15,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46278,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-581.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528933","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46279,"Consumer Settlements",450230,"Attorney General",46,-526.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46280,"Special Fuel Tax",414300,"Revenue",90,129.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46281,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.88,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46282,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28238.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46283,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46284,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1566.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46285,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46286,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46287,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4162.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46288,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46289,"DOR BMV OSOW Fee",427475,"Transportation",800,-880.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46290,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46291,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-134949.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46292,"Plan Review",422554,"Homeland Security",385,-202009.77,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46293,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46294,"FandW - Online Revenue",425457,"Natural Resources",300,-124483.74,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46295,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46296,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-14626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46297,"Food and Beverage Tax",418400,"State Comptroller",50,-737.63,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46298,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46299,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46300,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46301,"IRP Registration Fees",427420,"Revenue",90,-416831.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46302,"Food and Beverage Tax",418400,"State Comptroller",50,-18135.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46303,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46304,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46305,"Special Fuel Tax",414300,"Revenue",90,0.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46306,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46307,"SPF - Purdue",425319,"Motor Vehicles",235,-16575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46308,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46309,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4839.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495782","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46310,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46311,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46312,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46313,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46314,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46315,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46316,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46317,"Gasoline use tax",412700,"Transportation",800,-3005341.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46318,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46319,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46320,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46321,"SPandR - Daily Swimming",425807,"Natural Resources",300,-9610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46322,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46323,"DNR - Firewood Revenue",431462,"Natural Resources",300,-34153.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46324,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-259665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46325,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46326,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46327,"LARE Fee",425267,"Natural Resources",300,-10545.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46328,"State Sales Tax",412010,"Transportation",800,-2474.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46329,"Odometer Fees",425007,"State Police",100,-2418.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495766","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46330,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46331,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46332,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1636.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46333,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46334,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20357.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46335,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46336,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46337,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15332.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46338,"Food and Beverage Tax",418400,"State Comptroller",50,-3482.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46339,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46340,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46341,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46342,"Food and Beverage Tax",418400,"State Comptroller",50,-14.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46343,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50316.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46344,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16825.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46345,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495775","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46346,"Welfare Repayments",450510,"FSSA Family Resources",500,12542.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495794","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46347,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-30.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495800","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46348,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46349,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4990.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495808","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46350,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46351,"Technology Fee",420105,"Homeland Security",385,-862.87,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46352,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46353,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-118076.68,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495787","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46354,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46355,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46356,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46357,"SPandR - Cave Trips",425798,"Natural Resources",300,-4279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46358,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46359,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46360,"ID Breakage",423614,"Horse Racing Comm",265,-13.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46361,"SPandR - Falls Parking",425814,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46362,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-13667.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46363,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46364,"Food and Beverage Tax",418400,"State Comptroller",50,-9451.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46365,"Odometer Fees",425007,"State Police",100,-286.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495765","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46366,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46367,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46368,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-112240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46369,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46370,"Welfare Repayments",450510,"FSSA Family Resources",500,-13106.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496695","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46371,"SPandR - Admin Rev",425858,"Natural Resources",300,49.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46372,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495773","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46373,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46374,"SPF - Colts",425354,"Budget Agency",57,-3660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495757","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46375,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46376,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46377,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495703","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46378,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46379,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2570.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46380,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46381,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46382,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7648.83,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46383,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46384,"Boiler Inspections",422610,"Homeland Security",385,-23400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46385,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1048920.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46386,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347500.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46387,"SPandR - Annual Permits",425787,"Natural Resources",300,-12000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46388,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,1149.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495708","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46389,"Banner Permits",428132,"Transportation",800,-4675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46390,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46391,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46392,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-762.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46393,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46394,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46395,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46396,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4020.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46397,"E-check Processing Fee",439291,"Homeland Security",385,-15.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46398,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46399,"State Seals",422680,"Homeland Security",385,-2405.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46400,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46401,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495764","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46402,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46403,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46404,"Food and Beverage Tax",418400,"State Comptroller",50,-4616.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46405,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14427.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46406,"SPF - BallState",425302,"Motor Vehicles",235,-3025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46407,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46408,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46409,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46410,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46411,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495760","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46412,"DESIGNATED DONATION",463050,"Natural Resources",300,-25.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46413,"Gasoline use tax",412700,"Revenue",90,-2003561.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46414,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46415,"Gasoline Tax",414200,"Revenue",90,-115961.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46416,"Elevator Inspections",422620,"Homeland Security",385,-81170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46417,"SPF - Freemason",425352,"Motor Vehicles",235,-1175.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46418,"SPF - Butler",425304,"Motor Vehicles",235,-2025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46419,"DNR - Campground Revenue",425451,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46420,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46421,"LARE Fee",425267,"Natural Resources",300,-36145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46422,"DESIGNATED DONATION",463050,"Arts Comm",705,-1375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495807","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46423,"DNR Donations Revenue",463060,"Natural Resources",300,-1172.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46424,"SPandR - Lockers",425830,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46425,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46426,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16667.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46427,"Gasoline use tax",412700,"Transportation",800,-9015744.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46428,"Food and Beverage Tax",418400,"State Comptroller",50,-3159.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46429,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46430,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46431,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46432,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46433,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46434,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2637.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46435,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46436,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46437,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-100.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46438,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46439,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46440,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46441,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46442,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46443,"Food and Beverage Tax",418400,"State Comptroller",50,-409.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46444,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46445,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46446,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46447,"State Sales Tax",412010,"Transportation",800,-10457.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46448,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46449,"Heritage Trust Fees",425387,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46450,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46451,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125818.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46452,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46453,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495770","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46454,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46455,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46456,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46457,"Food and Beverage Tax",418400,"State Comptroller",50,-890.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46458,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46459,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45780.45,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46460,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46461,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46462,"Abandoned Property",462100,"Treasurer of State",48,-113.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495716","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46463,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46464,"Food and Beverage Tax",418400,"State Comptroller",50,-566.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46465,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46466,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-42803.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46467,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46468,"Special Fuel Tax",414300,"Revenue",90,63593.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46469,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46470,"DOR Service Charge",427449,"Revenue",90,-133.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46471,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46472,"Innkeeper's Tax",418500,"Treasurer of State",48,-670.07,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46473,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-105093.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46474,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46475,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46476,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46477,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66546.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495725","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46478,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46479,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495769","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46480,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46481,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46482,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46483,"SPandR - CRS Cabins",425799,"Natural Resources",300,-736.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46484,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46485,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104160.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46486,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46487,"Innkeeper's Tax",418500,"Treasurer of State",48,-1204.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46488,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46489,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46490,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46492,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495722","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46493,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46494,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46495,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46496,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46497,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-97.19,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46498,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46499,"Food and Beverage Tax",418400,"State Comptroller",50,-27767.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46500,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2340.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495785","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46501,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18460.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495768","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46502,"LOCAL PROJECTS",464180,"Child Services",502,-363.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46503,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46504,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46505,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-50233.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495788","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46506,"Aircraft License Excise Tax",413100,"Revenue",90,-279.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46507,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-672357.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46508,"SPandR - Retailer Commission",425841,"Natural Resources",300,-137.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46509,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46510,"Dealer Plates",425230,"Secretary Of State",40,-6386.06,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46511,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46512,"Food and Beverage Tax",418400,"State Comptroller",50,-476.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46513,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46514,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46515,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46516,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4512.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46517,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-99719.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46518,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4015.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46519,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46520,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46521,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46522,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46523,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46524,"Claims and Comp - Road Damage",472342,"Transportation",800,150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46525,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.65,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46526,"Food and Beverage Tax",418400,"State Comptroller",50,-532.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46527,"DOR BMV OSOW Fee",427475,"Revenue",90,-71934.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46528,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11998.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46529,"Food and Beverage Tax",418400,"State Comptroller",50,-43.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46530,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46531,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46532,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46533,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46534,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46535,"Food and Beverage Tax",418400,"State Comptroller",50,-3414.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46536,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1578683.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46537,"SPandR - Special Events",425857,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46538,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46539,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46540,"Unemployment Tax",417810,"Dept of Workforce Development",510,-134919.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46541,"Innkeeper's Tax",418500,"Treasurer of State",48,-8432.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46542,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46543,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46544,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-626.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46545,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46546,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46547,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46548,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46549,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46550,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46551,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14827.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46552,"Transp Infr Impr Fee",428155,"Transportation",800,-865545.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46553,"HP Breakage",423613,"Horse Racing Comm",265,-2.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46554,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46555,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11132.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46556,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46557,"Food and Beverage Tax",418400,"State Comptroller",50,-159.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46558,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46559,"Innkeeper's Tax",418500,"Treasurer of State",48,-22540.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46560,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46561,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46562,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46563,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46564,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46565,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46566,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46567,"Food and Beverage Tax",418400,"State Comptroller",50,-287.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46568,"DHS Fines",452320,"Homeland Security",385,-6450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46569,"SPF - Nurses",425367,"Motor Vehicles",235,-6850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46570,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46571,"Transp Infr Impr Fee",428155,"Transportation",800,-1082.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46572,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8150.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46573,"Civil Penalties",450411,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46574,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.26,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495758","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46575,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46576,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46577,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46578,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46579,"Teaching Licensing Fees",427010,"Education",700,-5025.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495806","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46580,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46581,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46582,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46583,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-90.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46584,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9324.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46585,"DOR IDEM Fees",427470,"Environmental Management",495,-2615.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46586,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2390.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46588,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46589,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1289336.22,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495783","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46591,"Claims and Comp - Road Damage",472342,"Transportation",800,-164829.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46592,"Food and Beverage Tax",418400,"State Comptroller",50,-3419.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46593,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14307.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46594,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46595,"SPF - ND",425327,"Motor Vehicles",235,-4375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46596,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-23521.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46597,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46598,"TOS Unidentified Funds",401150,"Attorney General",46,-279687.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46599,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46600,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1118.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570396","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46601,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.88,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46602,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46603,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46604,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46605,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46606,"Registration Fee Revenue",423260,"Natural Resources",300,-132.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46607,"Food and Beverage Tax",418400,"State Comptroller",50,-13460.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46608,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-220293.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570406","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46609,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46610,"Railroad Property Tax",419200,"Transportation",800,-610953.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2699.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46612,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46613,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46614,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8361.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46615,"Boxing License Fees",426080,"Gaming Comm",190,-851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46616,"DOR IDEM Fees",427470,"Environmental Management",495,-853.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46617,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73882.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46618,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46619,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46620,"Special Fuel Tax",414300,"Revenue",90,-5807.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46621,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46622,"Food and Beverage Tax",418400,"State Comptroller",50,-1273.65,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46623,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-81425.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46624,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4008.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46625,"Food and Beverage Tax",418400,"State Comptroller",50,-16614.21,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46626,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46627,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46628,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46629,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46630,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46631,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46632,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46633,"SPF - Colts",425354,"Budget Agency",57,-560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570377","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46634,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46635,"Food and Beverage Tax",418400,"State Comptroller",50,-389.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46636,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46637,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46638,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1152.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46639,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46640,"Food and Beverage Tax",418400,"State Comptroller",50,-574.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46641,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46642,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5516.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46643,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46644,"Copies and Report Fees",420360,"Board of Accounts",80,-8706.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46645,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570382","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46647,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46648,"LARE Fee",425267,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46649,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46650,"Safety First Trust Fees",425389,"Homeland Security",385,-75.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570408","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46651,"Gasoline use tax",412700,"Transportation",800,31574.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46652,"Food and Beverage Tax",418400,"State Comptroller",50,-435.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46653,"DESIGNATED DONATION",463050,"Arts Comm",705,-50.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570424","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46654,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21546.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570402","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46655,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46656,"Volume Fee",422330,"Financial Institutions",208,-3768.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46657,"SPF - ND",425327,"Motor Vehicles",235,-450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46658,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46659,"Dealer Plates",425230,"Secretary Of State",40,-10590.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46660,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46661,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46662,"Food and Beverage Tax",418400,"State Comptroller",50,-148.93,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46663,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-62252.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46664,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-193.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46665,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46666,"Title Insurance Enforcement Fu",423970,"Insurance",210,-9957.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46667,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46668,"Banner Permits",428132,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3858.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9233.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46671,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-345.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46672,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19173.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46673,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46674,"Odometer Fees",425007,"State Police",100,-201.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570385","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46675,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46676,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6259.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46677,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46678,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46679,"Claims and Comp - Road Damage",472342,"Transportation",800,-9682.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46680,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82892.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570411","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46681,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46682,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46683,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2911.8,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46684,"Motor Carrier Permit Fees",427440,"Revenue",90,-72.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46685,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46686,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102717.21,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214691.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46688,"Civil Penalties",450411,"Utility Regulatory Comm",200,-85000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570391","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [46689,"Adoption Fees",423020,"Indiana Dept of Health",400,-480.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46690,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46691,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.88,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46692,"TOS Unidentified Funds",401150,"Attorney General",46,119615.44,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46693,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-760.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46694,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46695,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46696,"ID Breakage",423614,"Horse Racing Comm",265,-0.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46697,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46698,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-182.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46699,"Aircraft License Excise Tax",413100,"Revenue",90,-738.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46700,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46701,"Claims and Comp - Road Damage",472342,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570338","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46702,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46703,"Special Fuel Tax",414300,"Revenue",90,-353.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46704,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46705,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46706,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46707,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-745492.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46708,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46709,"Innkeeper's Tax",418500,"Treasurer of State",48,-1146.31,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46710,"Special Fuel Tax",414300,"Revenue",90,-17188.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46711,"Food and Beverage Tax",418400,"State Comptroller",50,-2065.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46712,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-115875.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46713,"SBOA Audit Charge",452210,"Board of Accounts",80,-146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570381","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46714,"DOR BMV OSOW Fee",427475,"Revenue",90,-14486.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46715,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46716,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1128031.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46717,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-315300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46718,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46719,"Food and Beverage Tax",418400,"State Comptroller",50,-369.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46720,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46721,"Gasoline Tax",414200,"Revenue",90,-307678.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46722,"FandW - POS vendor license sales",425458,"Natural Resources",300,-454.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46723,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46724,"Innkeeper's Tax",418500,"Treasurer of State",48,-2560.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46725,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46726,"Food and Beverage Tax",418400,"State Comptroller",50,-6358.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46727,"SPF - IU",425312,"Motor Vehicles",235,-1850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46728,"Food and Beverage Tax",418400,"State Comptroller",50,-124.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46729,"HP Breakage",423613,"Horse Racing Comm",265,-2.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46730,"SPandR - Admin Rev",425858,"Natural Resources",300,-949.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46731,"Food and Beverage Tax",418400,"State Comptroller",50,-767.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46732,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46733,"Food and Beverage Tax",418400,"State Comptroller",50,-31.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46734,"FR - nursery seedling revenue",431424,"Natural Resources",300,-565.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46735,"InsurAgts and Related Lic",423920,"Insurance",210,-224674.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46736,"Gasoline use tax",412700,"Revenue",90,21049.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46737,"Food and Beverage Tax",418400,"State Comptroller",50,-5814.99,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46738,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46739,"Consumer Settlements",450230,"Attorney General",46,-100.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570341","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46740,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2133.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46741,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46742,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-14490.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46743,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46744,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46745,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14446.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46746,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46747,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46748,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9625.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46749,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46750,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46751,"Food and Beverage Tax",418400,"State Comptroller",50,-870.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46752,"Transp Infr Impr Fee",428155,"Transportation",800,-111915.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46753,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1216.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46754,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8470.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570349","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46755,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46756,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46757,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46758,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46759,"DNR Donations Revenue",463060,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46760,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46761,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46762,"LOCAL PROJECTS",464180,"Transportation",800,185512.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46763,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46764,"Food and Beverage Tax",418400,"State Comptroller",50,-261.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46765,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46766,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46767,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46768,"Food and Beverage Tax",418400,"State Comptroller",50,-70.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46769,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.85,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46770,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46771,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15083.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570423","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46772,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46773,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46774,"LOCAL PROJECTS",464180,"Child Services",502,-1404.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46775,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46776,"SPF - Purdue",425319,"Motor Vehicles",235,-1025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46777,"IRP Registration Fees",427420,"Revenue",90,-170057.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46778,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46779,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46780,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46781,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2795.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570401","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46782,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46783,"SPF - BallState",425302,"Motor Vehicles",235,-450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46784,"Food and Beverage Tax",418400,"State Comptroller",50,-117.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46785,"Gasoline use tax",412700,"Transportation",800,94721.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46786,"SPF - IEdT",425361,"Motor Vehicles",235,-75.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46787,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46788,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8622.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46789,"Unemployment Tax",417810,"Dept of Workforce Development",510,-432820.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46790,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46791,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46792,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46793,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46794,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46795,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46796,"State Sales Tax",412010,"Transportation",800,-6796.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46797,"Occupational License Fee",422820,"Gaming Comm",190,-18235.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46798,"Truck 54K - 60K",425034,"Motor Vehicles",235,-50.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46799,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46800,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46801,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46802,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46803,"Innkeeper's Tax",418500,"Treasurer of State",48,-6008.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46804,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46805,"Food and Beverage Tax",418400,"State Comptroller",50,-22953.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46806,"Food and Beverage Tax",418400,"State Comptroller",50,-6101.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46807,"SPF - IPFF",425368,"Motor Vehicles",235,-275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46808,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.66,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46809,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46810,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46811,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46812,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46813,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46814,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46815,"Registration Fee Revenue",423260,"Natural Resources",300,-62491.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46816,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46817,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46818,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.09,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46819,"Food and Beverage Tax",418400,"State Comptroller",50,-1553.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46820,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46821,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-179968.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46822,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46823,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-135.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570422","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46824,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46825,"Food and Beverage Tax",418400,"State Comptroller",50,-9.7,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46826,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46827,"LOCAL PROJECTS",464180,"Transportation",800,-185512.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46828,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-3700.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [46829,"Transp Infr Impr Fee",428155,"Transportation",800,-67473.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46830,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21868.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46831,"Gasoline Distributor Fee",427506,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46832,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570426","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46833,"Abandoned Property",462100,"Treasurer of State",48,-1268923.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46834,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46835,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46836,"Program Income",441020,"Adjutant General",110,-1928.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","ARD7570388","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [46837,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570398","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46838,"Entomology - nursery dealers l",425434,"Natural Resources",300,-717.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46839,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4120.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46840,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46841,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-956.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46842,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46843,"SPandR - Annual Permits",425787,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46844,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46845,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46846,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","ARD7570417","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46847,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46848,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1215.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570394","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46849,"Technology Fee",420105,"Board of Accounts",80,-10734.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46850,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46851,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15864.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46852,"LARE Fee",425267,"Natural Resources",300,-1665.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46853,"Odometer Fees",425007,"State Police",100,-1680.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570386","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46854,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46855,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46856,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46857,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-777.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46858,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46859,"DNR - Campground Revenue",425451,"Natural Resources",300,-8600.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46860,"Innkeeper's Tax",418500,"Treasurer of State",48,-1847.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46861,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46862,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46863,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46864,"Water Testing Fees",423190,"Indiana Dept of Health",400,-321.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46865,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46866,"Food and Beverage Tax",418400,"State Comptroller",50,-249.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46867,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46868,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11103.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46869,"SPandR - SPHX Camping",425848,"Natural Resources",300,-558.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46870,"DOR Service Charge",427449,"Revenue",90,-247.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46871,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570403","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46872,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46873,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.14,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46874,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570324","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46875,"Food and Beverage Tax",418400,"State Comptroller",50,-94.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46876,"Vital Records Fees",423180,"Indiana Dept of Health",400,-154.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46877,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1790.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570389","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46878,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46879,"Food and Beverage Tax",418400,"State Comptroller",50,-470.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46880,"Food and Beverage Tax",418400,"State Comptroller",50,-2611.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46881,"NRA Trust",425406,"Motor Vehicles",235,-25.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46882,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46883,"TOS Unidentified Funds",401150,"Child Services",502,-446.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46884,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46885,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23046.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46886,"Investment Income",429690,"Motor Vehicles",235,-552.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46887,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46888,"Food and Beverage Tax",418400,"State Comptroller",50,-337.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46889,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1025.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570405","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46890,"Occupational License Fee",422820,"Gaming Comm",190,-64400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46891,"TITLE V",421044,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46892,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4511.67,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570410","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46893,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46894,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46895,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30267.97,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46896,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.77,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46897,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46898,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1657.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-07-14T00:00:00","ARD7456631","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46899,"Food and Beverage Tax",418400,"State Comptroller",50,-967.81,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46900,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46901,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46902,"Welfare Repayments",450510,"FSSA Family Resources",500,-15964.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARB7457627","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46903,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46904,"Gasoline use tax",412700,"Transportation",800,-7301612.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46905,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46906,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46907,"RPAF Tipping Fees",427467,"Environmental Management",495,-107138.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46908,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46909,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46910,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4577.65,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46911,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46912,"Food and Beverage Tax",418400,"State Comptroller",50,-540.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46913,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46914,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46915,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456614","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46916,"FandW - POS vendor license sales",425458,"Natural Resources",300,-661.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46917,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46918,"Unemployment Tax",417810,"Dept of Workforce Development",510,-791830.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46919,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46920,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46921,"Child Support Bureau Annual Fe",424200,"Child Services",502,-363.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","ARD7456621","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46922,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46923,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43561.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46924,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56858.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46925,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46926,"FR - recycle revenue",431428,"Correction",615,-126.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456627","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46927,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46928,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46929,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11663.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46930,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46931,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46932,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46933,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46934,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-41.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458866","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46935,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46936,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46937,"Food and Beverage Tax",418400,"State Comptroller",50,-763.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46938,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46939,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58979.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46940,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46941,"Gasoline Tax",414200,"Revenue",90,-20.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46942,"Child Labor Law Penalties",450810,"Labor",225,-21300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46943,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456601","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46944,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46945,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-197300.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46946,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46947,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46948,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46949,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,303.16,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456609","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46950,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46951,"Food and Beverage Tax",418400,"State Comptroller",50,-717.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46952,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46928.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456616","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46953,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46954,"DOR UST Fees",427465,"Environmental Management",495,-3600.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46955,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46956,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-372992.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46957,"Welfare Repayments",450510,"FSSA Family Resources",500,-21.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456524","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46958,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46959,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448735.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456610","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46960,"SPF - ND",425327,"Motor Vehicles",235,-1375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46961,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46962,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-888.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456598","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46963,"LARE Fee",425267,"Natural Resources",300,-28605.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46964,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7114.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46965,"Riverboat Wagering Tax",415300,"Revenue",90,-3537316.54,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46966,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46967,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46968,"Transfer",425174,"Environmental Management",495,578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46969,"Food and Beverage Tax",418400,"State Comptroller",50,-27912.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46970,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46971,"FandW - POS vendor license sales",425458,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46972,"Innkeeper's Tax",418500,"Treasurer of State",48,-2128.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46973,"LIT PSCDA",418655,"Budget Agency",57,-441411.79,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46974,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-587.25,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46975,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46976,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638113","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [46977,"Copies and Report Fees",420360,"State Police",100,-480.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46978,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-454.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46979,"TOS Unidentified Funds",401150,"Attorney General",46,-1066.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46980,"Innkeeper's Tax",418500,"Treasurer of State",48,-3333.59,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46981,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46982,"IRP Registration Fees",427420,"Revenue",90,-75516.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46983,"ID Breakage",423614,"Horse Racing Comm",265,-58.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46984,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46985,"Fed-VA Per Diem",441030,"Veterans Home",570,-797263.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46986,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46987,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2493.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46988,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46989,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46990,"MINOR MUNICIPAL",421156,"Environmental Management",495,1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46991,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46992,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46993,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638129","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46994,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46995,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46996,"SPF - Butler",425304,"Motor Vehicles",235,-2200.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46997,"Food and Beverage Tax",418400,"State Comptroller",50,-3247.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46998,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46999,"Innkeeper's Tax",418500,"Treasurer of State",48,-129679.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47000,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47001,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47002,"Food and Beverage Tax",418400,"State Comptroller",50,-2894.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47003,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47004,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47005,"Food and Beverage Tax",418400,"State Comptroller",50,3961.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47006,"Welfare Repayments",450510,"FSSA Family Resources",500,11826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638027","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47007,"SPF - IEdT",425361,"Motor Vehicles",235,-1025.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47008,"Safety First Trust Fees",425389,"Homeland Security",385,-1225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638135","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47009,"Food and Beverage Tax",418400,"State Comptroller",50,-2677.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47010,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6338.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638042","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [47011,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47012,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47013,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47014,"SPF - Colts",425354,"Budget Agency",57,-4040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638096","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47015,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47016,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47017,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47018,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47019,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47020,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47021,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47022,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8622.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47023,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-241.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638098","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47024,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47025,"Alcoholic Beverage Taxes",416100,"Revenue",90,-254.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47026,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47027,"SPF - BallState",425302,"Motor Vehicles",235,-3500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47028,"Food and Beverage Tax",418400,"State Comptroller",50,-848.86,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47029,"Alcoholic Beverage Taxes",416100,"Revenue",90,-743.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47030,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-11650.88,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47031,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47032,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47033,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1486146.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47034,"DOR BMV OSOW Fee",427475,"Revenue",90,-126112.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47035,"Water - well drillers license",425774,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47036,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1935.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47037,"Food and Beverage Tax",418400,"State Comptroller",50,-6879.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47038,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47039,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47040,"Investment Income",429690,"Motor Vehicles",235,-92.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47041,"HP Breakage",423613,"Horse Racing Comm",265,-61.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47042,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47043,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47044,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1415.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47045,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47046,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47047,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47048,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7966.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47049,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47050,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47051,"Food and Beverage Tax",418400,"State Comptroller",50,-13481.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47052,"Heritage Trust Fees",425387,"Natural Resources",300,-11100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47053,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47054,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47055,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47056,"SPF - Purdue",425319,"Motor Vehicles",235,-14975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47057,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47058,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47059,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-166470.54,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47060,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47061,"Food and Beverage Tax",418400,"State Comptroller",50,-318.55,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47062,"Military Relief Check-off",464226,"Veterans Affairs",160,-377.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638115","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47063,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638112","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47064,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47065,"DOR IDEM Fees",427470,"Environmental Management",495,-1621.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47066,"Truck 16K - 20K",425026,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47067,"Food and Beverage Tax",418400,"State Comptroller",50,-25867.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47068,"Food and Beverage Tax",418400,"State Comptroller",50,-4906.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47069,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5771.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47070,"Innkeeper's Tax",418500,"Treasurer of State",48,-5392.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47071,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47072,"Special Fuel Tax",414300,"Revenue",90,-254.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47073,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47074,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47075,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47076,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47077,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638041","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47078,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47079,"LIT PSCDA",418655,"Budget Agency",57,-1822399.86,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47080,"Undesignated Donations",463280,"State Police",100,-8255.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47081,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638154","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47082,"Food and Beverage Tax",418400,"State Comptroller",50,-5918.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47083,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47084,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47085,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47086,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47087,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638119","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47088,"Admin. Fee",425197,"Charter School Brd",704,-7219.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-25T00:00:00","ARD7638153","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47089,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1492.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638156","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47090,"Consumer Settlements",450230,"Attorney General",46,-23.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638044","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47091,"SPF - IU",425312,"Motor Vehicles",235,-20000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47092,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47093,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47094,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47095,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47096,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47097,"SPF - Nurses",425367,"Motor Vehicles",235,-7400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47098,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47099,"Water Testing Fees",423190,"Indiana Dept of Health",400,-552.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47100,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47101,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47102,"Claims and Comp - Road Damage",472342,"Transportation",800,1149.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638037","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47103,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-476.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638143","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47104,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47105,"Food and Beverage Tax",418400,"State Comptroller",50,-7004.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47106,"FandW - Online Revenue",425457,"Natural Resources",300,-52805.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47107,"Food and Beverage Tax",418400,"State Comptroller",50,-6709.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47108,"Odometer Fees",425007,"State Police",100,-46.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638108","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47109,"Telecom Management",436131,"Ofc of Technology",67,-6686.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47110,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47111,"Gasoline Tax",414200,"Revenue",90,-872579.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47112,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5835.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47113,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47114,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14497.72,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47115,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47116,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47117,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4315.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47118,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47119,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47120,"NONGAME FUND",464220,"Natural Resources",300,-885.37,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638130","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47121,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47122,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-338053.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47123,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47124,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47125,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47126,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47127,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-165.87,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47128,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47129,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47130,"Gasoline use tax",412700,"Revenue",90,-48781.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47131,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47132,"Aircraft License Excise Tax",413100,"Revenue",90,-1612.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47133,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1183.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47134,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638124","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47135,"Food and Beverage Tax",418400,"State Comptroller",50,-91.6,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47136,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47137,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47138,"Special Fuel Tax",414300,"Revenue",90,-4183.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47139,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47140,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5174.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47141,"500 Festival Trust",425407,"Motor Vehicles",235,-1175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47142,"Offender Medical Copayments",420830,"Correction",615,-6649.11,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638150","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47143,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47144,"Disability Premiums EE",428991,"Disability - State Personnel",71,-405.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47145,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47146,"SPF - ISP",425371,"State Police",100,-15075.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638110","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47147,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47148,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47149,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47150,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47151,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47152,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47153,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47154,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1516.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-25T00:00:00","ARD7638155","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47155,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47156,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47157,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47158,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-82.29,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638137","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47159,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47160,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49129.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47161,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13756.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47162,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-919712.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47163,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47164,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17829.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47165,"Special Fuel Tax",414300,"Revenue",90,68104.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47166,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47167,"Entomology - nursery dealers l",425434,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47168,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2332.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47169,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47170,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47171,"Food and Beverage Tax",418400,"State Comptroller",50,-4145.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47172,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-412854.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47174,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47175,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47176,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47177,"Seizure for controlled substan",452140,"Treasurer of State",48,-849.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638048","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47178,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47179,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47180,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47181,"LIT PSCDA",418655,"Budget Agency",57,-51688.65,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47182,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47183,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47184,"H/S - Programs revenue",425655,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47185,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3665.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47186,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47187,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47188,"Superload Escort Revenue",432105,"State Police",100,-54391.78,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47189,"Food and Beverage Tax",418400,"State Comptroller",50,-991.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47190,"Food and Beverage Tax",418400,"State Comptroller",50,-2221.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47191,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47192,"Dental Premiums EE/ER",428929,"Personnel",70,-8.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47193,"Local Service Charges",428070,"State Police",100,-158170.29,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47194,"Disability Premiums EE",428991,"Disability - State Personnel",71,-583.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47195,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-149.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47196,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47197,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47198,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47199,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3017.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47200,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47201,"State Forfeitures/Restitutions",461051,"State Police",100,-7711.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47202,"Abandoned Property",462100,"Treasurer of State",48,-14830.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638046","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47203,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-885.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638132","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47204,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2400.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638128","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47205,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73737.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638057","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47206,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47207,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47208,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47209,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47210,"Restitution",452030,"Criminal Justice Institute",32,-400.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47211,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47212,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47213,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321447.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47214,"Health Premiums EE/ER",428928,"Personnel",70,-99.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47215,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47216,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47217,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47218,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47219,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47220,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47221,"Gasoline Tax",414200,"Revenue",90,-2517470.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47222,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47223,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-95955.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47224,"Boxing License Fees",426080,"Gaming Comm",190,-225.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47225,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-497.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47226,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47227,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-838.37,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47228,"Food and Beverage Tax",418400,"State Comptroller",50,-44.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47229,"State Sales Tax",412010,"Transportation",800,-4627.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47230,"TITLE V",421044,"Environmental Management",495,-20786.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47231,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47232,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14518.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47233,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2747.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47234,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47235,"Food and Beverage Tax",418400,"State Comptroller",50,-3526.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47236,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47237,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32105.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47238,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22712.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47239,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47240,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-92752.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47241,"Dealer Plates",425230,"Secretary Of State",40,-1791.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47242,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-257.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638138","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-386.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47244,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47245,"SBOA Audit Charge",452210,"Board of Accounts",80,-2308.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638104","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47246,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10815.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47247,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47248,"Food and Beverage Tax",418400,"State Comptroller",50,-2692.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47249,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16924.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47250,"N/P - heritage data fees",425711,"Natural Resources",300,-1680.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47251,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47252,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47253,"LABORATORY COSTS",421102,"Toxicology",115,-4620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638114","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47254,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47255,"Gasoline use tax",412700,"Transportation",800,-73171.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47256,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6053.02,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47257,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638101","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47258,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47259,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47260,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47261,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47262,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47263,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47264,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47265,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47266,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47267,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47268,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47269,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47270,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47271,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47272,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47273,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47274,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47275,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47276,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47277,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47278,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47279,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327357.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47280,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47281,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47282,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47283,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47284,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47285,"SPF - ND",425327,"Motor Vehicles",235,-1025.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47286,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47287,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47288,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47289,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47290,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47291,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47292,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47293,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47294,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-975.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47295,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47296,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47297,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47298,"SPF - IU",425312,"Motor Vehicles",235,-4375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47299,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47300,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47301,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47302,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47303,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47304,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47305,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47306,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47307,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47308,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47309,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47310,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47311,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47312,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15868.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47313,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47314,"SPF - BallState",425302,"Motor Vehicles",235,-800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47315,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47316,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47317,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47318,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47319,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47320,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47321,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47322,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47323,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47324,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47325,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47326,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47327,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47328,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47329,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47330,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47331,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47332,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47333,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47334,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47335,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47336,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47337,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47338,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47339,"LARE Fee",425267,"Natural Resources",300,-7627.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47340,"Food and Beverage Tax",418400,"State Comptroller",50,-41738.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47341,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-473.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47342,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.82,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47343,"DOR BMV OSOW Fee",427475,"Revenue",90,-69797.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47344,"Innkeeper's Tax",418500,"Treasurer of State",48,-1391.49,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47345,"FR - scrap revenue",431431,"Transportation",800,-291.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47346,"DOR Service Charge",427449,"Revenue",90,-64.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47347,"Food and Beverage Tax",418400,"State Comptroller",50,-3281.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47348,"Innkeeper's Tax",418500,"Treasurer of State",48,-2441.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47349,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-26506.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542569","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47350,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47351,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47352,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47353,"Gasoline use tax",412700,"Transportation",800,-298613.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47354,"Innkeeper's Tax",418500,"Treasurer of State",48,-9084.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47355,"Food and Beverage Tax",418400,"State Comptroller",50,-5486.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47356,"Innkeeper's Tax",418500,"Treasurer of State",48,-114314.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47357,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.26,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47358,"Innkeeper's Tax",418500,"Treasurer of State",48,-1842.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47359,"Innkeeper's Tax",418500,"Treasurer of State",48,-2962.94,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47360,"Innkeeper's Tax",418500,"Treasurer of State",48,-7063.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47361,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542558","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47362,"Innkeeper's Tax",418500,"Treasurer of State",48,-11017.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47363,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47364,"Innkeeper's Tax",418500,"Treasurer of State",48,-2276.13,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47365,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.39,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47366,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542574","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47367,"Occupational License Fee",422820,"Gaming Comm",190,-16100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47368,"Innkeeper's Tax",418500,"Treasurer of State",48,-2365.46,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47369,"Food and Beverage Tax",418400,"State Comptroller",50,-2976.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47370,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.8,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47371,"State Sales Tax",412010,"Transportation",800,-173104.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47372,"Food and Beverage Tax",418400,"State Comptroller",50,-7162.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47373,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3643.78,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542587","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47374,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.28,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47375,"Innkeeper's Tax",418500,"Treasurer of State",48,-10570.81,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47376,"Innkeeper's Tax",418500,"Treasurer of State",48,-13697.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47377,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47378,"Innkeeper's Tax",418500,"Treasurer of State",48,-981759.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47379,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-641.44,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [47380,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297047.52,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47381,"Innkeeper's Tax",418500,"Treasurer of State",48,-163.5,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47382,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47383,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47384,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47385,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47386,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47387,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47388,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47389,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47390,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47391,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47392,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47393,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47394,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47395,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47396,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47397,"SPF - ND",425327,"Motor Vehicles",235,-1050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47398,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47399,"Innkeeper's Tax",418500,"Treasurer of State",48,-4391.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47400,"Vital Records Fees",423180,"Indiana Dept of Health",400,-102.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47401,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25972.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47402,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542550","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47403,"Food and Beverage Tax",418400,"State Comptroller",50,-29316.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47404,"Innkeeper's Tax",418500,"Treasurer of State",48,-8364.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47405,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47406,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47407,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47408,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47409,"DOR UST Fees",427465,"Environmental Management",495,-6390.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47410,"Food and Beverage Tax",418400,"State Comptroller",50,-32798.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47411,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47412,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-39131.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542579","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47413,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47414,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.56,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47415,"Food and Beverage Tax",418400,"State Comptroller",50,-47477.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47416,"Innkeeper's Tax",418500,"Treasurer of State",48,-1186.73,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47417,"Innkeeper's Tax",418500,"Treasurer of State",48,-28749.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47418,"Innkeeper's Tax",418500,"Treasurer of State",48,-38139.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47419,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47420,"Innkeeper's Tax",418500,"Treasurer of State",48,-8405.33,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47421,"Innkeeper's Tax",418500,"Treasurer of State",48,-9181.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47422,"Innkeeper's Tax",418500,"Treasurer of State",48,-14857.77,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47423,"Transp Infr Impr Fee",428155,"Transportation",800,-779.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47424,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17934.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47425,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434046.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542575","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47426,"Innkeeper's Tax",418500,"Treasurer of State",48,-2607.38,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47427,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47428,"Odometer Fees",425007,"State Police",100,-1413.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542555","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47429,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARM7542502","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47430,"Water Testing Fees",423190,"Indiana Dept of Health",400,-213.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47431,"Food and Beverage Tax",418400,"State Comptroller",50,-21045.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47432,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47433,"Motor Carrier Permit Fee",427452,"Transportation",800,-2375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47434,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4606.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47435,"Librarian Certification Fee",424610,"Library",730,-720.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47436,"Innkeeper's Tax",418500,"Treasurer of State",48,-22612.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47437,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47438,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48571.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47439,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47440,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47441,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47442,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47443,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83664.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47444,"Food and Beverage Tax",418400,"State Comptroller",50,-19949.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47445,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-170.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542582","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [47446,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47447,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642290","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47448,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52002.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47449,"Gasoline Tax",414200,"Revenue",90,-76882.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47450,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47451,"Food and Beverage Tax",418400,"State Comptroller",50,-31831.65,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47452,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36878.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47453,"DOR BMV OSOW Fee",427475,"Revenue",90,-47770.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47454,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47455,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,25513.57,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47456,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47457,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47458,"Special Fuel Tax",414300,"Revenue",90,-461.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47459,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47460,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47461,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47462,"DOR Service Charge",427449,"Revenue",90,-1405.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47463,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47464,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47465,"Food and Beverage Tax",418400,"State Comptroller",50,-1657.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47466,"Food and Beverage Tax",418400,"State Comptroller",50,-4645.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47467,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-151.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47468,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642283","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47469,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47470,"LARE Fee",425267,"Natural Resources",300,-3973.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47471,"Vital Records Fees",423180,"Indiana Dept of Health",400,-568.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47472,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47473,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47474,"Unemployment Tax",417810,"Dept of Workforce Development",510,-130908.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47475,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4256.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47476,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47477,"Transp Infr Impr Fee",428155,"Transportation",800,-7222.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47478,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-855.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47479,"NONGAME FUND",464220,"Natural Resources",300,-449.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47480,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47481,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47482,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47483,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3745.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642301","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47484,"DOR BMV OSOW Fee",427475,"Revenue",90,-63469.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47485,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47486,"Food and Beverage Tax",418400,"State Comptroller",50,-94.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47487,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47488,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47489,"Food and Beverage Tax",418400,"State Comptroller",50,-50.4,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47490,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6913.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47491,"Food and Beverage Tax",418400,"State Comptroller",50,-481.85,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47492,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47493,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47494,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47495,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642249","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47496,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47497,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47498,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235941.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47499,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47500,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-129.13,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642286","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47501,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47502,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47503,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47504,"Gasoline use tax",412700,"Transportation",800,4583.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47505,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-745.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47506,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642299","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47507,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47508,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47509,"National Criminal History Chck",428040,"State Police",100,-91201.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47510,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8226.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47511,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41873.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642259","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47512,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-432.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47513,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4168.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47514,"Food and Beverage Tax",418400,"State Comptroller",50,-145.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47515,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47516,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47517,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47518,"ID Breakage",423614,"Horse Racing Comm",265,-23.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47519,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47520,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3051.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642280","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47521,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.39,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47522,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7365.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642264","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47523,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47524,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47525,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642262","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47526,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47527,"Food and Beverage Tax",418400,"State Comptroller",50,-11131.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47528,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.62,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47529,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47530,"DOR IDEM Fees",427470,"Environmental Management",495,-383.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47531,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47532,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47533,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47534,"Food and Beverage Tax",418400,"State Comptroller",50,-128.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47535,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1377881.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664527","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47536,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17450.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47537,"DESIGNATED DONATION",463050,"Homeland Security",385,-18900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47538,"Emergency Planning Fees",427492,"Revenue",90,-7200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664501","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47539,"Food and Beverage Tax",418400,"State Comptroller",50,-212.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-105.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47541,"Claims and Comp - Road Damage",472342,"Transportation",800,-20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47542,"TITLE V",421044,"Environmental Management",495,-40974.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47543,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47544,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47545,"State Sales Tax",412010,"Transportation",800,-4216.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-383841.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47547,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10350.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47548,"Innkeeper's Tax",418500,"Treasurer of State",48,-609.61,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47549,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7442.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664518","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47550,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664512","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47551,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-143447.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47552,"GIFT SHOP",432100,"Library",730,-27.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47553,"DNR Donations Revenue",463060,"Natural Resources",300,-378.94,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47554,"Rental of Facility",430185,"War Memorials Comm",315,-25650.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664525","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [47555,"Food and Beverage Tax",418400,"State Comptroller",50,-802.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47556,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47557,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47558,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-3133.68,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47559,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47560,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-129.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47561,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47562,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47563,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47564,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6672.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47565,"Food and Beverage Tax",418400,"State Comptroller",50,-1521.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47566,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47567,"LOCAL PROJECTS",464180,"Transportation",800,-13469.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47568,"Admin. Fee",425197,"Charter School Brd",704,-4530.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-06T00:00:00","ARD7664545","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47569,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664517","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47570,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47571,"NONGAME FUND",464220,"Natural Resources",300,-1134.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664523","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47572,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47573,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664504","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47574,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47575,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-36125.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47576,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47577,"Gasoline Tax",414200,"Revenue",90,5.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47578,"Abandoned Property",462100,"Treasurer of State",48,-481.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664456","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47579,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47580,"Aircraft License Excise Tax",413100,"Revenue",90,-607.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47581,"Food and Beverage Tax",418400,"State Comptroller",50,-9.63,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47582,"Food and Beverage Tax",418400,"State Comptroller",50,-12664.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47583,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47584,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-15304.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664529","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47585,"Food and Beverage Tax",418400,"State Comptroller",50,-308.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47586,"Military Relief Check-off",464226,"Veterans Affairs",160,-997.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664507","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47587,"Food and Beverage Tax",418400,"State Comptroller",50,-171.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47588,"FandW - Online Revenue",425457,"Natural Resources",300,1009.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47589,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47590,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47591,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47592,"E-check Processing Fee",439291,"Homeland Security",385,-22.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47593,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47594,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664461","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47595,"Food and Beverage Tax",418400,"State Comptroller",50,-48.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47596,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47597,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47598,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3868.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47599,"Food and Beverage Tax",418400,"State Comptroller",50,-2726.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47600,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223930.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47601,"Food and Beverage Tax",418400,"State Comptroller",50,-235.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47602,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47603,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1634.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47604,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47605,"LOCAL PROJECTS",464180,"Child Services",502,-160.68,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47606,"DOR IDEM Fees",427470,"Environmental Management",495,-3009.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47607,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56606.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47608,"Food and Beverage Tax",418400,"State Comptroller",50,-176.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47609,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47610,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67436.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664464","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47611,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4175.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664531","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47612,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47613,"Food and Beverage Tax",418400,"State Comptroller",50,-932.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47614,"Food and Beverage Tax",418400,"State Comptroller",50,-5085.39,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47615,"Food and Beverage Tax",418400,"State Comptroller",50,-309.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47616,"Welfare Repayments",450510,"FSSA Family Resources",500,-2911.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664536","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47617,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-939.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47618,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-137395.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664522","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47619,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47620,"HP Breakage",423613,"Horse Racing Comm",265,-3.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47621,"Technology Fee",420105,"Homeland Security",385,-1002.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47622,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664546","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47623,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47624,"Gasoline use tax",412700,"Revenue",90,86.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47625,"Claims and Comp - Road Damage",472342,"Transportation",800,-107890.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47626,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47627,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-6502.14,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47628,"Special Fuel Tax",414300,"Revenue",90,7903.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15694.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40422.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664500","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47631,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4074.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664521","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47632,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47633,"Welfare Repayments",450510,"Early Child Learning",501,-828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664537","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [47634,"Food and Beverage Tax",418400,"State Comptroller",50,-2198.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47635,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16656.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47636,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47637,"NONGAME FUND",464220,"Natural Resources",300,-0.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47638,"Food and Beverage Tax",418400,"State Comptroller",50,-79.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47639,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8809.54,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47640,"Const Design Release VarnceFee",422530,"Homeland Security",385,-22701.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47641,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47642,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47643,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17655.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664548","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47644,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47645,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47646,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47647,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47648,"Consumer Settlements",450230,"Attorney General",46,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664454","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47649,"Boiler Inspections",422610,"Homeland Security",385,-13415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47650,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47651,"Investment Income",429690,"Motor Vehicles",235,-7672.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47652,"Innkeeper's Tax",418500,"Treasurer of State",48,-3452.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47653,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47654,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47655,"Food and Beverage Tax",418400,"State Comptroller",50,-110.17,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47656,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12955.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47657,"Transp Infr Impr Fee",428155,"Transportation",800,-6308.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47658,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47659,"EMS Restitution",452330,"Homeland Security",385,-342.6,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47660,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47661,"IRP Registration Fees",427420,"Revenue",90,-356039.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47662,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47663,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47664,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47665,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47666,"Dealer Plates",425230,"Secretary Of State",40,-875.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47667,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47668,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-99946.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47669,"Food and Beverage Tax",418400,"State Comptroller",50,-423.32,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47670,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47671,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47672,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47673,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-53663.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47674,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47675,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47676,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47677,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47678,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47679,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47680,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47681,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47682,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47683,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47684,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47685,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47686,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47687,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47688,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47689,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47690,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47691,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47692,"Truck 54K - 60K",425034,"Motor Vehicles",235,-925.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47693,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47694,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47695,"DOR BMV OSOW Fee",427475,"Revenue",90,-115335.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47696,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47697,"Special Fuel Tax",414300,"Revenue",90,-3.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47698,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47699,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-135.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47700,"Food and Beverage Tax",418400,"State Comptroller",50,-289.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47701,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13773.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47702,"DOR Service Charge",427449,"Revenue",90,-223.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47703,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47704,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47705,"Motor Carrier Permit Fees",427440,"Revenue",90,-506.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47706,"Motor Carrier Fuel Tax",414400,"Transportation",800,-68.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47707,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47708,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47709,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47710,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664452","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [47711,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47712,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47713,"Odometer Fees",425007,"State Police",100,-3843.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47714,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47715,"SPF - IU",425312,"Motor Vehicles",235,-15300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47716,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47717,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47718,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47719,"Plan Review",422554,"Homeland Security",385,-289492.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47720,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-34.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47721,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47722,"SPF - ND",425327,"Motor Vehicles",235,-3600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47723,"Sale of State Property",430310,"Dept of Administration",61,-6930.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47724,"Food and Beverage Tax",418400,"State Comptroller",50,-96.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47725,"State Sales Tax",412010,"Transportation",800,-997.85,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47726,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47727,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1116.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47728,"SPF - Butler",425304,"Motor Vehicles",235,-2325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47729,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47730,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47731,"Welfare Repayments",450510,"Early Child Learning",501,-85595.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664442","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [47732,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47733,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664506","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47734,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44083.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47735,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47736,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47737,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19200.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47738,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11999.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47739,"State Seals",422680,"Homeland Security",385,-32355.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47740,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47741,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47742,"Innkeeper's Tax",418500,"Treasurer of State",48,-5955.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47743,"SPF - Purdue",425319,"Motor Vehicles",235,-13600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47744,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47745,"LARE Fee",425267,"Natural Resources",300,-11798.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47746,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47747,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47748,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-10250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47749,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47750,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47751,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47752,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47753,"Special Fuel Tax",414300,"Revenue",90,-0.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47754,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41828.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47756,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47757,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1743.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664526","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47758,"Heritage Trust Fees",425387,"Natural Resources",300,-9450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47759,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47760,"Gasoline Tax",414200,"Revenue",90,3732.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47761,"Federal Service Charges",428060,"State Police",100,-6106.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47762,"Gasoline use tax",412700,"Transportation",800,130.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47763,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47764,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1630.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664515","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47765,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-625.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47766,"Civil Penalties",450411,"Revenue",90,-2004.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47767,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47768,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47769,"Food and Beverage Tax",418400,"State Comptroller",50,-162.92,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47770,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-88997.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47771,"DNR Donations Revenue",463060,"Natural Resources",300,-140.03,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47772,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47773,"Gasoline use tax",412700,"Transportation",800,390.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47774,"Labor Charges",439345,"Dept of Administration",61,-1731.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47775,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47776,"DOR BMV OSOW Fee",427475,"Revenue",90,-197077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47777,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47778,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47779,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47780,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2209973.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47781,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47782,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47783,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47784,"Volume Fee",422330,"Financial Institutions",208,-156.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47785,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47786,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47787,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47788,"Food and Beverage Tax",418400,"State Comptroller",50,-350.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47789,"TOS Unidentified Funds",401150,"Child Services",502,-451.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47790,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47791,"Transp Infr Impr Fee",428155,"Transportation",800,-860535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47792,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47793,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3239.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47794,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1560.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664511","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47795,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-16011.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47796,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47797,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282032.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664541","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47798,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47799,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-463000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47800,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47801,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47802,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.57,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47803,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-434.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47804,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47805,"Teaching Licensing Fees",427010,"Education",700,-7815.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664544","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47806,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47807,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47808,"Consumer Settlements",450230,"Attorney General",46,-1921.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47809,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47810,"DHS Fines",452320,"Homeland Security",385,-13072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47811,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47812,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-06T00:00:00","BIL7664561","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47813,"ID Breakage",423614,"Horse Racing Comm",265,-3.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47814,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47815,"SPF - Colts",425354,"Budget Agency",57,-3240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664494","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47816,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.12,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47817,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22093.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47818,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47819,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47820,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47821,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47822,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47823,"TOS Unidentified Funds",401150,"Attorney General",46,-326.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47824,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47825,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47826,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47827,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47828,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47829,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-261.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664451","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47830,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47831,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47832,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARM7664448","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47833,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47834,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664534","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47835,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-998.5,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47836,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47837,"Dealer Plates",425230,"Secretary Of State",40,-20482.04,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47838,"State Library Sales Tax",412430,"Library",730,-2.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47839,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-174956.42,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664542","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47840,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9489.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47841,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47842,"Food and Beverage Tax",418400,"State Comptroller",50,-124.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47843,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11441.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47844,"LARE Fee",425267,"Natural Resources",300,-39206.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47845,"Elevator Inspections",422620,"Homeland Security",385,-97560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47846,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47847,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-490.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47848,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47849,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47850,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47851,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1162.22,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47852,"Odometer Fees",425007,"State Police",100,-516.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664502","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47853,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47854,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47855,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47856,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47857,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47858,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47859,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47860,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47861,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-831.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47862,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-420.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47863,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-198713.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698441","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47864,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-475.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47865,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698436","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47866,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47867,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47868,"Food and Beverage Tax",418400,"State Comptroller",50,-438.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47869,"Special Fuel Tax",414300,"Revenue",90,-49.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47870,"Fed-VA Per Diem",441030,"Veterans Home",570,-198626.24,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47871,"Investment Income",429690,"Motor Vehicles",235,-119.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47872,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4515.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47873,"Military Relief Check-off",464226,"Veterans Affairs",160,-180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698424","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47874,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47875,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47876,"SPF - BallState",425302,"Motor Vehicles",235,-4825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47877,"InsurAgts and Related Lic",423920,"Insurance",210,-273683.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47878,"NONGAME FUND",464220,"Natural Resources",300,-358.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698442","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47879,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-935.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698448","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47880,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47881,"Odometer Fees",425007,"State Police",100,-12.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698420","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47882,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47883,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47884,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47885,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47886,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47887,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47888,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47889,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-235143.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47890,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47891,"DOR IDEM Fees",427470,"Environmental Management",495,-286.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47892,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47893,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47894,"Food and Beverage Tax",418400,"State Comptroller",50,-693.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47895,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47896,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47897,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47898,"IRP Registration Fees",427420,"Revenue",90,-210137.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47899,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61153.54,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47900,"Food and Beverage Tax",418400,"State Comptroller",50,1297.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47901,"Food and Beverage Tax",418400,"State Comptroller",50,-565.31,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47902,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27678.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47903,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47904,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47905,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-28139.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47906,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47907,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1422.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47908,"Sales Disclosure Filing",424810,"Budget Agency",57,-10510.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47909,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47910,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47911,"Food and Beverage Tax",418400,"State Comptroller",50,-756.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47912,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47913,"SPF - DePauw",425305,"Motor Vehicles",235,-1050.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47914,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2012.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698467","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47916,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47917,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47918,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47919,"Food and Beverage Tax",418400,"State Comptroller",50,-19.64,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47920,"Gasoline Tax",414200,"Revenue",90,141255.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47921,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47922,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47923,"Food and Beverage Tax",418400,"State Comptroller",50,-110.65,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47924,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.0,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47925,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78526.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47926,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47927,"Heritage Trust Fees",425387,"Natural Resources",300,-16675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47928,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47929,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47930,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47931,"Food and Beverage Tax",418400,"State Comptroller",50,-44.27,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47932,"Coroners Training Board",420881,"Coroner's Training Board",240,-5262.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698435","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [47933,"Fed-VA Per Diem",441030,"Veterans Home",570,-794504.98,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47934,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47935,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47936,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-771.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47937,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47938,"Riverboat Wagering Tax",415300,"Revenue",90,-12107477.82,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47939,"HP Breakage",423613,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47940,"LOCAL PROJECTS",464180,"Child Services",502,-106.79,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47941,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47942,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47943,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47944,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47945,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47946,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698375","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47947,"Retaliatory Fees",423990,"Insurance",210,-270.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47948,"Riverboat Wagering Tax",415300,"Revenue",90,-3924080.01,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47949,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47950,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47951,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47952,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47953,"Local Service Charges",428070,"State Police",100,-39164.55,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47954,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5937.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47955,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47956,"Occupational License Fee",422820,"Gaming Comm",190,-4050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47957,"Truck 48K - 54K",425033,"Motor Vehicles",235,-800.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47958,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2071728.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698445","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47959,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47960,"Transp Infr Impr Fee",428155,"Transportation",800,-1376580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47961,"Occupational License Fee",422820,"Gaming Comm",190,-4763.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47962,"State Sales Tax",412010,"Transportation",800,-779.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47963,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47964,"Food and Beverage Tax",418400,"State Comptroller",50,-1024.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47965,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47966,"Food and Beverage Tax",418400,"State Comptroller",50,2179.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47967,"Riverboat Wagering Tax",415300,"Revenue",90,-3822307.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47968,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47969,"Welfare Repayments",450510,"FSSA Family Resources",500,27865.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698457","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47970,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47971,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47972,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47973,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47974,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47975,"SPF - IPFF",425368,"Motor Vehicles",235,-6775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47976,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47977,"DESIGNATED DONATION",463050,"Arts Comm",705,-1700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698466","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47978,"DOR Service Charge",427449,"Revenue",90,-597.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47979,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698477","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47980,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47981,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47982,"SPF - DARE",425350,"Motor Vehicles",235,-1100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47983,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47984,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47985,"Food and Beverage Tax",418400,"State Comptroller",50,-5664.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47986,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-345.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698433","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47987,"Water Testing Fees",423190,"Indiana Dept of Health",400,-659.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47988,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28363.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47989,"Food and Beverage Tax",418400,"State Comptroller",50,-69.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47990,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47991,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24819516.54,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698411","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47992,"SF Transporter Fee",427505,"Revenue",90,-239.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47993,"Food and Beverage Tax",418400,"State Comptroller",50,-116.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47994,"Gasoline use tax",412700,"Transportation",800,32821.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47995,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47996,"Food and Beverage Tax",418400,"State Comptroller",50,-23.66,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47997,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47998,"IN Golf Foundation",425039,"Motor Vehicles",235,-475.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47999,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3722.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698453","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48000,"Overweight Vehicle Fines",455110,"Transportation",800,-21.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698468","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48001,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48002,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48003,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48004,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48005,"SexorViolent Offender Reg Fee",429350,"Correction",615,-11400.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48006,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48007,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48008,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48009,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48010,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-873.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48012,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11075.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48013,"Food and Beverage Tax",418400,"State Comptroller",50,-17474.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48014,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48015,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698440","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48016,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48017,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48018,"Consumer Settlements",450230,"Attorney General",46,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698367","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48019,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48020,"LARE Fee",425267,"Natural Resources",300,-20366.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48021,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48022,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48023,"SPF - Freemason",425352,"Motor Vehicles",235,-1975.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48024,"Food and Beverage Tax",418400,"State Comptroller",50,-1316.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48025,"Transp Infr Impr Fee",428155,"Transportation",800,-600.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48026,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-784.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48027,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48028,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48029,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-212.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48030,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698430","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48031,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48032,"Gasoline use tax",412700,"Transportation",800,10940.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48033,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48034,"SPF - Nurses",425367,"Motor Vehicles",235,-11225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48035,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48036,"Food and Beverage Tax",418400,"State Comptroller",50,-470.36,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48037,"Food and Beverage Tax",418400,"State Comptroller",50,599.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48038,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48039,"Gift Shop Revenue",431435,"Agriculture",36,-50.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698365","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48040,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48041,"Food and Beverage Tax",418400,"State Comptroller",50,-874.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48042,"SPF - IEdT",425361,"Motor Vehicles",235,-1625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48043,"Food and Beverage Tax",418400,"State Comptroller",50,-882.54,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48044,"SexorViolent Offender Reg Fee",429350,"Correction",615,-395.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698463","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48045,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48046,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48047,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-77930.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48048,"Special Fuel Tax",414300,"Revenue",90,46186.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48049,"SPF - Support our Troops",425340,"Veterans Affairs",160,-30440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698425","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48050,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-391243.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48051,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48052,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48053,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58026.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48054,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48055,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698413","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48056,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48057,"Dealer Plates",425230,"Secretary Of State",40,-2478.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48058,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48059,"SF Transporter Fee",427505,"Revenue",90,-14.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48060,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48061,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,19.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698450","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48062,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48063,"Safety First Trust Fees",425389,"Homeland Security",385,-1275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698446","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48064,"Food and Beverage Tax",418400,"State Comptroller",50,885.61,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48065,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-41331.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48066,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48067,"Riverboat Wagering Tax",415300,"Revenue",90,-1617785.78,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48068,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48069,"SPF - ISU",425311,"Motor Vehicles",235,-1575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48070,"Telecom Management",436131,"Ofc of Technology",67,-19951.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48071,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-552621.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48072,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48073,"DONATION NOT FOR PROFITS",463210,"Ofc of Technology",67,-10000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48074,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48075,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26335.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48076,"Notary Public Commissions",427520,"Secretary Of State",40,-7333.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48077,"Truck under 7K",425021,"Motor Vehicles",235,-875.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48078,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48079,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-26137.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48080,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48081,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48082,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1784.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698415","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48083,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48084,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48085,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48086,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1728621.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48087,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48088,"FR - recycle revenue",431428,"Correction",615,-515.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48089,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48090,"Special Fuel Tax",414300,"Revenue",90,-818.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48091,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48092,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48093,"DOR BMV OSOW Fee",427475,"Revenue",90,-66608.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48094,"Riverboat Wagering Tax",415300,"Revenue",90,-7212302.5,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48095,"SPF - IU",425312,"Motor Vehicles",235,-25325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48096,"Federal Service Charges",428060,"State Police",100,7204.75,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48097,"Innkeeper's Tax",418500,"Treasurer of State",48,-9546.2,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48098,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48099,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48100,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48101,"Gasoline use tax",412700,"Revenue",90,7293.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48103,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48104,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48105,"Forfeitures",461050,"Gaming Comm",190,-767.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48106,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48107,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48108,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1052.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698455","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48109,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3419.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48110,"ID Breakage",423614,"Horse Racing Comm",265,-77.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48111,"Banner Permits",428132,"Transportation",800,-1345.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48112,"LARE Fee",425267,"Natural Resources",300,-70448.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48113,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48114,"Riverboat Wagering Tax",415300,"Revenue",90,-6963531.54,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48115,"Health Trust Fee",425391,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48116,"Self Pay Payments",420112,"Evansville State Hospital",425,-38744.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48117,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48118,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1221562.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48119,"Food and Beverage Tax",418400,"State Comptroller",50,-43.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48120,"Riverboat Wagering Tax",415300,"Revenue",90,-3023471.88,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48121,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48122,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48123,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48124,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698431","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48125,"Food and Beverage Tax",418400,"State Comptroller",50,-112.18,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48126,"Riverboat Wagering Tax",415300,"Revenue",90,-958338.97,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48127,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48128,"Innkeeper's Tax",418500,"Treasurer of State",48,-41345.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48129,"SPF - St Mary",425321,"Motor Vehicles",235,-625.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48130,"Civil Penalties",450411,"Utility Regulatory Comm",200,-69250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698427","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [48131,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48132,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48133,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48134,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48135,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698354","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48136,"SPF - Purdue",425319,"Motor Vehicles",235,-24500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48137,"Odometer Fees",425007,"State Police",100,-4284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25939.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48139,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.47,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48140,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48141,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1467.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48142,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48143,"Food and Beverage Tax",418400,"State Comptroller",50,-858.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48144,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-106835.22,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698377","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48145,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698449","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48146,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48147,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48148,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48149,"State Sales Tax",412010,"Transportation",800,-184.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48150,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48151,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698423","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48152,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48153,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48154,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48155,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARM7698355","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48156,"SPF - Butler",425304,"Motor Vehicles",235,-2975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48157,"Superload Escort Revenue",432105,"State Police",100,-11869.53,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48158,"SPF - ND",425327,"Motor Vehicles",235,-5675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48159,"Riverboat Wagering Tax",415300,"Revenue",90,-4276890.67,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48160,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48161,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-21983.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48162,"Food and Beverage Tax",418400,"State Comptroller",50,-200.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48163,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48164,"Riverboat Wagering Tax",415300,"Revenue",90,-354008.87,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48165,"Riverboat Wagering Tax",415300,"Revenue",90,-3625452.48,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48166,"Aircraft License Excise Tax",413100,"Revenue",90,-139.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48167,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-185118.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48168,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-490478.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48169,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48170,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25007.61,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48171,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16335.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48172,"DOR BMV OSOW Fee",427475,"Revenue",90,-182718.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48173,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48174,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48175,"Food and Beverage Tax",418400,"State Comptroller",50,-221.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48176,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48177,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3580.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48178,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48179,"Gasoline Tax",414200,"Revenue",90,71.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48180,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48181,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48182,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.55,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48183,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3501.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48184,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48185,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-23.1,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48186,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30160.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48187,"Consumer Settlements",450230,"Attorney General",46,-2142.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698368","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48188,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48189,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48190,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698444","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48191,"School Application",423317,"Dept of Workforce Development",510,-5000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48192,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48193,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48194,"Food and Beverage Tax",418400,"State Comptroller",50,-771.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48195,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48196,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48197,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-26900.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48198,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48199,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48200,"Nonconsumer Settlements/Fees",450260,"State Police",100,-550.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48201,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1050.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48202,"Alcoholic Beverage Taxes",416100,"Revenue",90,14.62,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48203,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-51059.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48204,"SF Transporter Fee",427505,"Revenue",90,-717.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48205,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698428","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48206,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48207,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48208,"Food and Beverage Tax",418400,"State Comptroller",50,-89.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48209,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-168.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48210,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48211,"Food and Beverage Tax",418400,"State Comptroller",50,-680.91,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48212,"Claims and Comp - Road Damage",472342,"Transportation",800,2801.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653497","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48213,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3952.43,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48214,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48215,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55079.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48216,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1761305.39,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653615","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48217,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48218,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653574","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48219,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12923.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48220,"Aircraft License Excise Tax",413100,"Revenue",90,-464.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48221,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2089.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48222,"Special Fuel Tax",414300,"Revenue",90,-43374.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48223,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48224,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48225,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48226,"Welfare Repayments",450510,"FSSA Family Resources",500,2175.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653489","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48227,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48228,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48229,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48230,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1585.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48231,"LARE Fee",425267,"Natural Resources",300,-22142.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48232,"NONGAME FUND",464220,"Natural Resources",300,-2996.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653584","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48233,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653578","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [48234,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48235,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653566","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48236,"Food and Beverage Tax",418400,"State Comptroller",50,-483.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48237,"Food and Beverage Tax",418400,"State Comptroller",50,-13295.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48238,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48240,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8375.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48241,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48242,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48243,"Food and Beverage Tax",418400,"State Comptroller",50,-56131.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48244,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48245,"Copies and Report Fees",420360,"Board of Accounts",80,-13486.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48246,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171554.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48247,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48248,"Odometer Fees",425007,"State Police",100,-1269.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653560","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48249,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48250,"Food and Beverage Tax",418400,"State Comptroller",50,-33969.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48251,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48252,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48253,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1060088.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48254,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48255,"Fed-VA Per Diem",441030,"Veterans Home",570,-181789.93,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48256,"Veterans Home Resident Collect",428410,"Veterans Home",570,-24125.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48257,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-440255.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48258,"Food and Beverage Tax",418400,"State Comptroller",50,-34335.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48259,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48260,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48261,"Food and Beverage Tax",418400,"State Comptroller",50,-34118.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48262,"Food and Beverage Tax",418400,"State Comptroller",50,-4505.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48263,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48264,"Gasoline use tax",412700,"Revenue",90,-727852.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48265,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48266,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48267,"Food and Beverage Tax",418400,"State Comptroller",50,-73881.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48268,"SPF - ND",425327,"Motor Vehicles",235,-1900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48269,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48270,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48271,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48272,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48273,"Welfare Repayments",450510,"FSSA Family Resources",500,248209.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48274,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48275,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48276,"Gasoline Tax",414200,"Revenue",90,-9649055.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48277,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-36581.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48278,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48279,"IRP Registration Fees",427420,"Revenue",90,-333265.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48280,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48281,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-175.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48282,"Food and Beverage Tax",418400,"State Comptroller",50,-5456.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48283,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48284,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48285,"Special Fuel Tax",414300,"Revenue",90,-712057.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48286,"Food and Beverage Tax",418400,"State Comptroller",50,-360.51,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48287,"DOR IDEM Fees",427470,"Environmental Management",495,-42882.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48288,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653585","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48289,"Welfare Repayments",450510,"FSSA Family Resources",500,-1755.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48290,"Water Testing Fees",423190,"Indiana Dept of Health",400,-408.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48291,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-58322.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48292,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7525.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48293,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20462.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48294,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48295,"Food and Beverage Tax",418400,"State Comptroller",50,-43345.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48296,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48297,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2439.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48298,"State Sales Tax",412010,"Transportation",800,-105924.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48299,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11328.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48300,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21541.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653567","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48301,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48302,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48303,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48304,"Program Income",441020,"Adjutant General",110,-3163.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","ARD7653562","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [48305,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48306,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48307,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48308,"Gasoline Tax",414200,"Revenue",90,-3437981.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48309,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48310,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48311,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5313.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48312,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48313,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,75.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48314,"Transp Infr Impr Fee",428155,"Transportation",800,-3855.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48315,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-8705.37,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48316,"Food and Beverage Tax",418400,"State Comptroller",50,-26638.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48317,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48318,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210122.01,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [48319,"Food and Beverage Tax",418400,"State Comptroller",50,-18033.08,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48320,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48321,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48322,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3834.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48323,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48324,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48325,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48326,"Innkeeper's Tax",418500,"Treasurer of State",48,-237967.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48327,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48328,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48329,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48330,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48331,"Teaching Licensing Fees",427010,"Education",700,-12285.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653621","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48332,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48333,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9053.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48334,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48335,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-389.18,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48336,"Food and Beverage Tax",418400,"State Comptroller",50,-57082.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48337,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [48338,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48339,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48340,"ID Breakage",423614,"Horse Racing Comm",265,-4.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48341,"Food and Beverage Tax",418400,"State Comptroller",50,-3465.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48342,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48343,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1455.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653582","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48344,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.61,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48345,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653623","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48346,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48347,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2212.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48348,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653504","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48349,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48350,"Transp Infr Impr Fee",428155,"Transportation",800,-472920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48351,"Fed-VA Per Diem",441030,"Veterans Home",570,-727159.73,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48352,"Child Labor Law Penalties",450810,"Labor",225,-14100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48353,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48354,"Food and Beverage Tax",418400,"State Comptroller",50,-24140.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48355,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6045.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48356,"Food and Beverage Tax",418400,"State Comptroller",50,-7743.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48357,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48358,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48359,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48360,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48361,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48362,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6370.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48363,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48364,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,12241.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653603","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48365,"Vital Records Fees",423180,"Indiana Dept of Health",400,-554.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48366,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48367,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48368,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48369,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48370,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48371,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48372,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-71604.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48373,"ID Outs Tickets",423611,"Horse Racing Comm",265,-8703.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48374,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653563","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653605","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48376,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48377,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1906.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48378,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653554","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48379,"FR - scrap revenue",431431,"Transportation",800,-1519.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48380,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48381,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653488","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48382,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21346.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653595","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48383,"HP Breakage",423613,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48384,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48385,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-439120.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48386,"Heritage Trust Fees",425387,"Natural Resources",300,-6725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48387,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-475.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48388,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48389,"Unemployment Tax",417810,"Dept of Workforce Development",510,-366922.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48390,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-727.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653587","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48391,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48392,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48393,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48394,"DOR BMV OSOW Fee",427475,"Revenue",90,-61696.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48395,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48396,"Food and Beverage Tax",418400,"State Comptroller",50,-7327.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48397,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-26077.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48398,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48399,"Special Fuel Tax",414300,"Revenue",90,-2123464.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48400,"Food and Beverage Tax",418400,"State Comptroller",50,-7562.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48401,"Food and Beverage Tax",418400,"State Comptroller",50,-37403.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48402,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61960.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653583","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48403,"DEVA Repayments",428924,"Personnel",70,-50.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653556","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48404,"InsurAgts and Related Lic",423920,"Insurance",210,-361156.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48405,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-65881.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48407,"Food and Beverage Tax",418400,"State Comptroller",50,-833.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48408,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5313.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48409,"Railroad Property Tax",419200,"Transportation",800,-4795.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48410,"Food and Beverage Tax",418400,"State Comptroller",50,-142895.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48411,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48412,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653609","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48413,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48414,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48415,"DOR Service Charge",427449,"Revenue",90,-1336.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48416,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48417,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48418,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48419,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48420,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653576","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48421,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653505","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48422,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48423,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,109.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653600","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [48424,"Food and Beverage Tax",418400,"State Comptroller",50,-87253.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48425,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48426,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48427,"State Sales Tax",412010,"Transportation",800,-25066.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48428,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48429,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48430,"Volume Fee",422330,"Financial Institutions",208,-218.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48431,"Food and Beverage Tax",418400,"State Comptroller",50,-42112.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48432,"Notary Public Commissions",427520,"Secretary Of State",40,-8470.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653503","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48433,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-804.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653502","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48434,"Gasoline use tax",412700,"Transportation",800,-3275236.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48435,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4279.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48436,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48437,"Innkeeper's Tax",418500,"Treasurer of State",48,71.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48438,"Food and Beverage Tax",418400,"State Comptroller",50,-34764.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48439,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6545.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48440,"Food and Beverage Tax",418400,"State Comptroller",50,-181849.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48441,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48442,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-40758.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48443,"Gasoline use tax",412700,"Transportation",800,-1091779.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48444,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48445,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48446,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48447,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2970.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48448,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-38931.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653513","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48449,"Food and Beverage Tax",418400,"State Comptroller",50,-19611.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-989.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48451,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48452,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48453,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48454,"Military Relief Check-off",464226,"Veterans Affairs",160,-2027.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653564","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48455,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-608458.03,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48456,"Technology Fee",420105,"Board of Accounts",80,-21193.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48457,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48458,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48459,"Food and Beverage Tax",418400,"State Comptroller",50,-18346.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48460,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48461,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48462,"Admin. Fee",425197,"Charter School Brd",704,-4979.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-19T00:00:00","ARD7653622","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [48463,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48464,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48465,"Food and Beverage Tax",418400,"State Comptroller",50,-642.25,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48466,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-343.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [48467,"Food and Beverage Tax",418400,"State Comptroller",50,-86428.95,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48468,"DOR BMV OSOW Fee",427475,"Revenue",90,-66584.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48469,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6488.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48470,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-47585.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653596","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48471,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653591","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48472,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100281.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48474,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-660079.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653588","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48475,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48476,"Innkeeper's Tax",418500,"Treasurer of State",48,-2517.08,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48477,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48478,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48479,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48480,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48481,"Food and Beverage Tax",418400,"State Comptroller",50,-38017.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48482,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48483,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-738.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624296","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48484,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48485,"ID Breakage",423614,"Horse Racing Comm",265,-46.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48486,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48487,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48488,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48489,"SPF - Purdue",425319,"Motor Vehicles",235,-4200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48490,"FR - recycle revenue",431428,"Correction",615,-371.14,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624333","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48491,"Vital Records Fees",423180,"Indiana Dept of Health",400,-90.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48492,"Gasoline Tax",414200,"Revenue",90,6984.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48493,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624270","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48494,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48495,"Multi State Opioid Settlement",452115,"Budget Agency",57,-16706.87,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624269","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48496,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48497,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48498,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,12354.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624212","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48499,"Food and Beverage Tax",418400,"State Comptroller",50,158.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48500,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5745.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48501,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8236.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48502,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624313","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48503,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48504,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-40129.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624231","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48505,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48506,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48507,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48508,"Food and Beverage Tax",418400,"State Comptroller",50,-6193.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48509,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48510,"State Sales Tax",412010,"Transportation",800,-4644.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48511,"Transp Infr Impr Fee",428155,"Transportation",800,-5146.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48512,"HP Breakage",423613,"Horse Racing Comm",265,-51.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48513,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27893.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48514,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3445.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48515,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48516,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48517,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48518,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-4205660.7,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48519,"Multi State Opioid Settlement",452115,"Attorney General",46,-38982.7,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48520,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48521,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48522,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48523,"InsurAgts and Related Lic",423920,"Insurance",210,-246820.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48524,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48525,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48526,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48527,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48528,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48529,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48530,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48531,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48532,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48533,"Gasoline use tax",412700,"Revenue",90,-75137.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48534,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,214.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624310","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48535,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48536,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48537,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48538,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48539,"Miscellaneous Benefit Plan",428927,"Personnel",70,-13086.67,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48540,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48541,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48542,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2416.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48543,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48544,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48545,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48546,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48547,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48548,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48549,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-787541.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48550,"Consumer Restitution",450220,"Attorney General",46,-237.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48551,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48552,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48553,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48554,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624272","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48555,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5237.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48556,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48557,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48558,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48559,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48560,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48561,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48562,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48563,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48564,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48565,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48566,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48567,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624338","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48568,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10166.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48570,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48571,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48572,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48573,"Undesignated Donations",463280,"Protection Advocacy Svcs Comm",44,-80.36,2026,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624220","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",44], [48574,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.2,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48575,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48576,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48577,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48578,"SBOA Audit Charge",452210,"Board of Accounts",80,-169736.82,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624277","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48579,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48580,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48581,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48582,"Food and Beverage Tax",418400,"State Comptroller",50,1060.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1618.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48584,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48585,"Aircraft License Excise Tax",413100,"Revenue",90,-1322.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48586,"Military Relief Check-off",464226,"Veterans Affairs",160,-1234.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624286","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48587,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48588,"Teaching Licensing Fees",427010,"Education",700,-5910.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624337","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48589,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48590,"Consumer Penalties",450240,"Attorney General",46,-3696.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48591,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48592,"Transp Infr Impr Fee",428155,"Transportation",800,-494925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48593,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48594,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-12150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48595,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48596,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70765.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48597,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10741.58,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624331","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48598,"LOCAL PROJECTS",464180,"Child Services",502,-717.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48599,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48600,"Civil Penalties",450411,"Utility Regulatory Comm",200,-134000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624288","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [48601,"Water Testing Fees",423190,"Indiana Dept of Health",400,-538.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48602,"LOCAL PROJECTS",464180,"Public Retirement System",72,-3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624275","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48603,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48604,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48605,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48606,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-195989.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48607,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48608,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48609,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48610,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48611,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70972.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624305","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48612,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13419.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624207","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48613,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48614,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48615,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48616,"MFCU Investigation Recovery",450270,"Attorney General",46,-7759.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48617,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48618,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1336.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48619,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48620,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48621,"Claims and Comp - Road Damage",472342,"Transportation",800,-122543.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48622,"SPF - IU",425312,"Motor Vehicles",235,-7775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48623,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48624,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624202","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48625,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48626,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624287","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48627,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48628,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48629,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48630,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48631,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48632,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-27.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48633,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-182.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48634,"DOR BMV OSOW Fee",427475,"Revenue",90,-68632.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48635,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73621.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48636,"MINOR INDUSTRIAL",421154,"Environmental Management",495,4070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48637,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48638,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48639,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-70620.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48640,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48641,"NONGAME FUND",464220,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624306","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48642,"Motor Carrier Passenger Permit",427448,"Revenue",90,-65.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48643,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48644,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48645,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48646,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48647,"Food and Beverage Tax",418400,"State Comptroller",50,7.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48648,"Abandoned Property",462100,"Treasurer of State",48,-19750.93,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624225","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48649,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48650,"Offender Medical Copayments",420830,"Correction",615,-189.6,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48651,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48652,"SPF - ITCC",425316,"Motor Vehicles",235,-750.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48653,"Odometer Fees",425007,"State Police",100,-1296.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624284","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48654,"Gasoline use tax",412700,"Transportation",800,-338108.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48655,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48656,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624316","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48657,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4088.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48658,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48659,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17264.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624340","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48660,"Miscellaneous Benefit Plan",428927,"Personnel",70,-410529.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48661,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48662,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624322","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48663,"IRP Registration Fees",427420,"Revenue",90,-144806.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48664,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52291.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48665,"Title Insurance Enforcement Fu",423970,"Insurance",210,-60.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48666,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.44,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48667,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48668,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48669,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48670,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48671,"Innkeeper's Tax",418500,"Treasurer of State",48,-5866.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48672,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-729.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624309","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48673,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48674,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48675,"Claims and Comp - Road Damage",472342,"Transportation",800,-923.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624215","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48676,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48677,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48678,"FR - recycle revenue",431428,"Correction",615,-2070.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48679,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3820.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624320","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48680,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48681,"Adoption Fees",423020,"Indiana Dept of Health",400,-460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48682,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624291","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48683,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48684,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48685,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48686,"Odometer Fees",425007,"State Police",100,-616.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624281","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48687,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-38982.71,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624318","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48688,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48689,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48690,"TOS Unidentified Funds",401150,"Attorney General",46,478699.77,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48691,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48692,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23296.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48693,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1272.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48694,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48695,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48696,"Special Fuel Tax",414300,"Revenue",90,82345.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48697,"Food and Beverage Tax",418400,"State Comptroller",50,-214.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48698,"DOR BMV OSOW Fee",427475,"Transportation",800,-535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48699,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48700,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48701,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48702,"TOS Unidentified Funds",401150,"Child Services",502,-10879.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48703,"SPF - ND",425327,"Motor Vehicles",235,-2150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48704,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48705,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48706,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48707,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48708,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48709,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48710,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-04T00:00:00","ARD7624326","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48711,"Welfare Repayments",450510,"FSSA Family Resources",500,27435.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48712,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48713,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48714,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48715,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48716,"Food and Beverage Tax",418400,"State Comptroller",50,4839.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48717,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48718,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-901604.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48719,"Unemployment Tax",417810,"Dept of Workforce Development",510,-42754.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48720,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48721,"LOA Credits",428926,"Personnel",70,-870.07,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48722,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48723,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48724,"Food and Beverage Tax",418400,"State Comptroller",50,-7270.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48725,"Gasoline Tax",414200,"Revenue",90,28.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48726,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48727,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48728,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352575.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48729,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48730,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48731,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3130.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624319","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48732,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48733,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48734,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48735,"Food and Beverage Tax",418400,"State Comptroller",50,2.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48736,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624300","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [48737,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48738,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48739,"LOA Credits",428926,"Personnel",70,-55005.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48740,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55109.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48741,"Innkeeper's Tax",418500,"Treasurer of State",48,-23400.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48742,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48743,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48744,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48745,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48746,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-634487.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624311","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48748,"TOS Unidentified Funds",401150,"Attorney General",46,289681.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624223","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48749,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9492.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48750,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48751,"Notary Public Commissions",427520,"Secretary Of State",40,-6632.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624219","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48752,"Civil Penalties",450411,"Worker's Comp Brd",220,-1700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48753,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3135.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48754,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48755,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48756,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624228","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48757,"Civil Penalties",450411,"Revenue",90,-350.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48758,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7420.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48759,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48760,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,226674.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48761,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48762,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48763,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624314","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48764,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48765,"DOR Service Charge",427449,"Revenue",90,-140.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48766,"Volume Fee",422330,"Financial Institutions",208,-62402.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48767,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48768,"Innkeeper's Tax",418500,"Treasurer of State",48,-2736.13,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48769,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-146174.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48771,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48772,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11886.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48773,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48774,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48775,"LOA Credits",428926,"Personnel",70,-5048.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48776,"LOCAL PROJECTS",464180,"Transportation",800,-814463.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48777,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48778,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48779,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48780,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48781,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48782,"Moisture Meter Insp Fees",428625,"Agriculture",36,-7600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624217","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48783,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624341","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48784,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12224.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48785,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48786,"Dealer Plates",425230,"Secretary Of State",40,-21819.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48787,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48788,"Consumer Settlements",450230,"Attorney General",46,-308.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624221","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48789,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624317","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48790,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48791,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48792,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-63404.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48793,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1916.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48794,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48795,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16780.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48796,"LARE Fee",425267,"Natural Resources",300,-15728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48797,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48798,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARB7626070","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48799,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48800,"Disability Premiums EE",428991,"Disability - State Personnel",71,-34.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624274","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48801,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48802,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48803,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48804,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-942.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48805,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48806,"Food and Beverage Tax",418400,"State Comptroller",50,-121.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48807,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1843.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624304","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48808,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48809,"Welfare Repayments",450510,"FSSA Family Resources",500,-2565.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48810,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48811,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48812,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48813,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48814,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29110.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48815,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48816,"LARE Fee",425267,"Natural Resources",300,-5016.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48817,"SPF - Nurses",425367,"Motor Vehicles",235,-2675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48818,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48819,"Retaliatory Fees",423990,"Insurance",210,-1750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48820,"Gasoline use tax",412700,"Transportation",800,-112706.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48821,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3167.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48822,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2331547.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48823,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48824,"DOR BMV OSOW Fee",427475,"Revenue",90,-76840.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48825,"Investment Income",429690,"Motor Vehicles",235,-2722.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48826,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-181.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48827,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2751.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48828,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6563.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48829,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48830,"State Sales Tax",412010,"Transportation",800,-19625.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48831,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48832,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48833,"Innkeeper's Tax",418500,"Treasurer of State",48,-9697.93,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48834,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48835,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48836,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48837,"Consumer Penalties",450240,"Attorney General",46,-70.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48838,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48839,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48840,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48841,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48842,"Consumer Settlements",450230,"Attorney General",46,-648.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48843,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-122744.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48844,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48845,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48846,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48847,"DOR IDEM Fees",427470,"Environmental Management",495,-3419.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48848,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48849,"Multi State Opioid Settlement",452115,"Attorney General",46,-16706.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48850,"ATG Court Costs",420512,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48851,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48852,"FR - payphone commission reven",425623,"Correction",615,-22066.42,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48853,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48854,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48855,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48856,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48857,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48858,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48859,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48860,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48861,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48862,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48863,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48864,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48865,"SPF - Nurses",425367,"Motor Vehicles",235,-5675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48866,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48867,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48868,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48869,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48870,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48871,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1304681.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48872,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48873,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48874,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48875,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48876,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1965.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48878,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48879,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48880,"Water - Floodway Permits",425776,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48881,"Teaching Licensing Fees",427010,"Education",700,-7560.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642304","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48882,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48883,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48884,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642206","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48885,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48886,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48887,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48888,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48889,"Aircraft License Excise Tax",413100,"Revenue",90,-1882.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48890,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48891,"Food and Beverage Tax",418400,"State Comptroller",50,-2397.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48892,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48893,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8388.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48894,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48895,"Water Testing Fees",423190,"Indiana Dept of Health",400,-201.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48896,"Dealer Plates",425230,"Secretary Of State",40,-15950.96,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48897,"Federal Service Charges",428060,"State Police",100,-3572.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48898,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6222.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48899,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642210","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48900,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52592.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642277","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48901,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48902,"Innkeeper's Tax",418500,"Treasurer of State",48,-716.99,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48903,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48904,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.36,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48905,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48906,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48907,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48908,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48909,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48910,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48911,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48912,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48913,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-170.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642287","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48914,"Food and Beverage Tax",418400,"State Comptroller",50,-2331.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48915,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-784.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48916,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48917,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48918,"Superload Escort Revenue",432105,"State Police",100,-4834.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48919,"Food and Beverage Tax",418400,"State Comptroller",50,-5724.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48920,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5878.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48921,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48922,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48923,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27460.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48925,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48926,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48927,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48928,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.2,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48929,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48930,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48931,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48932,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48933,"GIFT SHOP",432100,"Library",730,-9.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48934,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464826.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642281","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48935,"Trademark Fee",427590,"Secretary Of State",40,-15.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48936,"Military Relief Check-off",464226,"Veterans Affairs",160,-233.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642263","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48937,"Food and Beverage Tax",418400,"State Comptroller",50,-241.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48938,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60955.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48939,"Food and Beverage Tax",418400,"State Comptroller",50,-4251.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48940,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48941,"Consumer Settlements",450230,"Attorney General",46,-117.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642204","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48942,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48943,"Food and Beverage Tax",418400,"State Comptroller",50,-43.83,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48944,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48945,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48946,"Welfare Repayments",450510,"FSSA Family Resources",500,-2469.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48947,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48948,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48949,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48950,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48951,"Food and Beverage Tax",418400,"State Comptroller",50,-5779.58,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48952,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48953,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48954,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642296","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [48955,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48956,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48957,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48958,"State Library Sales Tax",412430,"Library",730,-0.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48959,"Food and Beverage Tax",418400,"State Comptroller",50,-3233.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48960,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48961,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-7541.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642276","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48962,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48963,"Odometer Fees",425007,"State Police",100,-234.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642260","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48964,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48965,"DESIGNATED DONATION",463050,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48966,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27931.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642212","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48967,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48968,"FandW - Online Revenue",425457,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48969,"SBOA Audit Charge",452210,"Board of Accounts",80,-159.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642255","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48970,"Food and Beverage Tax",418400,"State Comptroller",50,-201.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48971,"Claims and Comp - Road Damage",472342,"Transportation",800,-445842.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48972,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48973,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48974,"Welfare Repayments",450510,"FSSA Family Resources",500,22931.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48975,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48976,"Water - well drillers license",425774,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48977,"Lease Rate",439350,"Dept of Administration",61,-105.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48978,"Special Fuel Tax",414300,"Revenue",90,-28.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48979,"DOR Haz Subst Fee",427472,"Environmental Management",495,-980.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48980,"Food and Beverage Tax",418400,"State Comptroller",50,-661.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48981,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38478.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48982,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48983,"Food and Beverage Tax",418400,"State Comptroller",50,-1846.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48984,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34993.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48985,"Transp Infr Impr Fee",428155,"Transportation",800,-332280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48986,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48987,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3209.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48988,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48989,"Alcoholic Beverage Taxes",416100,"Revenue",90,-358.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48990,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48991,"State Sales Tax",412010,"Transportation",800,-3254.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48992,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48993,"Motor Vehicle Highway Fees",425008,"Revenue",90,-102.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48994,"Food and Beverage Tax",418400,"State Comptroller",50,-9654.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48995,"Investment Income",429690,"Motor Vehicles",235,-7103.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48996,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10270.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48997,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48998,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48999,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9075.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49000,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642266","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49001,"Restitution",452030,"Criminal Justice Institute",32,-500.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642201","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49002,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49003,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49004,"Welfare Repayments",450510,"FSSA Family Resources",500,-2820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642196","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49005,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49006,"Petroleum Severance",413800,"Natural Resources",300,-49994.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49007,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49008,"Gasoline Tax",414200,"Revenue",90,-107984.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49009,"Alcoholic Beverage Taxes",416100,"Revenue",90,-151.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49010,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49011,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3175.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49012,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49013,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642205","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49014,"Labor Charges",439345,"Dept of Administration",61,-3931.4,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49015,"Notary Public Commissions",427520,"Secretary Of State",40,-6507.96,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642203","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49016,"IRP Registration Fees",427420,"Revenue",90,-254322.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49017,"Food and Beverage Tax",418400,"State Comptroller",50,-1684.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49018,"LARE Fee",425267,"Natural Resources",300,-12516.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49019,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49020,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642182","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [49021,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-143802.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49022,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49023,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49024,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49025,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49026,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49027,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49028,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49029,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47355.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49030,"Local Service Charges",428070,"State Police",100,-68244.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49031,"LOCAL PROJECTS",464180,"Child Services",502,-632.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49032,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49033,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642291","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49034,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49035,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49036,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49037,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49038,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49039,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49040,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49041,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642272","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49042,"Special Fuel Tax",414300,"Revenue",90,46471.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49043,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49044,"Food and Beverage Tax",418400,"State Comptroller",50,-2625.9,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49045,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49046,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49047,"Gasoline use tax",412700,"Revenue",90,1018.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49048,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49049,"Admin. Fee",425197,"Charter School Brd",704,-6957.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-03T00:00:00","ARD7642305","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49050,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49051,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642306","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49052,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49053,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.15,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49054,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49055,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49056,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49057,"FR - scrap revenue",431431,"Transportation",800,-522.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49058,"Food and Beverage Tax",418400,"State Comptroller",50,-316.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49059,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49060,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49061,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49062,"HP Breakage",423613,"Horse Racing Comm",265,-14.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49063,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49064,"Food and Beverage Tax",418400,"State Comptroller",50,-654.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49065,"Food and Beverage Tax",418400,"State Comptroller",50,-802.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49066,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-81950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49067,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49068,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.07,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49069,"NONGAME FUND",464220,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49070,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49071,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49072,"Food and Beverage Tax",418400,"State Comptroller",50,-23461.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49073,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49074,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-3016.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642269","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49075,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49076,"Food and Beverage Tax",418400,"State Comptroller",50,-490.23,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49077,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3850.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49078,"Technology Mgt Services",439030,"Ofc of Technology",67,-695458.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642252","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49079,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49080,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49081,"Gasoline use tax",412700,"Transportation",800,1527.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49082,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-338.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49083,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49084,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15239.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49085,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49086,"FandW - POS vendor license sales",425458,"Natural Resources",300,-479.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49087,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-902165.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49088,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14275.28,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642308","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49089,"Food and Beverage Tax",418400,"State Comptroller",50,-631.62,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49090,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301255.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49091,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49092,"State Sales Tax",412010,"Transportation",800,-770.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49093,"Railroad Property Tax",419200,"Transportation",800,-1875.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49094,"Innkeeper's Tax",418500,"Treasurer of State",48,-517.69,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49095,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49096,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49097,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20918.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49098,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49099,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49100,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49101,"LOCAL PROJECTS",464180,"Transportation",800,-3558.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49102,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49103,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49104,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49105,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49106,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49107,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1181.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49108,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-348869.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49109,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49110,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49111,"Alcoholic Beverage Taxes",416100,"Revenue",90,-366907.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49112,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49113,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49114,"Controlled Substances Recovery",426450,"Professional Licensing",250,-260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49115,"DOR IDEM Fees",427470,"Environmental Management",495,-4359.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49116,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49117,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-20196.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49118,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49119,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49120,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49121,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49122,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49123,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49124,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49125,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70021.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49126,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-4.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49127,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49128,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49129,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49130,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-25502.27,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555346","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [49131,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49132,"Sec Lending Interest income",429665,"Natural Resources",300,-655.01,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49133,"DONATION NOT FOR PROFITS",463210,"Library",730,-46.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49134,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49135,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-138.91,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555428","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49136,"Special Fuel Tax",414300,"Revenue",90,-505201.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49137,"Food and Beverage Tax",418400,"State Comptroller",50,-107.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49138,"Workzone Safety Fine",455130,"Transportation",800,-32315.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49139,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49140,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49141,"LIT PSCDA",418655,"Budget Agency",57,-345252.41,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49142,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49143,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-102800.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555399","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49144,"Food and Beverage Tax",418400,"State Comptroller",50,43554.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49145,"Claims and Comp - Road Damage",472342,"Transportation",800,519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49146,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49147,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1557.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555410","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49148,"Welfare Repayments",450510,"FSSA Family Resources",500,-26921.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49149,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555398","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49150,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-23579.22,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49151,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49152,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49153,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49154,"Food and Beverage Tax",418400,"State Comptroller",50,-560.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49155,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-810457.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49156,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49157,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5622.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49158,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49159,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49161,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49162,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49163,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5109.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49164,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49165,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49166,"Aircraft License Excise Tax",413100,"Revenue",90,-9041.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49167,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49168,"SBOA Audit Charge",452210,"Board of Accounts",80,-989.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555392","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49169,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49170,"DNR - Restitution",451045,"Natural Resources",300,-5250.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49171,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49172,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49173,"Food and Beverage Tax",418400,"State Comptroller",50,-946.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49174,"Abandoned Property",462100,"Treasurer of State",48,-3606.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49175,"Food and Beverage Tax",418400,"State Comptroller",50,-52.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49176,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-9067.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49177,"DOR Service Charge",427449,"Revenue",90,-127.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49178,"GIFT SHOP",432100,"Library",730,-964.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49179,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-554.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49180,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3356.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49181,"Food and Beverage Tax",418400,"State Comptroller",50,-205.15,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49182,"Claims and Comp - Road Damage",472342,"Transportation",800,924.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARM7555341","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49183,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5691.76,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49184,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49185,"Innkeeper's Tax",418500,"Treasurer of State",48,-822.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49186,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30696.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555422","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49187,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49188,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49189,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49190,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49191,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49192,"Innkeeper's Tax",418500,"Treasurer of State",48,-1518.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49193,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-115669.5,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49194,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49195,"Coroners Training Board",420881,"Coroner's Training Board",240,-17820.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555405","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [49196,"Food and Beverage Tax",418400,"State Comptroller",50,-15179.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49197,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555439","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49198,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-45465.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49199,"LIT PSCDA",418655,"Budget Agency",57,-62052.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49200,"Civil Penalties",450411,"Revenue",90,-2375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49201,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49202,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49203,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49204,"Food and Beverage Tax",418400,"State Comptroller",50,-2239.61,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49205,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49206,"Innkeeper's Tax",418500,"Treasurer of State",48,-2381.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49207,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555420","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49208,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-597.11,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49209,"Food and Beverage Tax",418400,"State Comptroller",50,-3320.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49210,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49211,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555418","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49212,"Librarian Certification Fee",424610,"Library",730,-570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49213,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49214,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49215,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555415","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49216,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49217,"Food and Beverage Tax",418400,"State Comptroller",50,-80.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49218,"DEVA Repayments",428924,"Personnel",70,-1015.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555388","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49219,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49220,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49221,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49222,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-473869.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555417","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49223,"ID Breakage",423614,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49224,"LIT PSCDA",418655,"Revenue",90,-2539043.89,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49225,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49226,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49227,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49228,"State Sales Tax",412010,"Transportation",800,-24046.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49229,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49230,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2709.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49231,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.46,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49232,"DOR BMV OSOW Fee",427475,"Revenue",90,-35232.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49233,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49234,"Gasoline use tax",412700,"Transportation",800,-5480442.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49235,"Welfare Repayments",450510,"FSSA Family Resources",500,-1008.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49236,"Railroad Property Tax",419200,"Transportation",800,-2700360.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49237,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49238,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49239,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49240,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555337","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5257.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49242,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-208710.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49243,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49244,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-12T00:00:00","ARD7555432","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49245,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49563.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49246,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-983142.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49247,"DOR UST Fees",427465,"Environmental Management",495,-4635.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49248,"FR - scrap revenue",431431,"Transportation",800,-1116.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49249,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49250,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49251,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-623.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555403","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49252,"Food and Beverage Tax",418400,"State Comptroller",50,-3050.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49253,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.97,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49254,"LARE Fee",425267,"Natural Resources",300,-8010.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49255,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49256,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49257,"TOS Unidentified Funds",401150,"Attorney General",46,37089.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49258,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555441","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49259,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49260,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49261,"Innkeeper's Tax",418500,"Treasurer of State",48,-1723.75,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49262,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49263,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49264,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49265,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49266,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49267,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49268,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49269,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49270,"Odometer Fees",425007,"State Police",100,-1419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555395","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49271,"TOS Unidentified Funds",401150,"State Comptroller",50,12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49272,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49273,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49274,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49275,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49276,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49277,"Child Labor Law Penalties",450810,"Labor",225,-6200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49278,"Gasoline Tax",414200,"Revenue",90,-1074060.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49279,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49280,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2411.95,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49281,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2412.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49282,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49283,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1006663.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555425","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [49284,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49285,"Food and Beverage Tax",418400,"State Comptroller",50,-1580.28,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49286,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49287,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49288,"Food and Beverage Tax",418400,"State Comptroller",50,-5715.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49289,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49290,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49291,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49292,"Innkeeper's Tax",418500,"Treasurer of State",48,-11133.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49293,"SexorViolent Offender Reg Fee",429350,"Correction",615,-674.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555438","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49294,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49295,"Innkeeper's Tax",418500,"Treasurer of State",48,-3453.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49296,"Sales Disclosure Filing",424810,"Budget Agency",57,-46216.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49297,"DOR BMV OSOW Fee",427475,"Transportation",800,-5945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49298,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49299,"Consumer Settlements",450230,"Attorney General",46,-709.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49300,"SF Supplier Fee",427500,"Revenue",90,554.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49301,"Food and Beverage Tax",418400,"State Comptroller",50,-335.7,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49302,"DOR BMV OSOW Fee",427475,"Revenue",90,-1306516.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49303,"Food and Beverage Tax",418400,"State Comptroller",50,-521.87,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49304,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49305,"Food and Beverage Tax",418400,"State Comptroller",50,-5217.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49306,"Sec Lending Interest income",429665,"Natural Resources",300,-1043.91,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49307,"Motor Carrier Permit Fee",427452,"Transportation",800,-4925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49308,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555449","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49309,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49310,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49311,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20600.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49312,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49313,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49314,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49315,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49316,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49317,"LIT PSCDA",418655,"Budget Agency",57,-2885873.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49318,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49319,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49320,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49321,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49322,"Special Fuel Tax",414300,"Revenue",90,-169344.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49323,"Motor Carrier Permit Fees",427440,"Revenue",90,-1472.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49324,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49325,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-84831.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49326,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45122.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49327,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128659.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49328,"Gasoline use tax",412700,"Transportation",800,-1826871.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49329,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49330,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49331,"Claims and Comp - Road Damage",472342,"Transportation",800,-194286.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555460","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49332,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49333,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49334,"Food and Beverage Tax",418400,"State Comptroller",50,267.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49335,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18789.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49336,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5226.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49337,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49338,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49339,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-52.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49340,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54530.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49341,"Transp Infr Impr Fee",428155,"Transportation",800,-39968.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49342,"Transp Infr Impr Fee",428155,"Transportation",800,-270630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49343,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49344,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1015.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49345,"Gasoline Tax",414200,"Revenue",90,-358529.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49346,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49347,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3240.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49348,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8424.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49349,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49350,"Mining Licenses",424320,"Labor",225,-160.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49351,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49352,"Food and Beverage Tax",418400,"State Comptroller",50,-318.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49353,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49354,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49355,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3386032.94,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49356,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49357,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49358,"HP Breakage",423613,"Horse Racing Comm",265,-1.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49359,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49360,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49361,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49362,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-6595.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49363,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49364,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49365,"Heritage Trust Fees",425387,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49366,"Collection Agency Fees",427530,"Transportation",800,2622.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49367,"Overweight Vehicle Fines",455110,"Transportation",800,-2210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49368,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49369,"Gasoline use tax",412700,"Revenue",90,-1217914.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49370,"Food and Beverage Tax",418400,"State Comptroller",50,-13049.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49371,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49372,"SF Supplier Fee",427500,"Revenue",90,11.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49373,"Food and Beverage Tax",418400,"State Comptroller",50,-58.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49374,"Sec Lending Interest income",429665,"Budget Agency",57,-15119.11,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555383","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49375,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-175159.48,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49376,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49377,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-77162.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49378,"Sec Lending Interest income",429665,"Treasurer of State",48,-4597.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-12T00:00:00","ARD7555351","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49379,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12130.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555390","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49380,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49381,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49382,"IRP Registration Fees",427420,"Revenue",90,-4439319.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49383,"LIT PSCDA",418655,"Budget Agency",57,-519739.16,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49384,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48276.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555411","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49385,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49386,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555407","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49387,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49388,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49389,"Special Fuel Tax",414300,"Revenue",90,-10315.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49390,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49391,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49392,"LARE Fee",425267,"Natural Resources",300,-2460.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49393,"Food and Beverage Tax",418400,"State Comptroller",50,913.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49394,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555401","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49395,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49396,"Veterans Home Resident Collect",428410,"Veterans Home",570,-82028.85,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555437","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49397,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49398,"Food and Beverage Tax",418400,"State Comptroller",50,-904.44,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49399,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555389","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49400,"Welfare Repayments",450510,"FSSA Family Resources",500,278.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49401,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49402,"Innkeeper's Tax",418500,"Treasurer of State",48,-18563.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49403,"SPF - Nurses",425367,"Motor Vehicles",235,-1800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49404,"State Sales Tax",412010,"Transportation",800,-5690.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49405,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-260.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49406,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49407,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49408,"State Library Sales Tax",412430,"Library",730,-67.53,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49409,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-584.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555416","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49411,"Consumer Penalties",450240,"Attorney General",46,-720.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49412,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1000.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49413,"State Seals",422680,"Homeland Security",385,-9870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49414,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49415,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473980","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [49416,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49417,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-449140.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49418,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.13,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49419,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49420,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49421,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49422,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49423,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81420.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49424,"DHS Fines",452320,"Homeland Security",385,-8100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49425,"Special Fuel Tax",414300,"Revenue",90,-66.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49426,"Sales - Meals",430984,"Evansville State Hospital",425,-75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49427,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49428,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49429,"Food and Beverage Tax",418400,"State Comptroller",50,-7496.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49430,"Food and Beverage Tax",418400,"State Comptroller",50,-1.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49431,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49432,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49433,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49434,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49435,"SPF - IPFF",425368,"Motor Vehicles",235,-2875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49436,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1475.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49437,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-754425.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49438,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474000","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49439,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1110.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469865","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49440,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49441,"LARE Fee",425267,"Natural Resources",300,-7811.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49442,"Vital Records Fees",423180,"Indiana Dept of Health",400,-178.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49443,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4825.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49444,"DNR - Campground Revenue",425451,"Natural Resources",300,-2386.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49445,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49446,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49447,"Claims and Comp - Road Damage",472342,"Transportation",800,-967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49448,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49449,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49450,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-119.62,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [49451,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-11.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49452,"Food and Beverage Tax",418400,"State Comptroller",50,-75.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49453,"Food and Beverage Tax",418400,"State Comptroller",50,-12345.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49454,"Plan Review",422554,"Homeland Security",385,-166015.59,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49455,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49456,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49457,"Government Interest Income",429660,"Treasurer of State",48,-11581.18,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-02T00:00:00","ARD7489073","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49458,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49459,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9972.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49460,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49461,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49462,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,87238.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489151","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49463,"Food and Beverage Tax",418400,"State Comptroller",50,-712.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49464,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49465,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49466,"Late Filing Fee",422557,"Homeland Security",385,-550.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49467,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49468,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49469,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49470,"Food and Beverage Tax",418400,"State Comptroller",50,-61.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49471,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49472,"Gasoline use tax",412700,"Transportation",800,-22366.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49473,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49474,"Claims and Comp - Road Damage",472342,"Transportation",800,-162276.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474050","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49475,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49476,"Food and Beverage Tax",418400,"State Comptroller",50,-6227.95,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49477,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49478,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1976.19,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489138","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49479,"Transp Infr Impr Fee",428155,"Transportation",800,-581865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49480,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-833.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474004","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49481,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49482,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49483,"Food and Beverage Tax",418400,"State Comptroller",50,-732.94,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49484,"Veterans Home Resident Collect",428410,"Veterans Home",570,-150.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489166","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49485,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49486,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489140","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49487,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49488,"Boiler Inspections",422610,"Homeland Security",385,-15542.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49489,"Solid waste disposal fee",421350,"Environmental Management",495,-18.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49490,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49491,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49492,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473993","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49493,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49494,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.66,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49495,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49496,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49497,"Gasoline use tax",412700,"Transportation",800,-67096.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49498,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489124","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49499,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49500,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49501,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49502,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46880.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49503,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49504,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958642.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474009","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49505,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49506,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49507,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49508,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49509,"Food and Beverage Tax",418400,"State Comptroller",50,-955.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49510,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49511,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49512,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49513,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49514,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49515,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49516,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41772.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49517,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49518,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49519,"Food and Beverage Tax",418400,"State Comptroller",50,-761.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49520,"Special Fuel Tax",414300,"Revenue",90,-2513.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49521,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489128","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49522,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49523,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49524,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49525,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1661.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49526,"ID Breakage",423614,"Horse Racing Comm",265,-22.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49527,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49528,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-3000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49529,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-821024.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49530,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49531,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49532,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49533,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49534,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49535,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49536,"Transp Infr Impr Fee",428155,"Transportation",800,-546.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49537,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49538,"Gasoline use tax",412700,"Revenue",90,-480.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49539,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49540,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489064","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49541,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49542,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49543,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-840.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49544,"In.Gov Charges",439106,"Ofc of Technology",67,1474998.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49545,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49546,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49547,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49548,"Transfer",425174,"Environmental Management",495,43704.55,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489156","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49549,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49550,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2136.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489131","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49552,"SPF - BallState",425302,"Motor Vehicles",235,-2275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49553,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3509.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474008","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49554,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49556,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-47382.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49557,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13379.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49558,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49559,"Offender Medical Copayments",420830,"Correction",615,-5467.36,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474024","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49560,"Food and Beverage Tax",418400,"State Comptroller",50,-4438.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49561,"Military Relief Check-off",464226,"Veterans Affairs",160,-120.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489123","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-217.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49563,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-919977.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489145","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49564,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49565,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49566,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49567,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13260.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473989","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49568,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49569,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49570,"DOR BMV OSOW Fee",427475,"Revenue",90,-91655.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49571,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49572,"Finger Print Fee",422326,"Gaming Comm",190,-1417.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49573,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49574,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49575,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-289060.36,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489119","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49576,"Aircraft License Excise Tax",413100,"Revenue",90,-72.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49577,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49578,"Gasoline Tax",414200,"Revenue",90,-1389.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49579,"IRP Registration Fees",427420,"Revenue",90,-160387.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49580,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49581,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10328.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49582,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49583,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49584,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49585,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49586,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49587,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49588,"GIFT SHOP",432100,"Library",730,-38.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49589,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49590,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49591,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49592,"TOS Unidentified Funds",401150,"Attorney General",46,-1217.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49593,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49594,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49595,"Child Labor Law Penalties",450810,"Labor",225,-15750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489129","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49596,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489172","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49597,"Food and Beverage Tax",418400,"State Comptroller",50,-566.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49598,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49599,"Welfare Repayments",450510,"FSSA Family Resources",500,33696.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49600,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49601,"Claims and Comp - Road Damage",472342,"Transportation",800,-96482.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49602,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49603,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49604,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49605,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49606,"Special Fuel Tax",414300,"Revenue",90,15275.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49607,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49608,"Special Fuel Tax",414300,"Revenue",90,-1084.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49609,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49610,"E-check Processing Fee",439291,"Homeland Security",385,-17.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49611,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49612,"Innkeeper's Tax",418500,"Treasurer of State",48,-6747.23,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49613,"Welfare Repayments",450510,"FSSA Family Resources",500,-355.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49614,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49615,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49616,"Charity Gaming Penalties",450610,"Gaming Comm",190,-725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49617,"Gasoline Tax",414200,"Revenue",90,-30.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49618,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-87238.53,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49619,"Notary Public Commissions",427520,"Secretary Of State",40,-6479.86,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489069","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49620,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49621,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49622,"Odometer Fees",425007,"State Police",100,-2829.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489121","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49623,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49624,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49625,"Welfare Repayments",450510,"FSSA Family Resources",500,-4394.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARB7490888","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49626,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49627,"Program Income",441020,"Adjutant General",110,-1333.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","ARD7473987","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [49628,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49629,"Food and Beverage Tax",418400,"State Comptroller",50,-959.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49630,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49631,"Registration Fee Revenue",423260,"Public Defender Council",610,-1075.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [49632,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49633,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49634,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49635,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","BIL7478755","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49636,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-177.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49637,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49638,"Gasoline Tax",414200,"Revenue",90,-2736.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49639,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49640,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49641,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49642,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49643,"Gasoline use tax",412700,"Transportation",800,-2162.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49644,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49645,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.67,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49646,"LOCAL PROJECTS",464180,"Child Services",502,-121.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49647,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7406.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49648,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49649,"Civil Penalties",450411,"Utility Regulatory Comm",200,-31000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489126","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [49650,"Occupational License Fee",422820,"Gaming Comm",190,-10107.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49651,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-49.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49652,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49653,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49654,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49655,"Food and Beverage Tax",418400,"State Comptroller",50,-3584.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49656,"Food and Beverage Tax",418400,"State Comptroller",50,-842.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49657,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1284.97,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49658,"Welfare Repayments",450510,"FSSA Family Resources",500,328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49659,"Civic Event Plate Order",425204,"Motor Vehicles",235,-420.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49660,"Food and Beverage Tax",418400,"State Comptroller",50,-413.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49661,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49662,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49663,"Civil Penalties",450411,"Revenue",90,-712.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49664,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-79928.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49665,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-832.21,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49666,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489122","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49667,"Food and Beverage Tax",418400,"State Comptroller",50,-94.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49668,"Military Relief Check-off",464226,"Veterans Affairs",160,-60.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473988","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49669,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15377.9,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27742.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49671,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49672,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49673,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49674,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49675,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49676,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49677,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49678,"Cut Road Permit",428116,"Transportation",800,-13415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489173","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49679,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49680,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53590.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473939","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49681,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49682,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489187","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49683,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49684,"Innkeeper's Tax",418500,"Treasurer of State",48,-820.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49685,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49686,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49687,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49688,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264668.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49689,"SPF - IKFT",425364,"Child Services",502,-1450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49690,"SPF - Colts",425354,"Budget Agency",57,-2320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489113","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49691,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250523.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49692,"Solid waste disposal fee",421350,"Environmental Management",495,-25790.39,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49693,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49694,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49695,"Government Interest Income",429660,"Transportation",800,-128406.25,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474032","2026-06-06T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49696,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49697,"DOR IDEM Fees",427470,"Environmental Management",495,-1191.22,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49698,"State Sales Tax",412010,"Transportation",800,-6076.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49699,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49700,"HP Breakage",423613,"Horse Racing Comm",265,-4.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49701,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49702,"Admin. Fee",425197,"Charter School Brd",704,-6273.86,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-02T00:00:00","ARD7489171","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49703,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49704,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49705,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49706,"IRP Registration Fees",427420,"Revenue",90,-948172.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49707,"State Sales Tax",412010,"Transportation",800,-1437.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11659.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49709,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49710,"Food and Beverage Tax",418400,"State Comptroller",50,-898.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49711,"Nonconsumer Settlements/Fees",450260,"State Police",100,-459.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49712,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2992.88,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473990","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49713,"Gasoline use tax",412700,"Transportation",800,-720.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49714,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1530.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49715,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49716,"Food and Beverage Tax",418400,"State Comptroller",50,-953.15,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49717,"Food and Beverage Tax",418400,"State Comptroller",50,-108.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49718,"Occupational License Fee",422820,"Gaming Comm",190,-9200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49719,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49720,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49721,"Food and Beverage Tax",418400,"State Comptroller",50,-9.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49722,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489155","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49723,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49724,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49725,"Claims and Comp - Road Damage",472342,"Transportation",800,677.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473926","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49726,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49727,"SPF - ND",425327,"Motor Vehicles",235,-3625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49728,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49729,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49730,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49731,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107261.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49732,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49733,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49734,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49735,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49736,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49737,"Accreditation Renewal",423320,"Comm for Higher Education",719,-8608.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [49738,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49739,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49740,"Teaching Licensing Fees",427010,"Education",700,-12665.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489170","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49741,"Welfare Repayments",450510,"FSSA Family Resources",500,18033.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489061","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49742,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37473.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49743,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49744,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49745,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49746,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-811.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489165","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49747,"Abandoned Property",462100,"Treasurer of State",48,-265533.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49748,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49749,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49750,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7855.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489144","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49751,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49752,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49753,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473999","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49754,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49755,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49756,"Transp Infr Impr Fee",428155,"Transportation",800,-694560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49757,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-588.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49758,"DOR Service Charge",427449,"Revenue",90,-115.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49759,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49760,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49761,"Special Fuel Tax",414300,"Revenue",90,-660.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49762,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49763,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49764,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49765,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49766,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49767,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-60.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489152","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49768,"Technology Fee",420105,"Homeland Security",385,-730.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49769,"SPF - Purdue",425319,"Motor Vehicles",235,-12475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49770,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49771,"NONGAME FUND",464220,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474006","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49772,"Food and Beverage Tax",418400,"State Comptroller",50,-5263.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49773,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49774,"DOR BMV OSOW Fee",427475,"Revenue",90,-77074.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49775,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49776,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-700.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49777,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9495.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49778,"IFSAC Fees",422630,"Homeland Security",385,-870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49779,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49780,"Food and Beverage Tax",418400,"State Comptroller",50,-415.24,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49781,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49782,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7027.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49783,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7728.06,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489153","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49784,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49785,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49786,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49787,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49788,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,495.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49789,"SPF - ND",425327,"Motor Vehicles",235,-2725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49790,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49791,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49792,"Food and Beverage Tax",418400,"State Comptroller",50,-287.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49793,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474029","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49794,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-880.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [49795,"Emergency Planning Fees",427492,"Revenue",90,-5100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489118","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49796,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49797,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49798,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13220.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49799,"Gasoline Tax",414200,"Revenue",90,148.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49800,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-700.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474034","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49801,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49802,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49803,"Consumer Settlements",450230,"Attorney General",46,-1414.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49804,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49805,"Boxing License Fees",426080,"Gaming Comm",190,-400.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49806,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49807,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49808,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49809,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49810,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49811,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49812,"Welfare Repayments",450510,"FSSA Family Resources",500,-12809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARB7475736","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49813,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49814,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49815,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-80053.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49816,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11551.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49817,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49818,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49819,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-283022.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49821,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49822,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49823,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49824,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49825,"Food and Beverage Tax",418400,"State Comptroller",50,-443.62,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49826,"Food and Beverage Tax",418400,"State Comptroller",50,168.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49827,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49828,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49829,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49830,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49831,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49832,"LARE Fee",425267,"Natural Resources",300,-26988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49833,"DOR BMV OSOW Fee",427475,"Revenue",90,-62021.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49834,"Gasoline use tax",412700,"Revenue",90,-14910.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49835,"Food and Beverage Tax",418400,"State Comptroller",50,-488.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49836,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49837,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49838,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-45065.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489079","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49839,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49840,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49841,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49842,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49843,"Consumer Settlements",450230,"Attorney General",46,-1263.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49844,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489148","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49845,"DOR Service Charge",427449,"Revenue",90,-40.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49846,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49847,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1470.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473998","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49848,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13500.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49849,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-639540.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16042.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49851,"Food and Beverage Tax",418400,"State Comptroller",50,-16.45,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49852,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-462.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49853,"State Sales Tax",412010,"Transportation",800,-2226.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49854,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49855,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49856,"SPF - IU",425312,"Motor Vehicles",235,-14000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49857,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49858,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-156.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49859,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11854.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49860,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49861,"Welfare Repayments",450510,"FSSA Family Resources",500,-490.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49862,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49863,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49864,"State Sales Tax",412010,"Transportation",800,-526.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49865,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49866,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49867,"Vital Records Fees",423180,"Indiana Dept of Health",400,-226.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49868,"Elevator Inspections",422620,"Homeland Security",385,-61790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49869,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10940.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49870,"FandW - Online Revenue",425457,"Natural Resources",300,-181358.2,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49871,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49872,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30788.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49873,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49874,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49875,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49876,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49877,"SPF - IPFF",425368,"Motor Vehicles",235,-4125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49878,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49879,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11231.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49880,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49881,"DOR BMV OSOW Fee",427475,"Revenue",90,-58579.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49882,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49883,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49884,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.28,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49885,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49886,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49887,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49888,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49889,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49890,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49891,"DOR IDEM Fees",427470,"Environmental Management",495,10.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49892,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49893,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49894,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49895,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2085.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49896,"Water Testing Fees",423190,"Indiana Dept of Health",400,-114.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49897,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49898,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49899,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49900,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49901,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49902,"Food and Beverage Tax",418400,"State Comptroller",50,-1697.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49903,"Food and Beverage Tax",418400,"State Comptroller",50,-894.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49904,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49905,"Food and Beverage Tax",418400,"State Comptroller",50,-670.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49906,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489132","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49907,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49908,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49909,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8422.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49910,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49911,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49912,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49913,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49914,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49915,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92712.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49916,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49917,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.91,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49918,"Food and Beverage Tax",418400,"State Comptroller",50,-24149.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49919,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49920,"Food and Beverage Tax",418400,"State Comptroller",50,-333.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49921,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49922,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49923,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49924,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1784.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49925,"LARE Fee",425267,"Natural Resources",300,-30377.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49926,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49927,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49928,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49929,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12493.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49930,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-37788.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474013","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [49931,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-106693.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49932,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49933,"Innkeeper's Tax",418500,"Treasurer of State",48,-3012.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49934,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49935,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1508.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49936,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49937,"Heritage Trust Fees",425387,"Natural Resources",300,-6875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49938,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49939,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489149","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49940,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49941,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49942,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49943,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49944,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49945,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49946,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49947,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49948,"Innkeeper's Tax",418500,"Treasurer of State",48,-2754.14,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49949,"Food and Beverage Tax",418400,"State Comptroller",50,-132.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49950,"Food and Beverage Tax",418400,"State Comptroller",50,-356.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49951,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49952,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49953,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49954,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-455.02,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49955,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49956,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-89166.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49957,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25580.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474012","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49958,"TOS Unidentified Funds",401150,"Attorney General",46,-19209.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49959,"Food and Beverage Tax",418400,"State Comptroller",50,-20233.62,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49960,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49961,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49962,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49963,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474010","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49964,"LARE Fee",425267,"Natural Resources",300,-8707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49965,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384334.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49966,"Innkeeper's Tax",418500,"Treasurer of State",48,-8346.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49967,"Food and Beverage Tax",418400,"State Comptroller",50,-498.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49968,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49969,"Food and Beverage Tax",418400,"State Comptroller",50,-14.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49970,"Teaching Licensing Fees",427010,"Education",700,-67940.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474027","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49971,"Special Fuel Tax",414300,"Revenue",90,-153.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49972,"Food and Beverage Tax",418400,"State Comptroller",50,-35.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49973,"Transp Infr Impr Fee",428155,"Transportation",800,-3372.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49974,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49975,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-333.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473996","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49976,"Innkeeper's Tax",418500,"Treasurer of State",48,-478.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49977,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49978,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49979,"Fireworks Displays",422572,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49980,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49981,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49982,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49983,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49984,"HP Breakage",423613,"Horse Racing Comm",265,-11.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49985,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9510.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49986,"ID Breakage",423614,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49987,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49988,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49989,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489135","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49990,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49991,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49992,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49993,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49994,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49995,"Food and Beverage Tax",418400,"State Comptroller",50,-515.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49996,"Food and Beverage Tax",418400,"State Comptroller",50,-1170.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49997,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49998,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49999,"Food and Beverage Tax",418400,"State Comptroller",50,-1006.51,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50000,"LOCAL PROJECTS",464180,"Transportation",800,-128807.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50001,"Food and Beverage Tax",418400,"State Comptroller",50,129.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50002,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50003,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14329.42,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50004,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50005,"SPF - Nurses",425367,"Motor Vehicles",235,-5975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50006,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50007,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50008,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50009,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1331846.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489143","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50010,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11844.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50011,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50012,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50013,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50014,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50015,"SPF - Purdue",425319,"Motor Vehicles",235,-10150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50016,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50017,"Unemployment Tax",417810,"Dept of Workforce Development",510,-218377.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50018,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50019,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50020,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50021,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96069.27,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50022,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-20381.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [50023,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50024,"DOR BMV OSOW Fee",427475,"Transportation",800,-670.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50025,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50026,"RPAF Tipping Fees",427467,"Environmental Management",495,-25790.4,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50027,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4344.75,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50028,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50029,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50030,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.61,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50031,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50032,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50033,"Food and Beverage Tax",418400,"State Comptroller",50,-294.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50034,"Abandoned Property",462100,"Treasurer of State",48,-4667.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489072","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50035,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9384.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50036,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50037,"SPF - Colts",425354,"Budget Agency",57,-3100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473978","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50038,"Admin. Fee",425197,"Charter School Brd",704,-9737.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-08T00:00:00","ARD7474028","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50039,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50040,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","ARD7474019","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50041,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50042,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50043,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-08T00:00:00","ARM7473911","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50044,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50045,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50046,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50047,"Aircraft License Excise Tax",413100,"Revenue",90,-158.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50048,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50049,"Odometer Fees",425007,"State Police",100,-2526.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50050,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50051,"Technology Fee",420105,"Board of Accounts",80,-48352.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50052,"Copies and Report Fees",420360,"Board of Accounts",80,-30413.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50053,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12930.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50054,"Procurement Rebate",472497,"Dept of Administration",61,-10931.98,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50055,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50056,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-886.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50057,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167592.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50058,"Undesignated Donations",463280,"State Police",100,-26563.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50059,"Notary Public Commissions",427520,"Secretary Of State",40,-7766.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644905","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50060,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644916","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50061,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36254.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50062,"FR - post and pole revenue",431426,"Natural Resources",300,-32068.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50063,"Program Income",441020,"Adjutant General",110,-9476.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","ARD7644965","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [50064,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50065,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-601.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644976","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50066,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3219.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50067,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50068,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50069,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50070,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50071,"Gasoline Tax",414200,"Revenue",90,-16302.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50072,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-153250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50073,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50074,"Sale of State Property",430310,"Dept of Administration",61,-2222.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50075,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50076,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50077,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50078,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50079,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-295.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50080,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50081,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5845.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50082,"Gasoline use tax",412700,"Revenue",90,2079.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50083,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2042.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50084,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50085,"Railroad Property Tax",419200,"Transportation",800,-262.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50086,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50087,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50088,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644908","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50089,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-244448.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50090,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.91,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50091,"Innkeeper's Tax",418500,"Treasurer of State",48,-75249.23,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50092,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50093,"SPandR - Ski Rental",425846,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50094,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50095,"Retaliatory Fees",423990,"Insurance",210,-140028.78,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50096,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50097,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50098,"Food and Beverage Tax",418400,"State Comptroller",50,-370.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50099,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50100,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50101,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50102,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-426795.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50103,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.53,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50104,"Innkeeper's Tax",418500,"Treasurer of State",48,-39139.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50105,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50106,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50107,"SPandR - CRS Cabins",425799,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50108,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50109,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645007","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50110,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44443.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50111,"DNR - Campground Revenue",425451,"Natural Resources",300,-762.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50112,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33197.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50113,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50114,"Food and Beverage Tax",418400,"State Comptroller",50,-985.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50115,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50116,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50117,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50118,"Dealer Plates",425230,"Secretary Of State",40,-10083.15,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50119,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-106.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50120,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50121,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50122,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50123,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50124,"Food and Beverage Tax",418400,"State Comptroller",50,-84.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50125,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50126,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-657.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644986","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50127,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50128,"Gasoline Tax",414200,"Revenue",90,343715.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50129,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50130,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-567.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50131,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50132,"Gasoline use tax",412700,"Transportation",800,3119.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50133,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-397868.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50134,"InsurAgts and Related Lic",423920,"Insurance",210,-237203.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50135,"ID Breakage",423614,"Horse Racing Comm",265,-10.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50136,"DNR - Firewood Revenue",431462,"Natural Resources",300,-597.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50137,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50138,"Aircraft License Excise Tax",413100,"Revenue",90,-370.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50139,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50140,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50141,"TOS Unidentified Funds",401150,"Child Services",502,45181.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645000","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50142,"Food and Beverage Tax",418400,"State Comptroller",50,-35457.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50143,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50144,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50145,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644992","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50146,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50147,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50148,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50149,"Teaching Licensing Fees",427010,"Education",700,-10505.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645005","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50150,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50151,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50152,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50153,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2632.07,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50154,"Investment Income",429690,"Motor Vehicles",235,-1314.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50155,"LABORATORY COSTS",421102,"Toxicology",115,-5600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644966","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50156,"Food and Beverage Tax",418400,"State Comptroller",50,-6795.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50157,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20146.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","ARD7644996","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50158,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1806.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50159,"Claims and Comp - Road Damage",472342,"Transportation",800,-1125.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50160,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50161,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50162,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50163,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2907.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644991","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50164,"Food and Beverage Tax",418400,"State Comptroller",50,-831.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50165,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-128.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50166,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,4352.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50167,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50168,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50169,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6350.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50170,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50171,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50172,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50173,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50174,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-9268.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50175,"DNR - Campground Revenue",425451,"Natural Resources",300,-645.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50176,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50177,"HP Breakage",423613,"Horse Racing Comm",265,-5.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50178,"Petroleum Severance",413800,"Natural Resources",300,-10.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50179,"Food and Beverage Tax",418400,"State Comptroller",50,-119.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50180,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50181,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50182,"Food and Beverage Tax",418400,"State Comptroller",50,-354.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1834.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50184,"DNR - Firewood Revenue",431462,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50185,"SPandR - Annual Permits",425787,"Natural Resources",300,-36200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50186,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50187,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2911.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50188,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50189,"Food and Beverage Tax",418400,"State Comptroller",50,-3710.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50190,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7392.1,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644983","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50191,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50192,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50193,"State Sales Tax",412010,"Transportation",800,-1377.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50194,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1006693.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50195,"Federal Service Charges",428060,"State Police",100,-101.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50196,"DOR BMV OSOW Fee",427475,"Revenue",90,-64942.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50197,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50198,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50199,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50200,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50201,"Food and Beverage Tax",418400,"State Comptroller",50,-54.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50202,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50203,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644995","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50204,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50205,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50206,"N/P - heritage data fees",425711,"Natural Resources",300,-1386.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50207,"FR - special event permit reve",425627,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50208,"NONGAME FUND",464220,"Natural Resources",300,-919.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50209,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5677.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50210,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50211,"Food and Beverage Tax",418400,"State Comptroller",50,-5723.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50212,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50213,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.68,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50214,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50215,"Undesignated Donations",463280,"Transportation",800,-20.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50216,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1394.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50217,"Food and Beverage Tax",418400,"State Comptroller",50,-76.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50218,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50219,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50220,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50221,"Gasoline use tax",412700,"Transportation",800,9357.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50222,"Military Relief Check-off",464226,"Veterans Affairs",160,-559.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644967","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50223,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32043.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50224,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50225,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644990","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50226,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50227,"Food and Beverage Tax",418400,"State Comptroller",50,-741.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50228,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50229,"Odometer Fees",425007,"State Police",100,-322.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644962","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50230,"Food and Beverage Tax",418400,"State Comptroller",50,-18085.07,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50231,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50232,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50233,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50234,"Forfeitures",461050,"State Police",100,-105.25,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50235,"FR - shelterhouse revenue",425626,"Natural Resources",300,-92.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50236,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644894","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50237,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50238,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44497.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50239,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50240,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50241,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2639.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50242,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50243,"Welfare Repayments",450510,"FSSA Family Resources",500,15583.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50244,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50245,"Food and Beverage Tax",418400,"State Comptroller",50,-219.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50246,"DNR - Firewood Revenue",431462,"Natural Resources",300,-112.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50247,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50248,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50249,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50250,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2651.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50251,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50252,"Superload Escort Revenue",432105,"State Police",100,-59832.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50253,"Food and Beverage Tax",418400,"State Comptroller",50,-40.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50254,"Special Fuel Tax",414300,"Revenue",90,-97.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50255,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50256,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50257,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50258,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50259,"SPandR - Admin Rev",425858,"Natural Resources",300,282.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50260,"State Sales Tax",412010,"Transportation",800,-5821.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50261,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50262,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50263,"DOR Service Charge",427449,"Revenue",90,-256.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50264,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1890.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644968","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50265,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50266,"Copies and Report Fees",420360,"Board of Accounts",80,-11939.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50267,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1515.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50268,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50269,"Food and Beverage Tax",418400,"State Comptroller",50,-2.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50270,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1503.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644982","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50271,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50272,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7939.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645008","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50273,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50274,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50275,"SPandR - Toboggan",425852,"Natural Resources",300,-8933.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50276,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50277,"Food and Beverage Tax",418400,"State Comptroller",50,-1825.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50278,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50279,"Agri Licensing Fees",428620,"Agriculture",36,-10295.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644903","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50280,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50281,"Admin. Fee",425197,"Charter School Brd",704,-51431.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-06T00:00:00","ARD7645006","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50282,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50283,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50284,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50285,"Innkeeper's Tax",418500,"Treasurer of State",48,-6065.31,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50286,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50287,"Consumer Settlements",450230,"Attorney General",46,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644906","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50288,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644998","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50289,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-338131.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50290,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50291,"National Criminal History Chck",428040,"State Police",100,-191.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644964","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50292,"Motor Carrier Fuel Tax",414400,"Transportation",800,1453.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50293,"TOS Unidentified Funds",401150,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50294,"IRP Registration Fees",427420,"Revenue",90,-145811.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50295,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50296,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50297,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50298,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50299,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-19125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50300,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50301,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6735.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50302,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50303,"Abandoned Property",462100,"Treasurer of State",48,-47298.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50304,"Food and Beverage Tax",418400,"State Comptroller",50,250.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50305,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50306,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50307,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3420.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644989","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50308,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50309,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50310,"Food and Beverage Tax",418400,"State Comptroller",50,-606.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50311,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-466.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50312,"Claims and Comp - Road Damage",472342,"Transportation",800,-69233.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645023","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50313,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5982.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50314,"Food and Beverage Tax",418400,"State Comptroller",50,-15.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50315,"H/S - Programs revenue",425655,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50316,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50317,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2738.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50318,"Civil Penalties",450411,"Utility Regulatory Comm",200,-51500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644969","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [50319,"SPandR - Falls Parking",425814,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50320,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50321,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38208.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50322,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50323,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3646.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50324,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4588.21,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50325,"Transp Infr Impr Fee",428155,"Transportation",800,-2988.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50326,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,735.38,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50327,"Copies and Report Fees",420360,"Board of Accounts",80,385.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50328,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50329,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-59210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50330,"SPandR - Retailer Commission",425841,"Natural Resources",300,4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5913.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50332,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-768.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50333,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.34,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50334,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50335,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50336,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644972","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50337,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50338,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50339,"Food and Beverage Tax",418400,"State Comptroller",50,-7192.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50340,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50341,"DOR IDEM Fees",427470,"Environmental Management",495,4375.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50342,"Technology Fee",420105,"Board of Accounts",80,-18762.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50343,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50344,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50345,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50346,"Special Fuel Tax",414300,"Revenue",90,-1597.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50347,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50348,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50349,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60578.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50350,"Banner Permits",428132,"Transportation",800,-4090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50351,"Special Fuel Tax",414300,"Revenue",90,116938.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50352,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49063.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50353,"FandW - Online Revenue",425457,"Natural Resources",300,-47568.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50354,"Claims and Comp - Road Damage",472342,"Transportation",800,3208.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARM7644900","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50355,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50356,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50357,"Technology Fee",420105,"Board of Accounts",80,606.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50358,"TOS Unidentified Funds",401150,"Attorney General",46,3321.12,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50359,"Food and Beverage Tax",418400,"State Comptroller",50,-262.88,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50360,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-608249.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50361,"Food and Beverage Tax",418400,"State Comptroller",50,-523.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50362,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-334.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50363,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9671.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50364,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50365,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50366,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50367,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50368,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50369,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-1.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644993","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [50370,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50371,"Consumer Restitution",450220,"Attorney General",46,-25450.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50372,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.88,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50373,"DNR Donations Revenue",463060,"Natural Resources",300,-739.44,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50374,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50375,"Motor Vehicle Highway Fees",425008,"Revenue",90,-94259.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50376,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9060.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50377,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50378,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50379,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50380,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50381,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50382,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1974.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50383,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1429.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706304","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706298","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50385,"Gasoline use tax",412700,"Transportation",800,1703.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50386,"Sales Disclosure Filing",424810,"Budget Agency",57,-10890.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706263","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50387,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706292","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50388,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50389,"Food and Beverage Tax",418400,"State Comptroller",50,-63818.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50390,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50391,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50392,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-675.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50393,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50394,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67703.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50395,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7526.78,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50396,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50397,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50398,"Food and Beverage Tax",418400,"State Comptroller",50,-9744.16,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50399,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50400,"InsurAgts and Related Lic",423920,"Insurance",210,-282509.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50401,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50402,"LARE Fee",425267,"Natural Resources",300,-11183.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50403,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50404,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-84.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50405,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-18.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50406,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50407,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50408,"Food and Beverage Tax",418400,"State Comptroller",50,-454.73,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50409,"Notary Public Commissions",427520,"Secretary Of State",40,-15273.25,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50410,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50411,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50412,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50413,"Dealer Plates",425230,"Secretary Of State",40,-14758.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50414,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.84,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50415,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-124.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706303","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50416,"Coroners Training Board",420881,"Coroner's Training Board",240,-3565.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706286","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [50417,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50418,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50419,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50420,"Admin. Fee",425197,"Charter School Brd",704,-12570.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-03T00:00:00","ARD7706321","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50421,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50422,"FR - nursery seedling revenue",431424,"Natural Resources",300,-300.64,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50423,"Consumer Settlements",450230,"Attorney General",46,-804.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706217","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50424,"SPF - IPFF",425368,"Motor Vehicles",235,-3650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50425,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50426,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-118908.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50427,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2681631.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50428,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50429,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45120.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50430,"Food and Beverage Tax",418400,"State Comptroller",50,-3220.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50431,"Food and Beverage Tax",418400,"State Comptroller",50,-101.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50432,"Food and Beverage Tax",418400,"State Comptroller",50,-281.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50433,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50434,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50435,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50436,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50437,"SPF - Nurses",425367,"Motor Vehicles",235,-5750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50438,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50439,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50440,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50441,"Food and Beverage Tax",418400,"State Comptroller",50,-859.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50442,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50443,"Food and Beverage Tax",418400,"State Comptroller",50,-151.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50444,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50445,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706312","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50446,"Food and Beverage Tax",418400,"State Comptroller",50,-677.54,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50447,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50448,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50449,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50450,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5342.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50451,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50452,"Food and Beverage Tax",418400,"State Comptroller",50,-7570.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50453,"Odometer Fees",425007,"State Police",100,-1608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706272","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50454,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706280","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50455,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50456,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50457,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50458,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,136.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706299","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50459,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50460,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50461,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-14590.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-276451.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50463,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706301","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50464,"Gasoline Tax",414200,"Revenue",90,555553.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50465,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50466,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50467,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50468,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50469,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50470,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1931.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706318","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50471,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50472,"Petroleum Severance",413800,"Natural Resources",300,-29.52,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50473,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50474,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706277","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50475,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50476,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50477,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50478,"Food and Beverage Tax",418400,"State Comptroller",50,-10697.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50479,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50480,"Food and Beverage Tax",418400,"State Comptroller",50,-469.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50481,"Food and Beverage Tax",418400,"State Comptroller",50,-3240.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50482,"FandW - License Agent Revenue",425482,"Natural Resources",300,-212.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50483,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64241.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50484,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706197","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50485,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50486,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50487,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50488,"Food and Beverage Tax",418400,"State Comptroller",50,-3920.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50489,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50490,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.88,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50491,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50492,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4612.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50493,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50494,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4694.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50495,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86937.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50496,"DOR BMV OSOW Fee",427475,"Revenue",90,-91245.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50497,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50498,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50499,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50500,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50501,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706275","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50502,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50503,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50504,"Transp Infr Impr Fee",428155,"Transportation",800,-1321.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50505,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50506,"SPF - BallState",425302,"Motor Vehicles",235,-3150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50507,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50508,"Food and Beverage Tax",418400,"State Comptroller",50,-174.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50509,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2934.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706265","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50510,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50511,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50512,"Food and Beverage Tax",418400,"State Comptroller",50,-2448.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50513,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50514,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50515,"Food and Beverage Tax",418400,"State Comptroller",50,-277.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50516,"Special Fuel Tax",414300,"Revenue",90,-249.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50517,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50518,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50519,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50520,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99947.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706294","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50521,"SPF - IU",425312,"Motor Vehicles",235,-13275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50522,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2817.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50523,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50524,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6548.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50525,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50526,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50527,"Food and Beverage Tax",418400,"State Comptroller",50,-557.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50528,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50529,"NONGAME FUND",464220,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50530,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50531,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50532,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50533,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4779.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50534,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50535,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706215","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50536,"DOR BMV OSOW Fee",427475,"Transportation",800,-695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50537,"Aircraft License Excise Tax",413100,"Revenue",90,4918.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50538,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50539,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-730.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50540,"Gasoline use tax",412700,"Revenue",90,1135.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50541,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-603.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50542,"Food and Beverage Tax",418400,"State Comptroller",50,-387.29,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50543,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-597.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50544,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50545,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50546,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50547,"Innkeeper's Tax",418500,"Treasurer of State",48,-7702.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50548,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-54510.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50549,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50550,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50551,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-42017.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50552,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50553,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17544.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50554,"Welfare Repayments",450510,"Early Child Learning",501,-1059.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706204","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50555,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50556,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.05,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50557,"Heritage Trust Fees",425387,"Natural Resources",300,-7750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50558,"Food and Beverage Tax",418400,"State Comptroller",50,-344.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50559,"Investment Income",429690,"Motor Vehicles",235,-1582.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50560,"Volume Fee",422330,"Financial Institutions",208,-184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50561,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50562,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50563,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-35.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50564,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-89398.35,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50565,"Transp Infr Impr Fee",428155,"Transportation",800,-688380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50566,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-43400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50567,"SPF - Butler",425304,"Motor Vehicles",235,-1875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50568,"Innkeeper's Tax",418500,"Treasurer of State",48,-1815.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50569,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50570,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50571,"State Sales Tax",412010,"Transportation",800,-1880.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50572,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50573,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50574,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50575,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50576,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50577,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50578,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-433150.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50579,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706288","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50580,"Innkeeper's Tax",418500,"Treasurer of State",48,-2335.17,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50581,"Gasoline Tax",414200,"Revenue",90,47.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50582,"Food and Beverage Tax",418400,"State Comptroller",50,-229.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50583,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50584,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12130.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706323","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50585,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50586,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4349.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50587,"Transfer",425174,"Environmental Management",495,57678.83,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50588,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50589,"State Sales Tax",412010,"Transportation",800,-7947.18,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50590,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-89304.84,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50591,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50592,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50593,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50594,"Overweight Vehicle Fines",455110,"Transportation",800,-1451.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50595,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50596,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50597,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50598,"TOS Unidentified Funds",401150,"State Comptroller",50,-180263.28,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50599,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50600,"Innkeeper's Tax",418500,"Treasurer of State",48,-567.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50601,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50602,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1102034.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706300","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50603,"Teaching Licensing Fees",427010,"Education",700,-19220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706320","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50604,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50605,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50606,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-260884.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50607,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50608,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18599.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50609,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-516.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706284","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50610,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50611,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50612,"DOR IDEM Fees",427470,"Environmental Management",495,-3854.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50613,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50614,"Innkeeper's Tax",418500,"Treasurer of State",48,-34752.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50615,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706322","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50616,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21999.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50617,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86890.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50618,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50619,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50620,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50621,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50622,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50623,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50624,"Food and Beverage Tax",418400,"State Comptroller",50,-8422.36,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50625,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50626,"Food and Beverage Tax",418400,"State Comptroller",50,-991.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50627,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50628,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50629,"Food and Beverage Tax",418400,"State Comptroller",50,-4771.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50630,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50631,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50632,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-868814.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50633,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-36147.46,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50634,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.6,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50635,"Motor Carrier Passenger Permit",427448,"Revenue",90,-220.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50636,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.7,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50637,"FR - scrap revenue",431431,"Transportation",800,-1031.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50638,"SBOA Audit Charge",452210,"Board of Accounts",80,-90.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706268","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50639,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50640,"FandW - POS vendor license sales",425458,"Natural Resources",300,-286889.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50641,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13428.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50642,"DOR Service Charge",427449,"Revenue",90,-156.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50643,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50644,"Food and Beverage Tax",418400,"State Comptroller",50,-135.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50645,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.24,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50646,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50647,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706271","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50648,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50649,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50650,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50651,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50652,"LARE Fee",425267,"Natural Resources",300,-40576.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50653,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50654,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50655,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50656,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50657,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50658,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23502.56,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50659,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50660,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53351.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50661,"LOCAL PROJECTS",464180,"Child Services",502,-403.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50662,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50663,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-271700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50664,"Workzone Safety Fine",455130,"Transportation",800,-3471.68,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50665,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50666,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50667,"Food and Beverage Tax",418400,"State Comptroller",50,-2560.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50668,"Special Fuel Tax",414300,"Revenue",90,-15.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50669,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50670,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50671,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARM7706199","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50672,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-100836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50673,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706264","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50674,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-274.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50675,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50676,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50677,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50678,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706295","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50679,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50680,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50681,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50682,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50683,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50684,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50685,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50686,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50687,"Gasoline use tax",412700,"Transportation",800,5110.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50688,"LOCAL PROJECTS",464180,"Transportation",800,-43317.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706342","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50689,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-69963.31,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706212","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [50690,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50691,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50692,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50693,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50694,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-3674.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50695,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50696,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706276","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50697,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1290.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706293","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50698,"Food and Beverage Tax",418400,"State Comptroller",50,-12393.55,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50699,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3195.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50700,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50701,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50702,"Food and Beverage Tax",418400,"State Comptroller",50,-727.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50703,"Food and Beverage Tax",418400,"State Comptroller",50,-5134.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50704,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50705,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50706,"Welfare Repayments",450510,"FSSA Family Resources",500,11270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50707,"Motor Vehicle Highway Fees",425008,"Revenue",90,-562.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50708,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50709,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50710,"Water Testing Fees",423190,"Indiana Dept of Health",400,-10.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50711,"Food and Beverage Tax",418400,"State Comptroller",50,-128.6,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50712,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50713,"DOR BMV OSOW Fee",427475,"Revenue",90,-95571.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50714,"Special Fuel Tax",414300,"Revenue",90,30560.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50715,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22161.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50716,"SPF - Colts",425354,"Budget Agency",57,-3140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545982","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50717,"Food and Beverage Tax",418400,"State Comptroller",50,-893.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50718,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50719,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50720,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50721,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50722,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50723,"Entomology - nursery dealers l",425434,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50724,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107569.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50725,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50726,"SPF - ND",425327,"Motor Vehicles",235,-2975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50727,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50728,"Food and Beverage Tax",418400,"State Comptroller",50,-84.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50729,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50730,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-101612.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50731,"Copies and Report Fees",420360,"Board of Accounts",80,-22679.76,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50732,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50733,"Self Pay Payments",420112,"Evansville State Hospital",425,-36671.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [50734,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-35.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50735,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50736,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50737,"Food and Beverage Tax",418400,"State Comptroller",50,2949.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50738,"Notary Public Commissions",427520,"Secretary Of State",40,-8833.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545933","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50739,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50740,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50741,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50742,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546037","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50743,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-26T00:00:00","ARD7545932","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50744,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50745,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50746,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6604.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50747,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50748,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50749,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50750,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50751,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96235.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546012","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50752,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50753,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50754,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-74448.69,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50755,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50756,"Petroleum Severance",413800,"Natural Resources",300,-3179.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546014","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50757,"LARE Fee",425267,"Natural Resources",300,-17458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50758,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50759,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50760,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50761,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37714.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50762,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50763,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50764,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-26T00:00:00","BIL7546059","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50765,"Claims and Comp - Road Damage",472342,"Transportation",800,-126057.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50766,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50767,"TOS Unidentified Funds",401150,"Board of Accounts",80,614.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50768,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50769,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-176.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50770,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50771,"TOS Unidentified Funds",401150,"Attorney General",46,-5412.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50772,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50773,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50774,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50775,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6755.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50776,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28420.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50777,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50778,"Dental Premiums EE/ER",428929,"Personnel",70,-47.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50779,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50780,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50781,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6837.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50782,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10975.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50783,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50784,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50785,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50786,"Abandoned Property",462100,"Treasurer of State",48,-154326.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545938","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50787,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,204497.84,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50788,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-130479.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50789,"IRP Registration Fees",427420,"Revenue",90,-69666.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50790,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50791,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50792,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50793,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-134.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50794,"Gasoline use tax",412700,"Revenue",90,-901698.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50795,"Food and Beverage Tax",418400,"State Comptroller",50,-259.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50796,"Food and Beverage Tax",418400,"State Comptroller",50,-101.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50797,"LABORATORY COSTS",421102,"Toxicology",115,-1060.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545996","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50798,"Food and Beverage Tax",418400,"State Comptroller",50,-40199.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50799,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50800,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-632.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50801,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50802,"Consumer Settlements",450230,"Attorney General",46,-463.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50803,"Aircraft License Excise Tax",413100,"Revenue",90,-8341.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50804,"LARE Fee",425267,"Natural Resources",300,-5391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50805,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50806,"Heritage Trust Fees",425387,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50807,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50808,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50809,"Riverboat Wagering Tax",415300,"Revenue",90,-2914401.26,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50810,"SPF - IKFT",425364,"Child Services",502,-1375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50811,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3654826.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50812,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9864.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50813,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50814,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50815,"Sale of State Property",430310,"Dept of Administration",61,-160004.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50816,"Special Fuel Tax",414300,"Revenue",90,374.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50817,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50818,"Food and Beverage Tax",418400,"State Comptroller",50,-5640.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50819,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50820,"DOR BMV OSOW Fee",427475,"Transportation",800,-1005.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50821,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546001","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50822,"Riverboat Wagering Tax",415300,"Revenue",90,-281920.28,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2879.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50824,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50825,"Riverboat Wagering Tax",415300,"Revenue",90,-10569974.98,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50826,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546042","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50827,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50828,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50829,"Food and Beverage Tax",418400,"State Comptroller",50,-4680.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50830,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50831,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50832,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50833,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-42400.0,2026,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50834,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545944","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50835,"Precious Metal",427587,"Secretary Of State",40,-140.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50836,"Riverboat Wagering Tax",415300,"Revenue",90,-5790509.69,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50837,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50838,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50839,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50840,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50841,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50842,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50843,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50844,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50845,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50846,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546031","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50847,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-85330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50848,"DOR IDEM Fees",427470,"Environmental Management",495,-648.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50849,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50850,"Transp Infr Impr Fee",428155,"Transportation",800,-1928.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50851,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545937","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50852,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","ARD7546039","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50853,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50854,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-28.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50855,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-246244.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50856,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-45.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50857,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6403.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50858,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50859,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50860,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50861,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2256.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50862,"Consumer Settlements",450230,"Attorney General",46,-101.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545934","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50863,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50864,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.24,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50865,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50866,"Special Fuel Tax",414300,"Revenue",90,1150994.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50867,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.45,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50868,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-52478.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545947","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50869,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50870,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50871,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50872,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1868.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50873,"Food and Beverage Tax",418400,"State Comptroller",50,-854.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50874,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50875,"Health Premiums EE/ER",428928,"Personnel",70,-1486.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50876,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50877,"Food and Beverage Tax",418400,"State Comptroller",50,647.72,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50878,"Procurement Rebate",472497,"Dept of Administration",61,-69787.26,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50879,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301618.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50880,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5526.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50881,"Odometer Fees",425007,"State Police",100,-927.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545994","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50882,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-326.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546005","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50883,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3488.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50884,"Food and Beverage Tax",418400,"State Comptroller",50,-607.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50885,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50886,"Food and Beverage Tax",418400,"State Comptroller",50,-44.48,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50887,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50888,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50889,"Welfare Repayments",450510,"FSSA Aging",498,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546035","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [50890,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8337.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546050","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50892,"Entomology - nursery inspectio",425436,"Natural Resources",300,-109.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50893,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50894,"DESIGNATED DONATION",463050,"Library",730,-3500.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50895,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13566.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50896,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545923","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50897,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50898,"Food and Beverage Tax",418400,"State Comptroller",50,-303.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50899,"Gasoline Tax",414200,"Revenue",90,-1373905.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50900,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546017","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50901,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-650087.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50902,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50903,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50904,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1729.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50905,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50906,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50907,"DOR BMV OSOW Fee",427475,"Revenue",90,-89752.35,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50908,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50909,"SPF - Freemason",425352,"Motor Vehicles",235,-1100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50910,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50911,"Food and Beverage Tax",418400,"State Comptroller",50,-13995.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50912,"Welfare Repayments",450510,"Early Child Learning",501,-4130.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545925","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50913,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.4,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50914,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50915,"State Sales Tax",412010,"Transportation",800,-3893.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50916,"Admin. Fee",425197,"Charter School Brd",704,-32058.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-26T00:00:00","ARD7546047","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50917,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50918,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-117898.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50919,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-225.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50920,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7230.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50921,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50922,"Innkeeper's Tax",418500,"Treasurer of State",48,-1465.79,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50923,"Food and Beverage Tax",418400,"State Comptroller",50,-1368.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50924,"Food and Beverage Tax",418400,"State Comptroller",50,-140.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50925,"Water - well drillers license",425774,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50926,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50927,"Food and Beverage Tax",418400,"State Comptroller",50,-1127.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50928,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50929,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50930,"Food and Beverage Tax",418400,"State Comptroller",50,-37.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50931,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.76,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50932,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9340.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50933,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50934,"Food and Beverage Tax",418400,"State Comptroller",50,-705.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50935,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546048","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50936,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50937,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50938,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50939,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50940,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45932.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50941,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50942,"Gasoline use tax",412700,"Transportation",800,-4057515.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50943,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50944,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50945,"Food and Beverage Tax",418400,"State Comptroller",50,-5591.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50946,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50947,"Dealer Plates",425230,"Secretary Of State",40,-10106.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50948,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50949,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-322.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50950,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50951,"Riverboat Wagering Tax",415300,"Revenue",90,-2213441.55,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50952,"DOR Service Charge",427449,"Revenue",90,-42.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50953,"ID Breakage",423614,"Horse Racing Comm",265,-76.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50954,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50955,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50956,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50957,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50958,"LOCAL PROJECTS",464180,"Child Services",502,-90.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50959,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50960,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.04,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50961,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546021","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50962,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [50963,"DOR BMV OSOW Fee",427475,"Revenue",90,-91512.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50964,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.61,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50965,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50966,"State Sales Tax",412010,"Transportation",800,-921.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50967,"Special Fuel Tax",414300,"Revenue",90,22.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50968,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12204.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50969,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50970,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50971,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50972,"Technology Mgt Services",439030,"Ofc of Technology",67,-5954.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50973,"Telecom Management",436131,"Ofc of Technology",67,-4917.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50974,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50975,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1800.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50976,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-720.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50977,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50978,"Payments to Judicial Conf",424090,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50979,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50980,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50981,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7820.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546024","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50982,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50983,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50984,"Gasoline Tax",414200,"Revenue",90,-4121466.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50985,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50986,"Gasoline use tax",412700,"Transportation",800,-1352547.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50987,"HP Breakage",423613,"Horse Racing Comm",265,-40.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50988,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485289.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546018","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50989,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50990,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13099.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50991,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50992,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50993,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50994,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1913.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50995,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50996,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50997,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50998,"Technology Fee",420105,"Board of Accounts",80,-27389.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50999,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51000,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51001,"DOR UST Fees",427465,"Environmental Management",495,1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51002,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51003,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51004,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51005,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51006,"Motor Carrier Fuel Tax",414400,"Transportation",800,-19989050.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51007,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2935.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51008,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51009,"Alcoholic Beverage Taxes",416100,"Revenue",90,-331.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51010,"FandW - Online Revenue",425457,"Natural Resources",300,-161152.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51011,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23926284.57,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545981","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51012,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-785316.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51013,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-124.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51014,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51015,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96416.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51016,"SPF - IBE",425359,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51017,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51018,"Welfare Repayments",450510,"FSSA Family Resources",500,6753.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51019,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.84,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51020,"Riverboat Wagering Tax",415300,"Revenue",90,-2278078.81,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51021,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-34.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546026","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51022,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546020","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51023,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51024,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51025,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51026,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51027,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51028,"Odometer Fees",425007,"State Police",100,-203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545993","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51029,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51030,"Welfare Repayments",450510,"FSSA Family Resources",500,-1263.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51031,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51032,"Transp Infr Impr Fee",428155,"Transportation",800,-697125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51033,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8218.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51034,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51035,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51036,"Food and Beverage Tax",418400,"State Comptroller",50,-2538.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51037,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1118.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51038,"Claims and Comp - Auto Damage",472340,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51039,"Investment Income",429690,"Motor Vehicles",235,-766.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51040,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51041,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8008.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51042,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51043,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51044,"Fed-VA Per Diem",441030,"Veterans Home",570,-14091.17,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51045,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51046,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51047,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51048,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51049,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-816.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546011","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51050,"Disability Premiums EE",428991,"Disability - State Personnel",71,-120.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51051,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-258869.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51052,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51053,"Food and Beverage Tax",418400,"State Comptroller",50,-221.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51054,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51055,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51056,"SBOA Audit Charge",452210,"Board of Accounts",80,-252.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51057,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51058,"InsurAgts and Related Lic",423920,"Insurance",210,-191904.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51059,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51060,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51061,"SPF - IPFF",425368,"Motor Vehicles",235,-4050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51062,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51063,"Vision Premiums EE/ER",428936,"Personnel",70,-36.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51064,"Claims and Comp - Road Damage",472342,"Transportation",800,542.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51065,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51066,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51067,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-403739.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51068,"Riverboat Wagering Tax",415300,"Revenue",90,-5360006.21,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51069,"Riverboat Wagering Tax",415300,"Revenue",90,-2126035.41,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51070,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51071,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51072,"Fed-VA Per Diem",441030,"Veterans Home",570,-3522.79,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51073,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51074,"Riverboat Wagering Tax",415300,"Revenue",90,-1885718.39,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51075,"Food and Beverage Tax",418400,"State Comptroller",50,-669.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51076,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51077,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51078,"Transp Infr Impr Fee",428155,"Transportation",800,-924120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51079,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51080,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51081,"Transp Infr Impr Fee",428155,"Transportation",800,-10953.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51082,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51083,"State Sales Tax",412010,"Transportation",800,-19553.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51084,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-152442.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51085,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51086,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51087,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101711.89,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51088,"LARE Fee",425267,"Natural Resources",300,-9305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51089,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51090,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51091,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51092,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51093,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638116","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51094,"Food and Beverage Tax",418400,"State Comptroller",50,-3968.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51095,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51096,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51097,"Food and Beverage Tax",418400,"State Comptroller",50,-7518.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51098,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51099,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51100,"Gasoline use tax",412700,"Transportation",800,-219508.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51101,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51102,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51103,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51104,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51105,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18616.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18317.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51107,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51108,"National Criminal History Chck",428040,"State Police",100,-209202.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51109,"Food and Beverage Tax",418400,"State Comptroller",50,-100.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51110,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1076256.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638133","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51111,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51112,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51113,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51114,"Federal Service Charges",428060,"State Police",100,-17660.83,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51115,"Occupational License Fee",422820,"Gaming Comm",190,-2276.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51116,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51117,"SPF - IKFT",425364,"Child Services",502,-1850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51118,"SPF - IEdT",425361,"Education",700,-1437.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-02-25T00:00:00","ARD7638152","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51119,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51120,"Fed-VA Per Diem",441030,"Veterans Home",570,-199315.82,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51121,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51122,"LIT PSCDA",418655,"Budget Agency",57,-364727.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51123,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51124,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1620.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51125,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51126,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51127,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-107932.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51128,"LIT PSCDA",418655,"Revenue",90,-2634214.48,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51129,"Food and Beverage Tax",418400,"State Comptroller",50,-110.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51130,"DOR BMV OSOW Fee",427475,"Revenue",90,-78858.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51131,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51132,"Welfare Repayments",450510,"FSSA Family Resources",500,-781.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638145","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51133,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51134,"DOR Service Charge",427449,"Revenue",90,-207.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51135,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-315.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51136,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51137,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-960.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638122","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51138,"State Forfeitures/Restitutions",461051,"State Police",100,-11016.72,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51139,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51140,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51141,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51142,"Claims and Comp - Road Damage",472342,"Transportation",800,-123048.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638170","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51143,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51144,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51145,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673679","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51146,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51147,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51148,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-320693.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51149,"Special Fuel Tax",414300,"Revenue",90,-1895487.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51150,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51151,"Military Relief Check-off",464226,"Veterans Affairs",160,-3567.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673675","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51152,"Food and Beverage Tax",418400,"State Comptroller",50,-3095.77,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51153,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2520.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51154,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51155,"Occupational License Fee",422820,"Gaming Comm",190,-15250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51156,"Claims and Comp - Road Damage",472342,"Transportation",800,-48631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51157,"State Library Sales Tax",412430,"Library",730,-1.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51158,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51159,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7334.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51161,"Notary Public Commissions",427520,"Secretary Of State",40,-9664.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673628","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51162,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673672","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51163,"BOXING GATE TAX",417460,"Gaming Comm",190,-2379.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51164,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51165,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51166,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-696.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673626","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51167,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51168,"Gasoline Tax",414200,"Revenue",90,-2453973.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51169,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51170,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51171,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-544920.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51172,"Solid waste disposal fee",421350,"Environmental Management",495,-4942.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51173,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51174,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51175,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51176,"Food and Beverage Tax",418400,"State Comptroller",50,-6872.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51177,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1040889.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51178,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.66,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51179,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51180,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51181,"Sale of State Property",430310,"Dept of Administration",61,-1072.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51182,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51183,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-43168.57,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673706","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51184,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-360.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51185,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51186,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51187,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673627","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51188,"Finger Print Fee",422326,"Gaming Comm",190,-2572.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51189,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673709","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51190,"Alcoholic Beverage Taxes",416100,"Revenue",90,-165635.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51191,"Transp Infr Impr Fee",428155,"Transportation",800,-364965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51192,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,16377.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51193,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51194,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1119.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673689","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51195,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51196,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51197,"Solid waste disposal fee",421350,"Environmental Management",495,-7729.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51198,"Food and Beverage Tax",418400,"State Comptroller",50,-24923.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51199,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51200,"Fed-VA Per Diem",441030,"Veterans Home",570,-207203.28,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51201,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51202,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673674","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51203,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51204,"DOR BMV OSOW Fee",427475,"Revenue",90,-80228.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51205,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51206,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51207,"Food and Beverage Tax",418400,"State Comptroller",50,-687.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51208,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51209,"DOR BMV OSOW Fee",427475,"Revenue",90,-48670.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51210,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51211,"Transp Infr Impr Fee",428155,"Transportation",800,-1606.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51212,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673680","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51213,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51214,"SPF - Purdue",425319,"Motor Vehicles",235,-5875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51215,"RPAF Tipping Fees",427467,"Environmental Management",495,-4942.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51216,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51217,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51218,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51219,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51220,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8789.93,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51221,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,42036844.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51222,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51223,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51224,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51225,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51226,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51227,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51228,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51229,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-861.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51230,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51231,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51232,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-132729.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673703","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51233,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51234,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8545.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673676","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51235,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51236,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168166.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51237,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51238,"DOR Service Charge",427449,"Revenue",90,-382.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51239,"Odometer Fees",425007,"State Police",100,-1326.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673671","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51240,"Innkeeper's Tax",418500,"Treasurer of State",48,-16485.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51241,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4308.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51243,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51244,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673682","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51246,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3558.43,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51247,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51248,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51249,"RPAF Tipping Fees",427467,"Environmental Management",495,-33241.62,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51250,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51251,"Food and Beverage Tax",418400,"State Comptroller",50,-36409.2,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51252,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51253,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51254,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,360.17,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51255,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51256,"Food and Beverage Tax",418400,"State Comptroller",50,-212.44,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51257,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51258,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1408.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51259,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7485280","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51260,"TOS Unidentified Funds",401150,"Attorney General",46,-75370.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51261,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608996.46,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51262,"Food and Beverage Tax",418400,"State Comptroller",50,-19723.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51263,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51264,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51265,"Abandoned Property",462100,"Treasurer of State",48,-135846.97,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673631","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51266,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16664.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51267,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51268,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51269,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,7386.97,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51270,"Food and Beverage Tax",418400,"State Comptroller",50,-129294.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51271,"Food and Beverage Tax",418400,"State Comptroller",50,-19058.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51272,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51273,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,410.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673695","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51274,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51275,"Aircraft License Excise Tax",413100,"Revenue",90,-488.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51276,"Welfare Repayments",450510,"FSSA Family Resources",500,7701.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673614","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51277,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51278,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51279,"Special Fuel Tax",414300,"Revenue",90,-40950.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51280,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51281,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51282,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51283,"Food and Beverage Tax",418400,"State Comptroller",50,-16092.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51284,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51285,"Occupational License Fee",422820,"Gaming Comm",190,-36463.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51286,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51287,"Food and Beverage Tax",418400,"State Comptroller",50,-1034138.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51288,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51289,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7061.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51290,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51291,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673613","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51292,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1904.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51293,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51294,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51295,"Food and Beverage Tax",418400,"State Comptroller",50,-10331.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51296,"NONGAME FUND",464220,"Natural Resources",300,-6535.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51297,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51298,"Gasoline use tax",412700,"Transportation",800,-1921378.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51299,"Innkeeper's Tax",418500,"Treasurer of State",48,-37500.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51300,"Food and Beverage Tax",418400,"State Comptroller",50,-5150.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51301,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51302,"Fed-VA Per Diem",441030,"Veterans Home",570,-828813.14,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51303,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51304,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51305,"Food and Beverage Tax",418400,"State Comptroller",50,-426.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51306,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673698","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [51307,"Food and Beverage Tax",418400,"State Comptroller",50,-53.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51308,"Motor Vehicle Highway Fees",425008,"Revenue",90,-488.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51309,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51310,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6888.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51311,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51312,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51313,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51314,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51315,"Solid waste disposal fee",421350,"Environmental Management",495,-10108.55,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51316,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51317,"Gasoline Tax",414200,"Revenue",90,-7349665.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51318,"IRP Registration Fees",427420,"Revenue",90,-254215.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51319,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51320,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51321,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-51093.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51322,"LOCAL PROJECTS",464180,"Transportation",800,-204579.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51323,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2988.52,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673707","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [51324,"Water Testing Fees",423190,"Indiana Dept of Health",400,-377.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51325,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51326,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51327,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51328,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51329,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51330,"Food and Beverage Tax",418400,"State Comptroller",50,-139083.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51331,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-4000.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51332,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-478.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673694","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51333,"DONATION NOT FOR PROFITS",463210,"Library",730,-601.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51334,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51335,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51336,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51337,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51338,"Food and Beverage Tax",418400,"State Comptroller",50,-40045.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51339,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51340,"RPAF Tipping Fees",427467,"Environmental Management",495,-15436.3,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51341,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51342,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51343,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8024.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51344,"TOS Unidentified Funds",401150,"Child Services",502,12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51345,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51346,"Petroleum Severance",413800,"Natural Resources",300,-15721.93,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51347,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,21036.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51348,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673667","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51349,"ID Breakage",423614,"Horse Racing Comm",265,-21.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51350,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51351,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51352,"Food and Beverage Tax",418400,"State Comptroller",50,-18640.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51353,"Solid waste disposal fee",421350,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51354,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51355,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51356,"Railroad Property Tax",419200,"Transportation",800,-6731.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51357,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298416.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51358,"Volume Fee",422330,"Financial Institutions",208,-1360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51359,"LARE Fee",425267,"Natural Resources",300,-18227.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51360,"Innkeeper's Tax",418500,"Treasurer of State",48,-1820.93,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51361,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-376331.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51362,"Food and Beverage Tax",418400,"State Comptroller",50,-263.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51363,"Food and Beverage Tax",418400,"State Comptroller",50,-70413.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51364,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.18,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51365,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51366,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673699","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51367,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51368,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51369,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51370,"Food and Beverage Tax",418400,"State Comptroller",50,-2521.29,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51371,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51372,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","ARD7673713","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51373,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24528.78,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51374,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51375,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51376,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51377,"Food and Beverage Tax",418400,"State Comptroller",50,-2547.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51378,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51379,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51380,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673719","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51381,"Food and Beverage Tax",418400,"State Comptroller",50,-1012.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51382,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51383,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51384,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32703.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51385,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51386,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51387,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51388,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31031.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51389,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51390,"LARE Fee",425267,"Natural Resources",300,-5102.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51391,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15991.72,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51392,"Food and Beverage Tax",418400,"State Comptroller",50,-42954.57,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51393,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,700.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51394,"Food and Beverage Tax",418400,"State Comptroller",50,-5218.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51395,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51396,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51397,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51398,"Food and Beverage Tax",418400,"State Comptroller",50,-46.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51399,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-42026187.51,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51400,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51401,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51402,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51403,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51404,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51405,"State Sales Tax",412010,"Transportation",800,-12638.55,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51406,"Innkeeper's Tax",418500,"Treasurer of State",48,-3817.02,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51407,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51408,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51409,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2240.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-621369.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673696","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51411,"Gasoline use tax",412700,"Transportation",800,-640479.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51412,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51413,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673692","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51414,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51415,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51416,"Innkeeper's Tax",418500,"Treasurer of State",48,-392.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51417,"DOR IDEM Fees",427470,"Environmental Management",495,-8296.34,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51418,"Real Estate Investigative",451140,"Professional Licensing",250,-7830.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51419,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1082.85,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51420,"Solid waste disposal fee",421350,"Environmental Management",495,-48677.9,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51421,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51422,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7830.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51423,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-238653.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51424,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51426,"Welfare Repayments",450510,"Early Child Learning",501,13135.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51427,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51428,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51429,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51430,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51431,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51432,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53481.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51433,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51434,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17619.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673686","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51435,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-44900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51436,"Food and Beverage Tax",418400,"State Comptroller",50,-79948.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51437,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6237.56,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51438,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51439,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51440,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51441,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23611.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51442,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673685","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51443,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-139056.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51444,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20473.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51445,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41994.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51446,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51447,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51448,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51449,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209228.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673715","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51450,"Food and Beverage Tax",418400,"State Comptroller",50,-18909.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51451,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-64881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51452,"GIFT SHOP",432100,"Library",730,-14.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51453,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51454,"Consumer Settlements",450230,"Attorney General",46,-663.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51455,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60497.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673690","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51456,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51457,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51458,"Food and Beverage Tax",418400,"State Comptroller",50,-19877.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51459,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51460,"Special Fuel Tax",414300,"Revenue",90,-672270.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51461,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51462,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51463,"Food and Beverage Tax",418400,"State Comptroller",50,-46054.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51464,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51465,"State Sales Tax",412010,"Transportation",800,-53408.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51466,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51467,"Food and Beverage Tax",418400,"State Comptroller",50,-30147.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51468,"Food and Beverage Tax",418400,"State Comptroller",50,-7289.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51469,"Gasoline use tax",412700,"Revenue",90,-426986.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51470,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28457.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673636","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51471,"Veterans Home Resident Collect",428410,"Veterans Home",570,-400.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51472,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6590.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51473,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51474,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18946.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51475,"Innkeeper's Tax",418500,"Treasurer of State",48,-525194.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51476,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51477,"Food and Beverage Tax",418400,"State Comptroller",50,-5068.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51478,"Charity Gaming License Fee",422810,"Gaming Comm",190,-186275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51479,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51480,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51481,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51482,"Food and Beverage Tax",418400,"State Comptroller",50,-70397.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51483,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51484,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51485,"Welfare Repayments",450510,"FSSA Family Resources",500,1615700.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51486,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51487,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51488,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3257004.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51489,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-521.88,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51490,"Claims and Comp - Road Damage",472342,"Transportation",800,3499.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673623","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51491,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51492,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51493,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51494,"Food and Beverage Tax",418400,"State Comptroller",50,-3193.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51495,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51496,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51497,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51498,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51499,"DOR BMV OSOW Fee",427475,"Revenue",90,-94254.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51500,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51501,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51502,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51503,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51504,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51505,"SPF - BallState",425302,"Motor Vehicles",235,-2250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51506,"Trip Permit (35%)",427441,"Revenue",90,-1417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51507,"Food and Beverage Tax",418400,"State Comptroller",50,-4410.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51508,"Food and Beverage Tax",418400,"State Comptroller",50,-887.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51509,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51510,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51511,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51512,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4949.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51514,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51515,"Food and Beverage Tax",418400,"State Comptroller",50,-2563.9,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51516,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51517,"Food and Beverage Tax",418400,"State Comptroller",50,-1664.43,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51518,"Food and Beverage Tax",418400,"State Comptroller",50,-2478.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51519,"Food and Beverage Tax",418400,"State Comptroller",50,-62.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51520,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51521,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51522,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51523,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51524,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51525,"Food and Beverage Tax",418400,"State Comptroller",50,-4233.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51526,"Food and Beverage Tax",418400,"State Comptroller",50,-65211.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51527,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51528,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51529,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51530,"Civil Penalties",450411,"Revenue",90,-500.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51531,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51532,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51533,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51534,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51535,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51536,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51537,"Food and Beverage Tax",418400,"State Comptroller",50,-692.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51538,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51539,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51540,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51541,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51542,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51543,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51544,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51545,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51546,"Food and Beverage Tax",418400,"State Comptroller",50,-79.54,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51547,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51548,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51549,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51550,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51551,"LARE Fee",425267,"Natural Resources",300,-36048.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51552,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51553,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51554,"Consumer Settlements",450230,"Attorney General",46,-1693.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51555,"Telephone Solicitatn Penalties",450210,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690794","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51556,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51557,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51558,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-415.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51559,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1027.4,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51560,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51561,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51562,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51563,"LARE Fee",425267,"Natural Resources",300,-9951.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51564,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1620.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690757","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51565,"LOCAL PROJECTS",464180,"Transportation",800,-549606.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51566,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690814","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51567,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690822","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51568,"Transp Infr Impr Fee",428155,"Transportation",800,-707535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51569,"Charity Gaming License Fee",422810,"Gaming Comm",190,-65450.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51570,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51571,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20487.73,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690835","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51572,"Gaming Penalties",450620,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51573,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690812","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51574,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1952.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690800","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51575,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690829","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51576,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12655.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51577,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3090.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51578,"Welfare Repayments",450510,"FSSA Family Resources",500,-390.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690843","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51579,"LABORATORY COSTS",421102,"Toxicology",115,-3140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690810","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51580,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690755","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51581,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51582,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1027.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690841","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51583,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51584,"Program Income",441020,"Adjutant General",110,-5634.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-15T00:00:00","ARD7690809","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [51585,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690799","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51586,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51587,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51588,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13727.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51589,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51590,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-35581.58,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690837","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51591,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51592,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51593,"Petroleum Severance",413800,"Natural Resources",300,-151.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51594,"Notary Public Commissions",427520,"Secretary Of State",40,-5289.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690754","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51595,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690803","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51597,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9883.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690836","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51598,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51599,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317003.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51600,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120475.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51601,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23575.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51602,"Health Premiums EE/ER",428928,"Personnel",70,-371.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51603,"Child Support Bureau Annual Fe",424200,"Child Services",502,-313.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-15T00:00:00","ARD7690846","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51604,"Real Estate Investigative",451140,"Professional Licensing",250,-1620.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51605,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690749","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51606,"Occupational License Fee",422820,"Gaming Comm",190,-8400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51607,"Claims and Comp - Auto Damage",472340,"Transportation",800,-74523.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51608,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690833","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51609,"GIFT SHOP",432100,"Library",730,-5.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51610,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51611,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51612,"Occupational License Fee",422820,"Gaming Comm",190,-2990.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51613,"Vision Premiums EE/ER",428936,"Personnel",70,-7.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51614,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690844","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51615,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-496.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690819","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51616,"HP Breakage",423613,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51617,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51618,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5750.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51619,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51620,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51621,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-125165.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51622,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51623,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16356.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51624,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-225691.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51625,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51626,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51627,"TOS Unidentified Funds",401150,"Attorney General",46,-217768.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51628,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51629,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51630,"LOCAL PROJECTS",464180,"Child Services",502,-260.97,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51631,"ID Breakage",423614,"Horse Racing Comm",265,-11.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51632,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51633,"Abandoned Property",462100,"Treasurer of State",48,-248230.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690758","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51634,"NONGAME FUND",464220,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51635,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8812.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51636,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1240.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690825","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51637,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-171888.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51638,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51639,"Claims and Comp - Road Damage",472342,"Transportation",800,-40332.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51640,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51641,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9630.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51642,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-84.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51643,"SBOA Audit Charge",452210,"Board of Accounts",80,-8998.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690861","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51644,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51645,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2339.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690857","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51646,"Dealer Plates",425230,"Secretary Of State",40,-3038.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51647,"Heritage Trust Fees",425387,"Natural Resources",300,-8375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51648,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51649,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690811","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51650,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51651,"Odometer Fees",425007,"State Police",100,-3387.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690807","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51652,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51653,"Investment Income",429690,"Motor Vehicles",235,-198.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51654,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51655,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1116.31,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-15T00:00:00","ARD7690855","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51656,"Cellular Tower Fees",428128,"Transportation",800,-6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51657,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51658,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-579820.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51659,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51660,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51661,"Innkeeper's Tax",418500,"Treasurer of State",48,-132914.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51662,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51663,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51664,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51665,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51666,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51667,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1325.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51668,"DOR IDEM Fees",427470,"Environmental Management",495,-4210.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51669,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51670,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45298.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51671,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-113489.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690826","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51672,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51673,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1950.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51674,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51675,"Program Income",441020,"Indiana Dept of Health",400,-2742480.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-15T00:00:00","ARD7690834","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51676,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690832","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51677,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33473.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51678,"Offender Medical Copayments",420830,"Correction",615,-1853.33,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690852","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51679,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155761.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690830","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51680,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51681,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690854","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51682,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-160.0,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690796","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51683,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51684,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51685,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690805","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51686,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51687,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-74.47,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51688,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250439.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51689,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7962.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51690,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55110.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690765","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51691,"SPF - Colts",425354,"Budget Agency",57,-2060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690795","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51692,"Transp Infr Impr Fee",428155,"Transportation",800,-1230.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51693,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51694,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51695,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","ARD7671392","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51696,"Food and Beverage Tax",418400,"State Comptroller",50,-1960.33,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51697,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51698,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671381","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51699,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51700,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671363","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51701,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51702,"LARE Fee",425267,"Natural Resources",300,-12867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51703,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51704,"Heritage Trust Fees",425387,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51705,"Private Grant Revenue",444000,"Education",700,-40000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51706,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.51,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51707,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51708,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-607.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51709,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20007.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4594.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51711,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51712,"DOR BMV OSOW Fee",427475,"Revenue",90,-77552.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51713,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.45,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51714,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51715,"Food and Beverage Tax",418400,"State Comptroller",50,-35280.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51716,"Food and Beverage Tax",418400,"State Comptroller",50,-1570.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51717,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51718,"Food and Beverage Tax",418400,"State Comptroller",50,-8169.28,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51719,"Gasoline Tax",414200,"Revenue",90,-2690566.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51720,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51721,"Food and Beverage Tax",418400,"State Comptroller",50,-5083.52,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51722,"Food and Beverage Tax",418400,"State Comptroller",50,-53107.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51723,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51724,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51725,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51726,"IRP Registration Fees",427420,"Revenue",90,-173967.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51727,"Telephone Solicitatn Fees",429332,"Attorney General",46,1183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51728,"Innkeeper's Tax",418500,"Treasurer of State",48,-112597.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51729,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51730,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51731,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51732,"Aircraft License Excise Tax",413100,"Revenue",90,-466.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51733,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18122.59,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671309","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51734,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51735,"Solid waste disposal fee",421350,"Environmental Management",495,-137.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51736,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-227107.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51737,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51738,"Teaching Licensing Fees",427010,"Education",700,-16220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51739,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51740,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671365","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51741,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51742,"Food and Beverage Tax",418400,"State Comptroller",50,-20613.25,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51743,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-98485.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51744,"Certificate Fee",423319,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51745,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51746,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51747,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4816.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51748,"Alcoholic Beverage Taxes",416100,"Revenue",90,-368.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51749,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [51750,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51751,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51752,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51753,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51754,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51755,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-625.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51756,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45441.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51757,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51758,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51759,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51760,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51761,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4635.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51762,"SPARC Exams",428635,"Agriculture",36,-1020.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51763,"Food and Beverage Tax",418400,"State Comptroller",50,-1947.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51764,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51765,"Welfare Repayments",450510,"FSSA Family Resources",500,-1143.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51766,"Food and Beverage Tax",418400,"State Comptroller",50,-9074.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51767,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4492.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51768,"Claims and Comp - Road Damage",472342,"Transportation",800,-80345.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51769,"Food and Beverage Tax",418400,"State Comptroller",50,-8499.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51770,"Transp Infr Impr Fee",428155,"Transportation",800,-1218.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51771,"Claims and Comp - Road Damage",472342,"Transportation",800,-17566.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671409","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51772,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51773,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51774,"DONATION NOT FOR PROFITS",463210,"Library",730,-1531.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51775,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4581.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51776,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51777,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671364","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51778,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51779,"Special Fuel Tax",414300,"Revenue",90,-84771.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51780,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51781,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51782,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51783,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51784,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-467959.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51785,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51786,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51787,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51788,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51789,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4889.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51790,"Technology Fee",420105,"Board of Accounts",80,-7242.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51791,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51792,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1082.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51793,"Gasoline Tax",414200,"Revenue",90,-897330.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51794,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51795,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1458002.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51796,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51797,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51798,"Food and Beverage Tax",418400,"State Comptroller",50,-8220.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51799,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51800,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51801,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51802,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-162759.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51803,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4201.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51804,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93924.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13634.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51806,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51807,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-102.34,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51808,"Food and Beverage Tax",418400,"State Comptroller",50,-234862.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51809,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16073.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51810,"FR - recycle revenue",431428,"Correction",615,-1510.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671398","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51811,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-516.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51812,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671421","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51813,"Copies and Report Fees",420360,"Board of Accounts",80,-4609.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51814,"Food and Beverage Tax",418400,"State Comptroller",50,-32.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51815,"NONGAME FUND",464220,"Natural Resources",300,-8257.79,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671376","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51816,"Food and Beverage Tax",418400,"State Comptroller",50,-15731.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51817,"Government Interest Income",429660,"Treasurer of State",48,-9370.27,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-16T00:00:00","ARD7671299","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51818,"Food and Beverage Tax",418400,"State Comptroller",50,-259.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51819,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-372.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671367","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51820,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51821,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51822,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51823,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51824,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51825,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51826,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51827,"RPAF Tipping Fees",427467,"Environmental Management",495,-137.19,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51828,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51829,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51830,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51831,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51832,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671347","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51833,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51834,"DOR IDEM Fees",427470,"Environmental Management",495,-3723.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51835,"Auditor of State Fines",450310,"Treasurer of State",48,-8698.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671300","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51836,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51837,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51838,"Transp Infr Impr Fee",428155,"Transportation",800,-230085.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51839,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51840,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51841,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51842,"Odometer Fees",425007,"State Police",100,-1371.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671358","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51843,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51844,"LOCAL PROJECTS",464180,"Transportation",800,-293498.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51845,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671280","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51846,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51847,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30988.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51848,"Admin. Fee",425197,"Charter School Brd",704,-7760.42,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-16T00:00:00","ARD7671405","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51849,"Water - water supply revenue",431481,"Natural Resources",300,-6409.79,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51850,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51851,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69404.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51852,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51853,"Innkeeper's Tax",418500,"Treasurer of State",48,-21766.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51854,"SPF - IU",425312,"Motor Vehicles",235,-4250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51855,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-18.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51856,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51857,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51858,"Welfare Repayments",450510,"FSSA Family Resources",500,103604.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51859,"Food and Beverage Tax",418400,"State Comptroller",50,-56681.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51860,"Claims and Comp - Road Damage",472342,"Transportation",800,23242.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671292","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51861,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51862,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51863,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3611.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51864,"Registration Fee Revenue",423260,"Attorney General",46,-2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51865,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51866,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51867,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51868,"State Sales Tax",412010,"Transportation",800,-25940.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51869,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671349","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51870,"Special Fuel Tax",414300,"Revenue",90,-4148389.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51871,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51872,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51873,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51874,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51875,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-17500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671386","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51876,"LOCAL PROJECTS",464180,"Public Retirement System",72,-358.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671351","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51877,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51878,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51879,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51880,"Gasoline use tax",412700,"Transportation",800,-293127.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51881,"Food and Beverage Tax",418400,"State Comptroller",50,-17352.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51882,"Consumer Settlements",450230,"Attorney General",46,-685.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51883,"Food and Beverage Tax",418400,"State Comptroller",50,-16822.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51884,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1412.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671383","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51885,"Food and Beverage Tax",418400,"State Comptroller",50,-11406.69,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51886,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-639.93,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51887,"Innkeeper's Tax",418500,"Treasurer of State",48,-10631.56,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51888,"State Sales Tax",412010,"Transportation",800,-6138.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51889,"Food and Beverage Tax",418400,"State Comptroller",50,-2050.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51890,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51891,"Claims and Comp - Road Damage",472342,"Transportation",800,1150.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7672403","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51892,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51893,"LABORATORY COSTS",421102,"Toxicology",115,-1860.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671361","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51894,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.3,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51895,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51896,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-37022.75,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51897,"Food and Beverage Tax",418400,"State Comptroller",50,-7208.26,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51898,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51900,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51901,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51902,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-931.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671374","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51903,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51904,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51905,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51906,"Military Relief Check-off",464226,"Veterans Affairs",160,-5772.59,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671362","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51907,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51908,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51909,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51910,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671354","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51911,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51912,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-801.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51913,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51914,"Water Testing Fees",423190,"Indiana Dept of Health",400,-505.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51915,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51916,"Food and Beverage Tax",418400,"State Comptroller",50,-2590.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51917,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51918,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56720.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51919,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34821.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671375","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51920,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671406","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51921,"FEDERAL REIMBURSEMENT",464060,"Education",700,-99437.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51922,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51923,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-346360.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51924,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380309.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671379","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51926,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51927,"Solid waste disposal fee",421350,"Environmental Management",495,-232.23,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51928,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-229.43,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51929,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-187384.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51930,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51931,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671359","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51932,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51933,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51934,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5634.53,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51935,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-450.27,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-16T00:00:00","ARD7671407","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51936,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51937,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-517.25,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51938,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-852.58,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51939,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51940,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51941,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51942,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51943,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19672.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671272","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51944,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51945,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51946,"Food and Beverage Tax",418400,"State Comptroller",50,-1148.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51947,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51948,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671378","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51949,"Food and Beverage Tax",418400,"State Comptroller",50,-3076.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51950,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21348.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671283","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51951,"Food and Beverage Tax",418400,"State Comptroller",50,-8032.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51952,"Gasoline use tax",412700,"Revenue",90,-195418.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51953,"TOS Unidentified Funds",401150,"Attorney General",46,1396867.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51954,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51955,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-47.55,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671397","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51956,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51957,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23068.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51958,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51959,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51960,"Food and Beverage Tax",418400,"State Comptroller",50,-9498.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51961,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-230476.84,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671385","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [51962,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51963,"Transfer",425174,"Environmental Management",495,34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51964,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51965,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51966,"Consumer Settlements",450230,"Budget Agency",57,-5184500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671346","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51967,"Abandoned Property",462100,"Treasurer of State",48,-2548129.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671298","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51968,"LOCAL PROJECTS",464180,"Child Services",502,-1751.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51969,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51970,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51971,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2753.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671296","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [51972,"Special Fuel Tax",414300,"Revenue",90,-1391666.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51973,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51974,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51975,"SPF - Purdue",425319,"Motor Vehicles",235,-3850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51976,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51977,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51978,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51979,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51980,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51981,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7672396","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51982,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51983,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.12,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51984,"LARE Fee",425267,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51985,"Food and Beverage Tax",418400,"State Comptroller",50,-25597.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51986,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51987,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51988,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51989,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5886777.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51990,"Food and Beverage Tax",418400,"State Comptroller",50,-14909.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51991,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51992,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51993,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51994,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73144.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51995,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37953.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51996,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51997,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51998,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51999,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52000,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52001,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-52.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671384","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52002,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52003,"ID Breakage",423614,"Horse Racing Comm",265,-11.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1605.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52005,"Food and Beverage Tax",418400,"State Comptroller",50,-7065.6,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52006,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52007,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-57097.6,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52008,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52009,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52010,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52011,"Gasoline use tax",412700,"Transportation",800,-879355.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52012,"DOR Service Charge",427449,"Revenue",90,-203.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52013,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52014,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671370","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52015,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52016,"DOR BMV OSOW Fee",427475,"Revenue",90,-30994.71,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52017,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52018,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52019,"Aviation Fuel Excise Tax",413350,"Revenue",90,-97792.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-16T00:00:00","ARD7671355","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52020,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654512","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52021,"Superload Escort Revenue",432105,"State Police",100,-6438.9,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52022,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52023,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52024,"Forfeitures",461050,"State Police",100,-371.74,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52025,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1455.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52026,"Innkeeper's Tax",418500,"Treasurer of State",48,-16376.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52027,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52028,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68731.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52029,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52030,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1790.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52031,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52032,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52033,"Transp Infr Impr Fee",428155,"Transportation",800,-16730.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52034,"Innkeeper's Tax",418500,"Treasurer of State",48,-179581.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52035,"SPF - IU",425312,"Motor Vehicles",235,-6775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52036,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52037,"Food and Beverage Tax",418400,"State Comptroller",50,-7549.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52038,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186432.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52039,"Food and Beverage Tax",418400,"State Comptroller",50,-866.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52040,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52041,"Innkeeper's Tax",418500,"Treasurer of State",48,-1830.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52042,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52043,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52044,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52045,"State Sales Tax",412010,"Transportation",800,-28277.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52046,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-703455.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654524","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52047,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52048,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52049,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1012.5,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52050,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15480.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52051,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5016.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52052,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52053,"State Library Sales Tax",412430,"Library",730,-3.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52054,"DOR Service Charge",427449,"Revenue",90,-115.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52055,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52056,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104907.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52057,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52058,"SBOA Audit Charge",452210,"Board of Accounts",80,-242.98,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654497","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52059,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-269797.2,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52060,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52061,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-580801.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52062,"Food and Beverage Tax",418400,"State Comptroller",50,-6054.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52063,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52064,"DESIGNATED DONATION",463050,"Child Services",502,-1752.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52065,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-504305.8,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52066,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52067,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65217.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52068,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52069,"Gasoline use tax",412700,"Transportation",800,-1015677.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52070,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52071,"Welfare Repayments",450510,"FSSA Family Resources",500,13006.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654442","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52072,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52073,"Registration Fee Revenue",423260,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52074,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52075,"Fed-VA Per Diem",441030,"Veterans Home",570,-196387.53,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52076,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52077,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52078,"Food and Beverage Tax",418400,"State Comptroller",50,-11884.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52079,"Food and Beverage Tax",418400,"State Comptroller",50,-17682.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52080,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52081,"Special Fuel Tax",414300,"Revenue",90,-8952351.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52082,"Investment Income",429690,"Motor Vehicles",235,-1588.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52083,"Food and Beverage Tax",418400,"State Comptroller",50,-6414.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52084,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52085,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2037.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52086,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52087,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52088,"Innkeeper's Tax",418500,"Treasurer of State",48,-1425.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52089,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52090,"Superload Escort Revenue",432105,"State Police",100,-1813.63,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52091,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52092,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52093,"Food and Beverage Tax",418400,"State Comptroller",50,-34750.1,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52094,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52095,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52096,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52097,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52098,"Abandoned Property",462100,"Treasurer of State",48,-23707.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52099,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1370.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52100,"Innkeeper's Tax",418500,"Treasurer of State",48,-1051.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52101,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1896.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52102,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81697.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52103,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52104,"Food and Beverage Tax",418400,"State Comptroller",50,-5758.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52105,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52106,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52107,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9791.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52108,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52109,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52110,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654533","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52111,"Food and Beverage Tax",418400,"State Comptroller",50,-27867.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52112,"Consumer Settlements",450230,"Attorney General",46,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654452","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52113,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52114,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52115,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-350009.15,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52116,"Food and Beverage Tax",418400,"State Comptroller",50,-2564.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52117,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1067224.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52118,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52119,"Sale of State Property",430310,"Dept of Administration",61,-2489.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52120,"Gasoline Tax",414200,"Revenue",90,-2695014.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52121,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-89400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52122,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52123,"Food and Beverage Tax",418400,"State Comptroller",50,-24.11,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52124,"Special Fuel Tax",414300,"Revenue",90,-192338.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52125,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52126,"Food and Beverage Tax",418400,"State Comptroller",50,-93042.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52127,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13594.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52128,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52129,"Food and Beverage Tax",418400,"State Comptroller",50,-662.06,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52131,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10858.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52132,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52133,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88256.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52134,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52135,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52136,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52137,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52138,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52139,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52140,"DOR IDEM Fees",427470,"Environmental Management",495,-9393.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52141,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77519.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52142,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52143,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52144,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52145,"Federal Service Charges",428060,"State Police",100,-1165.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52146,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52147,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52148,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7597.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52149,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52150,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8270.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52151,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2686.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52152,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52153,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52154,"Welfare Repayments",450510,"FSSA Family Resources",500,-138.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52155,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52156,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52157,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-141132.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52159,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52160,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52161,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52162,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52163,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52164,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52165,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52166,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52167,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52168,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52169,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,16838.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52170,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52171,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52172,"Innkeeper's Tax",418500,"Treasurer of State",48,-1673.07,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52173,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52174,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-49000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52175,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52176,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52177,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-107395.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52178,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.98,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52179,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52180,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52181,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52182,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52183,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52184,"Gasoline use tax",412700,"Transportation",800,6677.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52185,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52186,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52187,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-67510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654519","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52188,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52189,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52190,"Transp Infr Impr Fee",428155,"Transportation",800,-6938.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52191,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1093.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52192,"Motor Carrier Fuel Tax",414400,"Transportation",800,-63.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52193,"IRP Registration Fees",427420,"Revenue",90,-123235.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52194,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52195,"Food and Beverage Tax",418400,"State Comptroller",50,-7949.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52196,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52197,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52198,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-145714.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52199,"DOR BMV OSOW Fee",427475,"Revenue",90,-59248.08,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52200,"Food and Beverage Tax",418400,"State Comptroller",50,-90614.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52201,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52202,"State Sales Tax",412010,"Transportation",800,-21064.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52203,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52204,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52205,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.02,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52206,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52207,"Veterans Home Resident Collect",428410,"Veterans Home",570,-213.27,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654545","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52208,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29154.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52210,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-80484.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52212,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52213,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52214,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52215,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52216,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52217,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52218,"Food and Beverage Tax",418400,"State Comptroller",50,-335.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52219,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52220,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52221,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52222,"DOR BMV OSOW Fee",427475,"Transportation",800,-9525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52223,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52224,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52225,"Heritage Trust Fees",425387,"Natural Resources",300,-9275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52226,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52227,"Food and Beverage Tax",418400,"State Comptroller",50,-12284.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52228,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15720.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52229,"Gasoline Tax",414200,"Revenue",90,-1384256.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52230,"Occupational License Fee",422820,"Gaming Comm",190,-16248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52231,"SPF - Nurses",425367,"Motor Vehicles",235,-2750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52232,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52233,"Railroad Property Tax",419200,"Transportation",800,-44.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52234,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52235,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1833.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654529","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52236,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52237,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52238,"GIFT SHOP",432100,"Library",730,-48.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52239,"LARE Fee",425267,"Natural Resources",300,-8468.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52240,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52241,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,67208244.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52242,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1802.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52243,"Food and Beverage Tax",418400,"State Comptroller",50,-425.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52244,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52245,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51074.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52246,"Innkeeper's Tax",418500,"Treasurer of State",48,-3962.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52247,"SPF - Purdue",425319,"Motor Vehicles",235,-11875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52248,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52249,"DESIGNATED DONATION",463050,"Natural Resources",300,-10000000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52250,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52251,"Innkeeper's Tax",418500,"Treasurer of State",48,-4351.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52252,"Food and Beverage Tax",418400,"State Comptroller",50,-31329.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52253,"Copies and Report Fees",420360,"State Police",100,-300.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52254,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52255,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52256,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2346.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52257,"Food and Beverage Tax",418400,"State Comptroller",50,-34032.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52258,"Special Charges",439360,"Dept of Administration",61,-630.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52259,"Food and Beverage Tax",418400,"State Comptroller",50,-543.27,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52260,"Aviation Fuel Excise Tax",413350,"Revenue",90,-22.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52261,"Undesignated Donations",463280,"State Police",100,-185.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52262,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52263,"State Sales Tax",412010,"Transportation",800,-6691.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52264,"Food and Beverage Tax",418400,"State Comptroller",50,-424.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52265,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1409.59,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654518","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52266,"Gasoline use tax",412700,"Revenue",90,-225713.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52267,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52268,"Odometer Fees",425007,"State Police",100,-318.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654501","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52269,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52270,"Food and Beverage Tax",418400,"State Comptroller",50,-2511.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52271,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52272,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-694.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52273,"County Admissions Tax",418530,"State Comptroller",50,-6315.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52274,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52275,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52276,"Special Fuel Tax",414300,"Revenue",90,-545320.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52277,"Food and Beverage Tax",418400,"State Comptroller",50,-32840.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52278,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52279,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52280,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52281,"Food and Beverage Tax",418400,"State Comptroller",50,-14099.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52282,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52283,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52284,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2152.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52285,"LARE Fee",425267,"Natural Resources",300,-18032.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52286,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52287,"SPF - IPFF",425368,"Motor Vehicles",235,-4325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52288,"SPF - IKFT",425364,"Child Services",502,-900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52289,"FandW - Online Revenue",425457,"Natural Resources",300,-635478.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52290,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52291,"Odometer Fees",425007,"State Police",100,-1623.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52292,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52293,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52294,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52295,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52296,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52297,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654507","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52298,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52299,"HP Breakage",423613,"Horse Racing Comm",265,-10.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52300,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52301,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6682.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52303,"Special Fuel Tax",414300,"Revenue",90,-26645867.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52304,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26345.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52305,"Food and Beverage Tax",418400,"State Comptroller",50,-4174.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52306,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52307,"Consumer Settlements",450230,"Attorney General",46,-811.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52308,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-437.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654534","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52309,"Innkeeper's Tax",418500,"Treasurer of State",48,-62427.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52310,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52311,"Food and Beverage Tax",418400,"State Comptroller",50,-9858.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52312,"SPF - Butler",425304,"Motor Vehicles",235,-1900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52313,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52314,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52315,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52316,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52317,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52318,"Entomology - nursery dealers l",425434,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52319,"ID Breakage",423614,"Horse Racing Comm",265,-18.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52320,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52321,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52322,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52323,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654527","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52324,"Innkeeper's Tax",418500,"Treasurer of State",48,-30195.21,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52325,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52326,"Water - well drillers license",425774,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52327,"LOCAL PROJECTS",464180,"Child Services",502,-125.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52328,"State Sales Tax",412010,"Transportation",800,-89014.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52329,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52330,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52331,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52332,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52333,"DOR IDEM Fees",427470,"Environmental Management",495,-6001.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52334,"Unemployment Tax",417810,"Dept of Workforce Development",510,-122164.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654544","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52335,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52336,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52337,"Dealer Plates",425230,"Secretary Of State",40,-16439.78,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52338,"Food and Beverage Tax",418400,"State Comptroller",50,-11808.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52339,"Food and Beverage Tax",418400,"State Comptroller",50,-763.3,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52340,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52341,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52342,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52343,"Claims and Comp - Road Damage",472342,"Transportation",800,-41728.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52344,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3319.77,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52345,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-742.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654523","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52346,"TOS Unidentified Funds",401150,"Attorney General",46,-8313.75,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52347,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52348,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52349,"Food and Beverage Tax",418400,"State Comptroller",50,-11465.23,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52350,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52351,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52352,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52353,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-20663.55,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52354,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52355,"DOR BMV OSOW Fee",427475,"Revenue",90,-1817005.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52356,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-363391.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52357,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654547","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52358,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52359,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52360,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52361,"Food and Beverage Tax",418400,"State Comptroller",50,-3696.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52362,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52363,"Occupational License Fee",422820,"Gaming Comm",190,-11300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52364,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52365,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52367,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52368,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52369,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52370,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52371,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52372,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52373,"Boxing License Fees",426080,"Gaming Comm",190,-866.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52374,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52375,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52376,"Food and Beverage Tax",418400,"State Comptroller",50,-46275.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52377,"Food and Beverage Tax",418400,"State Comptroller",50,-5532.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52378,"Innkeeper's Tax",418500,"Treasurer of State",48,-2638.78,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52379,"Heritage Trust Fees",425387,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52380,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52381,"TOS Unidentified Funds",401150,"Attorney General",46,-6015.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52382,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52383,"Dealer Plates",425230,"Secretary Of State",40,-21313.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52384,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52385,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4963.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52386,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52387,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52388,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52389,"Food and Beverage Tax",418400,"State Comptroller",50,-8937.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52390,"IRP Registration Fees",427420,"Revenue",90,-4668518.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52391,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2793.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52392,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52393,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6649.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52395,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52396,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52397,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52398,"Telephone Solicitatn Penalties",450210,"Indiana Election Division",63,-50.73,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52399,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52400,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52401,"LARE Fee",425267,"Natural Resources",300,-27186.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52402,"Innkeeper's Tax",418500,"Treasurer of State",48,-808524.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52403,"Claims and Comp - Road Damage",472342,"Transportation",800,-156375.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52404,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52405,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52406,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52407,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8828.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52408,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52409,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52410,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.96,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52411,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52412,"SPF - IU",425312,"Motor Vehicles",235,-14200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52413,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-767.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52414,"Food and Beverage Tax",418400,"State Comptroller",50,-23052.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52415,"DOR Service Charge",427449,"Revenue",90,-160.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52416,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52417,"Food and Beverage Tax",418400,"State Comptroller",50,-24155.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52418,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10286.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52419,"Welfare Repayments",450510,"FSSA Family Resources",500,-12014.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7660316","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52420,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52421,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52422,"Innkeeper's Tax",418500,"Treasurer of State",48,-5836.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52423,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52424,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52425,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52426,"Food and Beverage Tax",418400,"State Comptroller",50,-2176.86,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52427,"Labor Charges",439345,"Dept of Administration",61,-194.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52428,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52429,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52430,"Food and Beverage Tax",418400,"State Comptroller",50,-3450.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52431,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52432,"Copies and Report Fees",420360,"State Police",100,-225.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52433,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52434,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52435,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9891.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52436,"Gasoline use tax",412700,"Transportation",800,2225.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52437,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6776.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52438,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52439,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52440,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52441,"Notary Public Commissions",427520,"Secretary Of State",40,-10144.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654451","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52442,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52443,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52444,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52445,"Military Relief Check-off",464226,"Veterans Affairs",160,-944.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654503","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52446,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52447,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52448,"Food and Beverage Tax",418400,"State Comptroller",50,-21302.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52449,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52450,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52451,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654526","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52452,"Welfare Repayments",450510,"FSSA Family Resources",500,-3168.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52453,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13563.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654549","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52454,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52455,"Food and Beverage Tax",418400,"State Comptroller",50,-4045.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52456,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52457,"DNR Donations Revenue",463060,"Natural Resources",300,-207.04,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52458,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52459,"Special Fuel Tax",414300,"Revenue",90,-9459858.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52460,"Food and Beverage Tax",418400,"State Comptroller",50,-1543.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52461,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52462,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-952.5,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52463,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52464,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52465,"Food and Beverage Tax",418400,"State Comptroller",50,-6579.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52466,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52467,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1071947.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52468,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52469,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52470,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52471,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52472,"Aviation Fuel Excise Tax",413350,"Revenue",90,-202539.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52473,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52474,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-918.95,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52475,"Gasoline Tax",414200,"Revenue",90,-4152734.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52476,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.68,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52477,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-743700.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52478,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52479,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52480,"DOR BMV OSOW Fee",427475,"Revenue",90,-103610.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52481,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9733.62,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52482,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52483,"Odometer Fees",425007,"State Police",100,-4488.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52484,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15221.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52485,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52486,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1344.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52487,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1018432.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52488,"HP Breakage",423613,"Horse Racing Comm",265,-4.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52489,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52490,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52491,"Food and Beverage Tax",418400,"State Comptroller",50,-9147.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52492,"Motor Carrier Permit Fee",427452,"Transportation",800,-2100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52493,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654454","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52494,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52495,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52496,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52497,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52498,"Food and Beverage Tax",418400,"State Comptroller",50,-392.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52499,"Auditor of State Fines",450310,"Indiana Election Division",63,-1014.52,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52500,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52501,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52502,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52503,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52504,"Food and Beverage Tax",418400,"State Comptroller",50,-638.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52505,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52506,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52507,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52508,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52509,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52510,"Food and Beverage Tax",418400,"State Comptroller",50,-581.59,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52511,"Water - Floodway Permits",425776,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52512,"Motor Carrier Permit Fees",427440,"Revenue",90,-1867.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52513,"Food and Beverage Tax",418400,"State Comptroller",50,-3168.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52514,"Charity Gaming License Fee",422810,"Gaming Comm",190,-132230.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52515,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52516,"Special Fuel Tax",414300,"Revenue",90,-3157562.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52517,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52518,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52519,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52520,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34642.32,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654462","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52521,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52522,"Food and Beverage Tax",418400,"State Comptroller",50,-59710.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52523,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52524,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52525,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2030.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52526,"Transp Infr Impr Fee",428155,"Transportation",800,-433980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52527,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52528,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654538","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [52529,"Food and Beverage Tax",418400,"State Comptroller",50,-3413.21,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52530,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52531,"Disability Premiums ER",428990,"Disability - State Personnel",71,-331.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52532,"Food and Beverage Tax",418400,"State Comptroller",50,-538525.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52533,"Transp Infr Impr Fee",428155,"Transportation",800,-789825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52534,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52535,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2803.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52537,"Gasoline Tax",414200,"Revenue",90,-8082722.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52538,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52539,"Food and Beverage Tax",418400,"State Comptroller",50,-32678.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52540,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52541,"Food and Beverage Tax",418400,"State Comptroller",50,-2310.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52542,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52543,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52544,"Motor Pool Charges",439355,"Dept of Administration",61,-27.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52545,"Fed-VA Per Diem",441030,"Veterans Home",570,-785550.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52546,"Food and Beverage Tax",418400,"State Comptroller",50,-11409.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52547,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52548,"Food and Beverage Tax",418400,"State Comptroller",50,-17901.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52549,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,279.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654516","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52550,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52551,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52552,"Innkeeper's Tax",418500,"Treasurer of State",48,-7699.19,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52553,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52554,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-522679.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654542","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52555,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52556,"DNR Donations Revenue",463060,"Natural Resources",300,-502.12,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52557,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115102.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52558,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52559,"Aircraft License Excise Tax",413100,"Revenue",90,-12161.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52560,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52561,"Food and Beverage Tax",418400,"State Comptroller",50,-36355.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52562,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-276.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52563,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52564,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52565,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9431.62,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654505","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52566,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52567,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52568,"Food and Beverage Tax",418400,"State Comptroller",50,-5080.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52569,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52570,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52571,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52572,"SPF - ND",425327,"Motor Vehicles",235,-1725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52573,"Innkeeper's Tax",418500,"Treasurer of State",48,-13151.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52574,"Food and Beverage Tax",418400,"State Comptroller",50,-339410.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52575,"Food and Beverage Tax",418400,"State Comptroller",50,-4454.5,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52576,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52577,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654515","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52578,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52579,"Food and Beverage Tax",418400,"State Comptroller",50,-9219.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52580,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52581,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654508","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52582,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52583,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654441","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52584,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-853.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-351235.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52586,"SPF - Colts",425354,"Budget Agency",57,-1520.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654492","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52587,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52588,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20325.51,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52589,"Local Service Charges",428070,"State Police",100,-27336.11,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52590,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52591,"NONGAME FUND",464220,"Natural Resources",300,-826.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654520","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52592,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52593,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-922.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52594,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52595,"Innkeeper's Tax",418500,"Treasurer of State",48,-9168.75,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52596,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52597,"Food and Beverage Tax",418400,"State Comptroller",50,-807.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52598,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654521","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52599,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67179449.41,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52600,"TOS Unidentified Funds",401150,"Child Services",502,-12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654540","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52601,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52602,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52603,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52604,"LARE Fee",425267,"Natural Resources",300,-5502.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52605,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52606,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52607,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52608,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52609,"Gasoline use tax",412700,"Revenue",90,1483.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52610,"Nonconsumer Settlements/Fees",450260,"State Police",100,-18461.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52611,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8987.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52612,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52613,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52614,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52615,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52616,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50389.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52617,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52618,"DOR BMV OSOW Fee",427475,"Revenue",90,-65110.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52619,"Food and Beverage Tax",418400,"State Comptroller",50,-4387.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52620,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40414.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52621,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52622,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52623,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-316.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52625,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52626,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-886125.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52627,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52628,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52629,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52630,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.31,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52631,"FR - nursery seedling revenue",431424,"Natural Resources",300,-14060.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52632,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6727.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52633,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52634,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52635,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654459","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52636,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52637,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-592.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52638,"Food and Beverage Tax",418400,"State Comptroller",50,-5694.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52639,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52640,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52641,"Investment Income",429690,"Motor Vehicles",235,-1896.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52642,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52643,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52644,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52645,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52646,"Food and Beverage Tax",418400,"State Comptroller",50,-22795.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52647,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52648,"Claims and Comp - Road Damage",472342,"Transportation",800,26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52649,"Gasoline use tax",412700,"Transportation",800,-338569.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52650,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52651,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52652,"Aircraft License Excise Tax",413100,"Revenue",90,-39.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52653,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52654,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52655,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52656,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52657,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-40200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52658,"Food and Beverage Tax",418400,"State Comptroller",50,-6439.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52659,"Consumer Settlements",450230,"Attorney General",46,-2244.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52660,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52661,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52662,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-67477.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52663,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654504","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52664,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540722","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52665,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52666,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540733","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52667,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60581.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52668,"Welfare Repayments",450510,"FSSA Family Resources",500,33612.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52669,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52670,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","ARD7540778","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52671,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540752","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52672,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-273.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52673,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,12300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","BIL7540792","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52674,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-439725.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540773","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52675,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540736","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52676,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540734","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52677,"Restitution",452030,"Criminal Justice Institute",32,-57.84,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540661","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52678,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-54213.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540760","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52679,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127390.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540747","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52680,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3373.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52681,"Program Income",441020,"Adjutant General",110,-68319.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","ARD7540731","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [52682,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-712.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540740","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52683,"Welfare Repayments",450510,"FSSA Family Resources",500,-1634.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540644","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52684,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [52685,"SPF - Colts",425354,"Budget Agency",57,-3620.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540717","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52686,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540743","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52687,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52688,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-82.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52689,"Welfare Repayments",450510,"FSSA Family Resources",500,144.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540645","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52690,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1780.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540746","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52691,"Auditor of State Fines",450310,"Treasurer of State",48,-3966.13,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540668","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52692,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540751","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52693,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540764","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52694,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540768","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [52695,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540755","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52696,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1272405.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540753","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52697,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540724","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52698,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5740.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52699,"Abandoned Property",462100,"Treasurer of State",48,-42221.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540667","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52700,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52701,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540666","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52702,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-18T00:00:00","BIL7542612","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52703,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540674","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52704,"Teaching Licensing Fees",427010,"Education",700,-5775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540777","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52705,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540657","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52706,"Private Grant Revenue",444000,"Arts Comm",705,-11.19,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52707,"Welfare Repayments",450510,"FSSA Family Resources",500,-34650.71,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52708,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540759","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52709,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2987.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52710,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16831.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540781","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52711,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-955.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540758","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52712,"Consumer Settlements",450230,"Attorney General",46,-247.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540664","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52713,"Notary Public Commissions",427520,"Secretary Of State",40,-6831.12,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540663","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52714,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540756","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52715,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540732","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52716,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-424665.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540744","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52717,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11966.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52718,"LOCAL PROJECTS",464180,"Child Services",502,-56.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52719,"Odometer Fees",425007,"State Police",100,-494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540728","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52720,"Gasoline Tax",414200,"Natural Resources",300,-40.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540748","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52721,"Welfare Repayments",450510,"Early Child Learning",501,4316.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [52722,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52723,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52724,"VRP COST RECOVERY",421122,"Environmental Management",495,-101.16,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52725,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52726,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52727,"Special Fuel Tax",414300,"Revenue",90,-519465.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52728,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52729,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52730,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52731,"Food and Beverage Tax",418400,"State Comptroller",50,-835.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52732,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52733,"Mining Licenses",424320,"Labor",225,-155.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52734,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52735,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.14,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52736,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14967.01,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52737,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52738,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-945.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52739,"Gasoline use tax",412700,"Transportation",800,-179.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52740,"Food and Beverage Tax",418400,"State Comptroller",50,-30113.58,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52741,"Claims and Comp - Road Damage",472342,"Transportation",800,-28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52742,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52743,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-8097.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576787","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [52744,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52745,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52746,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1002383.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52747,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52748,"DESIGNATED DONATION",463050,"Arts Comm",705,-25.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576783","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52749,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52750,"DOR BMV OSOW Fee",427475,"Revenue",90,-48872.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52751,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52752,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52753,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52754,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52755,"SPF - Colts",425354,"Budget Agency",57,-540.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576737","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52756,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52757,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52758,"Innkeeper's Tax",418500,"Treasurer of State",48,-8923.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52759,"Food and Beverage Tax",418400,"State Comptroller",50,-476441.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52760,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52761,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52762,"Welfare Repayments",450510,"FSSA Family Resources",500,-402.24,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52763,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52764,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52765,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52766,"Claims and Comp - Auto Damage",472340,"Transportation",800,28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52767,"Food and Beverage Tax",418400,"State Comptroller",50,-18536.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52768,"Welfare Repayments",450510,"FSSA Family Resources",500,722.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576677","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52769,"LOCAL PROJECTS",464180,"Child Services",502,-842.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52770,"Food and Beverage Tax",418400,"State Comptroller",50,-34495.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52771,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52772,"SPF - IPFF",425368,"Motor Vehicles",235,-450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52773,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3780.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576776","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52774,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52775,"FandW - POS vendor license sales",425458,"Natural Resources",300,-206.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52776,"Food and Beverage Tax",418400,"State Comptroller",50,-180.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52777,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1824.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576756","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-776.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576760","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52779,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1967.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52780,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-8097.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576691","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52781,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52782,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52783,"Gasoline use tax",412700,"Transportation",800,-241.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52784,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52785,"Abandoned Property",462100,"Treasurer of State",48,-8257909.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576693","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52786,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52787,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-508851.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52788,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24988.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52789,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52790,"State Sales Tax",412010,"Transportation",800,-79035.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52791,"Gasoline use tax",412700,"Revenue",90,-160.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52792,"Food and Beverage Tax",418400,"State Comptroller",50,-27681.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52793,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52794,"Food and Beverage Tax",418400,"State Comptroller",50,-1161.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52795,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52796,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52797,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52798,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52799,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1194.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576769","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52800,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52801,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52802,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-362.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52803,"Vital Records Fees",423180,"Indiana Dept of Health",400,-310.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52804,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-9690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52805,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52806,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52807,"ID Breakage",423614,"Horse Racing Comm",265,-6.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52808,"State Sales Tax",412010,"Transportation",800,-18703.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52809,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576768","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52810,"Innkeeper's Tax",418500,"Treasurer of State",48,-4430.43,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52811,"Aviation Fuel Excise Tax",413350,"Revenue",90,-141616.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52812,"HP Breakage",423613,"Horse Racing Comm",265,-2.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52813,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52814,"Food and Beverage Tax",418400,"State Comptroller",50,-15199.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52815,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90591.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52816,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52817,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-83500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52818,"Motor Carrier Permit Fee",427452,"Transportation",800,-1225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52819,"Solid waste disposal fee",421350,"Environmental Management",495,-120645.92,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52820,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27507.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576757","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52821,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-577.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52822,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52823,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52824,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52825,"Food and Beverage Tax",418400,"State Comptroller",50,-7790.41,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52826,"Food and Beverage Tax",418400,"State Comptroller",50,-524.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52827,"Financial Institution dissolut",422320,"Comm for Higher Education",719,1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52828,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52829,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52830,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-1227492.22,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52831,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52832,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,648323.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52833,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52834,"Food and Beverage Tax",418400,"State Comptroller",50,-4164.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52835,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-5984989.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52836,"Food and Beverage Tax",418400,"State Comptroller",50,-76369.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52837,"Gasoline Tax",414200,"Revenue",90,-4060476.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52838,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52839,"Food and Beverage Tax",418400,"State Comptroller",50,-40770.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52840,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52841,"Civil Penalties",450411,"Revenue",90,-5577.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52842,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52843,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52844,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52845,"IRP Registration Fees",427420,"Revenue",90,-616959.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52846,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-129769.05,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52847,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [52848,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52849,"DNR - Campground Revenue",425451,"Natural Resources",300,-555.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52850,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52851,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-32.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52852,"SPF - Riley HFK",425376,"Motor Vehicles",235,-275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52853,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174202.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52854,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1452.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52855,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52856,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52857,"Innkeeper's Tax",418500,"Treasurer of State",48,-1651.6,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52858,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7485277","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52859,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52860,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3789.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52861,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52862,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52863,"Food and Beverage Tax",418400,"State Comptroller",50,-17964.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52864,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52865,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52866,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-228254.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52867,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3526.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52868,"Food and Beverage Tax",418400,"State Comptroller",50,-8642.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52869,"Food and Beverage Tax",418400,"State Comptroller",50,-85075.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52870,"Food and Beverage Tax",418400,"State Comptroller",50,-3548.23,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52871,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-602.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52872,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2983.14,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52873,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52874,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29478.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52876,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52877,"LOCAL PROJECTS",464180,"Child Services",502,-3798.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52878,"Food and Beverage Tax",418400,"State Comptroller",50,-2284.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52879,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-630936.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52880,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-192280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52881,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52882,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524349","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52883,"Food and Beverage Tax",418400,"State Comptroller",50,-23698.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52884,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52885,"WASTEWATER CONSTRUCTION APP",421192,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52886,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52887,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52888,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52889,"Transp Infr Impr Fee",428155,"Transportation",800,-1558830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52890,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52891,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52892,"Innkeeper's Tax",418500,"Treasurer of State",48,-7316.29,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52893,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52894,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52895,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52896,"Innkeeper's Tax",418500,"Treasurer of State",48,-6261.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52897,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52898,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1739.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52899,"Notary Public Commissions",427520,"Secretary Of State",40,-13032.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524289","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52900,"Greenways Trust",425400,"Motor Vehicles",235,-1100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52901,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52902,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.12,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52903,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52904,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-56462.48,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52905,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52906,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4185.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52907,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52908,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52909,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52910,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49329.12,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52911,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52912,"Innkeeper's Tax",418500,"Treasurer of State",48,-3704.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29994.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52914,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52915,"SPF - BallState",425302,"Motor Vehicles",235,-5650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52916,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52917,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52918,"Food and Beverage Tax",418400,"State Comptroller",50,-900.31,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52919,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52920,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52921,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52922,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52923,"Sale of State Property",430310,"Dept of Administration",61,-7704.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52924,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52925,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.63,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52926,"Controlled Substances Recovery",426450,"Professional Licensing",250,-113780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52927,"Food and Beverage Tax",418400,"State Comptroller",50,-3210.46,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52928,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52929,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52930,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-375.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52931,"Food and Beverage Tax",418400,"State Comptroller",50,-9589.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52932,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52933,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52934,"Safety First Trust Fees",425389,"Homeland Security",385,-1425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524354","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52935,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52936,"Food and Beverage Tax",418400,"State Comptroller",50,-2338.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52937,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52938,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524366","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52939,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52940,"Food and Beverage Tax",418400,"State Comptroller",50,-782.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52941,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52942,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52943,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52944,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52945,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52946,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52947,"DOR Service Charge",427449,"Revenue",90,-37.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52948,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52949,"Food and Beverage Tax",418400,"State Comptroller",50,-882.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52950,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52951,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-30251.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52952,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52953,"HP Breakage",423613,"Horse Racing Comm",265,-4.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52954,"Heritage Trust Fees",425387,"Natural Resources",300,-19275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52955,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-800.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52956,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52957,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-800.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52958,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-224840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52959,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21340.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52960,"Retaliatory Fees",423990,"Insurance",210,-255.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52961,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52962,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52963,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52964,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-40048.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315594.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52966,"Auditor of State Fines",450310,"Treasurer of State",48,-36444.41,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524293","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52967,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52968,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.57,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52969,"State Sales Tax",412010,"Transportation",800,-14432.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52970,"Banner Permits",428132,"Transportation",800,-3260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52971,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52972,"Food and Beverage Tax",418400,"State Comptroller",50,-957.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52973,"Gasoline use tax",412700,"Revenue",90,-97379.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52974,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52975,"Consumer Settlements",450230,"Attorney General",46,-2523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524290","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52976,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524351","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52977,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52978,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52979,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-125603.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52980,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52981,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52982,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-101029.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52983,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1869354.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52984,"Gasoline Tax",414200,"Revenue",90,-348673.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52985,"Food and Beverage Tax",418400,"State Comptroller",50,-584.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52986,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52987,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52988,"Food and Beverage Tax",418400,"State Comptroller",50,-563.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52989,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52990,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52991,"FR - recycle revenue",431428,"Dept of Administration",61,-969.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52992,"Food and Beverage Tax",418400,"State Comptroller",50,-8768.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52993,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52994,"500 Festival Trust",425407,"Motor Vehicles",235,-1350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52995,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1688288.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524352","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52996,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524348","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52997,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52998,"Military Relief Check-off",464226,"Veterans Affairs",160,-127.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524333","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52999,"SPF - IEdT",425361,"Motor Vehicles",235,-2200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53000,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-143010.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524365","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53001,"Food and Beverage Tax",418400,"State Comptroller",50,-391.01,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53002,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53003,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-120764.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524298","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53004,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2081785.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53005,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53006,"Food and Beverage Tax",418400,"State Comptroller",50,-6574.83,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1489.07,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53008,"Solid waste disposal fee",421350,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53009,"IRP Registration Fees",427420,"Revenue",90,-48797.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53010,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53011,"SPF - Butler",425304,"Motor Vehicles",235,-3225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53012,"RPAF Tipping Fees",427467,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53013,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53014,"State Sales Tax",412010,"Transportation",800,-3415.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53015,"Innkeeper's Tax",418500,"Treasurer of State",48,-5696.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53016,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53017,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53018,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53019,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53020,"Special Fuel Tax",414300,"Revenue",90,23426.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53021,"Private Grant Revenue",444000,"Comm for Higher Education",719,-57214.87,2026,"Education","CHE GRANTS",44077,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524367","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53022,"DOR BMV OSOW Fee",427475,"Revenue",90,-71788.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53023,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-262.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53024,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35785.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524334","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53025,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53026,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53027,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53028,"Child Labor Law Penalties",450810,"Labor",225,-14850.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524338","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53029,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53030,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-319.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524360","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53031,"Trip Permit (35%)",427441,"Revenue",90,-1470.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53032,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53033,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53034,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53035,"SPF - USI",425329,"Motor Vehicles",235,-650.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53036,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53037,"SPF - 4H",425356,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53038,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53039,"Food and Beverage Tax",418400,"State Comptroller",50,-7745.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53040,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53041,"Food and Beverage Tax",418400,"State Comptroller",50,-2192.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53042,"Gasoline Tax",414200,"Revenue",90,-1039958.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53043,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53044,"RPAF Tipping Fees",427467,"Environmental Management",495,-52354.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53045,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53046,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4072.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53047,"DOR BMV OSOW Fee",427475,"Revenue",90,-206541.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53048,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46806.61,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53049,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53050,"InsurAgts and Related Lic",423920,"Insurance",210,-690931.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53051,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53052,"SPF - Freemason",425352,"Motor Vehicles",235,-2625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53053,"Transp Infr Impr Fee",428155,"Transportation",800,-301.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53054,"SPF - Nurses",425367,"Motor Vehicles",235,-12075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53055,"SPF - Purdue",425319,"Motor Vehicles",235,-24850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53056,"Gasoline use tax",412700,"Transportation",800,-146068.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53057,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53058,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53059,"Trip Permit (65%)",427446,"Revenue",90,-2730.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53060,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53061,"SPF - ND",425327,"Motor Vehicles",235,-7375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53062,"Food and Beverage Tax",418400,"State Comptroller",50,-5171.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53063,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53064,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53065,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53066,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17934.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53067,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53068,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53069,"Innkeeper's Tax",418500,"Treasurer of State",48,-4062.06,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53070,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53071,"Aircraft License Excise Tax",413100,"Revenue",90,-34.67,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53072,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53073,"LARE Fee",425267,"Natural Resources",300,-58157.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53074,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524343","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53075,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53076,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53077,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53078,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-471.95,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524340","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53079,"Special Fuel Tax",414300,"Revenue",90,-4599.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53080,"Food and Beverage Tax",418400,"State Comptroller",50,-566.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53081,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53082,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53083,"Food and Beverage Tax",418400,"State Comptroller",50,-7939.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53084,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53085,"Food and Beverage Tax",418400,"State Comptroller",50,-492.94,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53086,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53087,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53088,"SPF - Colts",425354,"Budget Agency",57,-6480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524324","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53089,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-231905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524347","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53090,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53091,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53092,"Solid waste disposal fee",421350,"Environmental Management",495,-1503.35,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53093,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-23T00:00:00","BIL7524378","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53094,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53095,"Welfare Repayments",450510,"FSSA Family Resources",500,-11377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARB7526129","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53096,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-925.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53097,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53098,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53099,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53100,"SPF - IU",425312,"Motor Vehicles",235,-28400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53101,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53102,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4358.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53103,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53104,"Truck under 7K",425021,"Motor Vehicles",235,-1025.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53105,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-847.64,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53106,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524337","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53107,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53108,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1170.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53109,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53110,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.66,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53111,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53112,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8680.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53113,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53114,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53115,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53116,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53117,"FandW - Online Revenue",425457,"Natural Resources",300,-475151.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53118,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53119,"Motor Pool Charges",439355,"Dept of Administration",61,-124.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53120,"Entomology - nursery dealers l",425434,"Natural Resources",300,-253.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53121,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53123,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53124,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524291","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53125,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53126,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53127,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53128,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53129,"Innkeeper's Tax",418500,"Treasurer of State",48,-614.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53130,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53131,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53132,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43242.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53133,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.93,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53134,"DOR BMV OSOW Fee",427475,"Revenue",90,-123420.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53135,"Food and Beverage Tax",418400,"State Comptroller",50,-172.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53136,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53137,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53138,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657566","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53139,"Innkeeper's Tax",418500,"Treasurer of State",48,-1694.86,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53140,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53880.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53141,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657473","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53142,"Unemployment Tax",417810,"Dept of Workforce Development",510,-926863.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53143,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-13406.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53144,"Innkeeper's Tax",418500,"Treasurer of State",48,-3016.81,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53145,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657553","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53146,"Food and Beverage Tax",418400,"State Comptroller",50,-7083.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53147,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53148,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53149,"Teaching Licensing Fees",427010,"Education",700,-9915.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657590","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53150,"Gasoline Tax",414200,"Revenue",90,-390612.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53151,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53152,"ID Breakage",423614,"Horse Racing Comm",265,-90.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53153,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-114.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53154,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-484.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657562","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53155,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53156,"SPF - ISU",425311,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53157,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53158,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53159,"State Sales Tax",412010,"Transportation",800,-10766.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53160,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1825.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53161,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-176404.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53162,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2732.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53163,"Food and Beverage Tax",418400,"State Comptroller",50,-14861.64,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53164,"Volume Fee",422330,"Financial Institutions",208,-1046.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53165,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-800.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53166,"Food and Beverage Tax",418400,"State Comptroller",50,-4355.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53167,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-934.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657582","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53168,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1802.04,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-25T00:00:00","ARD7657592","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53169,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53170,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53171,"SPF - IU",425312,"Motor Vehicles",235,-17650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53172,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53173,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7525.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53174,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53175,"Food and Beverage Tax",418400,"State Comptroller",50,-12366.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53176,"Consumer Settlements",450230,"Attorney General",46,-517.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53177,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-201254.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53178,"Food and Beverage Tax",418400,"State Comptroller",50,-31607.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53179,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53180,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53181,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53182,"Food and Beverage Tax",418400,"State Comptroller",50,-225.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53183,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1215.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657558","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53184,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53185,"Food and Beverage Tax",418400,"State Comptroller",50,-28451.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53186,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53187,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657479","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53188,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53189,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53190,"The Milk Bank",425289,"Motor Vehicles",235,-250.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53191,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-130.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53192,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53193,"Food and Beverage Tax",418400,"State Comptroller",50,-1100.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53194,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53195,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-273.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53196,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53197,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657547","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53198,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53199,"Special Fuel Tax",414300,"Revenue",90,-47.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53200,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53201,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2147.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53202,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53203,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53204,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53205,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53206,"SPF - Colts",425354,"Budget Agency",57,-3820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53207,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657563","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53208,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53209,"Gasoline use tax",412700,"Revenue",90,31018.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53210,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53211,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53212,"Food and Beverage Tax",418400,"State Comptroller",50,-4698.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53213,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53214,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-8691.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53215,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53216,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53217,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53218,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20255.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657542","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53219,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53220,"Social Security Reimbursements",471460,"Disability - State Personnel",71,4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53221,"Transp Infr Impr Fee",428155,"Transportation",800,-1016.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53222,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53223,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48999.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53224,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53225,"HP-Late Closers",423641,"Horse Racing Comm",265,-5300.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53226,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53227,"Aircraft License Excise Tax",413100,"Revenue",90,63.32,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53228,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9777.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53229,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53230,"Welfare Repayments",450510,"Early Child Learning",501,-9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657469","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53231,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53232,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1264637.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657564","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53234,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53235,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142711.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53236,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53237,"In.Gov Charges",439106,"Ofc of Technology",67,-20.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53238,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53239,"DOR IDEM Fees",427470,"Environmental Management",495,-1091.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53240,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657596","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53241,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53242,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53243,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53244,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1981.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53245,"Food and Beverage Tax",418400,"State Comptroller",50,-671.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53246,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53247,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53248,"State Sales Tax",412010,"Transportation",800,-2547.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53249,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53250,"National Criminal History Chck",428040,"State Police",100,-22.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657539","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53251,"Odometer Fees",425007,"State Police",100,-1035.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657537","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53252,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53253,"Trip Permit (65%)",427446,"Revenue",90,-1592.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53254,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53255,"Innkeeper's Tax",418500,"Treasurer of State",48,-135434.33,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53256,"Food and Beverage Tax",418400,"State Comptroller",50,-8379.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53257,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53258,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53259,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53260,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53261,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657570","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53262,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53263,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45573.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53264,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53265,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53266,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.68,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53267,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53268,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53269,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657546","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53270,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53271,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657484","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53272,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53273,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53274,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53275,"Retaliatory Fees",423990,"Insurance",210,-7691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53276,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53277,"Food and Beverage Tax",418400,"State Comptroller",50,-5046.77,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53278,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53279,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53280,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53281,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53282,"Railroad Property Tax",419200,"Transportation",800,-31151.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53283,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53284,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53285,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53286,"Food and Beverage Tax",418400,"State Comptroller",50,-5998.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53287,"Transfer",425174,"Environmental Management",495,200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657574","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53288,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-699190.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53289,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53290,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53291,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53292,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53293,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53294,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53295,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53296,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-486.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657550","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53297,"Registration Fee Revenue",423260,"Public Defender Council",610,-2712.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53298,"SPF - IEdT",425361,"Education",700,-2250.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-03-25T00:00:00","ARD7657589","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53299,"Food and Beverage Tax",418400,"State Comptroller",50,-211.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53300,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657573","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53301,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-16000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53302,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14910.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53303,"Food and Beverage Tax",418400,"State Comptroller",50,-12895.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53304,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53305,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53306,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53307,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53308,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53309,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53310,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53311,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53312,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53313,"Notary Public Commissions",427520,"Secretary Of State",40,-5113.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657482","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53314,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10780.57,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657571","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53315,"Food and Beverage Tax",418400,"State Comptroller",50,-1320.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53316,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58520.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53317,"Food and Beverage Tax",418400,"State Comptroller",50,-18971.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53318,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53319,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-432.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53321,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53322,"Gasoline Tax",414200,"Revenue",90,-138704.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53323,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53324,"FR - recycle revenue",431428,"Correction",615,-915.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657585","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53325,"Heritage Trust Fees",425387,"Natural Resources",300,-10100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53326,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1539.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53327,"Special Fuel Tax",414300,"Revenue",90,-2.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53328,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53329,"SPF - Butler",425304,"Motor Vehicles",235,-2225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53330,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,56.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657474","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53331,"Food and Beverage Tax",418400,"State Comptroller",50,-4040.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53332,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-225.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53333,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53334,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53335,"Food and Beverage Tax",418400,"State Comptroller",50,-5667.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53336,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657591","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53337,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53338,"Welfare Repayments",450510,"FSSA Family Resources",500,213.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53339,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53340,"LARE Fee",425267,"Natural Resources",300,-34586.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53341,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53342,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-39.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53343,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53344,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53345,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53346,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22372.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53347,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-338251.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53348,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53349,"Special Fuel Tax",414300,"Revenue",90,49742.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53350,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53351,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53352,"NONGAME FUND",464220,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657560","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53353,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53354,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53355,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53356,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53357,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53358,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53359,"Welfare Repayments",450510,"FSSA Family Resources",500,-3728.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53360,"SPF - Nurses",425367,"Motor Vehicles",235,-8575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53361,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53362,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7971.61,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53363,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1890.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53364,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53365,"DOR BMV OSOW Fee",427475,"Revenue",90,-95852.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53366,"Food and Beverage Tax",418400,"State Comptroller",50,-3082.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53367,"HP Breakage",423613,"Horse Racing Comm",265,-64.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53368,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53369,"InsurAgts and Related Lic",423920,"Insurance",210,-345068.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53370,"Riverboat Wagering Tax",415300,"Revenue",90,-3686751.3,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53371,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12434.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53372,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-113.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657583","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53373,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53374,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53375,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53376,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-469030.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53377,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53378,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53379,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53380,"Food and Beverage Tax",418400,"State Comptroller",50,-208096.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53381,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53382,"Food and Beverage Tax",418400,"State Comptroller",50,-572.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53383,"LARE Fee",425267,"Natural Resources",300,-10718.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53384,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657540","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53385,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7783.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53386,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53387,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72164.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657490","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53388,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53389,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53390,"Disability Premiums EE",428991,"Disability - State Personnel",71,-495.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53391,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53392,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53393,"IRP Registration Fees",427420,"Revenue",90,-59616.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53394,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53395,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291564.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53396,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53397,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53398,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53399,"Food and Beverage Tax",418400,"State Comptroller",50,-11620.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53400,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17981.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53401,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53402,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53403,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53404,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53405,"Trip Permit (35%)",427441,"Revenue",90,-857.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53406,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53407,"SPF - Purdue",425319,"Motor Vehicles",235,-15475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53408,"Transp Infr Impr Fee",428155,"Transportation",800,-922215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53409,"LOCAL PROJECTS",464180,"Transportation",800,-730559.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657607","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53410,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53411,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53412,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53413,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53414,"Food and Beverage Tax",418400,"State Comptroller",50,-163.79,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53415,"Gasoline use tax",412700,"Transportation",800,139577.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53416,"Welfare Repayments",450510,"Early Child Learning",501,9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657470","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53417,"Food and Beverage Tax",418400,"State Comptroller",50,-10495.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53418,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53419,"Food and Beverage Tax",418400,"State Comptroller",50,-5916.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53420,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4362.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53421,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53422,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1263169.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53423,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-866.18,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53424,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53425,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-92500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53426,"Abandoned Property",462100,"Treasurer of State",48,-659.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657485","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53427,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.7,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53428,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53429,"SPF - ISP",425371,"State Police",100,-15025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53430,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1260.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53431,"TOS Unidentified Funds",401150,"Attorney General",46,-2015.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53432,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53433,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53434,"Military Relief Check-off",464226,"Veterans Affairs",160,-828.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657541","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53435,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53436,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53437,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53438,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53439,"Gasoline use tax",412700,"Transportation",800,46527.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53440,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17725.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53441,"Welfare Repayments",450510,"FSSA Family Resources",500,38.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657467","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53442,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53443,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53444,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53445,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-123513.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657559","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53446,"Food and Beverage Tax",418400,"State Comptroller",50,-2883.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53447,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53448,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53449,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53450,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53451,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53452,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-366375.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53453,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53454,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53455,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53456,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53457,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17881.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53458,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53459,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53460,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53461,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53462,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53463,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53464,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53465,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53466,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53467,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53468,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53469,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53470,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53471,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53472,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53473,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53474,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53475,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53476,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53477,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53478,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53479,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53480,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53481,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53482,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53483,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53484,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53485,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53486,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53487,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53488,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53489,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53490,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53491,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53492,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53493,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53494,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53495,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53496,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2450.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53497,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53498,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53499,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53500,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53501,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53502,"SPF - IU",425312,"Motor Vehicles",235,-4550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53503,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53504,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53505,"SPF - Purdue",425319,"Motor Vehicles",235,-3875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53506,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53507,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53508,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53509,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53510,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53511,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53512,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53513,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53514,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3143.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53515,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53516,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53517,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53518,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53519,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53520,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545199","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53521,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8423.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53522,"LOCAL PROJECTS",464180,"Child Services",502,-204.23,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53523,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53524,"Food and Beverage Tax",418400,"State Comptroller",50,-4930.76,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53525,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53526,"Food and Beverage Tax",418400,"State Comptroller",50,-558.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53527,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53528,"TOS Unidentified Funds",401150,"Child Services",502,3655.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53529,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53530,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53531,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53532,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4007.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53533,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53534,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53535,"Innkeeper's Tax",418500,"Treasurer of State",48,-8210.56,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53536,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-4387.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53537,"Claims and Comp - Road Damage",472342,"Transportation",800,-340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53538,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53539,"SPF - BallState",425302,"Motor Vehicles",235,-1325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53540,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53541,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53542,"Food and Beverage Tax",418400,"State Comptroller",50,-15.06,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53543,"SPF - Colts",425354,"Budget Agency",57,-1880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525136","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53544,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9948.63,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53545,"Food and Beverage Tax",418400,"State Comptroller",50,-588.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53546,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1688.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53547,"SPF - Nurses",425367,"Motor Vehicles",235,-3300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53548,"Banner Permits",428132,"Transportation",800,-4115.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53549,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53550,"Food and Beverage Tax",418400,"State Comptroller",50,-19545.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53551,"Food and Beverage Tax",418400,"State Comptroller",50,967.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53552,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53553,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53554,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53555,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53556,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22063.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545149","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53557,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-824.48,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53558,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53559,"Innkeeper's Tax",418500,"Treasurer of State",48,-7117.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53560,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53561,"Special Fuel Tax",414300,"Revenue",90,36214.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53562,"Transfer",425174,"Environmental Management",495,177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53563,"Odometer Fees",425007,"State Police",100,-1212.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525142","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53564,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53565,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3900.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53567,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53568,"Food and Beverage Tax",418400,"State Comptroller",50,-3951.43,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53569,"State Sales Tax",412010,"Transportation",800,-1826.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53570,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53571,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.42,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53572,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1113.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545213","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53573,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53574,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130658.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53575,"Occupational License Fee",422820,"Gaming Comm",190,-9147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53576,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53577,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53578,"Gaming Penalties",450620,"Gaming Comm",190,-24108.86,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53579,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3194.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53580,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545219","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53581,"Gasoline use tax",412700,"Transportation",800,-920270.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53582,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53583,"SPF - IEdT",425361,"Education",700,-2450.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-25T00:00:00","ARD7545240","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53584,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53585,"Claims and Comp - Road Damage",472342,"Transportation",800,826.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53586,"DOR BMV OSOW Fee",427475,"Revenue",90,-58723.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53587,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53588,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53589,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53590,"Transp Infr Impr Fee",428155,"Transportation",800,-1509.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53591,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53592,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545227","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53593,"DOR BMV OSOW Fee",427475,"Transportation",800,-480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53594,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545230","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53595,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378432.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53596,"Welfare Repayments",450510,"FSSA Family Resources",500,1254.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53597,"Teaching Licensing Fees",427010,"Education",700,-4865.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525183","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53598,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53599,"Gasoline use tax",412700,"Transportation",800,-3308182.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53600,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6060.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545200","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53601,"Gasoline use tax",412700,"Transportation",800,-3127456.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53602,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9257.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53603,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53604,"BOXING GATE TAX",417460,"Gaming Comm",190,-413.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53605,"LOCAL PROJECTS",464180,"Child Services",502,-93.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53606,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53607,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53608,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53609,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525169","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53610,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-64994.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53611,"Food and Beverage Tax",418400,"State Comptroller",50,-2942.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53612,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-10387.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53613,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53614,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5622.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53615,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53616,"SPF - Butler",425304,"Motor Vehicles",235,-1475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53617,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-404684.95,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525180","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53618,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53619,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53620,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3551.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484366","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53621,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24103.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53622,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53623,"Food and Beverage Tax",418400,"State Comptroller",50,-4914.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53624,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53625,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53626,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53627,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53628,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53629,"SF Supplier Fee",427500,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53630,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53631,"SF Transporter Fee",427505,"Revenue",90,-321.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53632,"Food and Beverage Tax",418400,"State Comptroller",50,-6333.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53633,"DNR - Cabin Revenue",425605,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53634,"Heritage Trust Fees",425387,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53635,"Food and Beverage Tax",418400,"State Comptroller",50,-181.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53636,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53637,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3647.08,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53638,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53639,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53640,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53642,"Transp Infr Impr Fee",428155,"Transportation",800,-301830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53643,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-199.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53644,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53645,"Food and Beverage Tax",418400,"State Comptroller",50,-6.09,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53646,"Special Fuel Tax",414300,"Revenue",90,20898.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53647,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53648,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18640.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53649,"Military Relief Check-off",464226,"Veterans Affairs",160,-500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525145","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53650,"Food and Beverage Tax",418400,"State Comptroller",50,-341.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53651,"Garments",644780,"Correctional Industries",515,-155785.07,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53652,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53653,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53654,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53655,"DOR BMV OSOW Fee",427475,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53656,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53657,"TOS Unidentified Funds",401150,"Attorney General",46,-1332.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53658,"Food and Beverage Tax",418400,"State Comptroller",50,-2004.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53659,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5999.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53661,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.47,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53662,"Clean Prod Laundry",644703,"Correctional Industries",515,-4145.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53663,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53664,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53665,"TOS Unidentified Funds",401150,"Attorney General",46,-30148.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53666,"Food and Beverage Tax",418400,"State Comptroller",50,-958.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53667,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53668,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53669,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53670,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1938.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525161","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53671,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53672,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53673,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53674,"Special Fuel Tax",414300,"Revenue",90,-402.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53675,"Disability Premiums EE",428991,"Disability - State Personnel",71,-911.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53676,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525143","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53677,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53678,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53679,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53680,"Food and Beverage Tax",418400,"State Comptroller",50,-121.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53681,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53682,"Boxing License Fees",426080,"Gaming Comm",190,-695.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53683,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53684,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53685,"Food and Beverage Tax",418400,"State Comptroller",50,-5201.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53686,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53687,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53688,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53689,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53690,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53691,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-61820.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53692,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53693,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-92.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19823.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53695,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-165.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53696,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53697,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53698,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53699,"SF Supplier Fee",427500,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53700,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53701,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53702,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53703,"Restitution",452030,"Criminal Justice Institute",32,-0.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545138","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53704,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53705,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1320.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53706,"Special Fuel Tax",414300,"Revenue",90,-564.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53707,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53708,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21296.73,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53709,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53710,"Odometer Fees",425007,"State Police",100,-1044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484347","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53711,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53712,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53713,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3879170.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53714,"Program Income",441020,"Indiana Dept of Health",400,-2705282.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53715,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6127.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53716,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53717,"Food and Beverage Tax",418400,"State Comptroller",50,-9247.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53718,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53719,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53720,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8915.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53721,"Food and Beverage Tax",418400,"State Comptroller",50,-152.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53722,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1952.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53723,"Food and Beverage Tax",418400,"State Comptroller",50,-595.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53724,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53725,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484353","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53726,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525167","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53727,"Food and Beverage Tax",418400,"State Comptroller",50,-509.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53728,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53729,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53730,"Food and Beverage Tax",418400,"State Comptroller",50,-1776.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53731,"Water Testing Fees",423190,"Indiana Dept of Health",400,-494.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53732,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53733,"Gaming Penalties",450620,"Gaming Comm",190,-4998.46,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53734,"Gasoline Tax",414200,"Revenue",90,-41.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53735,"DormFurn - Nightstands",644720,"Correctional Industries",515,-800.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [53736,"LOCAL PROJECTS",464180,"Transportation",800,-83012.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53737,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53738,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53739,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9878.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53740,"Disability Premiums EE",428991,"Disability - State Personnel",71,-950.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53741,"Food and Beverage Tax",418400,"State Comptroller",50,-18.51,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53742,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53743,"Food and Beverage Tax",418400,"State Comptroller",50,-1555.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53744,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARM7525098","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53745,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-35721.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53746,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484362","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53747,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545244","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53748,"DOR UST Fees",427465,"Environmental Management",495,2250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53749,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53750,"DOR Service Charge",427449,"Revenue",90,-119.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53751,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-77767.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53752,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53753,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53754,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53755,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53756,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53757,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576743","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53758,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19558.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53759,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53760,"Innkeeper's Tax",418500,"Treasurer of State",48,-7017.69,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53761,"SPF - ND",425327,"Motor Vehicles",235,-375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53762,"SPF - Purdue",425319,"Motor Vehicles",235,-1550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53763,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53764,"Food and Beverage Tax",418400,"State Comptroller",50,-16527.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53765,"DNR - Campground Revenue",425451,"Natural Resources",300,-936.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53766,"DOR IDEM Fees",427470,"Environmental Management",495,-4893.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53767,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53768,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53769,"SPandR - Admin Rev",425858,"Natural Resources",300,-6648.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53770,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53771,"Innkeeper's Tax",418500,"Treasurer of State",48,-110641.62,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53772,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53773,"Food and Beverage Tax",418400,"State Comptroller",50,-15578.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53774,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53775,"Special Fuel Tax",414300,"Revenue",90,-8527891.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53776,"DOR BMV OSOW Fee",427475,"Revenue",90,-17209.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53777,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53778,"Claims and Comp - Road Damage",472342,"Transportation",800,0.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53779,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53780,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53781,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53782,"DNR - Firewood Revenue",431462,"Natural Resources",300,-146.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53783,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53784,"Innkeeper's Tax",418500,"Treasurer of State",48,-14095.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53785,"VRP COST RECOVERY",421122,"Environmental Management",495,101.16,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53786,"RPAF Tipping Fees",427467,"Environmental Management",495,618.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53787,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53788,"Truck 54K - 60K",425034,"Motor Vehicles",235,-25.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53789,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-931.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576775","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53790,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53791,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53792,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53793,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53794,"Entomology - nursery dealers l",425434,"Natural Resources",300,-194.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53795,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116326.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53796,"Aircraft License Excise Tax",413100,"Revenue",90,-3591.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53797,"FR - recycle revenue",431428,"Correction",615,-252.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576778","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53798,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53799,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576746","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53800,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-25.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53801,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.51,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53802,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53803,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4173.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576764","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53804,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53805,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-779643.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53806,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53807,"SPF - Nurses",425367,"Motor Vehicles",235,-950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53808,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-20T00:00:00","ARD7576782","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [53809,"FR - recycle revenue",431428,"Correction",615,-786.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576777","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53810,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-827.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576747","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53811,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53812,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2303.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53813,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8673.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53814,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53815,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53816,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53817,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53818,"Welfare Repayments",450510,"FSSA Family Resources",500,299.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53819,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3205.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53820,"Copies and Report Fees",420360,"Board of Accounts",80,-9437.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53821,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53822,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-58021.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53823,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53824,"Petroleum Severance",413800,"Natural Resources",300,-83.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576758","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53825,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53826,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53827,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53828,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53829,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53830,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-17020.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53831,"Water - Floodway Permits",425776,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53832,"FR - scrap revenue",431431,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53833,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53834,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482233.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53835,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10062.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576702","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53836,"Food and Beverage Tax",418400,"State Comptroller",50,-11178.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53837,"Transp Infr Impr Fee",428155,"Transportation",800,-133380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53838,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-670740.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53839,"Heritage Trust Fees",425387,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53840,"Special Fuel Tax",414300,"Revenue",90,-25544998.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53841,"FR - shelterhouse revenue",425626,"Natural Resources",300,-82.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53842,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-306705.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576761","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53843,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85960.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53844,"Food and Beverage Tax",418400,"State Comptroller",50,-27015.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53845,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96210.4,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53846,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53847,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53848,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-579578.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53849,"RPAF Tipping Fees",427467,"Environmental Management",495,-132817.94,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53850,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53851,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-308199.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53852,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53853,"Water Testing Fees",423190,"Indiana Dept of Health",400,-238.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53854,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53855,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53856,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53857,"DNR Donations Revenue",463060,"Natural Resources",300,-120.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53858,"Technology Fee",420105,"Board of Accounts",80,-14830.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53859,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1675.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53860,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53861,"Solid waste disposal fee",421350,"Environmental Management",495,-46002.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53862,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53863,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53864,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53865,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53866,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53867,"DNR - Firewood Revenue",431462,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53868,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53869,"Food and Beverage Tax",418400,"State Comptroller",50,-6354.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53870,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53871,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53872,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53873,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312323.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576765","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53874,"SPF - IU",425312,"Motor Vehicles",235,-1875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53875,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-745267.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53876,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53877,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7566.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53878,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53879,"Unemployment Tax",417810,"Dept of Workforce Development",510,-464939.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53880,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-22.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576766","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [53881,"Food and Beverage Tax",418400,"State Comptroller",50,-40432.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6987.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53883,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53884,"LARE Fee",425267,"Natural Resources",300,-2557.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53885,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53886,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53887,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53888,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6177.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53889,"Innkeeper's Tax",418500,"Treasurer of State",48,-29707.33,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53890,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576745","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53891,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53892,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53893,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53894,"Food and Beverage Tax",418400,"State Comptroller",50,-9431.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53895,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53896,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53897,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53898,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53899,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-45594.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53900,"LARE Fee",425267,"Natural Resources",300,-722.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53901,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53902,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53903,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53904,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53905,"LOCAL PROJECTS",464180,"Transportation",800,3000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53906,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10650.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53907,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576696","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53908,"DOR Service Charge",427449,"Revenue",90,-475.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53909,"Water - well drillers license",425774,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53910,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53911,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-732.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576751","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53912,"Food and Beverage Tax",418400,"State Comptroller",50,-5160.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53913,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-535.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53914,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53915,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7765.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53916,"County Admissions Tax",418530,"State Comptroller",50,-1554371.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53917,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576762","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53918,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53919,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53920,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53921,"Pet Friendly Trust",425399,"Motor Vehicles",235,-600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53922,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53923,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53924,"Child Labor Law Penalties",450810,"Labor",225,-19725.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53925,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53926,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53927,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53928,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55911.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53929,"TOS Unidentified Funds",401150,"Attorney General",46,-870.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53930,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53931,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53932,"Gasoline Tax",414200,"Revenue",90,-12180933.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53933,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53934,"Food and Beverage Tax",418400,"State Comptroller",50,-58.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53935,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-535814.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53936,"Transp Infr Impr Fee",428155,"Transportation",800,-5899.16,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53937,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2495.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53938,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76948.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53939,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576748","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53940,"Motor Carrier Fuel Tax",414400,"Transportation",800,-65047.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53941,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53942,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53943,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53944,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53945,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1147.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667077","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53946,"Teaching Licensing Fees",427010,"Education",700,-9715.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667101","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53947,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53948,"Motor Carrier Permit Fees",427440,"Revenue",90,-91.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53949,"Food and Beverage Tax",418400,"State Comptroller",50,640.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53950,"FandW - POS vendor license sales",425458,"Natural Resources",300,-219865.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53951,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-901663.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53952,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-522.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53953,"SBOA Audit Charge",452210,"Board of Accounts",80,-704.47,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667058","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53954,"Food and Beverage Tax",418400,"State Comptroller",50,-20.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53955,"Food and Beverage Tax",418400,"State Comptroller",50,-82967.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53956,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53957,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53958,"Local Service Charges",428070,"State Police",100,-43240.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53959,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53960,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.39,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53961,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53962,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.49,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53963,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53964,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.48,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53965,"SPandR - Retailer Commission",425841,"Natural Resources",300,-209.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53966,"Claims and Comp - Road Damage",472342,"Transportation",800,-8548.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667106","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53967,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53968,"Food and Beverage Tax",418400,"State Comptroller",50,-2732.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53969,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53970,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53971,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1885.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53972,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-62.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53973,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53974,"Motor Vehicle Highway Fees",425008,"Revenue",90,-350.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53975,"Consumer Restitution",450220,"Attorney General",46,-100.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53976,"State Sales Tax",412010,"Transportation",800,-2101.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53977,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.98,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53978,"Technology Fee",420105,"Board of Accounts",80,-50794.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53979,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53980,"TOS Unidentified Funds",401150,"Attorney General",46,-1200651.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53981,"SPandR - Dry Storage",425809,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53982,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-752.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53983,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53984,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53985,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667056","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53986,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53987,"Offender Medical Copayments",420830,"Correction",615,-843.35,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667099","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53988,"County Admissions Tax",418530,"State Comptroller",50,-34558.21,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53989,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.36,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53990,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53991,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53992,"State Sales Tax",412010,"Transportation",800,-8881.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53993,"Innkeeper's Tax",418500,"Treasurer of State",48,-576.93,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53994,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53995,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2119.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53996,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53997,"Transp Infr Impr Fee",428155,"Transportation",800,-2694.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53998,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53999,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-671.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54000,"DOR UST Fees",427465,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54001,"Food and Beverage Tax",418400,"State Comptroller",50,-657.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54002,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54003,"Food and Beverage Tax",418400,"State Comptroller",50,-3284.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1312.57,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54005,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667096","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [54006,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-55648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54007,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-602.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667080","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54008,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54009,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54010,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54011,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54012,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54013,"Claims and Comp - Road Damage",472342,"Transportation",800,2874.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666997","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54014,"Veterans Home Resident Collect",428410,"Veterans Home",570,-55909.1,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667098","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54015,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.63,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54016,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-40.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54017,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667069","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54018,"Innkeeper's Tax",418500,"Treasurer of State",48,-889.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54019,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54020,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-96013.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54021,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54022,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.14,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54023,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54024,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-10.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54025,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.27,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54026,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13362.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54027,"Food and Beverage Tax",418400,"State Comptroller",50,-4820.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54028,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54029,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.08,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54030,"Welfare Repayments",450510,"FSSA Family Resources",500,-42326.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54031,"Special Fuel Tax",414300,"Revenue",90,-7.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1435.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54033,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-230.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54034,"Private Grant Revenue",444000,"Arts Comm",705,-77500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667103","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54035,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54036,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32115.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54037,"Food and Beverage Tax",418400,"State Comptroller",50,-4983.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54038,"SPandR - SPHX Camping",425848,"Natural Resources",300,-3483103.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54039,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54040,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54041,"NONGAME FUND",464220,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54042,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.65,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54043,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54044,"Innkeeper's Tax",418500,"Treasurer of State",48,-73033.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54045,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54046,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54047,"FR - annual horse tag revenue",425601,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54048,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-53805.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667002","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54049,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-21153.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54050,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,664510.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54051,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54052,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54053,"Innkeeper's Tax",418500,"Treasurer of State",48,-1118.74,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54054,"Motor Vehicle Highway Fees",425008,"Revenue",90,-438.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54055,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54056,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54057,"Special Fuel Tax",414300,"Revenue",90,-121.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54058,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1313.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54059,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-49198.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54060,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.78,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54061,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.95,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54062,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54063,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.73,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54064,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.05,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54065,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.62,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54066,"Registration Fee Revenue",423260,"Natural Resources",300,-169617.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54067,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54068,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54069,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54070,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42826.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667093","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54071,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6427.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54072,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.33,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54073,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54074,"DNR - Firewood Revenue",431462,"Natural Resources",300,-200.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54075,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54076,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2005367.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54077,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54078,"Food and Beverage Tax",418400,"State Comptroller",50,-187.46,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54079,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54080,"Registration Fee Revenue",423260,"Natural Resources",300,-624.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54081,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.14,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54082,"Odometer Fees",425007,"State Police",100,-93.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667063","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54083,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54084,"HP Breakage",423613,"Horse Racing Comm",265,-3.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54085,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54086,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-262800.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54087,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14113.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667084","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54088,"DNR - Campground Revenue",425451,"Natural Resources",300,-3844.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54089,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54090,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1944.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54091,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54092,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2938.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54093,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916.83,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54094,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54095,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.88,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54096,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54097,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54098,"DNR - Campground Revenue",425451,"Natural Resources",300,-920.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54099,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-28041.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667085","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54100,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54101,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18115.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667105","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54102,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54103,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.7,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54104,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54105,"Investment Income",429690,"Motor Vehicles",235,-21253.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54106,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.05,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54107,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666985","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54108,"Food and Beverage Tax",418400,"State Comptroller",50,-263.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54109,"Food and Beverage Tax",418400,"State Comptroller",50,-399.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54110,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54111,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.46,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54112,"DOR BMV OSOW Fee",427475,"Revenue",90,-86375.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54113,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54114,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54115,"DNR - Service Charges",425420,"Natural Resources",300,-758354.6,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54116,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54117,"Food and Beverage Tax",418400,"State Comptroller",50,-328.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54118,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11286.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54119,"Innkeeper's Tax",418500,"Treasurer of State",48,-470.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54120,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-160268.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54121,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54122,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54123,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54124,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54125,"SPandR - Ice Revenue",431466,"Natural Resources",300,-307.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54126,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54127,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.6,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54128,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.17,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54129,"Gasoline use tax",412700,"Transportation",800,1581.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54130,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54131,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.48,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54132,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.28,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54133,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-41375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54134,"Food and Beverage Tax",418400,"State Comptroller",50,-2496.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54135,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54136,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5621.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667075","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54137,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54138,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.86,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54139,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667070","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54140,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2245.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54141,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54142,"NONGAME FUND",464220,"Natural Resources",300,-5664.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667078","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54143,"SPandR - SPHX Camping",425848,"Natural Resources",300,-946.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54144,"FR - nursery seedling revenue",431424,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54145,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54146,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54147,"Nonconsumer Settlements/Fees",450260,"State Police",100,-122.29,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54148,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1070.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54149,"DNR Donations Revenue",463060,"Natural Resources",300,-7674.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54150,"Military Relief Check-off",464226,"Veterans Affairs",160,-2757.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667068","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54151,"Innkeeper's Tax",418500,"Treasurer of State",48,-5444.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54152,"FR - scrap revenue",431431,"Natural Resources",300,-308.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54153,"ID Breakage",423614,"Horse Racing Comm",265,-9.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54154,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.87,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54155,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54156,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54157,"Abandoned Property",462100,"Treasurer of State",48,-5400480.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54158,"State Library Sales Tax",412430,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54159,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6351.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54160,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54161,"Aircraft License Excise Tax",413100,"Revenue",90,-331.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54162,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54163,"DONATION NOT FOR PROFITS",463210,"Library",730,-278.45,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54164,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-30867.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54165,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54166,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54167,"Gasoline Tax",414200,"Revenue",90,43655.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54168,"DOR Service Charge",427449,"Revenue",90,-89.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54169,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54170,"LABORATORY COSTS",421102,"Toxicology",115,-2050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667067","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54171,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54172,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1260.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54173,"Copies and Report Fees",420360,"Board of Accounts",80,-35698.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54174,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1995.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667097","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54175,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1323.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54176,"Food and Beverage Tax",418400,"State Comptroller",50,-223.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54177,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-30389.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54178,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54179,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3085.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54180,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54181,"Claims and Comp - Road Damage",472342,"Transportation",800,-54.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667125","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54182,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.29,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54183,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-11241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54184,"DNR - Campground Revenue",425451,"Natural Resources",300,-3990.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54185,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54186,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.42,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54187,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54188,"Innkeeper's Tax",418500,"Treasurer of State",48,-2786.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54189,"DOR IDEM Fees",427470,"Environmental Management",495,-761.82,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54190,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54191,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400450.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54192,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54193,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54194,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54195,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54196,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54197,"Admin. Fee",425197,"Charter School Brd",704,-17283.47,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-09T00:00:00","ARD7667102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54198,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666975","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54199,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2974.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54200,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54201,"Special Fuel Tax",414300,"Revenue",90,4960.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54202,"Auditor of State Fines",450310,"Treasurer of State",48,-24654.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667008","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54203,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54204,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-925.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54205,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54206,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54207,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-30109.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54208,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8595.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54209,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54210,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54211,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54212,"GIFT SHOP",432100,"Library",730,-1.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54213,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54214,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54215,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54216,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1144703.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667086","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [54217,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14254.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54218,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54219,"SPandR - Annual Permits",425787,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54220,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54221,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54222,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13398.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54223,"Dealer Plates",425230,"Secretary Of State",40,-18182.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54224,"IRP Registration Fees",427420,"Revenue",90,-314215.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54225,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667013","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54226,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.61,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54227,"Food and Beverage Tax",418400,"State Comptroller",50,-4169.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54228,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-459.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667073","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54229,"Checking Interest Income",429670,"Natural Resources",300,-1830.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54230,"Gasoline Tax",414200,"Revenue",90,2836.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54231,"Innkeeper's Tax",418500,"Treasurer of State",48,-673.93,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54232,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.67,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54233,"FR - shelterhouse revenue",425626,"Natural Resources",300,-342.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54234,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54235,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54236,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.1,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54237,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54238,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54239,"Food and Beverage Tax",418400,"State Comptroller",50,-18.17,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54240,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54241,"Gasoline use tax",412700,"Transportation",800,527.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54242,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54243,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54244,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54245,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54246,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54247,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54248,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54249,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-25394.03,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54250,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.64,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54251,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54252,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54253,"Food and Beverage Tax",418400,"State Comptroller",50,-9.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54254,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54255,"Innkeeper's Tax",418500,"Treasurer of State",48,-6623.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54256,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54257,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54258,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54259,"Gasoline use tax",412700,"Revenue",90,351.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54260,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54262,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54263,"Food and Beverage Tax",418400,"State Comptroller",50,-1360.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54264,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5425.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54265,"FandW - License Agent Revenue",425482,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54266,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54267,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.24,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54268,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-272312.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54269,"Welfare Repayments",450510,"FSSA Family Resources",500,162156.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54270,"Food and Beverage Tax",418400,"State Comptroller",50,-621.99,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54271,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667083","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54272,"SPandR - Vendor Permits",425855,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54273,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54274,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.96,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54275,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54276,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2190.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54277,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54278,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54279,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54280,"Consumer Settlements",450230,"Attorney General",46,-46.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667004","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54281,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6693.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54282,"FR - special event permit reve",425627,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54283,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54284,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54285,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54286,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","BIL7667117","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54287,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.66,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54288,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54289,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54290,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54291,"Civil Penalties",450411,"Worker's Comp Brd",220,-4800.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54292,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54293,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2284.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54294,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","BIL7684155","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54295,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54296,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54297,"DOR BMV OSOW Fee",427475,"Revenue",90,-116945.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54298,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-846.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54299,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54300,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683205","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54301,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683188","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54302,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54303,"Odometer Fees",425007,"State Police",100,-1149.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54304,"Food and Beverage Tax",418400,"State Comptroller",50,-310.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54305,"Transfer",425174,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683215","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54306,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54307,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683177","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54308,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54309,"Food and Beverage Tax",418400,"State Comptroller",50,-63.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54310,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4485.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54311,"Water - Floodway Permits",425776,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54312,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54313,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54314,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54315,"LARE Fee",425267,"Natural Resources",300,-18952.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54316,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54317,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54318,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54319,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54320,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54321,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54322,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54323,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54324,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54325,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-739.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54326,"Alcoholic Beverage Taxes",416100,"Revenue",90,18.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54327,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54328,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54329,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54330,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683209","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54331,"Gasoline use tax",412700,"Revenue",90,3220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54332,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54333,"Food and Beverage Tax",418400,"State Comptroller",50,-210.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54334,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54335,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54336,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45496.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54337,"Food and Beverage Tax",418400,"State Comptroller",50,-12326.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54338,"Food and Beverage Tax",418400,"State Comptroller",50,-1275.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54339,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54340,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54341,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683213","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54342,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54343,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683219","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54344,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54345,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54346,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54347,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54348,"Auditor of State Fines",450310,"Treasurer of State",48,-62575.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683138","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54349,"DNR - Campground Revenue",425451,"Natural Resources",300,-3128.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54350,"Food and Beverage Tax",418400,"State Comptroller",50,-160.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54351,"Motor Carrier Permit Fees",427440,"Revenue",90,-105.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54352,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54353,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54354,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54355,"Aircraft License Excise Tax",413100,"Revenue",90,1604.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54356,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-04T00:00:00","ARM7683121","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54357,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54358,"FandW - License Agent Revenue",425482,"Natural Resources",300,-110.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54359,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54360,"Military Relief Check-off",464226,"Veterans Affairs",160,-21.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683190","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54361,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54362,"Gasoline Tax",414200,"Revenue",90,-165801.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54363,"SPF - IU",425312,"Motor Vehicles",235,-6575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54364,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54365,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683194","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54366,"SBOA Audit Charge",452210,"Board of Accounts",80,-500.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683179","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54367,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7175.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54368,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.9,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54369,"DNR - Concessions Revenue",425452,"Natural Resources",300,-124457.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54370,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-382.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54371,"FR - payphone commission reven",425623,"Correction",615,-24831.86,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54372,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54373,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54374,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54375,"Food and Beverage Tax",418400,"State Comptroller",50,-993.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54376,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54377,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683125","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54378,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54379,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54380,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2233.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54381,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54382,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54383,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54384,"Food and Beverage Tax",418400,"State Comptroller",50,-615.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54385,"Food and Beverage Tax",418400,"State Comptroller",50,-450.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54386,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-260652.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683184","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54387,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54388,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54389,"LOCAL PROJECTS",464180,"Transportation",800,-30269.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54390,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54391,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54392,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54393,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54394,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54395,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54396,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54397,"Transp Infr Impr Fee",428155,"Transportation",800,-350220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151556.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54399,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683211","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54400,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54401,"Welfare Repayments",450510,"FSSA Family Resources",500,16779.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54402,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54403,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54404,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54405,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,974.98,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54406,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54407,"Occupational License Fee",422820,"Gaming Comm",190,-9800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54408,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54055.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683204","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54409,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54410,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2978453.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54411,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54412,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54413,"Food and Beverage Tax",418400,"State Comptroller",50,-41.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54414,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54415,"Alcoholic Beverage Taxes",416100,"Revenue",90,123.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54416,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54417,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54418,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54419,"Food and Beverage Tax",418400,"State Comptroller",50,-1922.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54420,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1107.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683207","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54421,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54422,"Food and Beverage Tax",418400,"State Comptroller",50,-6530.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54423,"Food and Beverage Tax",418400,"State Comptroller",50,-610.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54424,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54425,"SPF - Purdue",425319,"Motor Vehicles",235,-5925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54426,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54427,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54428,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1535.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54429,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54430,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54431,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54432,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54433,"Consumer Settlements",450230,"Attorney General",46,-574.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54434,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54435,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54436,"TOS Unidentified Funds",401150,"Attorney General",46,83886.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54437,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6083.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54438,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54439,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54440,"Sales of State Land",430210,"Transportation",800,-1086552.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54441,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54442,"DNR - Cabin Revenue",425605,"Natural Resources",300,-386.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54443,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683230","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54444,"DNR - Firewood Revenue",431462,"Natural Resources",300,-114.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54445,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.68,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54446,"Gasoline Tax",414200,"Revenue",90,-60631.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54447,"Food and Beverage Tax",418400,"State Comptroller",50,-222.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54448,"ID Breakage",423614,"Horse Racing Comm",265,-15.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54449,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54450,"Food and Beverage Tax",418400,"State Comptroller",50,-5251.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54451,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683176","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54452,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54453,"Consumer Restitution",450220,"Attorney General",46,-29500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54454,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54455,"Special Fuel Tax",414300,"Revenue",90,-24.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54456,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54457,"Gaming Penalties",450620,"Gaming Comm",190,-2000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54458,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54459,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6804.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54460,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683224","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54461,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54462,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54463,"DONATION NOT FOR PROFITS",463210,"Library",730,-126.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54464,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54465,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54466,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54467,"Special Fuel Tax",414300,"Revenue",90,92106.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54468,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54469,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54470,"Special Fuel Tax",414300,"Revenue",90,-405.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54471,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54472,"Food and Beverage Tax",418400,"State Comptroller",50,-74.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54473,"Transp Infr Impr Fee",428155,"Transportation",800,-27564.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54474,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54475,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54476,"SPF - Nurses",425367,"Motor Vehicles",235,-2625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54477,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54478,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8640.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54479,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54480,"Food and Beverage Tax",418400,"State Comptroller",50,-41968.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54481,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54482,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54483,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54484,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54485,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54486,"State Sales Tax",412010,"Transportation",800,4211.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54487,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8992.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683217","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54488,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54489,"Food and Beverage Tax",418400,"State Comptroller",50,-1643.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54490,"Boxing License Fees",426080,"Gaming Comm",190,-30.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54491,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54492,"LOCAL PROJECTS",464180,"Transportation",800,-14529.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54493,"FandW - POS vendor license sales",425458,"Natural Resources",300,12.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54494,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5080.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54495,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54496,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54497,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54498,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54499,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54500,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54501,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54502,"Food and Beverage Tax",418400,"State Comptroller",50,-2345.13,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54503,"Nonconsumer Settlements/Fees",450260,"State Police",100,-636.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54504,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54505,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683187","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54506,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54507,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9965.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54508,"Food and Beverage Tax",418400,"State Comptroller",50,-56.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54509,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-41.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54510,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60669.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54511,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54512,"TOS Unidentified Funds",401150,"Gaming Comm",190,55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54513,"Local Service Charges",428070,"State Police",100,-82287.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54514,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54515,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54516,"Food and Beverage Tax",418400,"State Comptroller",50,-9215.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54517,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-375.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683199","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54518,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54519,"Food and Beverage Tax",418400,"State Comptroller",50,-255.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54520,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54521,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-563834.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683208","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54522,"Welfare Repayments",450510,"FSSA Family Resources",500,-1296.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54523,"Food and Beverage Tax",418400,"State Comptroller",50,-89.68,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54524,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54525,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54526,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54527,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.3,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54528,"DOR Service Charge",427449,"Revenue",90,-366.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54529,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54530,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-285828.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54531,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54532,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27566.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683145","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54533,"Water Testing Fees",423190,"Indiana Dept of Health",400,-657.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54534,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54535,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54536,"Food and Beverage Tax",418400,"State Comptroller",50,-228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54537,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-930.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54538,"DNR - Concessions Revenue",425452,"Natural Resources",300,-83.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54539,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63870.45,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54540,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54541,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13421.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683115","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54542,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54543,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54544,"Superload Escort Revenue",432105,"State Police",100,-20011.54,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54545,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54546,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54547,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54548,"HP Breakage",423613,"Horse Racing Comm",265,-6.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54549,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54550,"Occupational License Fee",422820,"Gaming Comm",190,-8166.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54551,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54552,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54553,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54554,"Innkeeper's Tax",418500,"Treasurer of State",48,-347.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411612.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54556,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54557,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3986405.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54558,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54559,"Food and Beverage Tax",418400,"State Comptroller",50,-3616.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54560,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54561,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54562,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54563,"DNR - Campground Revenue",425451,"Natural Resources",300,-1598.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54564,"Gasoline use tax",412700,"Transportation",800,14492.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54565,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7478.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54567,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54568,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54569,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683228","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54570,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21155.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54571,"DNR Donations Revenue",463060,"Natural Resources",300,-65.34,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54572,"DOR IDEM Fees",427470,"Environmental Management",495,-697.88,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54573,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54574,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54575,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54576,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54577,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42392.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54578,"IRP Registration Fees",427420,"Revenue",90,-231927.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54579,"Food and Beverage Tax",418400,"State Comptroller",50,-111.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54580,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54581,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54582,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1389.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683133","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54583,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54584,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54585,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57368.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54586,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54587,"Abandoned Property",462100,"Treasurer of State",48,-4501050.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54588,"State Sales Tax",412010,"Transportation",800,996.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54589,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54590,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54591,"FR - post and pole revenue",431426,"Natural Resources",300,-11891.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54592,"Admin. Fee",425197,"Charter School Brd",704,-24256.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-04T00:00:00","ARD7683227","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54593,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54594,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-345180.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54595,"Food and Beverage Tax",418400,"State Comptroller",50,-117.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54596,"Food and Beverage Tax",418400,"State Comptroller",50,-953.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54597,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54598,"FR - shelterhouse revenue",425626,"Natural Resources",300,-459.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54599,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54600,"Food and Beverage Tax",418400,"State Comptroller",50,-177.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54601,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54602,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54603,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-484121.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54604,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54605,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54606,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44676.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54607,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54608,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54609,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54610,"DOR BMV OSOW Fee",427475,"Revenue",90,-47146.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54611,"Gasoline use tax",412700,"Transportation",800,4830.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54612,"LABORATORY COSTS",421102,"Toxicology",115,-4930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683189","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54613,"LARE Fee",425267,"Natural Resources",300,-5312.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54614,"Food and Beverage Tax",418400,"State Comptroller",50,-336.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54615,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54616,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54617,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54618,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54619,"Welfare Repayments",450510,"FSSA Family Resources",500,-12630.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54620,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1876.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54621,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54622,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3523.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683203","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54623,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8301.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54624,"SPF - Butler",425304,"Motor Vehicles",235,-900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54625,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5596.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54626,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54627,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54628,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54629,"Innkeeper's Tax",418500,"Treasurer of State",48,-5777.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54630,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54631,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54632,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54633,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1409.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683196","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54634,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54635,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54636,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54637,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54638,"Food and Beverage Tax",418400,"State Comptroller",50,-6487.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54639,"Food and Beverage Tax",418400,"State Comptroller",50,-30.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54640,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-36315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54641,"Elevator Inspections",422620,"Homeland Security",385,-42280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54642,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54643,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54644,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40793.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551984","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54645,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551997","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54646,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54647,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551905","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [54648,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54649,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54650,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,694.9,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54651,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26790.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54652,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54653,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,7907.49,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54654,"Welfare Repayments",450510,"FSSA Family Resources",500,-734.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54655,"Teaching Licensing Fees",427010,"Education",700,-3810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552015","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54656,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552002","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54657,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.61,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54658,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54659,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-328170.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54660,"Motor Carrier Permit Fees",427440,"Revenue",90,-141.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54661,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4998.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54662,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551980","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54663,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.55,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54664,"Food and Beverage Tax",418400,"State Comptroller",50,-6823.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54665,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54666,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1107.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54667,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.93,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54668,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54669,"SPandR - Annual Permits",425787,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54670,"Welfare Repayments",450510,"FSSA Family Resources",500,-875.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538833","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54671,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.34,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54672,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.01,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54673,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54674,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54675,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54676,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54677,"Checking Interest Income",429670,"Natural Resources",300,-938.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54678,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54679,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.15,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54680,"HP Breakage",423613,"Horse Racing Comm",265,-6.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54681,"Plan Review",422554,"Homeland Security",385,-522176.74,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54682,"SPandR - Ice Revenue",431466,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54683,"FandW - POS vendor license sales",425458,"Natural Resources",300,694.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54684,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54685,"Food and Beverage Tax",418400,"State Comptroller",50,-9842.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54686,"Innkeeper's Tax",418500,"Treasurer of State",48,-2392.05,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54687,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54688,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54689,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54690,"Notary Public Commissions",427520,"Secretary Of State",40,-3842.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538749","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54691,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.15,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54692,"DNR - Campground Revenue",425451,"Natural Resources",300,-35000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54693,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54694,"Food and Beverage Tax",418400,"State Comptroller",50,-64.67,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54695,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54696,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54697,"Aircraft License Excise Tax",413100,"Revenue",90,-26484.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54698,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-920.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538811","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54699,"State Sales Tax",412010,"Transportation",800,-32524.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54700,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54701,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.77,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54702,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538744","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54703,"Innkeeper's Tax",418500,"Treasurer of State",48,-688.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54704,"Food and Beverage Tax",418400,"State Comptroller",50,-4229.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54705,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35210.65,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54706,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.13,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54707,"Water - well drillers license",425774,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54708,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54709,"Registration Fee Revenue",423260,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54710,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54711,"Copies and Report Fees",420360,"Veterans Home",570,-15.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54712,"Food and Beverage Tax",418400,"State Comptroller",50,-10547.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54713,"Food and Beverage Tax",418400,"State Comptroller",50,-5264.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54714,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54715,"Food and Beverage Tax",418400,"State Comptroller",50,-2550.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54716,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54717,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54718,"Innkeeper's Tax",418500,"Treasurer of State",48,-2384.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54719,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.29,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54720,"Food and Beverage Tax",418400,"State Comptroller",50,-31524.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54721,"Occupational License Fee",422820,"Gaming Comm",190,-7367.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54722,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-14T00:00:00","ARM7538732","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54723,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.17,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54724,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54725,"Gasoline use tax",412700,"Transportation",800,-25155.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54726,"State Sales Tax",412010,"Transportation",800,-7696.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54727,"Offender Medical Copayments",420830,"Correction",615,-1456.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54728,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54729,"Private Grant Revenue",444000,"Arts Comm",705,-2553.89,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538845","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54730,"Alcoholic Beverage Taxes",416100,"Revenue",90,-375195.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54731,"Claims and Comp - Road Damage",472342,"Transportation",800,-3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54732,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.58,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54733,"Elevator Inspections",422620,"Homeland Security",385,-187080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54734,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14403.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54735,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1640.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54736,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54737,"Innkeeper's Tax",418500,"Treasurer of State",48,-8628.61,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54738,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54739,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54740,"SBOA Audit Charge",452210,"Board of Accounts",80,-66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538797","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54741,"DOR Service Charge",427449,"Revenue",90,-577.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54742,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538735","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54743,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54744,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-147146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54745,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54746,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-990.49,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538832","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54747,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54748,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54749,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.41,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54750,"Food and Beverage Tax",418400,"State Comptroller",50,-8686.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54751,"Food and Beverage Tax",418400,"State Comptroller",50,-104644.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54752,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-8722.24,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538804","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54753,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54754,"Food and Beverage Tax",418400,"State Comptroller",50,-8101.39,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54755,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54756,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14680.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538824","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54757,"Food and Beverage Tax",418400,"State Comptroller",50,-8823.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54758,"LOCAL PROJECTS",464180,"Transportation",800,-759.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54759,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54760,"State Seals",422680,"Homeland Security",385,-17255.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54761,"Food and Beverage Tax",418400,"State Comptroller",50,-1288.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54762,"Technology Fee",420105,"Homeland Security",385,-2644.85,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54763,"Innkeeper's Tax",418500,"Treasurer of State",48,-1125.84,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54764,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538818","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54765,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-378.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54766,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8862.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54767,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54768,"BESS Application Fee",422565,"Homeland Security",385,-1957.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54769,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-107506.85,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54770,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54771,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-528.67,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54772,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54773,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2592.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54774,"Gasoline Tax",414200,"Revenue",90,-2079871.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54775,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538831","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54776,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54777,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2298.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54778,"Claims and Comp - Road Damage",472342,"Transportation",800,-54262.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54779,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54780,"Food and Beverage Tax",418400,"State Comptroller",50,-4940.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54781,"Food and Beverage Tax",418400,"State Comptroller",50,-664.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54782,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.0,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54783,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54784,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54785,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.94,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54786,"Owner's Fees",422840,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54787,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54788,"EMS Restitution",452330,"Homeland Security",385,-8.47,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54789,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54790,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54791,"Motor Vehicle Highway Fees",425008,"Revenue",90,-460.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54792,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-394412.04,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54793,"Innkeeper's Tax",418500,"Treasurer of State",48,-1794.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54794,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54795,"Food and Beverage Tax",418400,"State Comptroller",50,-3540.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54796,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54797,"Special Fuel Tax",414300,"Revenue",90,-28703.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54798,"DOR IDEM Fees",427470,"Environmental Management",495,-22132.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54799,"IRP Registration Fees",427420,"Revenue",90,-294254.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54800,"Innkeeper's Tax",418500,"Treasurer of State",48,-3620.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54801,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54802,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.37,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8091.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54804,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54805,"Food and Beverage Tax",418400,"State Comptroller",50,-508.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54806,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11214.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54807,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58634.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54808,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54809,"Unemployment Tax",417810,"Dept of Workforce Development",510,11226.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54810,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54811,"Innkeeper's Tax",418500,"Treasurer of State",48,-1304.33,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54812,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54813,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19186.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54814,"Const Design Release VarnceFee",422530,"Homeland Security",385,-17802.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54815,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54816,"Veterans Home Resident Collect",428410,"Veterans Home",570,-90759.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54817,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54818,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54819,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54820,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54821,"DNR - Campground Revenue",425451,"Natural Resources",300,-2971.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54822,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54823,"Teaching Licensing Fees",427010,"Education",700,-6330.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538844","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54824,"LOCAL PROJECTS",464180,"Child Services",502,-198.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538836","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54825,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5700.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54826,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54827,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54828,"Food and Beverage Tax",418400,"State Comptroller",50,-20.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54829,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54830,"National Criminal History Chck",428040,"State Police",100,-45.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538801","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54831,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54832,"Food and Beverage Tax",418400,"State Comptroller",50,-8327.98,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54833,"Food and Beverage Tax",418400,"State Comptroller",50,-3351.09,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54834,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-899.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538820","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54835,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54836,"Transp Infr Impr Fee",428155,"Transportation",800,-2654.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54837,"DOR BMV OSOW Fee",427475,"Revenue",90,-127653.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54838,"Food and Beverage Tax",418400,"State Comptroller",50,-2842.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54839,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54840,"Motor Carrier Permit Fees",427440,"Revenue",90,-45.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54841,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54842,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54843,"IFSAC Fees",422630,"Homeland Security",385,-190.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54844,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54845,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-23247.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54846,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-375125.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54847,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54848,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2803.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54849,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54850,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54851,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264991.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54852,"FR - special event permit reve",425627,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54853,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54854,"Food and Beverage Tax",418400,"State Comptroller",50,-9553.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54855,"DOR BMV OSOW Fee",427475,"Transportation",800,-1110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54856,"Innkeeper's Tax",418500,"Treasurer of State",48,-10076.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54857,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.05,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54858,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54859,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54860,"Forfeitures",461050,"Adjutant General",110,-5532.58,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538803","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [54861,"Child Care Ministries",422540,"Early Child Learning",501,-954.05,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538834","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54862,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2207.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54863,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54864,"DNR - Campground Revenue",425451,"Natural Resources",300,-1762.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54865,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54866,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54867,"Food and Beverage Tax",418400,"State Comptroller",50,-12684.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54868,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714610.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54869,"Special Fuel Tax",414300,"Revenue",90,-1362351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54870,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.76,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54871,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,79512.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54872,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.54,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54873,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54874,"Finger Print Fee",422326,"Gaming Comm",190,-1207.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54875,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.71,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54876,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54877,"Title Insurance Enforcement Fu",423970,"Insurance",210,-168330.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54878,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55636.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54879,"E-check Processing Fee",439291,"Homeland Security",385,-46.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54880,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-8384.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54881,"Gasoline Tax",414200,"Revenue",90,-693777.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54882,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54883,"InsurAgts and Related Lic",423920,"Insurance",210,-909864.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54884,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54885,"Food and Beverage Tax",418400,"State Comptroller",50,-145.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54886,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54887,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54888,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54889,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54890,"Special Fuel Tax",414300,"Revenue",90,-471217.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54891,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54892,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538808","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54893,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54894,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54895,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.99,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54896,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54897,"Code Enforcement Plan Review",422555,"Homeland Security",385,-20593.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54898,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29434.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54900,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54901,"Gaming Penalties",450620,"Gaming Comm",190,-2567.98,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54902,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54903,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54904,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54905,"Food and Beverage Tax",418400,"State Comptroller",50,-21495.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54906,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-107533.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54907,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54908,"Occupational License Fee",422820,"Gaming Comm",190,-6275.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54909,"Gasoline use tax",412700,"Transportation",800,-75465.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54910,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54911,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.38,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54912,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11919.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538826","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54913,"Innkeeper's Tax",418500,"Treasurer of State",48,-2773.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54914,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54915,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.58,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54916,"Program Income",441020,"Adjutant General",110,-2208.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-14T00:00:00","ARD7538803","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [54917,"Banner Permits",428132,"Transportation",800,-1540.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54918,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.88,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54919,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538816","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54920,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54921,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54922,"SPandR - SPHX Camping",425848,"Natural Resources",300,-685008.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54923,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54924,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54925,"DHS Fines",452320,"Homeland Security",385,-22425.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54926,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54927,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54928,"Registration Fee Revenue",423260,"Natural Resources",300,-91277.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54929,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-423.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54930,"Split Sample Fee",423627,"Horse Racing Comm",265,-1250.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-06-06T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54931,"Innkeeper's Tax",418500,"Treasurer of State",48,-9270.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54932,"Aviation Fuel Excise Tax",413350,"Revenue",90,-128072.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54933,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-99532.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54934,"Boiler Inspections",422610,"Homeland Security",385,-39499.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54935,"DNR - Concessions Revenue",425452,"Natural Resources",300,-89.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54936,"DNR - Restitution",451045,"Natural Resources",300,-164.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54937,"Registration Fee Revenue",423260,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54938,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54939,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.26,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54940,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11734.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54941,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54942,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54943,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54944,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-207029.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54945,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54946,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75291.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54947,"Food and Beverage Tax",418400,"State Comptroller",50,-4856.33,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54948,"TOS Unidentified Funds",401150,"Attorney General",46,-7109.96,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538750","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54949,"LOCAL PROJECTS",464180,"Transportation",800,759.5,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54950,"SPandR - SPHX Camping",425848,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54951,"Innkeeper's Tax",418500,"Treasurer of State",48,-909.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54952,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54953,"FR - payphone commission reven",425623,"Correction",615,-22631.92,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54954,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.17,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54955,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1970.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54956,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.72,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54957,"Late Filing Fee",422557,"Homeland Security",385,-951.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54958,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54959,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54960,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.8,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54961,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54962,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54963,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.76,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54964,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54965,"Private Grant Revenue",444000,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54966,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54967,"DNR - Firewood Revenue",431462,"Natural Resources",300,-317.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54968,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54969,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538800","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54970,"Food and Beverage Tax",418400,"State Comptroller",50,1278.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54971,"Abandoned Property",462100,"Treasurer of State",48,-846779.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54972,"Innkeeper's Tax",418500,"Treasurer of State",48,-44775.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54973,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16129.3,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54974,"Water - water supply revenue",431481,"Natural Resources",300,-17494.81,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54975,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-264703.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538838","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54976,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54977,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54978,"DNR Donations Revenue",463060,"Natural Resources",300,-19564.32,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54979,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54980,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538794","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54981,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54982,"Gasoline use tax",412700,"Revenue",90,-16770.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54983,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13637.98,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538747","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54984,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54985,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-393743.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54986,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2372.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54987,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51742.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54988,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555397","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54989,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52569.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54990,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555430","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54991,"Food and Beverage Tax",418400,"State Comptroller",50,-3138.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54992,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54993,"Aviation Fuel Excise Tax",413350,"Revenue",90,-98555.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54994,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54995,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54996,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8881.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54997,"Gasoline Distributor Fee",427506,"Revenue",90,-200.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54998,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54999,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55000,"Food and Beverage Tax",418400,"State Comptroller",50,-20632.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55001,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4164.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55002,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55003,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55004,"Special Fuel Tax",414300,"Revenue",90,2453.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55005,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55006,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55007,"Food and Beverage Tax",418400,"State Comptroller",50,-3953.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55008,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.47,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55009,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55010,"DOR IDEM Fees",427470,"Environmental Management",495,-907.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55012,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55013,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55014,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55015,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55016,"Gasoline Tax",414200,"Revenue",90,-23877.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55017,"Food and Beverage Tax",418400,"State Comptroller",50,-46654.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55018,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55019,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55020,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55021,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203864.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55022,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472287","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55023,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7865.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472290","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55024,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55025,"SPF - IKFT",425364,"Child Services",502,-925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55026,"Banner Permits",428132,"Transportation",800,-1385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55027,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55028,"Gasoline use tax",412700,"Transportation",800,3007.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55029,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55030,"Welfare Repayments",450510,"FSSA Family Resources",500,8304.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55031,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55032,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55033,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61785.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55034,"DOR Service Charge",427449,"Revenue",90,-59.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55035,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55036,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55037,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552785","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55038,"LARE Fee",425267,"Natural Resources",300,-6977.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55039,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55040,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55041,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55042,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55043,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55044,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55045,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-8390.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55046,"Innkeeper's Tax",418500,"Treasurer of State",48,-704.48,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55047,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55048,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-329154.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55049,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55050,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55051,"Controlled Substances Recovery",426450,"Professional Licensing",250,-37160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55052,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55053,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55054,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55055,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552792","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55056,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552818","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55057,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55058,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-404.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55059,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6928.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55060,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55061,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55062,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55063,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8507.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55064,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55065,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55066,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55067,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4898.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55068,"Welfare Repayments",450510,"FSSA Family Resources",500,-4205.85,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55069,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55070,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55071,"SPF - Nurses",425367,"Motor Vehicles",235,-5775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55072,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55073,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55074,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552812","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55075,"Special Fuel Tax",414300,"Revenue",90,72518.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55076,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41741.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552804","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55077,"Food and Beverage Tax",418400,"State Comptroller",50,-1446.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55078,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55079,"SPF - IU",425312,"Motor Vehicles",235,-3500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55080,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55081,"SPF - Purdue",425319,"Motor Vehicles",235,-15150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55082,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55083,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14790.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55084,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55085,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55086,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55087,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55088,"Volume Fee",422330,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55089,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55090,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-150893.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55091,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55092,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55093,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55094,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55095,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55096,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55097,"SPF - Nurses",425367,"Motor Vehicles",235,-1850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55098,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552822","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55099,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5720.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55100,"Overweight Vehicle Fines",455110,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55101,"Food and Beverage Tax",418400,"State Comptroller",50,-2807.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55102,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55103,"DNR - Restitution",451045,"Natural Resources",300,-2513.32,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552805","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55104,"TOS Unidentified Funds",401150,"State Comptroller",50,253967.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55105,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55106,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55107,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55108,"SPF - ND",425327,"Motor Vehicles",235,-4175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55109,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55110,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55111,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1665.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55112,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55113,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55114,"DOR BMV OSOW Fee",427475,"Revenue",90,-33364.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55115,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-45.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55116,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-115527.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55117,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55118,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55119,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1672.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55120,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552858","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55121,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55122,"Food and Beverage Tax",418400,"State Comptroller",50,-273.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55123,"State Sales Tax",412010,"Transportation",800,-1108.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55124,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55125,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55126,"DOR Service Charge",427449,"Revenue",90,-99.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55127,"Aircraft License Excise Tax",413100,"Revenue",90,-26907.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55128,"Transp Infr Impr Fee",428155,"Transportation",800,-255150.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55129,"Food and Beverage Tax",418400,"State Comptroller",50,-8467.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55130,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55131,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55132,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55133,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-139427.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552824","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55134,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55135,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55136,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55137,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55138,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55139,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552782","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55140,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.12,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55141,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55142,"Occupational License Fee",422820,"Gaming Comm",190,-9850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55143,"Gasoline use tax",412700,"Transportation",800,-348586.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55144,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14981.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55145,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55146,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55147,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20121.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55148,"Food and Beverage Tax",418400,"State Comptroller",50,-435.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55149,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-98218.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55150,"Gasoline Tax",414200,"Revenue",90,-567915.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55151,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55152,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55153,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2755.66,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55154,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55155,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55156,"Teaching Licensing Fees",427010,"Education",700,-3210.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552836","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55157,"Food and Beverage Tax",418400,"State Comptroller",50,-9403.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55158,"Special Fuel Tax",414300,"Revenue",90,-224.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55159,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55160,"ID Breakage",423614,"Horse Racing Comm",265,-15.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55161,"Innkeeper's Tax",418500,"Treasurer of State",48,-7999.11,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55162,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55163,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-31.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55164,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5335.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552789","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55165,"Food and Beverage Tax",418400,"State Comptroller",50,-121.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55166,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55167,"Motor Carrier Permit Fees",427440,"Revenue",90,-216.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55168,"Unemployment Tax",417810,"Dept of Workforce Development",510,-239002.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55169,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55170,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55171,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-618.57,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55172,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4100.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55173,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,50384.69,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55175,"FR - recycle revenue",431428,"Correction",615,-838.58,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552831","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55176,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55177,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55178,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55179,"STORMWATER",421188,"Environmental Management",495,560.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55180,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55181,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-99750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55182,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55183,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55184,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55185,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55186,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55187,"Welfare Repayments",450510,"FSSA Family Resources",500,671.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55188,"Motor Vehicle Highway Fees",425008,"Revenue",90,-649.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55189,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7554523","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55190,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2091.24,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55191,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55192,"SPF - Riley HFK",425376,"Motor Vehicles",235,-700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55193,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5077686.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55194,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55195,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4605.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55196,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55197,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55198,"Gasoline Tax",414200,"Revenue",90,-192943.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55199,"SPF - Colts",425354,"Budget Agency",57,-900.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552776","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55200,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55201,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55202,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55203,"Water Testing Fees",423190,"Indiana Dept of Health",400,-628.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55204,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55205,"Food and Beverage Tax",418400,"State Comptroller",50,-18962.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55206,"Food and Beverage Tax",418400,"State Comptroller",50,-265.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55207,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55208,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55209,"Food and Beverage Tax",418400,"State Comptroller",50,-800.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55210,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3935.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55211,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55212,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55213,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55214,"SexorViolent Offender Reg Fee",429350,"Correction",615,-480.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552829","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55215,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55216,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55217,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55218,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55219,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4087.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552816","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55220,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55221,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55222,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19508.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55223,"LOCAL PROJECTS",464180,"Child Services",502,-318.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55224,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55225,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55226,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55227,"Procurement Rebate",472497,"Dept of Administration",61,-13599.48,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55228,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55229,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4889.94,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552722","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55230,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552726","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55231,"DOR IDEM Fees",427470,"Environmental Management",495,-1104.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55232,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55233,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55234,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55235,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55236,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55237,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3355.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552780","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55238,"HP Breakage",423613,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55239,"Food and Beverage Tax",418400,"State Comptroller",50,-40.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55240,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1695.93,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55241,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55242,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55243,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55244,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55245,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55246,"Food and Beverage Tax",418400,"State Comptroller",50,-40.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55247,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55248,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55249,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552735","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55250,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55251,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55252,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55253,"Gasoline use tax",412700,"Revenue",90,-77466.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55254,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23773.46,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552828","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55255,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55256,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55257,"SPF - IU",425312,"Motor Vehicles",235,-16550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55258,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55259,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55260,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27984.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55261,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55262,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55263,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55264,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55265,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55266,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4051.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55267,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55268,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552796","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55269,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9112.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552839","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55270,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55271,"FR - scrap revenue",431431,"Transportation",800,-913.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55272,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552800","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55273,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-931.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55274,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55275,"Investment Income",429690,"Motor Vehicles",235,-2912.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55276,"Sales Disclosure Filing",424810,"Budget Agency",57,-8930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552775","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55277,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55278,"DESIGNATED DONATION",463050,"Child Services",502,-1200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55279,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55280,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5119.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55282,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-70451.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55283,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55284,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55285,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55286,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55287,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-294500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55288,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55289,"State Sales Tax",412010,"Transportation",800,-4683.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55290,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55291,"Notary Public Commissions",427520,"Secretary Of State",40,-13253.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552725","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55292,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55293,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55294,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55295,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8653.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55296,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55297,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55298,"Dealer Plates",425230,"Secretary Of State",40,-10485.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55299,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21793.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55300,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55301,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55302,"Food and Beverage Tax",418400,"State Comptroller",50,-5403.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55303,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55304,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55305,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1202.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552803","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55306,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55307,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55308,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552786","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55309,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552815","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55310,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55311,"Food and Beverage Tax",418400,"State Comptroller",50,-176.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55312,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55313,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55314,"Food and Beverage Tax",418400,"State Comptroller",50,-659.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55315,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55316,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55317,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55318,"LARE Fee",425267,"Natural Resources",300,-2162.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55319,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55320,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55321,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55322,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55323,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55324,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55326,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55327,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55328,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55329,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55330,"Railroad Property Tax",419200,"Transportation",800,-2361872.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55331,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55332,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-955.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55333,"LABORATORY COSTS",421102,"Toxicology",115,-8710.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552788","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55334,"Admin. Fee",425197,"Charter School Brd",704,-464.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-09T00:00:00","ARD7552837","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55335,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.33,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55336,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55337,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55338,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55339,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55340,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-409499.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55341,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-410187.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552810","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55342,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20678.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55343,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-41089.11,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55344,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55345,"Food and Beverage Tax",418400,"State Comptroller",50,-204.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55346,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55347,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55348,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55349,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55350,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55351,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55352,"Occupational License Fee",422820,"Gaming Comm",190,-18208.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55353,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55354,"SPF - Butler",425304,"Motor Vehicles",235,-2400.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55355,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55356,"Food and Beverage Tax",418400,"State Comptroller",50,-339.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55357,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55358,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3354260.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55359,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16912.91,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55360,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55361,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-469.36,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55362,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55363,"Heritage Trust Fees",425387,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55364,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55365,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55366,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55367,"Coroners Training Board",420881,"Coroner's Training Board",240,-4767.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552798","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [55368,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2131.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552721","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [55369,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55370,"Innkeeper's Tax",418500,"Treasurer of State",48,-9616.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55371,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4757.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55372,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55373,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55374,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55375,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55376,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55377,"Food and Beverage Tax",418400,"State Comptroller",50,-1198.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55378,"Transp Infr Impr Fee",428155,"Transportation",800,-1441.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55379,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55380,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55381,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55382,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552820","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55383,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55384,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55385,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2717.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55386,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55387,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55388,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552838","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55389,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55390,"Claims and Comp - Road Damage",472342,"Transportation",800,653.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARM7552718","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55391,"SPF - Purdue",425319,"Motor Vehicles",235,-3475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55392,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55393,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55394,"SPF - BallState",425302,"Motor Vehicles",235,-2600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55395,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55396,"DOR BMV OSOW Fee",427475,"Revenue",90,-71601.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55397,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-51100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55398,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18833.84,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552801","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55399,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55400,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55401,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55402,"FR - recycle revenue",431428,"Correction",615,-352.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552830","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55403,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55404,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55405,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55406,"IRP Registration Fees",427420,"Revenue",90,-175295.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55407,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55408,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55409,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-850.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55410,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55411,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55412,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55413,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2219.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55414,"Vital Records Fees",423180,"Indiana Dept of Health",400,-136.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55415,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55416,"Adoption Fees",423020,"Indiana Dept of Health",400,-1700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55417,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-360.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55418,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55419,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55420,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65661.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55421,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55422,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55423,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55424,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55425,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552809","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55427,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55428,"Gasoline use tax",412700,"Transportation",800,-116199.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55429,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55430,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55431,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55432,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55433,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55434,"NONGAME FUND",464220,"Natural Resources",300,16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552806","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55435,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55436,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55437,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552727","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55438,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-55504.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55439,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1191.95,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55440,"HP Breakage",423613,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55441,"Procurement Rebate",472497,"Dept of Administration",61,-1889.37,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55442,"Safety First Trust Fees",425389,"Homeland Security",385,-750.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502488","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55443,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55444,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55445,"Claims and Comp - Road Damage",472342,"Transportation",800,6380.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502406","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55446,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-56585.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55447,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15874.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55448,"Food and Beverage Tax",418400,"State Comptroller",50,-100758.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55449,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-27.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55450,"Innkeeper's Tax",418500,"Treasurer of State",48,-22904.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55451,"Innkeeper's Tax",418500,"Treasurer of State",48,-24826.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55452,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55453,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3458.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55454,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1052.53,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55455,"Garments",644780,"Correctional Industries",515,-852.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55456,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14572.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55457,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55458,"Innkeeper's Tax",418500,"Treasurer of State",48,-2993.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55459,"Highway Signs",645750,"Correctional Industries",515,-68672.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55460,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55461,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55462,"Innkeeper's Tax",418500,"Treasurer of State",48,-927385.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55463,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11446.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55464,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502478","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55465,"Innkeeper's Tax",418500,"Treasurer of State",48,-6274.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55466,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-344720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55467,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-136.33,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55468,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-593.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55469,"Food and Beverage Tax",418400,"State Comptroller",50,-21885.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55470,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55471,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.12,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55472,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55473,"Veterans Home Resident Collect",428410,"Veterans Home",570,-50707.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55474,"Printing Service",649792,"Correctional Industries",515,-2158.22,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55475,"Claims and Comp - Road Damage",472342,"Transportation",800,-39254.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55476,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55477,"Motor Carrier Fuel Tax",414400,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55478,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55479,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55480,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14056.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55481,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55482,"Heritage Trust Fees",425387,"Natural Resources",300,-10475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55483,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55484,"Food and Beverage Tax",418400,"State Comptroller",50,-23878.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55485,"Food and Beverage Tax",418400,"State Comptroller",50,-11928.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55486,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55487,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55488,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55489,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55490,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-5132.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55491,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-197814.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55492,"Welfare Repayments",450510,"FSSA Family Resources",500,1327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502402","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55493,"Innkeeper's Tax",418500,"Treasurer of State",48,-107767.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55494,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58892.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55495,"Civil Penalties",450411,"Utility Regulatory Comm",200,-55250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502469","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [55496,"Special Fuel Tax",414300,"Revenue",90,-16585.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55497,"Admin. Fee",425197,"Charter School Brd",704,-15726.78,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-22T00:00:00","ARD7502516","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55498,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55499,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5314.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502486","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55500,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55501,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-449.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55502,"Unemployment Tax",417810,"Dept of Workforce Development",510,-233485.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55503,"LABORATORY COSTS",421102,"Toxicology",115,-2660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502464","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55504,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-11746.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55505,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55506,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55507,"Abandoned Property",462100,"Treasurer of State",48,-54579.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55508,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55509,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55510,"Petroleum Severance",413800,"Natural Resources",300,-492.34,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55511,"Odometer Fees",425007,"State Police",100,-2388.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502462","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55512,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-786.22,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55513,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55514,"Disability Premiums EE",428991,"Disability - State Personnel",71,-37.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502458","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55515,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55516,"DOR BMV OSOW Fee",427475,"Revenue",90,-111994.17,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55517,"Food and Beverage Tax",418400,"State Comptroller",50,-5244.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55518,"Food and Beverage Tax",418400,"State Comptroller",50,-29727.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55519,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55520,"Gasoline Tax",414200,"Revenue",90,-10097469.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55521,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-360.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55522,"Motor Vehicle Highway Fees",425008,"Revenue",90,-443972.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55523,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-378063.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55524,"Clean Prod Laundry",644703,"Correctional Industries",515,-4546.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55525,"State Sales Tax",412010,"Transportation",800,-234514.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55526,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55527,"Food and Beverage Tax",418400,"State Comptroller",50,-15012.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55528,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55529,"Welfare Repayments",450510,"FSSA Family Resources",500,-23337.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502401","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55530,"IRP Registration Fees",427420,"Revenue",90,-94283.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55531,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55532,"Food and Beverage Tax",418400,"State Comptroller",50,-95702.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55533,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55534,"Food and Beverage Tax",418400,"State Comptroller",50,-1863.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55536,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55537,"Food and Beverage Tax",418400,"State Comptroller",50,-30738.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55538,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1352.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55539,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55540,"Food and Beverage Tax",418400,"State Comptroller",50,-8138.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55541,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55542,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2752.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55543,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127765.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502483","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55544,"Adoption Fees",423020,"Indiana Dept of Health",400,-1040.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55545,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-515.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55546,"Gasoline use tax",412700,"Transportation",800,-36374.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55547,"Alcoholic Beverage Taxes",416100,"Revenue",90,8747.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55548,"Food and Beverage Tax",418400,"State Comptroller",50,-295.44,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55549,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55550,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55551,"State Sales Tax",412010,"Transportation",800,-55495.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55552,"Welfare Repayments",450510,"FSSA Family Resources",500,-1110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503397","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55553,"Food and Beverage Tax",418400,"State Comptroller",50,-474.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55554,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502517","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55555,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502385","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55556,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55557,"Innkeeper's Tax",418500,"Treasurer of State",48,-2444.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55558,"Aircraft License Excise Tax",413100,"Revenue",90,1245.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55559,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55560,"Special Fuel Tax",414300,"Revenue",90,121079.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55561,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55562,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79698.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55563,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-538435.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55564,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1417.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502493","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55565,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1215.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502477","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55566,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502472","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55567,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502482","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55568,"Food and Beverage Tax",418400,"State Comptroller",50,-568451.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55569,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55570,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-110.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502814","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55571,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-246.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55572,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-470.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55573,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37093.06,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55574,"Special Fuel Tax",414300,"Revenue",90,-1010.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55575,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,10477.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55576,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55577,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-243.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55578,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-19057.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55579,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55580,"Alcoholic Beverage Taxes",416100,"Revenue",90,18127.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55581,"Food and Beverage Tax",418400,"State Comptroller",50,-25513.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55582,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301343.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55583,"Tables - Occassional",644741,"Correctional Industries",515,-475.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55584,"Consumer Settlements",450230,"Attorney General",46,-1194.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55585,"Food and Beverage Tax",418400,"State Comptroller",50,-4404.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55586,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-397083.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55587,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55588,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55589,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502466","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55590,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55591,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1461.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55592,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10023.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502491","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55593,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2778.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55594,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1343.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55595,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1081.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55596,"TOS Unidentified Funds",401150,"Attorney General",46,-97796.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55597,"Gasoline use tax",412700,"Transportation",800,-109118.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55598,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-677837.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502487","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55599,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1402.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55600,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502499","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55601,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55602,"Clean Prod Janitorial",644702,"Correctional Industries",515,-55.71,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55603,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55604,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55605,"Food and Beverage Tax",418400,"State Comptroller",50,-51.49,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55606,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2947540.45,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55607,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8291.45,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55608,"Garments",644780,"Correctional Industries",515,-149986.34,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55609,"Gasoline Tax",414200,"Revenue",90,-3366365.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55610,"Garments",644780,"Correctional Industries",515,-10904.82,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55611,"Transp Infr Impr Fee",428155,"Transportation",800,-969.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55612,"Food and Beverage Tax",418400,"State Comptroller",50,-52181.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55613,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502475","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55614,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55615,"Food and Beverage Tax",418400,"State Comptroller",50,-54071.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55616,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-12875.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55617,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55618,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62066.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55619,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55620,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55621,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10073.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502467","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55622,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.84,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55623,"Food and Beverage Tax",418400,"State Comptroller",50,-39479.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55624,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16319.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55625,"Health Premiums EE/ER",428928,"Personnel",70,-669.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55626,"Food and Beverage Tax",418400,"State Comptroller",50,-10654.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55627,"NONGAME FUND",464220,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55628,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-1190.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55629,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55630,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55631,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55632,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55633,"DOR Service Charge",427449,"Revenue",90,-107.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55634,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1024700.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55635,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502465","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55636,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55637,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55638,"Toilet Paper",644782,"Correctional Industries",515,-163508.85,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55639,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16506.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55641,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65482.93,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502417","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55642,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55643,"Toilet Paper",644782,"Correctional Industries",515,-3342.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55644,"LARE Fee",425267,"Natural Resources",300,-37145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55645,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55646,"LARE Fee",425267,"Natural Resources",300,-11085.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55647,"SPF - Colts",425354,"Budget Agency",57,-3020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55648,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55649,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55650,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55651,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55652,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55653,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7485273","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55654,"Food and Beverage Tax",418400,"State Comptroller",50,-22622.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55655,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55656,"FR - recycle revenue",431428,"Correction",615,-552.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502509","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55657,"Food and Beverage Tax",418400,"State Comptroller",50,-5422.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55658,"Innkeeper's Tax",418500,"Treasurer of State",48,-5431.06,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55659,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55660,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55661,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-395498.95,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55662,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55663,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55664,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55665,"TOS Unidentified Funds",401150,"Child Services",502,-408.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55666,"Food and Beverage Tax",418400,"State Comptroller",50,-29491.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55667,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55668,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.88,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55669,"Food and Beverage Tax",418400,"State Comptroller",50,-522.51,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55670,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55671,"Transp Infr Impr Fee",428155,"Transportation",800,-842145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55672,"Welfare Repayments",450510,"FSSA Family Resources",500,908.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502498","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55673,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122504.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55674,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4125.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55675,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55676,"Food and Beverage Tax",418400,"State Comptroller",50,-8883.94,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55677,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55678,"Gasoline use tax",412700,"Revenue",90,-24249.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55679,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55680,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55681,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55682,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55683,"FR - recycle revenue",431428,"Correction",615,-450.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502510","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55684,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55685,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4851.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55686,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55687,"Food and Beverage Tax",418400,"State Comptroller",50,-750.24,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55688,"DOR IDEM Fees",427470,"Environmental Management",495,-11254.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55689,"Food and Beverage Tax",418400,"State Comptroller",50,-11591.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55690,"DOR BMV OSOW Fee",427475,"Revenue",90,-61346.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55691,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50077.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55692,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55693,"Food and Beverage Tax",418400,"State Comptroller",50,-203018.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55694,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55695,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55696,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55697,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55698,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1600.2,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55699,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55700,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456591","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [55701,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55702,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55703,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55704,"Food and Beverage Tax",418400,"State Comptroller",50,4887.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55705,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55706,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55707,"Innkeeper's Tax",418500,"Treasurer of State",48,-3411.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55708,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44279.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55709,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55710,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55711,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55712,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55713,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55714,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55715,"Boxing License Fees",426080,"Gaming Comm",190,-220.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55716,"Food and Beverage Tax",418400,"State Comptroller",50,-0.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55717,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11400.04,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55718,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55719,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456587","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55720,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55721,"Food and Beverage Tax",418400,"State Comptroller",50,-818.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55722,"LIT PSCDA",418655,"Budget Agency",57,-134012.67,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55723,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55724,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55725,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.03,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55726,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55727,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456578","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55728,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456630","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55729,"Food and Beverage Tax",418400,"State Comptroller",50,-0.8,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55730,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1806.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55731,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55732,"Gasoline Tax",414200,"Transportation",800,-230451.35,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55733,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7374.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55735,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-118.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456617","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55736,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55737,"Innkeeper's Tax",418500,"Treasurer of State",48,-8057.56,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55738,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55739,"Notary Public Commissions",427520,"Secretary Of State",40,-5475.05,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456532","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55740,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.22,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55741,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55742,"LARE Fee",425267,"Natural Resources",300,-17607.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55743,"Food and Beverage Tax",418400,"State Comptroller",50,-506.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55744,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55745,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55746,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55747,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55748,"DNR Donations Revenue",463060,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55749,"State Sales Tax",412010,"Transportation",800,-17277.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55750,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9862.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55751,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-597.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55752,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55753,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55754,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55755,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55756,"Abandoned Property",462100,"Treasurer of State",48,-841611.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55757,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55758,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55759,"Food and Beverage Tax",418400,"State Comptroller",50,-815.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55760,"SPF - IPFF",425368,"Motor Vehicles",235,-1575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55761,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456581","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55762,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-51368.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55763,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55764,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55765,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55766,"Claims and Comp - Road Damage",472342,"Transportation",800,60397.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456529","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55767,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55768,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55769,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55770,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55771,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55772,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55773,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55774,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55775,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-602.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55776,"Food and Beverage Tax",418400,"State Comptroller",50,-492.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55777,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55778,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55779,"Charity Gaming License Fee",422810,"Gaming Comm",190,-105650.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55780,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-85646.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55781,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8108.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55782,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-127573.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55783,"Food and Beverage Tax",418400,"State Comptroller",50,-67.99,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55784,"Food and Beverage Tax",418400,"State Comptroller",50,-650.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55785,"DOR BMV OSOW Fee",427475,"Transportation",800,-805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55786,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55787,"Consumer Penalties",450240,"Attorney General",46,-46.69,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55788,"TITLE V",421044,"Environmental Management",495,-21426.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55789,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55790,"Finger Print Fee",422326,"Gaming Comm",190,-551.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55791,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456611","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55792,"Food and Beverage Tax",418400,"State Comptroller",50,-1904.49,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55793,"Trip Permit (35%)",427441,"Revenue",90,-787.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55794,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55795,"LIT PSCDA",418655,"Budget Agency",57,-268426.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55796,"Registration Fee Revenue",423260,"Attorney General",46,-3050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55797,"DOR BMV OSOW Fee",427475,"Revenue",90,-119899.11,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55798,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55799,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55800,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2915.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55801,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55802,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456588","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55803,"Gasoline use tax",412700,"Revenue",90,-1622630.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55804,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-37300.46,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55805,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55806,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55807,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42969.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55808,"Odometer Fees",425007,"State Police",100,-1494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456585","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55809,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55810,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18697.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55811,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55812,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55813,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55814,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55815,"ID Breakage",423614,"Horse Racing Comm",265,-31.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55816,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55817,"LIT PSCDA",418655,"Budget Agency",57,-236520.38,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55818,"Food and Beverage Tax",418400,"State Comptroller",50,-836.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55819,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2220.81,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456604","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55820,"Innkeeper's Tax",418500,"Treasurer of State",48,-6877.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55821,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55822,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55823,"Gasoline use tax",412700,"Transportation",800,-2433946.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55824,"Occupational License Fee",422820,"Gaming Comm",190,-5248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55825,"Motor Carrier Fuel Tax",414400,"Transportation",800,-290.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55826,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55827,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55828,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1210488.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55829,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55830,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55831,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55832,"State Library Sales Tax",412430,"Library",730,-0.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55833,"Depository Annual Assessment F",422301,"Financial Institutions",208,-931891.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55834,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55835,"FR - recycle revenue",431428,"Correction",615,-230.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456628","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55836,"DOR BMV OSOW Fee",427475,"Revenue",90,-38887.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55837,"LIT PSCDA",418655,"Budget Agency",57,-53805.71,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55838,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55839,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55840,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55841,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55842,"DOR IDEM Fees",427470,"Environmental Management",495,-2912.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55843,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55844,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,41.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55845,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5581.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55846,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55847,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8338.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55848,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55849,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-47811.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55850,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,7886.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55851,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55852,"Trip Permit (65%)",427446,"Revenue",90,-1462.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55853,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55854,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55855,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55856,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55857,"Gaming Penalties",450620,"Gaming Comm",190,-4500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55858,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55859,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1740.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456631","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55860,"Food and Beverage Tax",418400,"State Comptroller",50,-5517.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55861,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55862,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55863,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55864,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12272.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55865,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55866,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55867,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55868,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55869,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55870,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55871,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55872,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55873,"Special Fuel Tax",414300,"Revenue",90,-4369.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55874,"Food and Beverage Tax",418400,"State Comptroller",50,-10816.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55875,"IRP Registration Fees",427420,"Revenue",90,-5470056.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55876,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-745541.58,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55877,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55878,"Special Fuel Tax",414300,"Revenue",90,-826.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55879,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9118.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456608","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55880,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55881,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-542.78,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456589","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55882,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55883,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55884,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55885,"Gasoline Tax",414200,"Revenue",90,9085.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55886,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48385.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456605","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55887,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-332.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55888,"Aircraft License Excise Tax",413100,"Revenue",90,376.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55889,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456606","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55890,"LARE Fee",425267,"Natural Resources",300,-4787.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55891,"SPF - IU",425312,"Motor Vehicles",235,-5075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55892,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55893,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55894,"Consumer Settlements",450230,"Attorney General",46,-747.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55895,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55896,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55897,"Civil Penalties",450411,"Utility Regulatory Comm",200,-73750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456592","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [55898,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55899,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3579.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55900,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55901,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55902,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55903,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456633","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55904,"HP Breakage",423613,"Horse Racing Comm",265,-7.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55905,"Procurement Rebate",472497,"Dept of Administration",61,-2297.2,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55906,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6060.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55907,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55908,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55909,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55910,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456583","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55911,"FR - scrap revenue",431431,"Transportation",800,-9245.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55912,"Claims and Comp - Road Damage",472342,"Transportation",800,-76598.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456645","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55913,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55914,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55915,"State Sales Tax",412010,"Transportation",800,-4088.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55916,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55917,"In.Gov Charges",439106,"Ofc of Technology",67,-2662296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55918,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456594","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55919,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3105.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55920,"GIFT SHOP",432100,"Library",730,-6.32,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55921,"Food and Beverage Tax",418400,"State Comptroller",50,-2215.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55922,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55923,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55924,"TOS Unidentified Funds",401150,"Attorney General",46,166501.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55925,"Solid waste disposal fee",421350,"Environmental Management",495,-4393.62,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55926,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55927,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55928,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55929,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55930,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55931,"Transp Infr Impr Fee",428155,"Transportation",800,-26995.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55932,"Special Fuel Tax",414300,"Revenue",90,-266.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55933,"DOR Service Charge",427449,"Revenue",90,-383.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55934,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55935,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55936,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-29400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-14T00:00:00","BIL7456639","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55937,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456615","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55938,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55939,"Transp Infr Impr Fee",428155,"Transportation",800,-286980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55940,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22737.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456542","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55941,"Food and Beverage Tax",418400,"State Comptroller",50,-990.22,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55942,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55943,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55944,"FandW - License Agent Revenue",425482,"Natural Resources",300,-45.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55945,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42015.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55946,"Occupational License Fee",422820,"Gaming Comm",190,-3950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55947,"Solid waste disposal fee",421350,"Environmental Management",495,-107138.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55948,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298012.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55949,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55950,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283285.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55951,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55952,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55953,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55954,"Sale of State Property",430310,"Dept of Administration",61,-6593.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55955,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-41825.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568384","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55956,"Gasoline Tax",414200,"Revenue",90,-3277.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55957,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55958,"SPF - Nurses",425367,"Motor Vehicles",235,-3550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55959,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55960,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55961,"Emergency Planning Fees",427492,"Revenue",90,-1200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568428","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55962,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55963,"SPF - IU",425312,"Motor Vehicles",235,-7925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55964,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-761.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55965,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4500.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55966,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568381","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55967,"Plan Review",422554,"Homeland Security",385,-225478.18,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55968,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55969,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3295.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55970,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-44450.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55971,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55972,"DHS Fines",452320,"Homeland Security",385,-15250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55973,"Aircraft License Excise Tax",413100,"Revenue",90,-1820.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55974,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5186.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55975,"Consumer Settlements",450230,"Attorney General",46,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568374","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55976,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55977,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55978,"TOS Unidentified Funds",401150,"Attorney General",46,-116227.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55979,"Food and Beverage Tax",418400,"State Comptroller",50,-546.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55980,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55981,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55982,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55983,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55984,"Entomology - nursery dealers l",425434,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55985,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8963.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55986,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55987,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55988,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55989,"Entomology - nursery inspectio",425436,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55990,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55991,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55992,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55993,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-689.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568440","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55994,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3884.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568371","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55995,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55996,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54880.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55997,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8750.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568433","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55998,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-279931.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55999,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1421.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56001,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56002,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56003,"Admin. Fee",425197,"Charter School Brd",704,-3678.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-06T00:00:00","ARD7568478","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56004,"VRP COST RECOVERY",421122,"Environmental Management",495,1931.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56005,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56006,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56007,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56008,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56009,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568465","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56010,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56011,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56012,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-326.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56013,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56014,"ID Breakage",423614,"Horse Racing Comm",265,-28.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56015,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56016,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56017,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-644.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568451","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56018,"Welfare Repayments",450510,"FSSA Family Resources",500,-1562.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56019,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12758.89,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568461","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56020,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56022,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.32,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56023,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56024,"Welfare Repayments",450510,"Early Child Learning",501,-37994.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568368","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56025,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-18703.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","ARD7568467","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56026,"Food and Beverage Tax",418400,"State Comptroller",50,-304.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56027,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56028,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56029,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56030,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56031,"SPF - ND",425327,"Motor Vehicles",235,-2100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56032,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56033,"Motor Carrier Permit Fee",427452,"Transportation",800,-6300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56034,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56035,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5622.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56036,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56037,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70962.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56038,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56039,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56040,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56041,"Welfare Repayments",450510,"FSSA Family Resources",500,-15282.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56042,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3893.01,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56043,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56044,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56045,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56046,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56047,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56048,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1271.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56049,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56050,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56051,"Innkeeper's Tax",418500,"Treasurer of State",48,-974.42,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56052,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56053,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10681.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56054,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56055,"Food and Beverage Tax",418400,"State Comptroller",50,-199.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56056,"Food and Beverage Tax",418400,"State Comptroller",50,-48.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56057,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56058,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56059,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56060,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56061,"FESOP FEES",421030,"Environmental Management",495,-21585.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56062,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3318.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56063,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56064,"Investment Income",429690,"Motor Vehicles",235,-1781.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56065,"SPF - Purdue",425319,"Motor Vehicles",235,-7100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56066,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55262.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56067,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39469.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56068,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56069,"Gasoline use tax",412700,"Transportation",800,2239.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56070,"State Sales Tax",412010,"Transportation",800,-5445.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56071,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56072,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56073,"State Library Sales Tax",412430,"Library",730,-1.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56074,"Food and Beverage Tax",418400,"State Comptroller",50,128.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56075,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56076,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56077,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1579.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568460","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56078,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56079,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56080,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56081,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56082,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52436.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56083,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56084,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56085,"Food and Beverage Tax",418400,"State Comptroller",50,-669.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56086,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56087,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56088,"DOR BMV OSOW Fee",427475,"Revenue",90,-71532.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56089,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56090,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56091,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56092,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56093,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568437","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56094,"Abandoned Property",462100,"Treasurer of State",48,-6725886.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568377","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56095,"Food and Beverage Tax",418400,"State Comptroller",50,-952.28,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56096,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56097,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56098,"Special Fuel Tax",414300,"Revenue",90,-793.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56099,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56100,"Food and Beverage Tax",418400,"State Comptroller",50,29.98,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56101,"Notary Public Commissions",427520,"Secretary Of State",40,-5959.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568373","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56102,"Food and Beverage Tax",418400,"State Comptroller",50,-132.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56103,"Food and Beverage Tax",418400,"State Comptroller",50,-223.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56104,"LARE Fee",425267,"Natural Resources",300,-9467.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56105,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56106,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56107,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56108,"Food and Beverage Tax",418400,"State Comptroller",50,-172.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56109,"Food and Beverage Tax",418400,"State Comptroller",50,-176.35,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56110,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56111,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56112,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56113,"Food and Beverage Tax",418400,"State Comptroller",50,-217.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56114,"DOR Service Charge",427449,"Revenue",90,-89.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56115,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3515.65,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56116,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56117,"GIFT SHOP",432100,"Library",730,-26.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56118,"Gasoline use tax",412700,"Revenue",90,1492.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56119,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56120,"IRP Registration Fees",427420,"Revenue",90,-124057.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56121,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56122,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56123,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56124,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-13880.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56125,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5801.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56126,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56127,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56128,"Innkeeper's Tax",418500,"Treasurer of State",48,-2136.5,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56129,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56130,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56131,"Food and Beverage Tax",418400,"State Comptroller",50,-2190.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56132,"Innkeeper's Tax",418500,"Treasurer of State",48,-1709.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56133,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568469","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56134,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56135,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56136,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56137,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56138,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56139,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56140,"Transp Infr Impr Fee",428155,"Transportation",800,-3753.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56141,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56142,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56143,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56144,"Volume Fee",422330,"Financial Institutions",208,-2598.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56145,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3584.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56146,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8709.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568481","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56147,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56148,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56149,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56150,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56151,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56152,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56153,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56154,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56155,"Technology Fee",420105,"Homeland Security",385,-1086.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56156,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56157,"Food and Beverage Tax",418400,"State Comptroller",50,-3363.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56158,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56159,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2902.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56160,"Odometer Fees",425007,"State Police",100,-148.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568429","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56161,"Petroleum Severance",413800,"Natural Resources",300,-8964.3,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568448","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56162,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2525210.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56163,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56164,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56165,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56166,"Gasoline use tax",412700,"Transportation",800,6717.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56167,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56168,"Procurement Rebate",472497,"Dept of Administration",61,-11559.07,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56169,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56170,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568479","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56171,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56172,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353554.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56173,"Food and Beverage Tax",418400,"State Comptroller",50,-38927.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56174,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56175,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.2,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56176,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56177,"Food and Beverage Tax",418400,"State Comptroller",50,-27.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56178,"Food and Beverage Tax",418400,"State Comptroller",50,-858.81,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56179,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56180,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568425","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56181,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56182,"Motor Carrier Permit Fees",427440,"Revenue",90,-6.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56183,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56184,"Food and Beverage Tax",418400,"State Comptroller",50,-97.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56185,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56186,"Unemployment Tax",417810,"Dept of Workforce Development",510,-322828.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1307.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568452","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56188,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1723.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568446","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56189,"Food and Beverage Tax",418400,"State Comptroller",50,-574.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56190,"Special Fuel Tax",414300,"Revenue",90,-13026.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56191,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56192,"Elevator Inspections",422620,"Homeland Security",385,-83850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56193,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56194,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7140.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56195,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101422.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568447","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56196,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56197,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56198,"Odometer Fees",425007,"State Police",100,-4116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568430","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56199,"Food and Beverage Tax",418400,"State Comptroller",50,-264.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56200,"LARE Fee",425267,"Natural Resources",300,-2707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56201,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56202,"LOCAL PROJECTS",464180,"Child Services",502,-436.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56203,"Consumer Settlements",450230,"Attorney General",46,-2058.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56204,"DOR BMV OSOW Fee",427475,"Revenue",90,-51154.74,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56205,"Food and Beverage Tax",418400,"State Comptroller",50,-652.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56206,"Teaching Licensing Fees",427010,"Education",700,-2275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568477","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56207,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56208,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56209,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56210,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568376","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56211,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56212,"State Seals",422680,"Homeland Security",385,-2530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56213,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56214,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56215,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56216,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568443","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56217,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56218,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56219,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1029.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56220,"LABORATORY COSTS",421102,"Toxicology",115,-3690.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568432","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56221,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56222,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56223,"State Sales Tax",412010,"Transportation",800,-23010.59,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56224,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56225,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56226,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56227,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5301.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56228,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56229,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56230,"Gasoline Tax",414200,"Revenue",90,-6948.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56231,"Boiler Inspections",422610,"Homeland Security",385,-16894.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56232,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56233,"Special Fuel Tax",414300,"Revenue",90,-32317.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56234,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56235,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-613.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56236,"DOR IDEM Fees",427470,"Environmental Management",495,-3760.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56237,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56238,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-861473.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56239,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568436","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56240,"Motor Vehicle Highway Fees",425008,"Revenue",90,-91462.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56241,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6348.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56242,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5124.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56243,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56244,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56245,"Railroad Property Tax",419200,"Transportation",800,-23792.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56246,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56247,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56248,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56249,"Dealer Plates",425230,"Secretary Of State",40,-10852.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56250,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56251,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56252,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56253,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56254,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11090.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56255,"Local Building Office Fees",422552,"Homeland Security",385,-2788.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56256,"Food and Beverage Tax",418400,"State Comptroller",50,-377.28,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56257,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56258,"Welfare Repayments",450510,"FSSA Family Resources",500,24567.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56259,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56260,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56261,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56262,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56263,"Government Interest Income",429660,"Treasurer of State",48,-6183.28,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568378","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56264,"Food and Beverage Tax",418400,"State Comptroller",50,-362.21,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56265,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56266,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1954.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56267,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1050000.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568453","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56268,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24999.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568457","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56269,"Food and Beverage Tax",418400,"State Comptroller",50,-173.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56270,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-104078.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568462","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [56271,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56272,"HP Breakage",423613,"Horse Racing Comm",265,-14.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56273,"Code Enforcement Plan Review",422555,"Homeland Security",385,-16620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56274,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56275,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56276,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4982.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56277,"TITLE V",421044,"Environmental Management",495,-23805.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56278,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56279,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56280,"Transp Infr Impr Fee",428155,"Transportation",800,-562680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56281,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56282,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1117.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56283,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56284,"Welfare Repayments",450510,"FSSA Family Resources",500,-122395.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517060","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56285,"Food and Beverage Tax",418400,"State Comptroller",50,-999.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56286,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56287,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56288,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56289,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56290,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56291,"Solid waste disposal fee",421350,"Environmental Management",495,-159292.37,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56292,"Food and Beverage Tax",418400,"State Comptroller",50,-741.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56293,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-148.54,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56294,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56295,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56296,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56297,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56298,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56299,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12435.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517122","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56300,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517161","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56301,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56302,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-212244.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56303,"Food and Beverage Tax",418400,"State Comptroller",50,-234.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56304,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56305,"Adoption Fees",423020,"Indiana Dept of Health",400,-1220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56306,"TOS Unidentified Funds",401150,"Attorney General",46,-6666.47,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56307,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56308,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56309,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56310,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.25,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56311,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56312,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56313,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70610.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56314,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52838.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56315,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56316,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55304.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56317,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,5329.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56318,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-6442.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517123","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56319,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56320,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-115.72,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56321,"HP Breakage",423613,"Horse Racing Comm",265,-9.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56322,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-934164.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517139","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56323,"DOR IDEM Fees",427470,"Environmental Management",495,-1358.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56324,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1353.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56325,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56326,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56327,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56328,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56329,"Food and Beverage Tax",418400,"State Comptroller",50,-14785.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56330,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56331,"Consumer Settlements",450230,"Attorney General",46,-1302.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56332,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56333,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56334,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56335,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56336,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56337,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56338,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56339,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56340,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56341,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56342,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56343,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56344,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517125","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56345,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56346,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56347,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56348,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56349,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56350,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56351,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56352,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56353,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56354,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56355,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56356,"Special Fuel Tax",414300,"Revenue",90,-29773.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56357,"LARE Fee",425267,"Natural Resources",300,-6970.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56358,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56359,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-686.32,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517144","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56360,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-14T00:00:00","BIL7520431","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56361,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56362,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56363,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-87.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-10-14T00:00:00","ARD7517162","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56364,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1170.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56365,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56366,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56367,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56368,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56369,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.17,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56370,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56371,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56372,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56373,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3675.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56374,"FR - recycle revenue",431428,"Correction",615,-1512.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517159","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56375,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3110.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56376,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-47495.92,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56377,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56378,"Solid waste disposal fee",421350,"Environmental Management",495,-26375.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56379,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56380,"Odometer Fees",425007,"State Police",100,-2604.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517119","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56381,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56382,"State Sales Tax",412010,"Transportation",800,-2998.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56383,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56384,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1510.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56385,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.64,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56386,"State Sales Tax",412010,"Transportation",800,-12671.22,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56387,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56388,"Welfare Repayments",450510,"FSSA Family Resources",500,6969.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56389,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56390,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56391,"Aircraft License Excise Tax",413100,"Revenue",90,-187.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56392,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56393,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11906.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56395,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56396,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56397,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56398,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56399,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56400,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56401,"Auditor of State Fines",450310,"Treasurer of State",48,-10257.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517077","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56402,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56403,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56404,"Food and Beverage Tax",418400,"State Comptroller",50,-1837.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56405,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56406,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56407,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5377.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56408,"Gasoline use tax",412700,"Transportation",800,-2643297.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56409,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56410,"Welfare Repayments",450510,"FSSA Family Resources",500,-4699.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517893","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56411,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56412,"Gasoline use tax",412700,"Transportation",800,-7929645.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56413,"Food and Beverage Tax",418400,"State Comptroller",50,-1894.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56414,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71015.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56416,"Heritage Trust Fees",425387,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56417,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56418,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56419,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56420,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56421,"Food and Beverage Tax",418400,"State Comptroller",50,-477.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56422,"FR - nursery seedling revenue",431424,"Natural Resources",300,-19117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56423,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.65,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56424,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56425,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56426,"Food and Beverage Tax",418400,"State Comptroller",50,-37328.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56427,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-178630.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517147","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56428,"Food and Beverage Tax",418400,"State Comptroller",50,-264.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56429,"Claims and Comp - Road Damage",472342,"Transportation",800,1290.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARM7517069","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56430,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56431,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1332.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56432,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56433,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56434,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56435,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5990.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56436,"Food and Beverage Tax",418400,"State Comptroller",50,-10034.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56437,"RPAF Tipping Fees",427467,"Environmental Management",495,-159292.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56438,"Food and Beverage Tax",418400,"State Comptroller",50,-23.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56439,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56440,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56441,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56442,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56443,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56444,"Food and Beverage Tax",418400,"State Comptroller",50,-4347.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56445,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517141","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56446,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10205.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56447,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56448,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56449,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517128","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56450,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56451,"Solid waste disposal fee",421350,"Environmental Management",495,-4517.46,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56452,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56453,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56454,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39706.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56455,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11719.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56456,"Sale of State Property",430310,"Dept of Administration",61,-1952.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56457,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56458,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56459,"Alcoholic Beverage Taxes",416100,"Revenue",90,62.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56460,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56461,"Gasoline Tax",414200,"Revenue",90,-156096.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56462,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56463,"Transp Infr Impr Fee",428155,"Transportation",800,-610920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56464,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56465,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56466,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56467,"Innkeeper's Tax",418500,"Treasurer of State",48,-27243.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56468,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56469,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12274.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56470,"DOR Service Charge",427449,"Revenue",90,-80.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56471,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517075","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56472,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56473,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17311.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56474,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-215.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56475,"Gasoline Tax",414200,"Revenue",90,-369817.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56476,"Food and Beverage Tax",418400,"State Comptroller",50,-1618.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56477,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-818538.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56478,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56479,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56480,"Civil Penalties",450411,"Worker's Comp Brd",220,-950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56481,"ID Breakage",423614,"Horse Racing Comm",265,-21.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56482,"IRP Registration Fees",427420,"Revenue",90,-110669.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56483,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517073","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56484,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-128.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56485,"RPAF Tipping Fees",427467,"Environmental Management",495,-26375.49,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56486,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56487,"State Library Sales Tax",412430,"Library",730,-4.31,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56488,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56489,"GIFT SHOP",432100,"Library",730,-61.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56490,"Food and Beverage Tax",418400,"State Comptroller",50,-3749.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56491,"Food and Beverage Tax",418400,"State Comptroller",50,-743.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56492,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56493,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56494,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56495,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56496,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7192.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56497,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56498,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56499,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56500,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56501,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56502,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56503,"Innkeeper's Tax",418500,"Treasurer of State",48,-12060.96,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56504,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638998","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56505,"Food and Beverage Tax",418400,"State Comptroller",50,-862.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56506,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56507,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56508,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56509,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56510,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56511,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-70.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56512,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56513,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56514,"DOR Service Charge",427449,"Revenue",90,-5612.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56515,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56516,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56517,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56518,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56519,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56520,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-97012.11,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56521,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56522,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.54,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56523,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56524,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56525,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56526,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56527,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56528,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56529,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56530,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56531,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3458.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56532,"Food and Beverage Tax",418400,"State Comptroller",50,-196.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56533,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-586917.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56534,"Food and Beverage Tax",418400,"State Comptroller",50,-1330.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56535,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56536,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56537,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56538,"Military Relief Check-off",464226,"Veterans Affairs",160,-1643.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638997","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56539,"Real Estate Investigative",451140,"Professional Licensing",250,-277.83,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56540,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56541,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56543,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-500.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56544,"Food and Beverage Tax",418400,"State Comptroller",50,-117.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56545,"Food and Beverage Tax",418400,"State Comptroller",50,-2.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56546,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56547,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56548,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56549,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56550,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56551,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56552,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56553,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56554,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56555,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638933","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56556,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56557,"State Library Sales Tax",412430,"Library",730,-1.28,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56558,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3591.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56559,"Alcoholic Beverage Taxes",416100,"Revenue",90,-286.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56560,"DONATION NOT FOR PROFITS",463210,"Library",730,-106.3,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56561,"Food and Beverage Tax",418400,"State Comptroller",50,-62.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56562,"Disability Premiums EE",428991,"Disability - State Personnel",71,-514.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56563,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56564,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56565,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-15976.63,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639025","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [56566,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56567,"InsurAgts and Related Lic",423920,"Insurance",210,-310882.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56568,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.11,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56569,"Program Income",441020,"Adjutant General",110,-3788.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","ARD7638996","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [56570,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-904.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639005","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56571,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-167.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639027","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56572,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2260.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639011","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56573,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-383.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56574,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56575,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56576,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56577,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56578,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","ARD7639038","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56579,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18259244.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56580,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56581,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6128.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56582,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56583,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56584,"LARE Fee",425267,"Natural Resources",300,-3567.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56585,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56586,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56587,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56588,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-826.75,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56589,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8904.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56590,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56591,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1561.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56592,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639016","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56593,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3767.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56594,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56595,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56596,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56597,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56598,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56599,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56600,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56601,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56602,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56603,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56604,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639014","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56605,"Gasoline Tax",414200,"Revenue",90,4172.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56606,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-164.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56607,"Innkeeper's Tax",418500,"Treasurer of State",48,-792.21,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56608,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56609,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56610,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56611,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-771.05,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56612,"SPF - Purdue",425319,"Motor Vehicles",235,-2750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56613,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56614,"NONGAME FUND",464220,"Natural Resources",300,-3877.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639013","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56615,"Food and Beverage Tax",418400,"State Comptroller",50,-52.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56616,"Food and Beverage Tax",418400,"State Comptroller",50,-41.37,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56617,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110626.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56618,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-895.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56619,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286675.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56620,"Food and Beverage Tax",418400,"State Comptroller",50,-905.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56621,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61343.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56622,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56623,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56624,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56625,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-26T00:00:00","BIL7639058","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56626,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56627,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-16856.13,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56628,"Alcoholic Beverage Taxes",416100,"Revenue",90,4.63,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56629,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.43,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56630,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56631,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56632,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56633,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58207.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56634,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56635,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56636,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15269.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56637,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56638,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56639,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639000","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56640,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56641,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56642,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78771.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56643,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56644,"Retaliatory Fees",423990,"Insurance",210,-767397.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56645,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56646,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56647,"Riverboat Wagering Tax",415300,"Revenue",90,-3688596.12,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56648,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56649,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56650,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56651,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56652,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56653,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-442.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56654,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56655,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56656,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639021","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56657,"Gasoline use tax",412700,"Revenue",90,-17801.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56658,"Food and Beverage Tax",418400,"State Comptroller",50,-42.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56659,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56660,"Food and Beverage Tax",418400,"State Comptroller",50,-194.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56661,"Food and Beverage Tax",418400,"State Comptroller",50,-926.53,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56662,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56663,"Food and Beverage Tax",418400,"State Comptroller",50,-396.85,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56664,"Food and Beverage Tax",418400,"State Comptroller",50,-26.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56665,"Food and Beverage Tax",418400,"State Comptroller",50,-71.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56666,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56667,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56668,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56669,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1326.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56670,"Riverboat Wagering Tax",415300,"Revenue",90,-370918.57,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56671,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56672,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1820.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56673,"Unemployment Tax",417810,"Dept of Workforce Development",510,-676773.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56674,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5388.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56675,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56676,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56677,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379816.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639017","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56678,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-48472.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639029","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56679,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56680,"Food and Beverage Tax",418400,"State Comptroller",50,-80.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56681,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23544.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638949","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56682,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56683,"Technology Fee",420105,"Board of Accounts",80,-21035.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56684,"TOS Unidentified Funds",401150,"Attorney General",46,375.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638943","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56685,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-9634678.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56686,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.95,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56687,"Riverboat Wagering Tax",415300,"Revenue",90,-2989567.11,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56688,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56689,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56690,"Innkeeper's Tax",418500,"Treasurer of State",48,-479.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56691,"Riverboat Wagering Tax",415300,"Revenue",90,-5882542.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56692,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56693,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56694,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56695,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56696,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56697,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56698,"Welfare Repayments",450510,"FSSA Family Resources",500,52652.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56699,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-240.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638944","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56700,"Food and Beverage Tax",418400,"State Comptroller",50,-71.12,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56701,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-475.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56702,"SPF - IU",425312,"Motor Vehicles",235,-5975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56703,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56704,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56705,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56706,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,384.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56707,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56708,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1317.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56709,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56710,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56711,"Civil Penalties",450411,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639002","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56712,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56713,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56714,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-847.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639034","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56715,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56716,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56717,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-683.25,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56718,"SPF - IU",425312,"Motor Vehicles",235,-2750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56719,"Food and Beverage Tax",418400,"State Comptroller",50,-480.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56720,"Food and Beverage Tax",418400,"State Comptroller",50,-550.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56721,"DOR BMV OSOW Fee",427475,"Revenue",90,-40267.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56722,"Food and Beverage Tax",418400,"State Comptroller",50,-220.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56723,"Riverboat Wagering Tax",415300,"Revenue",90,-13355535.04,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56724,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56725,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56726,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56727,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56728,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1512.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56729,"Riverboat Wagering Tax",415300,"Revenue",90,-4326363.71,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56730,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56731,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-292552.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56732,"Railroad Property Tax",419200,"Transportation",800,-29.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56733,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56734,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56735,"Special Fuel Tax",414300,"Revenue",90,1542949.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56736,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2058.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56737,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56738,"Riverboat Wagering Tax",415300,"Revenue",90,-5563608.56,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56739,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56740,"Riverboat Wagering Tax",415300,"Revenue",90,-1198643.06,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56741,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56742,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56743,"Food and Beverage Tax",418400,"State Comptroller",50,-286.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56744,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56745,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56746,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56747,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56748,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639047","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56749,"County Admissions Tax",418530,"State Comptroller",50,-21795.39,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56750,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.1,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56751,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638987","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56752,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56753,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56754,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56755,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-63751.09,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639024","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56756,"Riverboat Wagering Tax",415300,"Revenue",90,-2268717.04,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56757,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56758,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56759,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56760,"Food and Beverage Tax",418400,"State Comptroller",50,-687.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56761,"DOR IDEM Fees",427470,"Environmental Management",495,1066.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56762,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56763,"Food and Beverage Tax",418400,"State Comptroller",50,-5964.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56764,"State Sales Tax",412010,"Transportation",800,-445.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56765,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56766,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56767,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56768,"Copies and Report Fees",420360,"Board of Accounts",80,-16011.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56769,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-552826.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56770,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56771,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56772,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56773,"SPF - IPFF",425368,"Motor Vehicles",235,-775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56774,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56775,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56776,"DOR BMV OSOW Fee",427475,"Revenue",90,-97526.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56777,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56778,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56779,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56780,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56781,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56782,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56783,"SPF - IPFF",425368,"Motor Vehicles",235,-1325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56784,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56785,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56786,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56787,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56788,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56789,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56790,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56791,"Food and Beverage Tax",418400,"State Comptroller",50,-31627.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56792,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56793,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22906.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56794,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638940","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56795,"IRP Registration Fees",427420,"Revenue",90,-52287.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56796,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417113.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56798,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56799,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56800,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56801,"HP Breakage",423613,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56802,"Food and Beverage Tax",418400,"State Comptroller",50,-40.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56803,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56804,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56805,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56806,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56807,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40185.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639012","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56808,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2095.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56809,"Food and Beverage Tax",418400,"State Comptroller",50,323.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56810,"Food and Beverage Tax",418400,"State Comptroller",50,-1119.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56811,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56812,"Welfare Repayments",450510,"FSSA Family Resources",500,-156.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56813,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56814,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56815,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56816,"Odometer Fees",425007,"State Police",100,-1398.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56817,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56818,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56819,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56820,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56821,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56822,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-392461.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56823,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56824,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639031","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56825,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56826,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56827,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56828,"SPF - Nurses",425367,"Motor Vehicles",235,-1275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56829,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56830,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56831,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56832,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56833,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56834,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56835,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33692.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56836,"Self Pay Payments",420112,"Richmond State Hospital",440,-8446.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56837,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56838,"Transp Infr Impr Fee",428155,"Transportation",800,-7912.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56839,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56840,"GIFT SHOP",432100,"Library",730,-18.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56841,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20907.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56842,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56843,"ID Breakage",423614,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56844,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56845,"Gasoline use tax",412700,"Transportation",800,-26702.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56846,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56847,"Gasoline Tax",414200,"Revenue",90,-6.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56848,"Aircraft License Excise Tax",413100,"Revenue",90,-2175.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56849,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56850,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56851,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56852,"LARE Fee",425267,"Natural Resources",300,-11102.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56853,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56854,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4822.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56855,"Consumer Settlements",450230,"Attorney General",46,-699.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638942","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56856,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-34369.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56857,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56858,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56859,"Transp Infr Impr Fee",428155,"Transportation",800,-284235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56860,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-87445.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56861,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56862,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56863,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639020","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56864,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56865,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56866,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56867,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-960.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56868,"Food and Beverage Tax",418400,"State Comptroller",50,-238.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56869,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56870,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56871,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1666.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56872,"Teaching Licensing Fees",427010,"Education",700,-14835.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639046","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56873,"Notary Public Commissions",427520,"Secretary Of State",40,-18291.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638941","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56874,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56875,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56876,"Gasoline use tax",412700,"Transportation",800,-80106.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56877,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56878,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56879,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56880,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56881,"Food and Beverage Tax",418400,"State Comptroller",50,-5.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56882,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56883,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639023","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56884,"Food and Beverage Tax",418400,"State Comptroller",50,-559.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56885,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56886,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56887,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56888,"State Sales Tax",412010,"Transportation",800,-1882.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56889,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56890,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56891,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56892,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56893,"DOR UST Fees",427465,"Environmental Management",495,-45.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56894,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2836.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56896,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56897,"SPF - Nurses",425367,"Motor Vehicles",235,-1675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56898,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56899,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-16450.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56900,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56901,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56902,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56903,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56904,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56905,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56906,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3271.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56907,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56908,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56909,"IRP Registration Fees",427420,"Revenue",90,-431619.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56910,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-490.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56911,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81095.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56912,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-69.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56913,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56914,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56915,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56916,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56917,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56918,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-81659.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573199","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56919,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56920,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44402.22,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56921,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56922,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56923,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573210","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56924,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56925,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11520.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573221","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56926,"Special Fuel Tax",414300,"Revenue",90,-1109.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56927,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5841.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56928,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56929,"Heritage Trust Fees",425387,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56930,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-999.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56931,"Librarian Certification Fee",424610,"Library",730,-970.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56932,"DOR Service Charge",427449,"Revenue",90,-134.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56933,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71558.69,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56934,"Motor Carrier Permit Fees",427440,"Revenue",90,-282.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56935,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56936,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56937,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56938,"RPAF Tipping Fees",427467,"Environmental Management",495,-99343.16,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56939,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56940,"Volume Fee",422330,"Financial Institutions",208,-8076.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56941,"Gasoline Tax",414200,"Revenue",90,3971.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56942,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-21000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56943,"DOR IDEM Fees",427470,"Environmental Management",495,-4377.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56944,"Welfare Repayments",450510,"FSSA Family Resources",500,-13270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573106","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56945,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573168","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56946,"Transp Infr Impr Fee",428155,"Transportation",800,-4670.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56947,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56948,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1185.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573198","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56949,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,457.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56950,"Admin. Fee",425197,"Charter School Brd",704,-3656.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-13T00:00:00","ARD7573218","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56951,"Innkeeper's Tax",418500,"Treasurer of State",48,-137944.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56952,"Technology Fee",420105,"Homeland Security",385,-261.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56953,"SPF - Colts",425354,"Budget Agency",57,-680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573163","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56954,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1337.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56955,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56956,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56957,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3200.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56958,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56959,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56960,"GIFT SHOP",432100,"Library",730,-39.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56961,"Transp Infr Impr Fee",428155,"Transportation",800,-186270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56962,"Elevator Inspections",422620,"Homeland Security",385,-14940.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56963,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56964,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56965,"LARE Fee",425267,"Natural Resources",300,-968.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56966,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2272.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56967,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573181","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56968,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-999.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56969,"Boiler Inspections",422610,"Homeland Security",385,-5235.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56970,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56971,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573195","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56972,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56973,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56974,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28302.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573203","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56975,"Banner Permits",428132,"Transportation",800,-4290.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56976,"Solid waste disposal fee",421350,"Environmental Management",495,-3542.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56977,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56978,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56979,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2411.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573194","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56980,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573189","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56981,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18534.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56982,"Gasoline use tax",412700,"Transportation",800,-4278690.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56983,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-28050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56984,"State Sales Tax",412010,"Transportation",800,-3084.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56985,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56986,"State Library Sales Tax",412430,"Library",730,-2.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56987,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56988,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56989,"Consumer Settlements",450230,"Attorney General",46,-645.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573118","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56990,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56991,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56992,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56993,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10680.45,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56994,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56995,"National Criminal History Chck",428040,"State Police",100,-56.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573176","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56996,"Gasoline use tax",412700,"Transportation",800,-1426274.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56997,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56998,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573117","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56999,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57000,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-110980.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57001,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57002,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57003,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-25760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57004,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57005,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57006,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57007,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.1,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57008,"Welfare Repayments",450510,"FSSA Family Resources",500,3756.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57009,"Auditor of State Fines",450310,"Indiana Election Division",63,-2005.84,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57010,"Motor Carrier Permit Fee",427452,"Transportation",800,-1550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57011,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573123","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57012,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573167","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57013,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1506.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57014,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3521.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57015,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-431.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57016,"Special Fuel Tax",414300,"Revenue",90,85675.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57017,"DOR BMV OSOW Fee",427475,"Revenue",90,-22845.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57018,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10665.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57019,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57020,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-7250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57021,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57022,"Aircraft License Excise Tax",413100,"Revenue",90,-5323.54,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57023,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57024,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-457812.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57025,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57026,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573174","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57027,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57028,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573115","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57029,"Welfare Repayments",450510,"FSSA Family Resources",500,-929.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57030,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3426.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57031,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57032,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57033,"Gasoline use tax",412700,"Revenue",90,-950849.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57034,"Railroad Property Tax",419200,"Transportation",800,-1391.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57035,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57036,"ID Breakage",423614,"Horse Racing Comm",265,-30.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57037,"DOR BMV OSOW Fee",427475,"Revenue",90,-71887.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57038,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57039,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-1.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-06-06T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [57040,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57041,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-276600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57042,"HP Breakage",423613,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57043,"Innkeeper's Tax",418500,"Treasurer of State",48,-1223.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57044,"Cellular Tower Fees",428128,"Transportation",800,-48620.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57045,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57046,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57047,"Special Fuel Tax",414300,"Revenue",90,-67.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57048,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57049,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57050,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-562.46,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57051,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-28200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57052,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67899.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57053,"DESIGNATED DONATION",463050,"Child Services",502,-625.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57054,"Unemployment Tax",417810,"Dept of Workforce Development",510,-514090.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57055,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91887.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57056,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573183","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57057,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10108.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57058,"Solid waste disposal fee",421350,"Environmental Management",495,-99343.14,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57059,"State Sales Tax",412010,"Transportation",800,-13035.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57060,"LARE Fee",425267,"Natural Resources",300,-3601.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57061,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57062,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57063,"Investment Income",429690,"Motor Vehicles",235,-1977.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57064,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57065,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38038.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57066,"Innkeeper's Tax",418500,"Treasurer of State",48,-2931.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57067,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57068,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57069,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573179","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57070,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12677.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573204","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57071,"Odometer Fees",425007,"State Police",100,-1290.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573175","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57072,"Teaching Licensing Fees",427010,"Education",700,-3620.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573217","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57073,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4102.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57074,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57075,"Petroleum Severance",413800,"Natural Resources",300,-193.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57076,"Dealer Plates",425230,"Secretary Of State",40,-14285.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57077,"Gasoline Tax",414200,"Revenue",90,234.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57078,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13357.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573125","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57079,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-107716.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57080,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57081,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57082,"E-check Processing Fee",439291,"Homeland Security",385,-4.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57083,"Medicaid Prog Recov",450520,"School for the Deaf",560,-2080.89,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573216","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [57084,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57085,"LOCAL PROJECTS",464180,"Child Services",502,-270.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57086,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57087,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57088,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,53.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573201","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57089,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57090,"Plan Review",422554,"Homeland Security",385,-38661.02,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57091,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-48.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573180","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57092,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53288.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57093,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573219","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57094,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57095,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57096,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57097,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57098,"Alcoholic Beverage Taxes",416100,"Revenue",90,-451360.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57099,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170556.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57101,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57102,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57103,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [57104,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-39.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57105,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1398.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57106,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7636.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57107,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57108,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-201.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573164","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57109,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57110,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-28.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57111,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-966.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573186","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57112,"Claims and Comp - Road Damage",472342,"Transportation",800,-155569.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57113,"LABORATORY COSTS",421102,"Toxicology",115,-1420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573178","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57114,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2347.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57115,"Food and Beverage Tax",418400,"State Comptroller",50,-2580.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57116,"Food and Beverage Tax",418400,"State Comptroller",50,-4.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57117,"Food and Beverage Tax",418400,"State Comptroller",50,-6638.4,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57118,"Food and Beverage Tax",418400,"State Comptroller",50,-106.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57119,"Food and Beverage Tax",418400,"State Comptroller",50,-1499.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57120,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.39,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57121,"Food and Beverage Tax",418400,"State Comptroller",50,-75.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57122,"Food and Beverage Tax",418400,"State Comptroller",50,-894.77,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57123,"Food and Beverage Tax",418400,"State Comptroller",50,-48953.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57124,"Food and Beverage Tax",418400,"State Comptroller",50,-178.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57125,"Food and Beverage Tax",418400,"State Comptroller",50,-3125.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57126,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6930.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57127,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57128,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57129,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57130,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221560.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57131,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57132,"DOR IDEM Fees",427470,"Environmental Management",495,-18532.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57133,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57134,"SPF - IPFF",425368,"Motor Vehicles",235,-300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57135,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57136,"Gasoline Tax",414200,"Revenue",90,-1.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57137,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57138,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57139,"LABORATORY COSTS",421102,"Toxicology",115,-6930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625135","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57140,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9103.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57141,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57142,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57143,"Food and Beverage Tax",418400,"State Comptroller",50,236.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57144,"HP Breakage",423613,"Horse Racing Comm",265,-2.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57145,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57146,"Gasoline use tax",412700,"Transportation",800,1843.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57147,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57148,"State Sales Tax",412010,"Transportation",800,-8090.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57149,"Special Fuel Tax",414300,"Revenue",90,-7475.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57150,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57151,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57152,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4912.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57153,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625164","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57154,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57155,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57156,"TOS Unidentified Funds",401150,"Attorney General",46,1326.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57157,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-83641.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625138","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57158,"Food and Beverage Tax",418400,"State Comptroller",50,-181.47,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57159,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57160,"Food and Beverage Tax",418400,"State Comptroller",50,-346.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57161,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57162,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57163,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625157","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57164,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315472.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57165,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57166,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57167,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-961.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625154","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57168,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57169,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57170,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-679.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625143","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57171,"DESIGNATED DONATION",463050,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57172,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57173,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625077","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57174,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57175,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57176,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57177,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57178,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11230.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625087","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57179,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57180,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57181,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57182,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8261.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57183,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57184,"IRP Registration Fees",427420,"Revenue",90,-257839.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57185,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57186,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57187,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57188,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57189,"Military Relief Check-off",464226,"Veterans Affairs",160,-1920.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625136","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57190,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57191,"MINOR INDUSTRIAL",421154,"Environmental Management",495,3035.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57192,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57193,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57194,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57195,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57196,"SPandR - CRS Cabins",425799,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57197,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57198,"Gasoline use tax",412700,"Revenue",90,409.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57199,"State Sales Tax",412010,"Transportation",800,-1914.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57200,"SPF - BallState",425302,"Motor Vehicles",235,-325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57201,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57202,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57203,"Certificate Fee",423319,"Indiana Dept of Health",400,-11900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57204,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8595.95,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57205,"SPandR - Ski Rental",425846,"Natural Resources",300,-37.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57206,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2573.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57207,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-73150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57208,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57209,"Transp Infr Impr Fee",428155,"Transportation",800,-133005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57210,"Food and Beverage Tax",418400,"State Comptroller",50,-713.56,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57211,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57212,"Claims and Comp - Auto Damage",472340,"Transportation",800,3620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625070","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57213,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57214,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57215,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625134","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57216,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57217,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57218,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57219,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-36000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57220,"Food and Beverage Tax",418400,"State Comptroller",50,-240.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57221,"Admin. Fee",425197,"Charter School Brd",704,-4153.73,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-05T00:00:00","ARD7625179","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57222,"Gasoline use tax",412700,"Transportation",800,614.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57223,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57224,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-439.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57225,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57226,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57227,"Unemployment Tax",417810,"Dept of Workforce Development",510,-148898.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57228,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57229,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57230,"Special Fuel Tax",414300,"Revenue",90,75632.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57231,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57232,"NONGAME FUND",464220,"Natural Resources",300,-2571.8,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625151","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57233,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57234,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57235,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-17427.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57237,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57238,"SPF - Nurses",425367,"Motor Vehicles",235,-625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57239,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57240,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1116.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57241,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57242,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57243,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-839.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57244,"Welfare Repayments",450510,"FSSA Family Resources",500,9741.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625169","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57245,"SPF - Freemason",425352,"Motor Vehicles",235,-25.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57246,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57247,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57248,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57249,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1625.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625137","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57250,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1440.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57251,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57252,"Food and Beverage Tax",418400,"State Comptroller",50,-462.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57253,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57254,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57255,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-403.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57256,"FR - recycle revenue",431428,"Correction",615,-456.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625178","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57257,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57258,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-16940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57259,"DOR BMV OSOW Fee",427475,"Revenue",90,-19207.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57260,"Transp Infr Impr Fee",428155,"Transportation",800,-5316.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57261,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57262,"FR - licensed timber buyers li",425614,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57263,"Food and Beverage Tax",418400,"State Comptroller",50,-872.79,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57264,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57265,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57266,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57267,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57268,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57269,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57270,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57271,"Food and Beverage Tax",418400,"State Comptroller",50,-125.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57272,"LOCAL PROJECTS",464180,"Child Services",502,-464.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57273,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57274,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57275,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57276,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57277,"Food and Beverage Tax",418400,"State Comptroller",50,-2072.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57278,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625129","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57279,"SPF - Colts",425354,"Budget Agency",57,-360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625126","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57280,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57281,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8560.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57282,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57283,"Food and Beverage Tax",418400,"State Comptroller",50,-710.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57284,"Motor Carrier Fuel Tax",414400,"Transportation",800,-192.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57285,"SPandR - Admin Rev",425858,"Natural Resources",300,550.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57286,"SPF - IKFT",425364,"Child Services",502,-125.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57287,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49310.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57288,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57289,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57290,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57291,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,16505.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57292,"LARE Fee",425267,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57293,"Adoption Fees",423020,"Indiana Dept of Health",400,-380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57294,"GIFT SHOP",432100,"Library",730,-20.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57295,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57296,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57297,"DOR Service Charge",427449,"Revenue",90,-275.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57298,"State Library Sales Tax",412430,"Library",730,-1.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57299,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57300,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57301,"FandW - Online Revenue",425457,"Natural Resources",300,-4444.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57302,"Food and Beverage Tax",418400,"State Comptroller",50,-214.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57303,"Vital Records Fees",423180,"Indiana Dept of Health",400,-412.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57304,"SPandR - Annual Permits",425787,"Natural Resources",300,-29890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57305,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57306,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57307,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57308,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57309,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,908.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57310,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-429750.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57311,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57312,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57313,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-51153.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57314,"Food and Beverage Tax",418400,"State Comptroller",50,-284.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57315,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57316,"Transfer",425174,"Environmental Management",495,-159183.77,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625165","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57317,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57318,"Food and Beverage Tax",418400,"State Comptroller",50,-30872.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57319,"Special Fuel Tax",414300,"Revenue",90,-455.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57320,"Abandoned Property",462100,"Treasurer of State",48,-123225.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625078","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57321,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57322,"Food and Beverage Tax",418400,"State Comptroller",50,-10.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57323,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57324,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3004.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57326,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-1493.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57327,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57328,"Food and Beverage Tax",418400,"State Comptroller",50,-36.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57329,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57330,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57331,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57332,"Food and Beverage Tax",418400,"State Comptroller",50,-157.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131619.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57334,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3435.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625161","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57335,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57336,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625102","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57337,"Water - royalty revenue",431480,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57338,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1698.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625149","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57339,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57340,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57341,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57342,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-81.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57343,"Sale of State Property",430310,"Dept of Administration",61,-2487.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57344,"SPF - Purdue",425319,"Motor Vehicles",235,-2025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57345,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57346,"Water - water supply revenue",431481,"Natural Resources",300,27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57347,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2877.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57348,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57349,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57350,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57351,"Food and Beverage Tax",418400,"State Comptroller",50,-483.14,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57352,"DESIGNATED DONATION",463050,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57353,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57354,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625140","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57355,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3643.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57356,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57357,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57358,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1079.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57359,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-15957.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57360,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57361,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57362,"Pet Friendly Trust",425399,"Motor Vehicles",235,-625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57363,"SPF - Butler",425304,"Motor Vehicles",235,-250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57364,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57365,"LGIP Interest Income",429612,"Treasurer of State",48,-5992.44,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625079","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57366,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57367,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-1330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57368,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8652.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57369,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-155.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57370,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57371,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57372,"DNR - Firewood Revenue",431462,"Natural Resources",300,-115.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57373,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6682.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57374,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57375,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57376,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57377,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57378,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4262.09,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57379,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57380,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3036.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57382,"Consumer Settlements",450230,"Attorney General",46,-267.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57383,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57384,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625146","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57385,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1568.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57386,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57387,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57388,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4438.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1444.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57390,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57391,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57392,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46788.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57393,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57394,"Food and Beverage Tax",418400,"State Comptroller",50,-8223.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57395,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57396,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57397,"Odometer Fees",425007,"State Police",100,-534.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625132","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57398,"Motor Carrier Permit Fees",427440,"Revenue",90,-163.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57399,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63318.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57400,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57401,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57402,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-131277.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625155","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57404,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57405,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57406,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.52,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57407,"Food and Beverage Tax",418400,"State Comptroller",50,-631.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57408,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57409,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38850.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57410,"Food and Beverage Tax",418400,"State Comptroller",50,-564.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57411,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-718.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57412,"Abandoned Property",462100,"Treasurer of State",48,-38048.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625082","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57413,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57414,"Food and Beverage Tax",418400,"State Comptroller",50,-813.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57415,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2061.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57416,"Water Testing Fees",423190,"Indiana Dept of Health",400,-151.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57417,"Innkeeper's Tax",418500,"Treasurer of State",48,-47303.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57418,"Food and Beverage Tax",418400,"State Comptroller",50,-379.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57419,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57420,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57421,"SPF - IU",425312,"Motor Vehicles",235,-1725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57422,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57423,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2352.12,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57424,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57425,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.83,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57426,"DOR BMV OSOW Fee",427475,"Revenue",90,-104324.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57427,"Volume Fee",422330,"Financial Institutions",208,-2650.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57428,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57429,"Food and Beverage Tax",418400,"State Comptroller",50,-3006.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57430,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57431,"Aircraft License Excise Tax",413100,"Revenue",90,1520.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57432,"Copies and Report Fees",420360,"Logansport State Hospital",435,28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [57433,"SPF - Riley HFK",425376,"Motor Vehicles",235,-550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57434,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7338.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","ARD7625168","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57435,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57436,"Gasoline Tax",414200,"Revenue",90,21013.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57437,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57438,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57439,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6446.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [57440,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57441,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57442,"Food and Beverage Tax",418400,"State Comptroller",50,-71.02,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57443,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57444,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57445,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10498.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57446,"Notary Public Commissions",427520,"Secretary Of State",40,-8111.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625075","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57447,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1748.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57448,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-29970.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57449,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57450,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57451,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57452,"LARE Fee",425267,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57453,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-479.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-05T00:00:00","ARD7625181","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [57454,"Food and Beverage Tax",418400,"State Comptroller",50,-403.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57455,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57456,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57457,"SPandR - Toboggan",425852,"Natural Resources",300,-1196.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57458,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57459,"DNR Donations Revenue",463060,"Natural Resources",300,-9858.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57460,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57461,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57462,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57463,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57464,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57465,"Food and Beverage Tax",418400,"State Comptroller",50,-8186.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57466,"SPF - IU",425312,"Motor Vehicles",235,-5675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57467,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57468,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57469,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57470,"Water - Floodway Permits",425776,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57471,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-643.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655622","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [57472,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1829.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57473,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,2862.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57474,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57475,"Food and Beverage Tax",418400,"State Comptroller",50,-832.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57476,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57477,"Food and Beverage Tax",418400,"State Comptroller",50,-27837.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57478,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57479,"Food and Beverage Tax",418400,"State Comptroller",50,-29268.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57480,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57481,"HP Breakage",423613,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57482,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57483,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57484,"L/E - Deer Reimb",425673,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57485,"Admin. Fee",425197,"Charter School Brd",704,-6780.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-23T00:00:00","ARD7655630","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57486,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57487,"Federal Service Charges",428060,"State Police",100,-8235.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57488,"Food and Beverage Tax",418400,"State Comptroller",50,-19015.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57489,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.89,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57490,"Innkeeper's Tax",418500,"Treasurer of State",48,-12665.91,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57491,"Innkeeper's Tax",418500,"Treasurer of State",48,-35593.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57492,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.62,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57493,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57494,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57495,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57496,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1813.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655600","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57497,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57498,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-793864.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57499,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57500,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151433.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57501,"Retaliatory Fees",423990,"Insurance",210,-50.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57502,"Sale of State Property",430310,"Dept of Administration",61,-1032.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57503,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57504,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57505,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7230.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57506,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2677716.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57507,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57508,"Transp Infr Impr Fee",428155,"Transportation",800,-3513.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57509,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57510,"FandW - Online Revenue",425457,"Natural Resources",300,309.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57511,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57512,"SPF - Purdue",425319,"Motor Vehicles",235,-4725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57513,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12034.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57514,"Food and Beverage Tax",418400,"State Comptroller",50,-7271.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57515,"Program Income",441020,"Adjutant General",110,-495.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","ARD7655584","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [57516,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57517,"Welfare Repayments",450510,"FSSA Family Resources",500,29630.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655515","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57518,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7360.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57519,"Food and Beverage Tax",418400,"State Comptroller",50,-34244.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57520,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57521,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7379.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655588","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57522,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57523,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-701516.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57524,"Food and Beverage Tax",418400,"State Comptroller",50,-110787.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57525,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-492702.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57526,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57527,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57528,"State Library Sales Tax",412430,"Library",730,-0.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57529,"LIT PSCDA",418655,"Budget Agency",57,-1687652.32,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57530,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57531,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12636.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57532,"TOS Unidentified Funds",401150,"Attorney General",46,-91933.91,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57533,"LARE Fee",425267,"Natural Resources",300,-4640.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57534,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57535,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57536,"DOR Service Charge",427449,"Revenue",90,-101.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57537,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57538,"Vital Records Fees",423180,"Indiana Dept of Health",400,-72.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57539,"LIT PSCDA",418655,"Revenue",90,-1938847.9,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57540,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57929.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57542,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57543,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57544,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57545,"Food and Beverage Tax",418400,"State Comptroller",50,-700.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57546,"LABORATORY COSTS",421102,"Toxicology",115,-3400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655585","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57547,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28031.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655534","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-149377.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57549,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15789.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655633","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57550,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,733.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655605","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57551,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57552,"Dealer Plates",425230,"Secretary Of State",40,-17454.1,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57553,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57554,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57555,"Innkeeper's Tax",418500,"Treasurer of State",48,-3310.74,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57556,"Gasoline use tax",412700,"Transportation",800,-6955033.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57557,"Teaching Licensing Fees",427010,"Education",700,-8405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655629","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57558,"State Sales Tax",412010,"Transportation",800,-436720.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57559,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78395.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57560,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57561,"Food and Beverage Tax",418400,"State Comptroller",50,-4240.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57562,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655631","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57563,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.65,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57564,"DEVA Repayments",428924,"Personnel",70,-104.45,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57565,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57566,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51032.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57568,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57569,"Food and Beverage Tax",418400,"State Comptroller",50,-31217.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57570,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.96,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57571,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57572,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1050.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57573,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57574,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-569715.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655606","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57575,"Food and Beverage Tax",418400,"State Comptroller",50,-733542.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57576,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-446.37,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57577,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57578,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57579,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57580,"Special Fuel Tax",414300,"Revenue",90,-319.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57581,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57582,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57583,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.92,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57584,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57585,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57586,"Food and Beverage Tax",418400,"State Comptroller",50,-150756.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57587,"Special Fuel Tax",414300,"Revenue",90,-5242.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57588,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57589,"InsurAgts and Related Lic",423920,"Insurance",210,-314844.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57590,"GIFT SHOP",432100,"Library",730,-9.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57591,"Self Pay Payments",420112,"Evansville State Hospital",425,-37650.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57592,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57593,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57594,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57595,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57596,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-326.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57597,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57598,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57599,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57600,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57601,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57602,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57603,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57604,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21200.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57605,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61050.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57606,"Food and Beverage Tax",418400,"State Comptroller",50,-45916.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57607,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57608,"Gasoline use tax",412700,"Revenue",90,-1545611.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57609,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57610,"Innkeeper's Tax",418500,"Treasurer of State",48,-34710.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57611,"Food and Beverage Tax",418400,"State Comptroller",50,-6023.45,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57612,"Innkeeper's Tax",418500,"Treasurer of State",48,-72270.22,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57613,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57614,"Gasoline use tax",412700,"Transportation",800,-2318416.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57615,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57616,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57617,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57618,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5601.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19282.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57620,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57621,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54270.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655601","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57622,"LIT PSCDA",418655,"Budget Agency",57,-414328.76,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57623,"Food and Beverage Tax",418400,"State Comptroller",50,-56627.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57624,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57625,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57626,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57627,"Food and Beverage Tax",418400,"State Comptroller",50,-6084.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57628,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57629,"LOCAL PROJECTS",464180,"Public Retirement System",72,-373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655577","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57630,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7014637.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57631,"Unemployment Tax",417810,"Dept of Workforce Development",510,-279756.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57632,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57633,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21508.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57634,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57635,"Heritage Trust Fees",425387,"Natural Resources",300,-2900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57636,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57637,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-186546.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57638,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.86,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57639,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57640,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57641,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57642,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57643,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57644,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57645,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-31436.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57646,"IRP Registration Fees",427420,"Revenue",90,-346533.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57647,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57648,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20281.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655609","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57649,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","ARD7655616","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57650,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57651,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.91,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57652,"DOR IDEM Fees",427470,"Environmental Management",495,-28938.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57653,"Agri Licensing Fees",428620,"Agriculture",36,-4500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57654,"Adoption Fees",423020,"Indiana Dept of Health",400,-145.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57655,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29444.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57656,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57657,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1036.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57658,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57659,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57660,"Food and Beverage Tax",418400,"State Comptroller",50,-3809.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57661,"DOR BMV OSOW Fee",427475,"Revenue",90,-47942.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57662,"Food and Beverage Tax",418400,"State Comptroller",50,-7760.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57663,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57664,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655607","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57665,"Food and Beverage Tax",418400,"State Comptroller",50,-3525.6,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57666,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57667,"Special Fuel Tax",414300,"Revenue",90,13067.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57669,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57670,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1202.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57671,"TOS Unidentified Funds",401150,"Child Services",502,1306.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57672,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-187937.76,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57673,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57674,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57675,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-10181.31,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57676,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57677,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57678,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57679,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57680,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57681,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57682,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57683,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655521","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57684,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-726.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655594","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57685,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57686,"Consumer Settlements",450230,"Attorney General",46,-162.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655525","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57687,"Disability Premiums EE",428991,"Disability - State Personnel",71,-10.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655576","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57688,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655590","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57689,"Innkeeper's Tax",418500,"Treasurer of State",48,-2943.07,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57690,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57691,"Innkeeper's Tax",418500,"Treasurer of State",48,-1010987.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57692,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-187719.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57693,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57694,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57695,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57696,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57697,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57698,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6436.98,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57699,"Petroleum Severance",413800,"Natural Resources",300,-8037.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57700,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-760161.24,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57701,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57702,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57703,"ID Breakage",423614,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57704,"Gasoline Tax",414200,"Revenue",90,-4409764.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57705,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6684.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57706,"Food and Beverage Tax",418400,"State Comptroller",50,-23569.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57707,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57708,"FandW - License Agent Revenue",425482,"Natural Resources",300,-41.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57709,"Innkeeper's Tax",418500,"Treasurer of State",48,-29650.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57710,"Military Relief Check-off",464226,"Veterans Affairs",160,-296.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655586","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57711,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57712,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57713,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3218.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57714,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57715,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47952.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57716,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65582.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57717,"Innkeeper's Tax",418500,"Treasurer of State",48,-3059.57,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57718,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57719,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57720,"Food and Beverage Tax",418400,"State Comptroller",50,-2555.34,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57721,"FR - recycle revenue",431428,"Correction",615,-335.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655623","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57722,"DOR BMV OSOW Fee",427475,"Revenue",90,-55812.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57723,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.76,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57724,"LIT PSCDA",418655,"Budget Agency",57,-488459.59,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57725,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57726,"Abandoned Property",462100,"Treasurer of State",48,-616.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655527","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57727,"Food and Beverage Tax",418400,"State Comptroller",50,-6883.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57728,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57729,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57730,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57731,"Investment Income",429690,"Motor Vehicles",235,-8640.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57732,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57733,"Food and Beverage Tax",418400,"State Comptroller",50,-3406.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57734,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57735,"Welfare Repayments",450510,"FSSA Family Resources",500,830.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655614","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57736,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57737,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6730.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655587","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57738,"VRP COST RECOVERY",421122,"Environmental Management",495,-937.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657602","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57739,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57740,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57741,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57742,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-51836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57743,"Aircraft License Excise Tax",413100,"Revenue",90,-193.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57744,"Food and Beverage Tax",418400,"State Comptroller",50,-33297.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57745,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57746,"Dental Premiums EE/ER",428929,"Personnel",70,-3.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57747,"Claims and Comp - Road Damage",472342,"Transportation",800,-175525.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657606","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57748,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57749,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57750,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57751,"Innkeeper's Tax",418500,"Treasurer of State",48,-17918.61,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57752,"Innkeeper's Tax",418500,"Treasurer of State",48,-22900.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57753,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57754,"Food and Beverage Tax",418400,"State Comptroller",50,-6459.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57755,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57756,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57757,"State Sales Tax",412010,"Transportation",800,-103346.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57758,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57759,"Food and Beverage Tax",418400,"State Comptroller",50,-23454.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57760,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57761,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57762,"Food and Beverage Tax",418400,"State Comptroller",50,-22346.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57763,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655531","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57764,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655597","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57765,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655634","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57766,"SPF - Nurses",425367,"Motor Vehicles",235,-2375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57767,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","BIL7655642","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57769,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-139585.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655610","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [57770,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57771,"Odometer Fees",425007,"State Police",100,-325.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655582","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57772,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57773,"Food and Beverage Tax",418400,"State Comptroller",50,-69974.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57774,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57775,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57776,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57777,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57778,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22457.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57779,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57780,"Gasoline Tax",414200,"Revenue",90,-13228597.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57781,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57782,"Water - well drillers license",425774,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57783,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57784,"Food and Beverage Tax",418400,"State Comptroller",50,-635.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57785,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-47.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57786,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57787,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57788,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.79,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57789,"Food and Beverage Tax",418400,"State Comptroller",50,-38150.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57790,"NONGAME FUND",464220,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57791,"Health Premiums EE/ER",428928,"Personnel",70,-289.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57792,"LIT PSCDA",418655,"Budget Agency",57,-210985.83,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57793,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57794,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57795,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57796,"LARE Fee",425267,"Natural Resources",300,-15035.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57797,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57798,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390587.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57799,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-143466.94,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57800,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57801,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57802,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57803,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2118.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57804,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57805,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57806,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2451.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57807,"LIT PSCDA",418655,"Budget Agency",57,-37375.03,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57808,"Food and Beverage Tax",418400,"State Comptroller",50,-66744.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57809,"MFCU Investigation Recovery",450270,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57810,"Food and Beverage Tax",418400,"State Comptroller",50,-23705.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57811,"DNR Donations Revenue",463060,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57812,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57813,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5523.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57814,"Innkeeper's Tax",418500,"Treasurer of State",48,-163226.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57815,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-790.59,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57816,"DNR Donations Revenue",463060,"Natural Resources",300,-97.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57817,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57818,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57819,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6789.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57821,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-754.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655604","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57822,"Transp Infr Impr Fee",428155,"Transportation",800,-348135.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57823,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57824,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57825,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57826,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57827,"Food and Beverage Tax",418400,"State Comptroller",50,-20348.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57828,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57829,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57830,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57831,"Unemployment Tax",417810,"Dept of Workforce Development",510,-346386.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57832,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57833,"ID Breakage",423614,"Horse Racing Comm",265,-96.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57834,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57835,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57836,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706225","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57837,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57838,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57839,"IRP Registration Fees",427420,"Revenue",90,-274283.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57840,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57841,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1673.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57842,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57843,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1298.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57844,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57845,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57846,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57847,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13372.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57848,"Welfare Repayments",450510,"FSSA Family Resources",500,-2139.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57849,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57850,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57851,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1049132.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57852,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57853,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57854,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57855,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57856,"DOR Service Charge",427449,"Revenue",90,-64.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45211.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57858,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57859,"Food and Beverage Tax",418400,"State Comptroller",50,-723.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57860,"SPF - IU",425312,"Motor Vehicles",235,-41150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57861,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3887.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57862,"AML Forftd Bnd",461100,"Natural Resources",300,-612.52,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57863,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57864,"Consumer Settlements",450230,"Attorney General",46,-2956.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57865,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57866,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57867,"SPF - USI",425329,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57868,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.73,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57869,"Motor Carrier Fuel Tax",414400,"Transportation",800,-552.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57870,"Food and Beverage Tax",418400,"State Comptroller",50,-107.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57871,"LABORATORY COSTS",421102,"Toxicology",115,-4150.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680151","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57872,"Food and Beverage Tax",418400,"State Comptroller",50,-38.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57873,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57874,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13903.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57875,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57876,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-31120.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57877,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57878,"Food and Beverage Tax",418400,"State Comptroller",50,-121.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57879,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-600.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57880,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680196","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57881,"SPF - IBE",425359,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57882,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2670.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57883,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57884,"Self Pay Payments",420112,"Evansville State Hospital",425,-65459.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57885,"InsurAgts and Related Lic",423920,"Insurance",210,-235152.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57886,"DOR BMV OSOW Fee",427475,"Revenue",90,-95283.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57887,"SPF - IKFT",425364,"Child Services",502,-3725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57888,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57889,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59604.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57891,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57892,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57893,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-350.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57894,"Food and Beverage Tax",418400,"State Comptroller",50,-29.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57895,"DESIGNATED DONATION",463050,"Arts Comm",705,-2950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680195","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57896,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57897,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-752.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680197","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57898,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-349065.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680164","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57899,"Food and Beverage Tax",418400,"State Comptroller",50,-252.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57900,"SPF - IPFF",425368,"Motor Vehicles",235,-12000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57901,"Banner Permits",428132,"Transportation",800,-2085.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57902,"Food and Beverage Tax",418400,"State Comptroller",50,-537.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57903,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57904,"Welfare Repayments",450510,"FSSA Family Resources",500,310.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57905,"SPF - Purdue",425319,"Motor Vehicles",235,-33950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57906,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57907,"LARE Fee",425267,"Natural Resources",300,-112942.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57908,"Food and Beverage Tax",418400,"State Comptroller",50,-5065.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57909,"FR - recycle revenue",431428,"Correction",615,-114.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680187","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57910,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57911,"SPF - ND",425327,"Motor Vehicles",235,-11500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57912,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57913,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57914,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2105.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57915,"SPF - Hanover",425308,"Motor Vehicles",235,-800.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57916,"SPF - St Mary",425321,"Motor Vehicles",235,-500.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-441.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57918,"Title Insurance Enforcement Fu",423970,"Insurance",210,-15867.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57919,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57920,"Food and Beverage Tax",418400,"State Comptroller",50,-23.19,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57921,"SPF - IWU",425315,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57922,"Technology Fee",420105,"Board of Accounts",80,-42152.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57923,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57924,"SPF - IFFAT",425363,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-407.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680167","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57926,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57927,"500 Festival Trust",425407,"Motor Vehicles",235,-2175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57928,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57929,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57930,"Food and Beverage Tax",418400,"State Comptroller",50,-1254.9,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57931,"SPF - UofIndy",425326,"Motor Vehicles",235,-1300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57932,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57933,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69575.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57934,"Truck 23K - 26K",425028,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57935,"SPF - ISU",425311,"Motor Vehicles",235,-2800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57936,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-375.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57937,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57938,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57939,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57940,"ID Breakage",423614,"Horse Racing Comm",265,-41.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57941,"Gasoline use tax",412700,"Transportation",800,2151.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57942,"Solid waste disposal fee",421350,"Environmental Management",495,-26871.99,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57943,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57944,"Military Relief Check-off",464226,"Veterans Affairs",160,-63.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680152","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57945,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57946,"Food and Beverage Tax",418400,"State Comptroller",50,-29321.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57947,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57948,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680172","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57949,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57950,"FandW - Online Revenue",425457,"Natural Resources",300,-668829.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57951,"Food and Beverage Tax",418400,"State Comptroller",50,-112.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57952,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57953,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-46795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57954,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680155","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57955,"IN State Council K of C",425378,"Motor Vehicles",235,-300.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57956,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-593.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57957,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80662.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57958,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-154.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57959,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57960,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57961,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57962,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57963,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57964,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57965,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57966,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680089","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [57967,"Food and Beverage Tax",418400,"State Comptroller",50,-3596.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57968,"Copies and Report Fees",420360,"Board of Accounts",80,-31699.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57969,"Food and Beverage Tax",418400,"State Comptroller",50,-2839.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57970,"N/P - heritage data fees",425711,"Natural Resources",300,-504.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57971,"Truck under 7K",425021,"Motor Vehicles",235,-2125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57972,"Gasoline Tax",414200,"Revenue",90,-63343.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57973,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57974,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57975,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6048.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57976,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971849.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57977,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22599.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57978,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.84,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57979,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57980,"Claims and Comp - Road Damage",472342,"Transportation",800,-67029.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57981,"Motor Carrier Permit Fees",427440,"Revenue",90,-75.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57982,"FR - scrap revenue",431431,"Transportation",800,-410.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57983,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57984,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57985,"Food and Beverage Tax",418400,"State Comptroller",50,-375.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57986,"Heritage Trust Fees",425387,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57987,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57988,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57989,"Gasoline use tax",412700,"Revenue",90,478.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57990,"SPF - IIT",425310,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57991,"Food and Beverage Tax",418400,"State Comptroller",50,-5672.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57992,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7283.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57993,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-401886.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57994,"IN Golf Foundation",425039,"Motor Vehicles",235,-625.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57995,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57996,"Food and Beverage Tax",418400,"State Comptroller",50,-2943.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57997,"Transp Infr Impr Fee",428155,"Transportation",800,-2346690.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57998,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57999,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58000,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58001,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-600.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58002,"Food and Beverage Tax",418400,"State Comptroller",50,-112.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58003,"SPF - Support our Troops",425340,"Veterans Affairs",160,-51350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680153","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58004,"SPF - IEdT",425361,"Motor Vehicles",235,-2500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58005,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-400.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58006,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2272.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58007,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58008,"FandW - POS vendor license sales",425458,"Natural Resources",300,-445378.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58009,"State Sales Tax",412010,"Transportation",800,-2551.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58010,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58011,"DOR BMV OSOW Fee",427475,"Revenue",90,-313779.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58012,"DESIGNATED DONATION",463050,"Public Defender Council",610,-340.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58013,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58014,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-600.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58015,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58016,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.09,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58017,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58018,"SPF - Evansville",425325,"Motor Vehicles",235,-925.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58019,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58020,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58021,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-1225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58022,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58023,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58024,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58025,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58026,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58027,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58028,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58029,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58030,"Food and Beverage Tax",418400,"State Comptroller",50,-20644.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58031,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-45754.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58032,"SPF - 4H",425356,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58033,"Abandoned Property",462100,"Treasurer of State",48,-171323.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680093","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58034,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-371.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680157","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58035,"Food and Beverage Tax",418400,"State Comptroller",50,-19.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58036,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-598.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58037,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-3075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58038,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58039,"Claims and Comp - Road Damage",472342,"Transportation",800,8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58040,"FR - recycle revenue",431428,"Correction",615,-89.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680188","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58041,"TITLE V",421044,"Environmental Management",495,-46027.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58042,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4582.65,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58043,"Teaching Licensing Fees",427010,"Education",700,-5410.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680193","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58044,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-600.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58045,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58046,"Food and Beverage Tax",418400,"State Comptroller",50,-11002.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58047,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26670.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58048,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3978.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58049,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58050,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-540.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58051,"Innkeeper's Tax",418500,"Natural Resources",300,-55844.24,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58052,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58053,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58054,"Gasoline use tax",412700,"Transportation",800,717.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58055,"State Sales Tax",412010,"Transportation",800,-603.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58056,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-928.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680163","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58057,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58058,"Food and Beverage Tax",418400,"State Comptroller",50,-10.25,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58059,"Petroleum Severance",413800,"Natural Resources",300,-76353.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58060,"Food and Beverage Tax",418400,"State Comptroller",50,-128.75,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58061,"LARE Fee",425267,"Natural Resources",300,-32897.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58062,"Food and Beverage Tax",418400,"State Comptroller",50,-2693.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58063,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-210.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58064,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7334036.26,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58065,"Transp Infr Impr Fee",428155,"Transportation",800,-583.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58066,"Auditor of State Fines",450310,"Treasurer of State",48,-209044.62,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680095","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58067,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58068,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,16.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58069,"Special Fuel Tax",414300,"Revenue",90,35624.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58070,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1356.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58071,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58072,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58073,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-33815.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58074,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-28252.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58075,"Consumer Settlements",450230,"Attorney General",46,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680091","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58076,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58077,"Truck 7K - 9K",425022,"Motor Vehicles",235,-900.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58078,"H/S - Programs revenue",425655,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58079,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,127.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680168","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58080,"SPF - ISP",425371,"Motor Vehicles",235,-4100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58081,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-29040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58082,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680173","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58083,"NRA Trust",425406,"Motor Vehicles",235,-1750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58084,"FR - recycle revenue",431428,"Correction",615,-1000.47,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680186","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58085,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58086,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-7850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58087,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58088,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58089,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58090,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34060.34,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58091,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2451.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680175","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [58092,"Food and Beverage Tax",418400,"State Comptroller",50,-1535.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-63.5,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58094,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58095,"Food and Beverage Tax",418400,"State Comptroller",50,-164.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58096,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3110732.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58097,"HP Breakage",423613,"Horse Racing Comm",265,-52.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58098,"Special Fuel Tax",414300,"Revenue",90,-51.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58099,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58100,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58101,"Food and Beverage Tax",418400,"State Comptroller",50,-523.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58102,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58103,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58104,"Registration Fee Revenue",423260,"Public Defender Council",610,-200.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58105,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-615.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58106,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3997.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58107,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3515289.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680169","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58108,"Admin. Fee",425197,"Charter School Brd",704,-4766.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-29T00:00:00","ARD7680194","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58109,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58110,"SPF - BallState",425302,"Motor Vehicles",235,-8600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58111,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58112,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-298120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58113,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58114,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58115,"Odometer Fees",425007,"State Police",100,-5913.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680150","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58116,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-19679.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58117,"Claims and Comp - Road Damage",472342,"Transportation",800,-9546.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARM7680084","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58118,"SPF - Taylor",425323,"Motor Vehicles",235,-675.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58119,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58120,"Dealer Plates",425230,"Secretary Of State",40,-1006.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58121,"TOS Unidentified Funds",401150,"State Comptroller",50,27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58122,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-18575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58123,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-560.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58124,"Food and Beverage Tax",418400,"State Comptroller",50,-3068.24,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58125,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58126,"Food and Beverage Tax",418400,"State Comptroller",50,-3.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58127,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-424.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58128,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58129,"NONGAME FUND",464220,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58130,"Food and Beverage Tax",418400,"State Comptroller",50,-554.01,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58131,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62817.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58132,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680088","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58133,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-943.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58134,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58135,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4345.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58136,"SPF - Nurses",425367,"Motor Vehicles",235,-19500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58137,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58138,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.35,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58139,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680170","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58140,"Investment Income",429690,"Motor Vehicles",235,-72.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58141,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-184448.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58143,"Food and Beverage Tax",418400,"State Comptroller",50,-10106.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58144,"IRP Registration Fees",427420,"Revenue",90,-75580.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58145,"TOS Unidentified Funds",401150,"Attorney General",46,-32353.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58146,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58147,"Food and Beverage Tax",418400,"State Comptroller",50,-69.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58148,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-138.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58149,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680184","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58150,"Aircraft License Excise Tax",413100,"Revenue",90,-1000.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58151,"Food and Beverage Tax",418400,"State Comptroller",50,-228.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58152,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58153,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58154,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-46449.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58155,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1975.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58156,"Odometer Fees",425007,"State Police",100,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680149","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58157,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58158,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-322148.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58160,"Unemployment Tax",417810,"Dept of Workforce Development",510,-14102759.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58161,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58162,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58163,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-183466.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58164,"SPF - Freemason",425352,"Motor Vehicles",235,-4125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58165,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58166,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-112.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58167,"Greenways Trust",425400,"Motor Vehicles",235,-1775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58168,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-577057.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58169,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30889.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58171,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58172,"RPAF Tipping Fees",427467,"Environmental Management",495,-26872.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58173,"Food and Beverage Tax",418400,"State Comptroller",50,-7654.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58174,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58175,"Welfare Repayments",450510,"FSSA Family Resources",500,-4160.68,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58176,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58177,"Solid waste disposal fee",421350,"Environmental Management",495,-753.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58178,"SPF - Vincennes",425331,"Motor Vehicles",235,-475.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58179,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58180,"Special Fuel Tax",414300,"Revenue",90,-3.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58181,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-225.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58182,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-3200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58183,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3669.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58185,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58186,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579258","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58187,"Gasoline use tax",412700,"Transportation",800,1171.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58188,"Welfare Repayments",450510,"FSSA Family Resources",500,-19668.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579190","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58189,"Food and Beverage Tax",418400,"State Comptroller",50,-3064.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58190,"Copies and Report Fees",420360,"Board of Accounts",80,-24554.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58191,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-353315.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58192,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58193,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58194,"Food and Beverage Tax",418400,"State Comptroller",50,-6113.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58195,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58196,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58197,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58198,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58199,"Innkeeper's Tax",418500,"Treasurer of State",48,-838.72,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58200,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58201,"Motor Carrier Fuel Tax",414400,"Transportation",800,-109.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58202,"Special Fuel Tax",414300,"Revenue",90,-109445.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58203,"HP Breakage",423613,"Horse Racing Comm",265,-5.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58204,"GIFT SHOP",432100,"Library",730,-8.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58205,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58206,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579295","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58207,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58208,"Welfare Repayments",450510,"FSSA Family Resources",500,-1513.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58209,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58210,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-574.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579262","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58211,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58212,"Notary Public Commissions",427520,"Secretary Of State",40,-6056.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579204","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58213,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58214,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58215,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58216,"Food and Beverage Tax",418400,"State Comptroller",50,-28126.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58217,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58218,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-670670.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58219,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58220,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58221,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58222,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-59127.02,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58223,"SPF - ISP",425371,"Motor Vehicles",235,-2150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58224,"ISTA Trust Plates",425439,"Motor Vehicles",235,-250.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58225,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2782.74,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58226,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58227,"SPF - Freemason",425352,"Motor Vehicles",235,-1400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58228,"Food and Beverage Tax",418400,"State Comptroller",50,-43.23,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58229,"Innkeeper's Tax",418500,"Treasurer of State",48,-117502.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58230,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58231,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58232,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARM7579197","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58233,"Food and Beverage Tax",418400,"State Comptroller",50,-2939.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58234,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58235,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58236,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58237,"SPF - Colts",425354,"Budget Agency",57,-2920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579246","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58238,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58239,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58240,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58241,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58242,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-850.41,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58244,"DOR BMV OSOW Fee",427475,"Revenue",90,-53570.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58245,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58246,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58247,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58248,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58249,"Food and Beverage Tax",418400,"State Comptroller",50,-4443.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58250,"FR - scrap revenue",431431,"Transportation",800,-1937.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58251,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-465.44,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58252,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58253,"Gasoline use tax",412700,"Transportation",800,3515.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58254,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-93060.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58255,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58256,"Heritage Trust Fees",425387,"Natural Resources",300,-10675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58257,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58258,"LIT PSCDA",418655,"Budget Agency",57,-52117.42,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58259,"LIT PSCDA",418655,"Budget Agency",57,-474317.31,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58260,"Unemployment Tax",417810,"Dept of Workforce Development",510,-814703.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58261,"Railroad Property Tax",419200,"Transportation",800,-16.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58262,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6153.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58263,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58264,"DOR Service Charge",427449,"Revenue",90,-142.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58265,"LIT PSCDA",418655,"Budget Agency",57,-2625701.29,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58266,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58267,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58268,"State Sales Tax",412010,"Transportation",800,-8705.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58269,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58270,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58271,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58272,"Alcoholic Beverage Taxes",416100,"Revenue",90,-329.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58273,"LARE Fee",425267,"Natural Resources",300,-29471.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58274,"Petroleum Severance",413800,"Natural Resources",300,-87.74,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579270","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58275,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22620.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58276,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1436.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579268","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58277,"Odometer Fees",425007,"State Police",100,-3012.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579253","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58278,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58279,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22548.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58280,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58281,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58282,"ID Breakage",423614,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58283,"Restitution",452030,"Criminal Justice Institute",32,-16.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579201","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58284,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6581.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58285,"Food and Beverage Tax",418400,"State Comptroller",50,-10292.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58286,"SPF - Nurses",425367,"Motor Vehicles",235,-4525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58287,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,113.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58288,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58289,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58290,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58291,"LOCAL PROJECTS",464180,"Child Services",502,-221.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58292,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10150.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58293,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58294,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58295,"Innkeeper's Tax",418500,"Treasurer of State",48,-1098.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58296,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-359.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579279","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58297,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58298,"IRP Registration Fees",427420,"Revenue",90,-227333.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58299,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58300,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58301,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8289.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58302,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58303,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58304,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58305,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-146506.1,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58306,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58307,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58308,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58309,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58310,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579202","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58311,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58312,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579286","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58313,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-438.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58314,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58315,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58316,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58317,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58318,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58319,"Food and Beverage Tax",418400,"State Comptroller",50,-9077.28,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58320,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37615.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58321,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58322,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58323,"Gasoline Tax",414200,"Revenue",90,-780804.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58324,"RPAF Tipping Fees",427467,"Environmental Management",495,-69217.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58325,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58326,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579265","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58327,"SPF - Purdue",425319,"Motor Vehicles",235,-14250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58328,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58329,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58330,"Technology Fee",420105,"Board of Accounts",80,-17960.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58331,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58332,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24820.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58333,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58334,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58335,"Food and Beverage Tax",418400,"State Comptroller",50,-2980.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58336,"Transp Infr Impr Fee",428155,"Transportation",800,-3257.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58337,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58338,"SPF - IU",425312,"Motor Vehicles",235,-15225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58339,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58340,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103963.95,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58341,"Food and Beverage Tax",418400,"State Comptroller",50,-855.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58342,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58343,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1075.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58344,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58345,"Consumer Settlements",450230,"Attorney General",46,-1506.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579205","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58346,"Solid waste disposal fee",421350,"Environmental Management",495,-196145.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58347,"SPF - Butler",425304,"Motor Vehicles",235,-1750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58348,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.04,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58349,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58350,"Program Income",441020,"Adjutant General",110,-5248.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","ARD7579254","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [58351,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-14.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58352,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58353,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-175693.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58354,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58355,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58356,"Food and Beverage Tax",418400,"State Comptroller",50,-48671.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58357,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58358,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579257","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58359,"Innkeeper's Tax",418500,"Treasurer of State",48,-2691.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58360,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58361,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15690.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58362,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58363,"Innkeeper's Tax",418500,"Treasurer of State",48,6094.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58364,"Gasoline use tax",412700,"Revenue",90,781.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58365,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58366,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58367,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58368,"Food and Beverage Tax",418400,"State Comptroller",50,-6427.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58369,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58370,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58371,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58372,"Innkeeper's Tax",418500,"Treasurer of State",48,-4463.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58373,"SPF - BallState",425302,"Motor Vehicles",235,-2850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58374,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14888.52,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58375,"DOR BMV OSOW Fee",427475,"Revenue",90,-154139.07,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58376,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579206","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58377,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-154306.72,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58378,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.9,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58379,"Food and Beverage Tax",418400,"State Comptroller",50,-438.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58380,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58381,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.0,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58382,"Food and Beverage Tax",418400,"State Comptroller",50,-677.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58383,"Food and Beverage Tax",418400,"State Comptroller",50,-5195.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58384,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21241.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58385,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58386,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58387,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58388,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58389,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.03,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58390,"State Sales Tax",412010,"Transportation",800,-2060.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58391,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58392,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58393,"Food and Beverage Tax",418400,"State Comptroller",50,-42.06,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58394,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58395,"Food and Beverage Tax",418400,"State Comptroller",50,-4198.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58396,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-492050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58397,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58398,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.9,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58399,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58400,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58401,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58402,"Claims and Comp - Road Damage",472342,"Transportation",800,-1068.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58403,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58404,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58405,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58406,"Welfare Repayments",450510,"FSSA Family Resources",500,-2029.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58407,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58408,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58409,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58410,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58411,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58412,"Aircraft License Excise Tax",413100,"Revenue",90,-1264.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58413,"Special Fuel Tax",414300,"Revenue",90,-5304165.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58414,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-138896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58415,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58416,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4389.89,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579287","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58417,"Self Pay Payments",420112,"Evansville State Hospital",425,-35523.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58418,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58419,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58420,"Special Fuel Tax",414300,"Revenue",90,-1796722.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58421,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58422,"Private Grant Revenue",444000,"Education",700,40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58423,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58424,"LIT PSCDA",418655,"Revenue",90,-1842927.16,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58425,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58426,"Solid waste disposal fee",421350,"Environmental Management",495,-69217.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1540.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58428,"Civil Penalties",450411,"Revenue",90,-2235.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58429,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579302","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58430,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579278","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58431,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10629.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58432,"Food and Beverage Tax",418400,"State Comptroller",50,-259.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58433,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579259","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58434,"Food and Beverage Tax",418400,"State Comptroller",50,-9201.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58435,"Food and Beverage Tax",418400,"State Comptroller",50,-8512.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58436,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58437,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1575.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58438,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58439,"DOR BMV OSOW Fee",427475,"Transportation",800,-320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58440,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.45,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58441,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58442,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58443,"Food and Beverage Tax",418400,"State Comptroller",50,-43.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58444,"LIT PSCDA",418655,"Budget Agency",57,-318787.31,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58445,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58446,"Claims and Comp - Road Damage",472342,"Transportation",800,-500363.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58447,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58448,"LARE Fee",425267,"Natural Resources",300,-9208.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58449,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58450,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58451,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58452,"SPF - IPFF",425368,"Motor Vehicles",235,-3575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58453,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58454,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58455,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58456,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58457,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58458,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-177848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579269","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58459,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58460,"Gasoline Tax",414200,"Revenue",90,-262185.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58461,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58462,"DOR IDEM Fees",427470,"Environmental Management",495,-2067.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58463,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579203","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [58464,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58465,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20148.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58466,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58467,"Food and Beverage Tax",418400,"State Comptroller",50,-9.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58468,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58469,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58470,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-170670.58,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58471,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58472,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-90125.03,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579213","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284144.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58474,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58475,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58476,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579285","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58477,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579275","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58478,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58479,"LABORATORY COSTS",421102,"Toxicology",115,-5235.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579256","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58480,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58481,"Claims and Comp - Auto Damage",472340,"Transportation",800,-21645.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58482,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58483,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58484,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58485,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58486,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58487,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58488,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58489,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58490,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58491,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58492,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1715557.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579273","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58493,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58494,"DESIGNATED DONATION",463050,"Library",730,-5135.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58495,"State Library Sales Tax",412430,"Library",730,-0.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58496,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58497,"Transp Infr Impr Fee",428155,"Transportation",800,-1120230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58498,"DONATION NOT FOR PROFITS",463210,"Library",730,-1274.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58499,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58500,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-683.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579272","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58501,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58502,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100386.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58503,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58504,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2110939.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58505,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58506,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58507,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58508,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58509,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58510,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58511,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58512,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58513,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58514,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58515,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58516,"Food and Beverage Tax",418400,"State Comptroller",50,-2861.67,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58517,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58518,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58519,"Miscellaneous Benefit Plan",428927,"Personnel",70,-40710.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58520,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58521,"Innkeeper's Tax",418500,"Treasurer of State",48,-1660.24,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58522,"State Forfeitures/Restitutions",461051,"State Police",100,-11792.23,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58523,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-764.45,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58524,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58525,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58526,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1007.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58527,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58528,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-97360.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467301","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58529,"DOR BMV OSOW Fee",427475,"Revenue",90,-53410.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58530,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58531,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58532,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58533,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58534,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.15,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58535,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51172.43,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58536,"Trip Permit (35%)",427441,"Revenue",90,-647.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58537,"Elevator Inspections",422620,"Homeland Security",385,-22700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-955.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58539,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58540,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58541,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-21960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58542,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58543,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4233.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58544,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.84,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58545,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58546,"Abandoned Property",462100,"Treasurer of State",48,-5191.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467225","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58547,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58548,"Superload Escort Revenue",432105,"State Police",100,-24028.49,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58549,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2300.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58550,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58551,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58552,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.21,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58553,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58554,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58555,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58556,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58557,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58558,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58559,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-923.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58560,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7991.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58561,"IRP Registration Fees",427420,"Revenue",90,-1398203.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58562,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58563,"State Sales Tax",412010,"Transportation",800,-619.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58564,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58565,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58566,"Welfare Repayments",450510,"Early Child Learning",501,-41101.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARB7467210","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [58567,"Claims and Comp - Road Damage",472342,"Transportation",800,-50233.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467353","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58568,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12404.51,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467273","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58569,"Welfare Repayments",450510,"FSSA Family Resources",500,2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARM7467208","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58570,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58571,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.3,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58572,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467291","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58573,"Trip Permit (35%)",427441,"Revenue",90,-1172.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58574,"Aircraft License Excise Tax",413100,"Revenue",90,-420.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58575,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58576,"Investment Income",429690,"Motor Vehicles",235,-333.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58577,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58578,"DOR BMV OSOW Fee",427475,"Revenue",90,-76996.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58579,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.01,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58580,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2579.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58581,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58582,"Aircraft License Excise Tax",413100,"Revenue",90,10.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58583,"Funeral PreNeed",426163,"Professional Licensing",250,-665.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58584,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.95,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58585,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-313644.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58586,"Seizure for controlled substan",452140,"Treasurer of State",48,-1914.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467228","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58587,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58588,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58589,"FR - payphone commission reven",425623,"Correction",615,-859218.41,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58590,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58591,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58592,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58593,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58594,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58595,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,574.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58596,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.79,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58597,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23221.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58598,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58599,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58600,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58601,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.92,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58602,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58603,"Admin. Fee",425197,"Charter School Brd",704,-16185.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-30T00:00:00","ARD7467332","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58604,"Gasoline Tax",414200,"Revenue",90,-411871.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58605,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58606,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58607,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.08,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58608,"LOA Credits",428926,"Personnel",70,-5617.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58609,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1276.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58610,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58611,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1807.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58612,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58613,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58614,"State Sales Tax",412010,"Transportation",800,-2616.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58615,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-427.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58616,"Food and Beverage Tax",418400,"State Comptroller",50,-142.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58617,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.15,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58618,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58619,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-16070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58620,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58621,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58622,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58623,"Heritage Trust Fees",425387,"Natural Resources",300,-7350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58624,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58625,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58626,"Food and Beverage Tax",418400,"State Comptroller",50,-1523.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58627,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20699.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58628,"Welfare Repayments",450510,"FSSA Family Resources",500,9.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58629,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58630,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-925.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58631,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58632,"SPF - IPFF",425368,"Motor Vehicles",235,-2300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58633,"Food and Beverage Tax",418400,"State Comptroller",50,-796.41,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58634,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.38,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58635,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58636,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.28,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58637,"Transp Infr Impr Fee",428155,"Transportation",800,-652095.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58638,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58639,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58640,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58641,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58642,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58643,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14174.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58644,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58645,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1093.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58646,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58647,"State Library Sales Tax",412430,"Library",730,-4.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58648,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-9124.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467217","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [58649,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58650,"IN State Council K of C",425378,"Motor Vehicles",235,-225.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58651,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58652,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58653,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.49,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58654,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58655,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58656,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467282","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58657,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58658,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58659,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58660,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58661,"Motor Carrier Fuel Tax",414400,"Transportation",800,-681.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58662,"Offender Medical Copayments",420830,"Correction",615,-2086.04,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58663,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4194.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467305","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58664,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58665,"Food and Beverage Tax",418400,"State Comptroller",50,-3507.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58666,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58667,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58668,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467218","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [58669,"Food and Beverage Tax",418400,"State Comptroller",50,-2113.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58670,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58671,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58672,"DNR - Firewood Revenue",431462,"Natural Resources",300,-105.75,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58673,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.11,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58674,"Real Estate Investigative",451140,"Professional Licensing",250,-445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58675,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58676,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58677,"FandW - Online Revenue",425457,"Natural Resources",300,-134009.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58678,"Health Premiums EE/ER",428928,"Personnel",70,-2954.29,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58679,"Welfare Repayments",450510,"FSSA Family Resources",500,-4314.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58680,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.82,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58681,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-263077.89,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467322","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58682,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58683,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.43,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58684,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58685,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58686,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58687,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58688,"DOR Service Charge",427449,"Revenue",90,-48.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58689,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58690,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58691,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58692,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467312","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58693,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58694,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.21,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58695,"SPF - Purdue",425319,"Motor Vehicles",235,-12300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58696,"H/S - Programs revenue",425655,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58697,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58698,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-807.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58699,"DONATION NOT FOR PROFITS",463210,"Library",730,-344.86,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58700,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58701,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58702,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58703,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58704,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58705,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467222","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58706,"DEVA Repayments",428924,"Personnel",70,-86.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58707,"DNR - Cabin Revenue",425605,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58708,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58709,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58710,"DNR Donations Revenue",463060,"Natural Resources",300,-27.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58711,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58712,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1015.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58713,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467333","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58714,"Food and Beverage Tax",418400,"State Comptroller",50,-526.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58715,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58716,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58717,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58718,"SPF - Nurses",425367,"Motor Vehicles",235,-5475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58719,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58720,"Water - well drillers license",425774,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58721,"Boiler Inspections",422610,"Homeland Security",385,-11395.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58722,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58723,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-71760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58724,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58725,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58726,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58727,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-899.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467317","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12608.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58729,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58730,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58731,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58732,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58733,"Accountant Investigative",451130,"Professional Licensing",250,-290.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58734,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58735,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58736,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1209838.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58737,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58738,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14656.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58739,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58740,"Food and Beverage Tax",418400,"State Comptroller",50,-3167.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58741,"Innkeeper's Tax",418500,"Natural Resources",300,-93881.93,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58742,"ID Breakage",423614,"Horse Racing Comm",265,-65.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58743,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58744,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58745,"Food and Beverage Tax",418400,"State Comptroller",50,-16698.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58746,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58747,"Dealer Plates",425230,"Secretary Of State",40,-2918.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58748,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58749,"E-check Processing Fee",439291,"Homeland Security",385,-5.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58750,"FR - nursery seedling revenue",431424,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58751,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58752,"Dental Premiums EE/ER",428929,"Personnel",70,-66.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58753,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58754,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58755,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12693.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58756,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467294","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58757,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58758,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58759,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58760,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58761,"LARE Fee",425267,"Natural Resources",300,-7737.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58762,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58763,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58764,"Plan Review",422554,"Homeland Security",385,-73050.24,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58765,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58766,"Food and Beverage Tax",418400,"State Comptroller",50,-4001.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58767,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58768,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58769,"Innkeeper's Tax",418500,"Treasurer of State",48,-5642.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58770,"Government Interest Income",429660,"Natural Resources",300,-2252.64,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467302","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58771,"State Forfeitures/Restitutions",461051,"State Police",100,-21890.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58772,"LOCAL PROJECTS",464180,"Child Services",502,-242.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58773,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58774,"Gasoline use tax",412700,"Revenue",90,3962.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58775,"SPF - IU",425312,"Motor Vehicles",235,-12450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58776,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58777,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58778,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.76,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58779,"Food and Beverage Tax",418400,"State Comptroller",50,-928.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58780,"SPF - Butler",425304,"Motor Vehicles",235,-1775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58781,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58782,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2045.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58783,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58784,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58785,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58786,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58787,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467313","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58788,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58789,"FandW - License Agent Revenue",425482,"Natural Resources",300,-48.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58790,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58791,"Food and Beverage Tax",418400,"State Comptroller",50,-2021.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58792,"Food and Beverage Tax",418400,"State Comptroller",50,-126.07,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58793,"DOR BMV OSOW Fee",427475,"Revenue",90,-61162.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58794,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31426.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58795,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58796,"SPF - IPFF",425368,"Motor Vehicles",235,-4350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58797,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58798,"Registration Fee Revenue",423260,"Public Defender Council",610,-50.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58799,"Innkeeper's Tax",418500,"Treasurer of State",48,-12388.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58800,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58801,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58802,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58803,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-631.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58804,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58805,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58806,"Innkeeper's Tax",418500,"Treasurer of State",48,-5530.11,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58807,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58808,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58809,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58810,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58811,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58812,"Food and Beverage Tax",418400,"State Comptroller",50,-115.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58813,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58814,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58815,"Food and Beverage Tax",418400,"State Comptroller",50,-6801.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58816,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58817,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58818,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58819,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58820,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58821,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58822,"DOR BMV OSOW Fee",427475,"Transportation",800,-1045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58823,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58824,"DOR IDEM Fees",427470,"Environmental Management",495,-570.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58825,"Gasoline Tax",414200,"Revenue",90,236110.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58826,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58827,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58828,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58829,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5509.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58830,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58831,"DNR - Concessions Revenue",425452,"Natural Resources",300,-267.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58832,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58833,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58834,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58835,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58836,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58837,"Food and Beverage Tax",418400,"State Comptroller",50,-40.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58838,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58839,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58840,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58841,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58842,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58843,"Innkeeper's Tax",418500,"Treasurer of State",48,8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58844,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58845,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.02,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58846,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58847,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58848,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58849,"HP Breakage",423613,"Horse Racing Comm",265,-46.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77522.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58851,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467300","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58852,"Food and Beverage Tax",418400,"State Comptroller",50,36.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58853,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,18110.62,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467340","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58854,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58855,"Food and Beverage Tax",418400,"State Comptroller",50,-5305.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58856,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58857,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2441.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467314","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58858,"Gasoline Tax",414200,"Revenue",90,-2769.73,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58859,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58860,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58861,"Food and Beverage Tax",418400,"State Comptroller",50,-2093.66,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58862,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58863,"Food and Beverage Tax",418400,"State Comptroller",50,-4865.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58864,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58865,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58866,"DNR - Campground Revenue",425451,"Natural Resources",300,-2860.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58868,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58869,"Special Fuel Tax",414300,"Revenue",90,-8624.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58870,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58871,"Banner Permits",428132,"Transportation",800,-2810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58872,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58873,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58874,"Special Fuel Tax",414300,"Revenue",90,-891340.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58875,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58876,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58877,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58878,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58879,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58880,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.05,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58881,"Road Improvement Reimbursement",428131,"Transportation",800,-3198.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58882,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-252928.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58883,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58884,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58885,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58886,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58887,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58888,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57616.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58889,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.67,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58890,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12495.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58891,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58892,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58893,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58894,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58895,"Innkeeper's Tax",418500,"Treasurer of State",48,-619561.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58896,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.35,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58897,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58898,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58899,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-768315.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58900,"Food and Beverage Tax",418400,"State Comptroller",50,-799.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58901,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58902,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58903,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58904,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58905,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58906,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.09,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58907,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58908,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58909,"Medicaid Prog Recov",450520,"School for the Deaf",560,-23396.21,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467324","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [58910,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58911,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58912,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58913,"IRP Registration Fees",427420,"Revenue",90,-65351.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58914,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58915,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58916,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58917,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1531.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58918,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-85.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58919,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58920,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-68503.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58921,"Welfare Repayments",450510,"FSSA Family Resources",500,3293.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58922,"Food and Beverage Tax",418400,"State Comptroller",50,-8229.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58923,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650870","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58924,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58925,"Transp Infr Impr Fee",428155,"Transportation",800,-5174.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58926,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3799.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58927,"Teaching Licensing Fees",427010,"Education",700,-3820.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650869","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58928,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-6050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58929,"Investment Income",429690,"Motor Vehicles",235,-1872.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58930,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-173.34,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650814","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58931,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58932,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-117118.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58933,"FR - recycle revenue",431428,"Correction",615,-90.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58934,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58935,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3884.79,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58936,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58937,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","BIL7650882","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58938,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-208.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650825","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58939,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58940,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58941,"Gasoline use tax",412700,"Transportation",800,-405043.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58942,"Food and Beverage Tax",418400,"State Comptroller",50,-1219.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58943,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34606.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58944,"HP Breakage",423613,"Horse Racing Comm",265,-4.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58945,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58946,"Food and Beverage Tax",418400,"State Comptroller",50,-3071.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58947,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58948,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58949,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58950,"Food and Beverage Tax",418400,"State Comptroller",50,-2217.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58951,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-61570.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58952,"Food and Beverage Tax",418400,"State Comptroller",50,-245.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58953,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301895.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58954,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650813","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58955,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1562.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58956,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40175.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58957,"LARE Fee",425267,"Natural Resources",300,-4858.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58958,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-392480.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58959,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58960,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58961,"Printing Service",649792,"Correctional Industries",515,-15179.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58962,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58963,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58964,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650821","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58965,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58966,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-8271.89,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650850","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58967,"Dealer Plates",425230,"Secretary Of State",40,-5560.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58968,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158097.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58969,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58970,"Offender Medical Copayments",420830,"Correction",615,-3084.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58971,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15285.33,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650851","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58972,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-722.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650832","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58973,"Registration Fee Revenue",423260,"Public Defender Council",610,-1000.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [58974,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-26295.48,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58975,"NONGAME FUND",464220,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650841","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58976,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58977,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58978,"Railroad Property Tax",419200,"Transportation",800,-280073.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58979,"State Sales Tax",412010,"Transportation",800,-16620.9,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58980,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45703.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58981,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650752","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58982,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58983,"Printing Service",649792,"Correctional Industries",515,-2265.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58984,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58985,"State Library Sales Tax",412430,"Library",730,-0.92,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58986,"Transp Infr Impr Fee",428155,"Transportation",800,-365595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58987,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58988,"Unemployment Tax",417810,"Dept of Workforce Development",510,-408153.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58989,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3846.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58990,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58991,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-244.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [58992,"DOR IDEM Fees",427470,"Environmental Management",495,-3163.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58993,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58994,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650828","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58995,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-144.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58996,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31229.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650780","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58997,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58998,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1803.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650839","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58999,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-53865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59000,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60593.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59001,"ID Breakage",423614,"Horse Racing Comm",265,-6.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59002,"Garments",644780,"Correctional Industries",515,-36087.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59003,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650774","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59004,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59005,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59006,"Gasoline use tax",412700,"Transportation",800,-135018.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59007,"Rental - Land",430123,"Economic Development Corp",260,-15081.05,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650836","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [59008,"Food and Beverage Tax",418400,"State Comptroller",50,-495.2,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59009,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59010,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33939.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59011,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650842","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59012,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59013,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24877.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59014,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59015,"Tables - Folding",644740,"Correctional Industries",515,-17500.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59016,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-129850.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59017,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59018,"Food and Beverage Tax",418400,"State Comptroller",50,-2211.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59019,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.9,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59020,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59021,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-18005.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59022,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44775.29,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59023,"FR - recycle revenue",431428,"Correction",615,-29282.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59024,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59025,"Clean Prod Laundry",644703,"Correctional Industries",515,-5193.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59026,"Claims and Comp - Road Damage",472342,"Transportation",800,-38895.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59027,"Occupational License Fee",422820,"Gaming Comm",190,-3442.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59028,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59029,"Food and Beverage Tax",418400,"State Comptroller",50,-145753.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59030,"Garments",644780,"Correctional Industries",515,-315.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59031,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59032,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59033,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59034,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59035,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","ARD7650856","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59036,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-809.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59037,"Gaming Penalties",450620,"Gaming Comm",190,-1268.75,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59038,"Food and Beverage Tax",418400,"State Comptroller",50,-24107.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59039,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59040,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59041,"Occupational License Fee",422820,"Gaming Comm",190,-4950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59042,"Food and Beverage Tax",418400,"State Comptroller",50,-473.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59043,"Food and Beverage Tax",418400,"State Comptroller",50,-8486.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59044,"Food and Beverage Tax",418400,"State Comptroller",50,-140.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59045,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59046,"Welfare Repayments",450510,"FSSA Family Resources",500,-750.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59047,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59048,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59049,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650827","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59050,"Highway Signs",645750,"Correctional Industries",515,-35372.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59051,"Notary Public Commissions",427520,"Secretary Of State",40,-11489.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650772","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59052,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2934820.12,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59053,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5698.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59054,"Off Furn - Office Seating",644723,"Correctional Industries",515,-147637.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59055,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59056,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650760","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59057,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59058,"Food and Beverage Tax",418400,"State Comptroller",50,-173.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59059,"Military Relief Check-off",464226,"Veterans Affairs",160,-761.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650823","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59060,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6753.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59061,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15029.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59062,"Food and Beverage Tax",418400,"State Comptroller",50,-25.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59063,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59064,"Food and Beverage Tax",418400,"State Comptroller",50,-734.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59065,"Civil Penalties",450411,"Worker's Comp Brd",220,-1653.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59066,"Lounge Furniture",645725,"Correctional Industries",515,-13545.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59067,"Food and Beverage Tax",418400,"State Comptroller",50,-378.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59068,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59069,"GIFT SHOP",432100,"Library",730,-13.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59070,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650847","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59071,"Cellular Tower Fees",428128,"Transportation",800,-47411.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59072,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-638798.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650845","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59073,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59074,"Food and Beverage Tax",418400,"State Comptroller",50,-9.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59075,"Food and Beverage Tax",418400,"State Comptroller",50,-16424.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59076,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-54832.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59077,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57013.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650840","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59078,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59079,"Food and Beverage Tax",418400,"State Comptroller",50,-6976.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59080,"Food and Beverage Tax",418400,"State Comptroller",50,-6404.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59081,"Food and Beverage Tax",418400,"State Comptroller",50,-3675.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59082,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59083,"Food and Beverage Tax",418400,"State Comptroller",50,-158.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59084,"Toilet Paper",644782,"Correctional Industries",515,-64345.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59085,"Welfare Repayments",450510,"FSSA Family Resources",500,-6962.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7651660","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59086,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650757","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59087,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59088,"State Sales Tax",412010,"Transportation",800,-3933.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59089,"Claims and Comp - Road Damage",472342,"Transportation",800,-8533.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650766","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59090,"Veterans Home Resident Collect",428410,"Veterans Home",570,-88312.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650862","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59091,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650835","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59092,"Food and Beverage Tax",418400,"State Comptroller",50,-605.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59093,"ID Tags",644750,"Correctional Industries",515,-4995.19,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59094,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-198766.15,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59095,"Garments",644780,"Correctional Industries",515,-95864.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59096,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59097,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650779","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59098,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35955.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59099,"Claims and Comp - Auto Damage",472340,"Transportation",800,-39323.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59100,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16980.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59101,"Food and Beverage Tax",418400,"State Comptroller",50,-2982.38,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59102,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1050.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59103,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59104,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650773","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59105,"Clean Prod Janitorial",644702,"Correctional Industries",515,-355.84,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59106,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59107,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59108,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59109,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59110,"Special Fuel Tax",414300,"Revenue",90,-297160.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59111,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14186.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [59112,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59113,"Restitution",452030,"Criminal Justice Institute",32,-78.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59114,"Food and Beverage Tax",418400,"State Comptroller",50,-1251.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59115,"Gasoline Tax",414200,"Revenue",90,-1231595.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59116,"LARE Fee",425267,"Natural Resources",300,-15726.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59117,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650822","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59118,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650824","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59119,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59120,"Food and Beverage Tax",418400,"State Comptroller",50,-827.95,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59121,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59122,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59123,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59124,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59125,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4520.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650872","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59126,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650844","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59127,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650820","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2526.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59130,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59131,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARM7650752","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59132,"Food and Beverage Tax",418400,"State Comptroller",50,-4181.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59133,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650854","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59134,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59135,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59136,"Welfare Repayments",450510,"FSSA Family Resources",500,80030.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59137,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-242194.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59138,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59139,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-245.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643795","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59140,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59141,"SPF - Purdue",425319,"Motor Vehicles",235,-24975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59142,"Food and Beverage Tax",418400,"State Comptroller",50,-367.78,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59143,"SPF - IU",425312,"Motor Vehicles",235,-30500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59144,"Food and Beverage Tax",418400,"State Comptroller",50,-1995.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59145,"TOS Unidentified Funds",401150,"Child Services",502,-45281.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59146,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59147,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4901.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59149,"SPF - Nurses",425367,"Motor Vehicles",235,-11950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59150,"Trip Permit (65%)",427446,"Revenue",90,-2340.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59151,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59152,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-121878.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643807","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59153,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59154,"LARE Fee",425267,"Natural Resources",300,-18277.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59155,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59156,"Gasoline Tax",414200,"Revenue",90,-1444.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59157,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59158,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59159,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.25,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59160,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59161,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59162,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59163,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59164,"Odometer Fees",425007,"State Police",100,-153.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643849","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59165,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-625.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59166,"Food and Beverage Tax",418400,"State Comptroller",50,-3310.35,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59167,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59168,"Food and Beverage Tax",418400,"State Comptroller",50,-142.21,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59169,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59170,"ISTA Trust Plates",425439,"Motor Vehicles",235,-200.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59171,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121203.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59172,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59173,"Food and Beverage Tax",418400,"State Comptroller",50,-84646.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59174,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6203.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59175,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59176,"Food and Beverage Tax",418400,"State Comptroller",50,-312.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59177,"Transp Infr Impr Fee",428155,"Transportation",800,-1497795.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59178,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59179,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59180,"Claims and Comp - Road Damage",472342,"Transportation",800,-127982.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59181,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59182,"FR - scrap revenue",431431,"Transportation",800,-898.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59183,"DOR BMV OSOW Fee",427475,"Transportation",800,-1125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59184,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59185,"DOR BMV OSOW Fee",427475,"Revenue",90,-208446.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59186,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3057.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59187,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17459.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59188,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59189,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127735.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59190,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643872","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59191,"Food and Beverage Tax",418400,"State Comptroller",50,-5462.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59192,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5692.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59193,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59194,"LOCAL PROJECTS",464180,"Library",730,-1749.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59195,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59196,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59197,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59198,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59199,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59200,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59201,"Consumer Settlements",450230,"Attorney General",46,-76.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643793","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59202,"Truck 7K - 9K",425022,"Motor Vehicles",235,-700.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59203,"Special Fuel Tax",414300,"Revenue",90,-18.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59204,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81897.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567920.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59206,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59207,"DONATION NOT FOR PROFITS",463210,"Library",730,-93.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59208,"SPF - ISU",425311,"Motor Vehicles",235,-2075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59209,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59210,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59211,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-817218.37,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59212,"Claims and Comp - Road Damage",472342,"Transportation",800,-309.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643784","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59213,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59214,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59215,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7673.96,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59216,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59217,"Abandoned Property",462100,"Treasurer of State",48,-1262283.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59218,"InsurAgts and Related Lic",423920,"Insurance",210,-193541.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59219,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1488811.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643874","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59220,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","ARD7643889","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59221,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59222,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.04,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59223,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59224,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59225,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1218.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59226,"Innkeeper's Tax",418500,"Treasurer of State",48,-775.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59227,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-950.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643864","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59228,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1759.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643873","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59229,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.1,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59230,"Gasoline use tax",412700,"Transportation",800,-18650.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59231,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59232,"Food and Beverage Tax",418400,"State Comptroller",50,-623.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59233,"SPF - Butler",425304,"Motor Vehicles",235,-4325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59234,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59235,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59236,"SPF - ND",425327,"Motor Vehicles",235,-6725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59237,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59238,"Special Fuel Tax",414300,"Revenue",90,-301.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59239,"Innkeeper's Tax",418500,"Treasurer of State",48,-5262.46,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59240,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59241,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.2,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59242,"Food and Beverage Tax",418400,"State Comptroller",50,-378.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59243,"Special Fuel Tax",414300,"Revenue",90,14896.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59244,"Food and Beverage Tax",418400,"State Comptroller",50,-378.13,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59245,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59246,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59247,"Food and Beverage Tax",418400,"State Comptroller",50,-261.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59248,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-275.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59249,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-43765.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6715.45,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59251,"Consumer Restitution",450220,"Attorney General",46,-2687.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59252,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7358.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59253,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643877","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59254,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59255,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643791","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59256,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59257,"SPF - IBE",425359,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59258,"Innkeeper's Tax",418500,"Treasurer of State",48,-3909.14,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59259,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1637.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643861","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59260,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.53,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59261,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643854","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59262,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59263,"Innkeeper's Tax",418500,"Treasurer of State",48,-2850.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59264,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59265,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59266,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59267,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-975.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59268,"Food and Beverage Tax",418400,"State Comptroller",50,-912.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59269,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59270,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59271,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59272,"Food and Beverage Tax",418400,"State Comptroller",50,-2410.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59273,"Food and Beverage Tax",418400,"State Comptroller",50,-302.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59274,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59275,"DOR Service Charge",427449,"Revenue",90,-1374.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59276,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59277,"Innkeeper's Tax",418500,"Treasurer of State",48,-3482.37,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59278,"Gasoline use tax",412700,"Revenue",90,-4144.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59279,"Transp Infr Impr Fee",428155,"Transportation",800,-9418.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59280,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59281,"SPF - IFFAT",425363,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59282,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-176164.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59283,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102535.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59284,"Food and Beverage Tax",418400,"State Comptroller",50,-104.8,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59285,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1066.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59286,"Food and Beverage Tax",418400,"State Comptroller",50,-69.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59287,"Application Examiner Expense F",422304,"Financial Institutions",208,-7120.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59288,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59289,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59290,"State Library Sales Tax",412430,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59291,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59292,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59293,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643803","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59294,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-366987.89,2026,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59295,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59296,"Civil Penalties",450411,"Worker's Comp Brd",220,-49.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643858","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59297,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-425.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59298,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643882","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59299,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343973.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59301,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-208267.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643868","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59302,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59303,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59304,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59305,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-54408.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59306,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8662.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59307,"Innkeeper's Tax",418500,"Treasurer of State",48,-1084.01,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59308,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59309,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59310,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-4347.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59311,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59312,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59313,"Food and Beverage Tax",418400,"State Comptroller",50,-8178.22,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59314,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59315,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59316,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59317,"Welfare Repayments",450510,"FSSA Family Resources",500,-2166.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59318,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9423.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643903","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59319,"SPF - IEdT",425361,"Motor Vehicles",235,-1575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59320,"Claims and Comp - Road Damage",472342,"Transportation",800,166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59321,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3647.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59323,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59324,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.96,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59325,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59326,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59327,"Registration Fee Revenue",423260,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59328,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,128.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59329,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59330,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59331,"GIFT SHOP",432100,"Library",730,-8.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59332,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-231.95,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59333,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4525486.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59334,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59335,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-308.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643895","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59336,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59337,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-12200.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59338,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-510.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59339,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-309.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643879","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59340,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-269.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59341,"Truck 23K - 26K",425028,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59342,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59343,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.93,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59344,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59345,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59346,"Civil Penalties",450411,"Revenue",90,-975.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59347,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59348,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25232.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59349,"NONGAME FUND",464220,"Natural Resources",300,-4065.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643869","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59350,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59351,"Innkeeper's Tax",418500,"Treasurer of State",48,-2257.51,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59352,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59353,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59354,"Military Relief Check-off",464226,"Veterans Affairs",160,-2918.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643853","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59355,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59356,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59357,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17902.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59358,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-198.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59359,"Merger Fee",422314,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59360,"Welfare Repayments",450510,"FSSA Family Resources",500,4039.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643777","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59361,"LOCAL PROJECTS",464180,"Child Services",502,-626.08,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59362,"Food and Beverage Tax",418400,"State Comptroller",50,-7019.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59363,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59364,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59365,"SPF - BallState",425302,"Motor Vehicles",235,-5500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59366,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.27,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59367,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643842","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [59368,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59369,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-770.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59370,"Consumer Settlements",450230,"Attorney General",46,-1786.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59371,"Food and Beverage Tax",418400,"State Comptroller",50,-5622.88,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59372,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59373,"Disability Premiums EE",428991,"Disability - State Personnel",71,-777.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59374,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643843","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59375,"Title Insurance Enforcement Fu",423970,"Insurance",210,-10545.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59376,"SPF - UofIndy",425326,"Motor Vehicles",235,-975.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59377,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4079.18,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643867","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59378,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59379,"Safety First Trust Fees",425389,"Homeland Security",385,-1125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643876","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59380,"SBOA Audit Charge",452210,"Board of Accounts",80,-715.68,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643845","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59381,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59382,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59383,"Food and Beverage Tax",418400,"State Comptroller",50,-3355.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59384,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59385,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59386,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1395.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643857","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59387,"FR - recycle revenue",431428,"Correction",615,-24.95,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643898","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59388,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59389,"Offender Medical Copayments",420830,"Correction",615,-2694.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643897","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59390,"Innkeeper's Tax",418500,"Treasurer of State",48,-2279.58,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59391,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59392,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59393,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59394,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59395,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59396,"Notary Public Commissions",427520,"Secretary Of State",40,-12614.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643792","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59397,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-220.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59398,"Food and Beverage Tax",418400,"State Comptroller",50,-2437.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59399,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59400,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4775.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59401,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59402,"Investment Income",429690,"Motor Vehicles",235,-526.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30323.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59404,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59405,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59406,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59407,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59408,"LARE Fee",425267,"Natural Resources",300,-56852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59409,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59410,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59411,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-106.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59412,"Dealer Plates",425230,"Secretary Of State",40,-11959.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59413,"Sale of State Property",430310,"Dept of Administration",61,-6827.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59414,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-1100963.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59415,"Food and Beverage Tax",418400,"State Comptroller",50,-279.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59416,"Innkeeper's Tax",418500,"Treasurer of State",48,-8098.35,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59417,"Alcoholic Beverage Taxes",416100,"Revenue",90,-454.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59418,"Gasoline Tax",414200,"Revenue",90,5382.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59419,"Food and Beverage Tax",418400,"State Comptroller",50,-13678.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59420,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59421,"DESIGNATED DONATION",463050,"Arts Comm",705,-1600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643901","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59422,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59423,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59424,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59425,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59426,"Food and Beverage Tax",418400,"State Comptroller",50,-2829.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59427,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59428,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.54,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59429,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59430,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59431,"Odometer Fees",425007,"State Police",100,-3573.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643851","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59432,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59433,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59434,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164024.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59435,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59436,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59437,"Program Income",441020,"Indiana Dept of Health",400,-5000.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59438,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-142.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59439,"Welfare Repayments",450510,"FSSA Family Resources",500,-2819.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643776","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59440,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59441,"State Sales Tax",412010,"Transportation",800,-11588.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59442,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59443,"SPF - Freemason",425352,"Motor Vehicles",235,-2050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59444,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59445,"IRP Registration Fees",427420,"Revenue",90,-713819.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59446,"Food and Beverage Tax",418400,"State Comptroller",50,-639.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59447,"Motor Carrier Permit Fees",427440,"Revenue",90,-212.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59448,"Heritage Trust Fees",425387,"Natural Resources",300,-16300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59449,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59450,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59451,"LOCAL PROJECTS",464180,"Transportation",800,-1826771.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59452,"Real Estate Investigative",451140,"Professional Licensing",250,-245.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59453,"Trip Permit (35%)",427441,"Revenue",90,-1260.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59454,"Food and Beverage Tax",418400,"State Comptroller",50,-5347.95,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59455,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-440.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59456,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59457,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59458,"Teaching Licensing Fees",427010,"Education",700,-7100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643900","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59459,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59460,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3184.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59461,"Water Testing Fees",423190,"Indiana Dept of Health",400,-482.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59462,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59463,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17707.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59464,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59465,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59466,"Aircraft License Excise Tax",413100,"Revenue",90,-332.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59467,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59468,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28627.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59469,"Retaliatory Fees",423990,"Insurance",210,-1030369.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59470,"STORMWATER",421188,"Environmental Management",495,1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15839.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59472,"DOR IDEM Fees",427470,"Environmental Management",495,-3037.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59473,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2928186.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59474,"Food and Beverage Tax",418400,"State Comptroller",50,-703.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59475,"HP Breakage",423613,"Horse Racing Comm",265,-70.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59476,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21257.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643780","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59477,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-19026.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643880","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59478,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59479,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59480,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-181901.68,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59481,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-346.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59482,"Innkeeper's Tax",418500,"Treasurer of State",48,-2794.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59483,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-364.59,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643894","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [59484,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59485,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-943.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59486,"Food and Beverage Tax",418400,"State Comptroller",50,-2520.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59487,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59488,"Food and Beverage Tax",418400,"State Comptroller",50,-16695.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59489,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59490,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-634555.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59491,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59492,"SPF - Colts",425354,"Budget Agency",57,-5920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643839","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59493,"Gasoline use tax",412700,"Transportation",800,-6217.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59494,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59495,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59496,"ID Breakage",423614,"Horse Racing Comm",265,-129.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59497,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59498,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59499,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59500,"State Sales Tax",412010,"Transportation",800,-2742.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59501,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59502,"TOS Unidentified Funds",401150,"Attorney General",46,-261305.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59503,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59504,"SPF - Wabash",425332,"Motor Vehicles",235,-1200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59505,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59506,"DOR BMV OSOW Fee",427475,"Revenue",90,-196195.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59507,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59508,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59509,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59510,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59511,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643870","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59512,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59513,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59514,"CSF Investment Income",429691,"Treasurer of State",48,300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643797","2026-06-06T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59515,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,11648.54,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59516,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59517,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59518,"Innkeeper's Tax",418500,"Treasurer of State",48,-1559.07,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59519,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59520,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59521,"Volume Fee",422330,"Financial Institutions",208,-5680.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59522,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.85,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59523,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59524,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-350494.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59525,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59526,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59527,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59528,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59529,"Food and Beverage Tax",418400,"State Comptroller",50,-3702.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59530,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59531,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59532,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.6,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59533,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59534,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.35,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59535,"Food and Beverage Tax",418400,"State Comptroller",50,-163.92,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59536,"Innkeeper's Tax",418500,"Treasurer of State",48,-3971.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59537,"SPF - Purdue",425319,"Motor Vehicles",235,-5900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59538,"Innkeeper's Tax",418500,"Treasurer of State",48,-1417.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59539,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59540,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59541,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.83,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59542,"Gasoline Tax",414200,"Revenue",90,-451169.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59543,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5644.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59545,"SPF - Nurses",425367,"Motor Vehicles",235,-3000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59546,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47229.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59547,"Alcoholic Beverage Taxes",416100,"Revenue",90,-421.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59548,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59549,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59550,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59551,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59552,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.78,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59553,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-503433.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59554,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59555,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59556,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59557,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59558,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59559,"Innkeeper's Tax",418500,"Treasurer of State",48,-2004.31,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59560,"Food and Beverage Tax",418400,"State Comptroller",50,-335.15,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59561,"Food and Beverage Tax",418400,"State Comptroller",50,-489.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59562,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59563,"Food and Beverage Tax",418400,"State Comptroller",50,-3.72,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59564,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59565,"Food and Beverage Tax",418400,"State Comptroller",50,-434.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59566,"Food and Beverage Tax",418400,"State Comptroller",50,-7084.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59567,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59568,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.53,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59569,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59570,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59571,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59572,"Innkeeper's Tax",418500,"Treasurer of State",48,-253638.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59573,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59574,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59575,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59576,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59577,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59578,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59579,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59580,"Food and Beverage Tax",418400,"State Comptroller",50,-896.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59581,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59582,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.96,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59583,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59584,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59585,"Special Fuel Tax",414300,"Revenue",90,36405.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59586,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59587,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59588,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59589,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59590,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59591,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59592,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59593,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59594,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59595,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-168015.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59596,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59597,"Aircraft License Excise Tax",413100,"Revenue",90,-1964.75,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59598,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59599,"IRP Registration Fees",427420,"Revenue",90,-65125.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59600,"SF Transporter Fee",427505,"Revenue",90,-6.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-188.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59602,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7438.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59603,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-415.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59604,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59605,"Food and Beverage Tax",418400,"State Comptroller",50,-29651.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59606,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59607,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.86,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59608,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59609,"Food and Beverage Tax",418400,"State Comptroller",50,-633.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59610,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.51,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59611,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.2,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59612,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59613,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59614,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59615,"SPF - IU",425312,"Motor Vehicles",235,-7025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59616,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59617,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59618,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59619,"Food and Beverage Tax",418400,"State Comptroller",50,-2030.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59620,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59621,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59622,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59623,"Food and Beverage Tax",418400,"State Comptroller",50,-3148.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59624,"Food and Beverage Tax",418400,"State Comptroller",50,-8896.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59625,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59626,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59627,"Food and Beverage Tax",418400,"State Comptroller",50,-1137.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59628,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59629,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59630,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59631,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.89,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59632,"Food and Beverage Tax",418400,"State Comptroller",50,-607.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59633,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59634,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59635,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.39,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59636,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59637,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.63,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59638,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59639,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59640,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59641,"Food and Beverage Tax",418400,"State Comptroller",50,-7353.96,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59642,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59643,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59644,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59645,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.95,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59646,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59647,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59648,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59649,"Food and Beverage Tax",418400,"State Comptroller",50,-363.13,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59650,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.38,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59651,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59652,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.49,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59653,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59654,"SPF - ND",425327,"Motor Vehicles",235,-1850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59655,"Food and Beverage Tax",418400,"State Comptroller",50,-2180.92,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59656,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59657,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59658,"Innkeeper's Tax",418500,"Treasurer of State",48,-6658.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59659,"Food and Beverage Tax",418400,"State Comptroller",50,-2522.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59660,"Innkeeper's Tax",418500,"Treasurer of State",48,-3309.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59661,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59662,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.64,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59663,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59664,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22051.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59665,"Food and Beverage Tax",418400,"State Comptroller",50,-4330.95,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59666,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59667,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59668,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59669,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59670,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.75,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59671,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59672,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59673,"Food and Beverage Tax",418400,"State Comptroller",50,-460.66,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59674,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.75,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59675,"Food and Beverage Tax",418400,"State Comptroller",50,-896.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59676,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59677,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59678,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59679,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59680,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59681,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59682,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59683,"Food and Beverage Tax",418400,"State Comptroller",50,-2633.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59684,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59685,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59686,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59687,"Food and Beverage Tax",418400,"State Comptroller",50,-121040.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59688,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59689,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.77,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59690,"Food and Beverage Tax",418400,"State Comptroller",50,-213.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59691,"Food and Beverage Tax",418400,"State Comptroller",50,-9210.85,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59692,"Food and Beverage Tax",418400,"State Comptroller",50,-17734.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59693,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59694,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6482.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59695,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59696,"Innkeeper's Tax",418500,"Treasurer of State",48,-222.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59697,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59698,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.71,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59699,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59700,"Food and Beverage Tax",418400,"State Comptroller",50,-4933.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59701,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59702,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59703,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.27,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59704,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59705,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59706,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59707,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59708,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59709,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59710,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.58,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59711,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59712,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59713,"Food and Beverage Tax",418400,"State Comptroller",50,-890.21,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59714,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59715,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59716,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59717,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59718,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59719,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59720,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1243139.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59721,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59722,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59723,"Claims and Comp - Auto Damage",472340,"Transportation",800,-901.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59724,"State Sales Tax",412010,"Transportation",800,-10159.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59725,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15843.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59726,"Food and Beverage Tax",418400,"State Comptroller",50,-2029.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59727,"Transp Infr Impr Fee",428155,"Transportation",800,-643455.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59728,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59729,"Alcoholic Beverage Taxes",416100,"Revenue",90,-251.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59730,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-24459.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59731,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59732,"Gasoline Tax",414200,"Transportation",800,-1143979.41,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59733,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59734,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-123763.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59735,"Gasoline use tax",412700,"Transportation",800,-1709.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59736,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59737,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-6230.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59738,"DNR Donations Revenue",463060,"Natural Resources",300,-94.39,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59739,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59740,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1069.2,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59741,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-125.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59742,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28047.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59743,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-26T00:00:00","BIL7696701","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59744,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59745,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59746,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59747,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59748,"Aircraft License Excise Tax",413100,"Revenue",90,-393.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59749,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59750,"500 Festival Trust",425407,"Motor Vehicles",235,-1225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59751,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59752,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59753,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44814.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59754,"Heritage Trust Fees",425387,"Natural Resources",300,-7550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59755,"Special Fuel Tax",414300,"Revenue",90,-73089.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59756,"Transp Infr Impr Fee",428155,"Transportation",800,-369840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59757,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59758,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59759,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59760,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-627.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696663","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59761,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7188.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59762,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59763,"Registration Fee Revenue",423260,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59764,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59765,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-95701.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458519","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59766,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28909.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696603","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59767,"Food and Beverage Tax",418400,"State Comptroller",50,-33.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59768,"General Interest Income",429680,"Natural Resources",300,-45039.43,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59769,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59770,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770558.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59771,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59772,"DOR BMV OSOW Fee",427475,"Revenue",90,-85404.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59773,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696650","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59774,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59775,"SPF - Purdue",425319,"Motor Vehicles",235,-19550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59776,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,436.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59777,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59778,"Claims and Comp - Road Damage",472342,"Transportation",800,-85742.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59779,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59780,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526074.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696664","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59781,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59782,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59783,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696687","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59784,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-56126.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696675","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59785,"LARE Fee",425267,"Natural Resources",300,-63888.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59786,"N/P - heritage data fees",425711,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59787,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59788,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59789,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59790,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59791,"Gasoline use tax",412700,"Transportation",800,86810.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59792,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1535.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-157021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59794,"DNR Donations Revenue",463060,"Natural Resources",300,-63.64,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59795,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59796,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59797,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59798,"Food and Beverage Tax",418400,"State Comptroller",50,-39.39,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59799,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59800,"ID Breakage",423614,"Horse Racing Comm",265,-19.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59801,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59802,"Depository Annual Assessment F",422301,"Financial Institutions",208,-704178.74,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59803,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59804,"LARE Fee",425267,"Natural Resources",300,-39637.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59805,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59806,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-21021.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696671","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [59807,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-61870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59808,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-52.87,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59809,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59810,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59811,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59812,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59813,"Claims and Comp - Road Damage",472342,"Transportation",800,-94143.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59814,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59815,"Government Interest Income",429660,"Treasurer of State",48,-61875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-26T00:00:00","ARD7696597","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59816,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458499","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59817,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59818,"Food and Beverage Tax",418400,"State Comptroller",50,-2001.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59819,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59820,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59821,"Plan Review",422554,"Homeland Security",385,-24574.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59822,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59823,"Trip Permit (65%)",427446,"Revenue",90,-1527.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59824,"E-check Processing Fee",439291,"Homeland Security",385,-1.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59825,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458509","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59826,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59827,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-95886.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458508","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59828,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78447.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59829,"Claims and Comp - Road Damage",472342,"Transportation",800,-584.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458439","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59830,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59831,"Food and Beverage Tax",418400,"State Comptroller",50,-65908.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59832,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59833,"DOR BMV OSOW Fee",427475,"Revenue",90,-92578.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59834,"Food and Beverage Tax",418400,"State Comptroller",50,-4014.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59835,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59836,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59837,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59838,"Real Estate Investigative",451140,"Professional Licensing",250,-1790.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59839,"Welfare Repayments",450510,"FSSA Family Resources",500,3840.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458435","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59840,"UI Wage Data Disclosures",429250,"Dept of Workforce Development",510,-45861.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","BIL7458553","2026-06-06T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59841,"Military Relief Check-off",464226,"Veterans Affairs",160,-345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458495","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59842,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59843,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59844,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59845,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59846,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59847,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59848,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59849,"Solid waste disposal fee",421350,"Environmental Management",495,-19207.49,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59850,"FR - recycle revenue",431428,"Correction",615,-631.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458532","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59851,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59852,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3275.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59853,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1203.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59854,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59855,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696656","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59856,"Welfare Repayments",450510,"FSSA Family Resources",500,-191.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696680","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59857,"Food and Beverage Tax",418400,"State Comptroller",50,-1534.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59858,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59859,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,59618.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696588","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59860,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17198.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59861,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59862,"Food and Beverage Tax",418400,"State Comptroller",50,-2102.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59863,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59864,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59865,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696660","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59866,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59867,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12540.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59868,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59869,"State Library Sales Tax",412430,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59870,"Motor Carrier Fuel Tax",414400,"Transportation",800,-85.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59871,"Petroleum Severance",413800,"Natural Resources",300,-6918.54,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59872,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59873,"Child Support Bureau Annual Fe",424200,"Child Services",502,-544.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","ARD7458525","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59874,"Disability Premiums ER",428990,"Disability - State Personnel",71,-6028.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59875,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59876,"High Lev Radiation Trans",422562,"Homeland Security",385,-698.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59877,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458536","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59878,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7918.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696670","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59880,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59881,"Solid waste disposal fee",421350,"Environmental Management",495,-22599.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59882,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59883,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59884,"Truck 48K - 54K",425033,"Motor Vehicles",235,-700.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59885,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458507","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59886,"VRP COST RECOVERY",421122,"Environmental Management",495,-8981.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59887,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59888,"LARE Fee",425267,"Natural Resources",300,-4962.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59889,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59890,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59891,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59892,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59893,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59894,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59895,"Sales - Gas and Oil",430916,"Transportation",800,-0.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458539","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59896,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59897,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2780.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696689","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59898,"Odometer Fees",425007,"State Police",100,-1233.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696643","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59899,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41624.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59900,"L/E - Small Game Reimb",425674,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59901,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-204.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696669","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59902,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59903,"SPF - Nurses",425367,"Motor Vehicles",235,-6175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59904,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59905,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13011.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59906,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59907,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59908,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59909,"IN Golf Foundation",425039,"Motor Vehicles",235,-675.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59910,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-36334.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59911,"Sale of State Property",430310,"Dept of Administration",61,-9242.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59912,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-100993.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59913,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59914,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-923070.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458513","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59915,"Gasoline Tax",414200,"Revenue",90,-3285.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59916,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59917,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59918,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-156.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59919,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59920,"Water - Floodway Permits",425776,"Natural Resources",300,-1350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59921,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59922,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59923,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59924,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19102.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59925,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59926,"SPandR - Annual Permits",425787,"Natural Resources",300,-20738.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59927,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59928,"SPF - Evansville",425325,"Motor Vehicles",235,-750.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59929,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59930,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59931,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696666","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59932,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2645.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59933,"Food and Beverage Tax",418400,"State Comptroller",50,-1870.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59934,"Transp Infr Impr Fee",428155,"Transportation",800,-282.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59935,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59936,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-13626.19,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59937,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22757.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59938,"L/E - Deer Reimb",425673,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59939,"SBOA Audit Charge",452210,"Board of Accounts",80,-323.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59940,"Teaching Licensing Fees",427010,"Education",700,-8955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696685","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59941,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1507.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59942,"Food and Beverage Tax",418400,"State Comptroller",50,-3767.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59943,"DOR Service Charge",427449,"Revenue",90,-165.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59944,"Consumer Settlements",450230,"Attorney General",46,-37.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696594","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59945,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59946,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59947,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59948,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59949,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59950,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59951,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59952,"DOR BMV OSOW Fee",427475,"Revenue",90,-49442.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59953,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59954,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59955,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59956,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59957,"DNR - Concessions Revenue",425452,"Natural Resources",300,-257.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59958,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458501","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59959,"Abandoned Property",462100,"Treasurer of State",48,-17.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458446","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59960,"Special Fuel Tax",414300,"Revenue",90,-114.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59961,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-773.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59962,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59963,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59964,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59965,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59966,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59967,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59968,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59969,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696634","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59970,"Technology Fee",420105,"Homeland Security",385,-87.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59971,"Trip Permit (35%)",427441,"Revenue",90,-822.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59972,"Food and Beverage Tax",418400,"State Comptroller",50,-5985.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59973,"Elevator Inspections",422620,"Homeland Security",385,-10180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59974,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59975,"FR - recycle revenue",431428,"Correction",615,-534.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696684","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59976,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59977,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59978,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59979,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59980,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59981,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59982,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59983,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59984,"FandW - License Agent Revenue",425482,"Natural Resources",300,-55.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59985,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59986,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59987,"Investment Income",429690,"Motor Vehicles",235,-303.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59988,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59989,"Motor Carrier Passenger Permit",427448,"Revenue",90,-680.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59990,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59991,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59992,"Odometer Fees",425007,"State Police",100,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696642","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59993,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59994,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59995,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59996,"Gasoline use tax",412700,"Transportation",800,-5129.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59997,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59998,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59999,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60000,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60001,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60002,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60003,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60004,"Admin. Fee",425197,"Charter School Brd",704,-4775.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-26T00:00:00","ARD7696686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60005,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60006,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-606.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696653","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60007,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-61402.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60008,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60009,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60010,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60011,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60012,"State Sales Tax",412010,"Transportation",800,-2404.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60013,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60014,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60015,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60016,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60017,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60018,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12525.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60020,"SPF - IPFF",425368,"Motor Vehicles",235,-5250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60021,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60022,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16716.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60023,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60024,"SPF - ISP",425371,"State Police",100,-16825.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458494","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60025,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60026,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-87629.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60027,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60028,"SF Transporter Fee",427505,"Revenue",90,-0.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60029,"DOR BMV OSOW Fee",427475,"Revenue",90,-139901.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60030,"Gasoline Tax",414200,"Revenue",90,-154425.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60031,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60032,"SF Transporter Fee",427505,"Revenue",90,-20.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60033,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60034,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60035,"DOR Service Charge",427449,"Revenue",90,-72.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60036,"SPandR - Daily Swimming",425807,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60037,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60038,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-2015.64,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60039,"DNR - Cabin Revenue",425605,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60040,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60041,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-761.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60042,"DNR - Campground Revenue",425451,"Natural Resources",300,-4205.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60043,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60044,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60045,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.33,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60046,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60047,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60048,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32377.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60049,"DNR Donations Revenue",463060,"Natural Resources",300,-228.55,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60050,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11220.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60051,"DNR - Firewood Revenue",431462,"Natural Resources",300,-311.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60052,"LARE Fee",425267,"Natural Resources",300,-17441.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60053,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1599.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60054,"Heritage Trust Fees",425387,"Natural Resources",300,-13650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60055,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60056,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-36045.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60057,"Entomology - nursery dealers l",425434,"Natural Resources",300,-612.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60058,"FandW - License Agent Revenue",425482,"Natural Resources",300,-129.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60059,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60060,"DNR Donations Revenue",463060,"Natural Resources",300,-3445.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60061,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60062,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60063,"Late Filing Fee",422557,"Homeland Security",385,-500.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60064,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-732.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60065,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60066,"Food and Beverage Tax",418400,"State Comptroller",50,-5524.36,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60067,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60068,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-247945.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60069,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60070,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60071,"Dealer Plates",425230,"Secretary Of State",40,-3595.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60072,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60073,"Food and Beverage Tax",418400,"State Comptroller",50,-23089.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60074,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60075,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60076,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60077,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60078,"SPandR - SPHX Camping",425848,"Natural Resources",300,-586042.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60079,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60080,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60081,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-786.55,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60082,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60083,"Emergency Planning Fees",427492,"Revenue",90,-1800.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458492","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60084,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390851.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60085,"LOCAL PROJECTS",464180,"Child Services",502,-316.58,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60086,"Food and Beverage Tax",418400,"State Comptroller",50,-2306.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60087,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60088,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60089,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60090,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11084.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60091,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60092,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1516.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696659","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60093,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60094,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60095,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60096,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60097,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3080.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60099,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60100,"SPF - ISP",425371,"Motor Vehicles",235,-2175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60101,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60102,"H/P - permit review revenue",425640,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60103,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60104,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60105,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60106,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60107,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60108,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60109,"SPF - Butler",425304,"Motor Vehicles",235,-2725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60110,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49935.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60111,"County Admissions Tax",418530,"State Comptroller",50,-147717.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60112,"HP Breakage",423613,"Horse Racing Comm",265,-8.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60113,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60114,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-44.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458520","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60115,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60116,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60117,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60118,"Food and Beverage Tax",418400,"State Comptroller",50,-2275.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60119,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458434","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60120,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60121,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60122,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60123,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60124,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12869.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60125,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60126,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60127,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60128,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60129,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60130,"Librarian Certification Fee",424610,"Library",730,-10.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60131,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,97.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60132,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1930.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60133,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458493","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60134,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60135,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60136,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60137,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60646.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60138,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60139,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60140,"Special Fuel Tax",414300,"Revenue",90,-1887.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60141,"DONATION NOT FOR PROFITS",463210,"Library",730,-77.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60142,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-188.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60143,"Food and Beverage Tax",418400,"State Comptroller",50,-10349.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60144,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-149636.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60145,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60146,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60147,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15820.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458496","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60148,"Special Fuel Tax",414300,"Revenue",90,524449.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60149,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13494.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60150,"InsurAgts and Related Lic",423920,"Insurance",210,-217175.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60151,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57968.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60152,"SPF - IU",425312,"Motor Vehicles",235,-11775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60153,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115880.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458530","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60154,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60155,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1790.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60156,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60157,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60158,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60159,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60160,"Welfare Repayments",450510,"FSSA Family Resources",500,-22123.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459549","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60161,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60162,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60163,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60164,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-302160.84,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60165,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60166,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451919.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458517","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60167,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60168,"Boiler Inspections",422610,"Homeland Security",385,-5225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60169,"SPF - ND",425327,"Motor Vehicles",235,-4000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60170,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60171,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3806.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458511","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60172,"HP Breakage",423613,"Horse Racing Comm",265,-78.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60173,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60174,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60175,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-3258.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696673","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60176,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","BIL7458549","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60177,"Welfare Repayments",450510,"FSSA Family Resources",500,216.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60178,"Innkeeper's Tax",418500,"Treasurer of State",48,-12706.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60179,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1308.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458423","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60180,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1103.5,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60181,"DNR - Campground Revenue",425451,"Natural Resources",300,-3981.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60182,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60183,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60184,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60185,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60186,"FandW - Online Revenue",425457,"Natural Resources",300,-83883.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60187,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60188,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60189,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60190,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60191,"Welfare Repayments",450510,"FSSA Family Resources",500,-3244.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60192,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60193,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60194,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-107.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60195,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458485","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60196,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60197,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60198,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-76.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60199,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60200,"DNR - Cabin Revenue",425605,"Natural Resources",300,-236.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60201,"Gasoline use tax",412700,"Revenue",90,-1139.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60202,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60203,"SPF - ISU",425311,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60204,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60205,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60206,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60207,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60208,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60209,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-15624.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60210,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60211,"Sale of State Property",430310,"Dept of Administration",61,-436.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60212,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60213,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-329.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60214,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60215,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60216,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60217,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60218,"Food and Beverage Tax",418400,"State Comptroller",50,-2316.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60219,"Food and Beverage Tax",418400,"State Comptroller",50,-45706.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60220,"VRP COST RECOVERY",421122,"Environmental Management",495,9187.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60221,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2054.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60222,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60223,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-541401.41,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60224,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60225,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60226,"SPF - IU",425312,"Motor Vehicles",235,-19975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60227,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60228,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60229,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60230,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60231,"SPF - ND",425327,"Motor Vehicles",235,-5225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60232,"Food and Beverage Tax",418400,"State Comptroller",50,-8671.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60233,"Alcoholic Beverage Taxes",416100,"Revenue",90,-883.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60234,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60235,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60236,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60237,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60238,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-36358.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60239,"Consumer Settlements",450230,"Attorney General",46,-616.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696595","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60240,"Gasoline Tax",414200,"Revenue",90,1196676.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60241,"Innkeeper's Tax",418500,"Treasurer of State",48,-8196.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60242,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60243,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60244,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60245,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60246,"TITLE V",421044,"Environmental Management",495,-23015.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60247,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60248,"SPF - Butler",425304,"Motor Vehicles",235,-1450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60249,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696667","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60250,"LARE Fee",425267,"Natural Resources",300,-17697.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60251,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60252,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60253,"Food and Beverage Tax",418400,"State Comptroller",50,-306.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60254,"Gasoline use tax",412700,"Revenue",90,19291.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60255,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60256,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60257,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60258,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-285399.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60259,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60260,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-32365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60261,"FandW - POS vendor license sales",425458,"Natural Resources",300,-890.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60262,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-26763.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60263,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60264,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60265,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-347236.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60266,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60267,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60268,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60269,"LARE Fee",425267,"Natural Resources",300,-10237.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60270,"H/P - permit review revenue",425640,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60271,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60272,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696679","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60273,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60274,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-227868.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60275,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60276,"GIFT SHOP",432100,"Library",730,-42.75,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60277,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60278,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60279,"Food and Beverage Tax",418400,"State Comptroller",50,-5655.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60280,"State Sales Tax",412010,"Transportation",800,-24786.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60281,"RPAF Tipping Fees",427467,"Environmental Management",495,-22599.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60282,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60283,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60284,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60285,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458503","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60286,"InsurAgts and Related Lic",423920,"Insurance",210,-163327.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60287,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60288,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60289,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60290,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60291,"Gasoline use tax",412700,"Transportation",800,28937.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60292,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60293,"Claims and Comp - Road Damage",472342,"Transportation",800,26409.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60294,"FR - special event permit reve",425627,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60295,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60296,"Banner Permits",428132,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60297,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7786.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60298,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60299,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1784.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60300,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37392.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60301,"SPF - DARE",425350,"Motor Vehicles",235,-1250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60302,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60303,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60304,"TOS Unidentified Funds",401150,"Attorney General",46,-6500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60305,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.92,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60306,"Food and Beverage Tax",418400,"State Comptroller",50,-651.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60307,"Innkeeper's Tax",418500,"Treasurer of State",48,-11549.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60308,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-190.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60309,"SPF - BallState",425302,"Motor Vehicles",235,-4800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60310,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60311,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60312,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60313,"ID Breakage",423614,"Horse Racing Comm",265,-124.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60314,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60315,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60316,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60317,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60318,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60319,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60320,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,252.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458512","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60321,"DOR BMV OSOW Fee",427475,"Transportation",800,-1505.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60322,"Food and Beverage Tax",418400,"State Comptroller",50,-481.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60323,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60324,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-209.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458518","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60325,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-801.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60326,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696645","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60327,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61092.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60328,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6687.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60329,"Transp Infr Impr Fee",428155,"Transportation",800,-939.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60330,"FR - shelterhouse revenue",425626,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60331,"Water - Shoreline Construction",425777,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60332,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1513601.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458529","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60333,"DOR BMV OSOW Fee",427475,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60334,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60335,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60336,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60337,"SPF - Nurses",425367,"Motor Vehicles",235,-9075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60338,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.85,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60339,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60340,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60341,"DOR IDEM Fees",427470,"Environmental Management",495,-6093.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60342,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60343,"IRP Registration Fees",427420,"Revenue",90,-243024.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60344,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60345,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3693.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60346,"Food and Beverage Tax",418400,"State Comptroller",50,-101920.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60347,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60348,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","ARM7458427","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60349,"Claims and Comp - Road Damage",472342,"Transportation",800,1499.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60350,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60351,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-683.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60352,"DOR IDEM Fees",427470,"Environmental Management",495,-1558.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60353,"Special Fuel Tax",414300,"Revenue",90,-4452.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60354,"Innkeeper's Tax",418500,"Treasurer of State",48,-90266.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60355,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60356,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60357,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60358,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60359,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44788.53,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-16T00:00:00","ARD7458489","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60360,"FR - post and pole revenue",431426,"Natural Resources",300,-39298.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60361,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60362,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696601","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60363,"State Sales Tax",412010,"Transportation",800,-5865.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60364,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60365,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60366,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60367,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696647","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60368,"Child Support Bureau Annual Fe",424200,"Child Services",502,-448.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-26T00:00:00","ARD7696681","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60369,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-865.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60370,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696592","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60371,"SBOA Audit Charge",452210,"Board of Accounts",80,7998.78,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60372,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60373,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60374,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1289.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60375,"Military Relief Check-off",464226,"Veterans Affairs",160,-229.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696646","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60376,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60377,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-620391.57,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60378,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60379,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13676.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60380,"Transp Infr Impr Fee",428155,"Transportation",800,-735.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60381,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3143.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448706","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [60382,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-103.96,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60383,"Innkeeper's Tax",418500,"Treasurer of State",48,-37693.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1419679.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448782","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60385,"Food and Beverage Tax",418400,"State Comptroller",50,-3182.49,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60386,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60387,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60388,"Food and Beverage Tax",418400,"State Comptroller",50,-892.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60389,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60390,"Odometer Fees",425007,"State Police",100,-2295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60391,"Safety First Trust Fees",425389,"Homeland Security",385,-1025.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448783","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60392,"Gasoline Tax",414200,"Revenue",90,-39.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60393,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60394,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60395,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60396,"DOR IDEM Fees",427470,"Environmental Management",495,-832.95,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60397,"Motor Carrier Permit Fees",427440,"Revenue",90,-267.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60398,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5267.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60399,"Claims and Comp - Auto Damage",472340,"Transportation",800,943.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60400,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60401,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60402,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448800","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60403,"Gasoline use tax",412700,"Transportation",800,-179605.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60404,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60405,"Food and Beverage Tax",418400,"State Comptroller",50,-9198.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60406,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60407,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2335.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60408,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.54,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60409,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1745.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448781","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60411,"Nonconsumer Settlements/Fees",450260,"State Police",100,-72.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60412,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.63,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60413,"HP Breakage",423613,"Horse Racing Comm",265,-84.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60414,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-83492.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60415,"Claims and Comp - Road Damage",472342,"Transportation",800,-100845.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60416,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60417,"Program Income",441020,"Indiana Dept of Health",400,-17.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60418,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448765","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60419,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60420,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60421,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1986.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60422,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,4500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-09T00:00:00","BIL7448806","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60423,"Gasoline Tax",414200,"Revenue",90,1372.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60424,"Innkeeper's Tax",418500,"Treasurer of State",48,16.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60425,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-253.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448790","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60426,"Gasoline Tax",414200,"Transportation",800,-2385.93,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60427,"National Criminal History Chck",428040,"State Police",100,-315.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448763","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60428,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20940.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60429,"TOS Unidentified Funds",401150,"State Comptroller",50,-31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60430,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60431,"Food and Beverage Tax",418400,"State Comptroller",50,-8286.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60432,"Food and Beverage Tax",418400,"State Comptroller",50,-60.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60433,"Innkeeper's Tax",418500,"Treasurer of State",48,-47571.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60434,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60435,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448770","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60436,"Food and Beverage Tax",418400,"State Comptroller",50,-897.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20676.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60438,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-314.68,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60439,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4985.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448780","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60440,"Food and Beverage Tax",418400,"State Comptroller",50,-2010.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60441,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60442,"ID Breakage",423614,"Horse Racing Comm",265,-504.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60443,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60444,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448766","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60445,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3144.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60446,"State Sales Tax",412010,"Transportation",800,-12591.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60447,"Superload Escort Revenue",432105,"State Police",100,-3428.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60448,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60449,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11304.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60450,"LOCAL PROJECTS",464180,"Transportation",800,2213500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60451,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60452,"Gasoline use tax",412700,"Revenue",90,-119736.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60453,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.47,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60454,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448707","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60455,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-405414.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448711","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60456,"Petroleum Severance",413800,"Natural Resources",300,-9677.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60457,"Food and Beverage Tax",418400,"State Comptroller",50,-731.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60458,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60459,"Gasoline use tax",412700,"Transportation",800,-538798.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60460,"IRP Registration Fees",427420,"Revenue",90,-235567.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60461,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60462,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60463,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65383.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60464,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60465,"Food and Beverage Tax",418400,"State Comptroller",50,-2979.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60466,"Food and Beverage Tax",418400,"State Comptroller",50,-3017.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60467,"Food and Beverage Tax",418400,"State Comptroller",50,-3585.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60468,"Food and Beverage Tax",418400,"State Comptroller",50,-70.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60469,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60470,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60471,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60472,"LOCAL PROJECTS",464180,"Child Services",502,-306.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60473,"Food and Beverage Tax",418400,"State Comptroller",50,-2181.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60474,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19839.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60475,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-863.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60476,"DOR BMV OSOW Fee",427475,"Revenue",90,-142795.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60477,"Food and Beverage Tax",418400,"State Comptroller",50,-62.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60478,"Food and Beverage Tax",418400,"State Comptroller",50,-27.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60479,"Special Fuel Tax",414300,"Revenue",90,-878203.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60480,"DESIGNATED DONATION",463050,"Public Defender Council",610,-525.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60481,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60482,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60483,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7637.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633157","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60484,"Technology Fee",420105,"Board of Accounts",80,-13034.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60485,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60486,"Hunting Permit",420430,"Brd of Animal Health",351,-2670.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60487,"Food and Beverage Tax",418400,"State Comptroller",50,-477.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60488,"DOR BMV OSOW Fee",427475,"Revenue",90,-48742.05,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60489,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60490,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633142","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60491,"Teaching Licensing Fees",427010,"Education",700,-2990.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633269","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60492,"SPandR - Toboggan",425852,"Natural Resources",300,-9756.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60493,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86289.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60494,"Claims and Comp - Road Damage",472342,"Transportation",800,-230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633274","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60495,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60496,"Welfare Repayments",450510,"FSSA Family Resources",500,4606.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60497,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60498,"FandW - POS vendor license sales",425458,"Natural Resources",300,-233.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60499,"State Sales Tax",412010,"Transportation",800,-32805.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60500,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60501,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60502,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-3.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60503,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60504,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60505,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2006.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60506,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60507,"Food and Beverage Tax",418400,"State Comptroller",50,-2812.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60508,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60509,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60510,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633225","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60511,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60512,"Food and Beverage Tax",418400,"State Comptroller",50,-313.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60513,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60514,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60515,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60516,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60517,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60518,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63763.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60519,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60520,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11720.7,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60521,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15743.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60522,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60523,"Aircraft License Excise Tax",413100,"Revenue",90,-486.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60524,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60525,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4531.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60526,"Food and Beverage Tax",418400,"State Comptroller",50,-14707.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60527,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-22103.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60528,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60529,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60530,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60531,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60532,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22495.33,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60533,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60534,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60535,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60536,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60537,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1159.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8710.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60539,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60540,"Food and Beverage Tax",418400,"State Comptroller",50,-120537.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60541,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60542,"Consumer Restitution",450220,"Attorney General",46,-2500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60543,"DNR Donations Revenue",463060,"Natural Resources",300,-1007.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60544,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-900.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60545,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60546,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60547,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60548,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60549,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60550,"Librarian Certification Fee",424610,"Library",730,-340.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60551,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60552,"SPandR - CRS Cabins",425799,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60553,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60554,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60555,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60556,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60557,"Transp Infr Impr Fee",428155,"Transportation",800,-336855.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60558,"Food and Beverage Tax",418400,"State Comptroller",50,-210.15,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60559,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140597.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60560,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1420.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60561,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60562,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67199.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60563,"SPF - IKFT",425364,"Child Services",502,-450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633261","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60564,"County Admissions Tax",418530,"State Comptroller",50,-1492353.67,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60565,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60566,"Gasoline use tax",412700,"Revenue",90,-6839.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60567,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60568,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60569,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60570,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60571,"DEVA Repayments",428924,"Personnel",70,-520.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633217","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60572,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60573,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60574,"Abandoned Property",462100,"Treasurer of State",48,-835.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633163","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60575,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-38548.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60576,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60577,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60578,"DOR UST Fees",427465,"Environmental Management",495,495.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60579,"Special Fuel Tax",414300,"Revenue",90,-2599108.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60580,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60581,"SPandR - Annual Permits",425787,"Natural Resources",300,-30850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60582,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60583,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60584,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60585,"Charity Gaming License Fee",422810,"Gaming Comm",190,-34425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60586,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-835898.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60588,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60589,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60590,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48114.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60591,"Food and Beverage Tax",418400,"State Comptroller",50,-1054.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60592,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60593,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2787.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60594,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206534.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60595,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60596,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60597,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60598,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60599,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633239","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60600,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60601,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28499.45,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633177","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60602,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4425.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633229","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60603,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11345.66,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633230","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60604,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60605,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60606,"HP Breakage",423613,"Horse Racing Comm",265,-26.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60607,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60608,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60609,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60610,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60611,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60612,"Special Fuel Tax",414300,"Revenue",90,-53494.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60613,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-231605.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60614,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60615,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2226.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60616,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60617,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2071.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60618,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60619,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60620,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60621,"Food and Beverage Tax",418400,"State Comptroller",50,-7962.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60622,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-150970.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60623,"DNR - Firewood Revenue",431462,"Natural Resources",300,-123.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60624,"Volume Fee",422330,"Financial Institutions",208,-13694.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60625,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60626,"Innkeeper's Tax",418500,"Treasurer of State",48,-10513.82,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60627,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60628,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60629,"Petroleum Severance",413800,"Natural Resources",300,-9427.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60630,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60631,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60632,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60633,"TOS Unidentified Funds",401150,"Attorney General",46,38470.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60634,"LARE Fee",425267,"Natural Resources",300,-10456.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60635,"Notary Public Commissions",427520,"Secretary Of State",40,-6386.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633160","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60636,"SPF - IBE",425359,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60637,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60638,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633214","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60639,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60640,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1260437.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60641,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60642,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-9.67,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60643,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-57.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60644,"Transp Infr Impr Fee",428155,"Transportation",800,-14573.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60645,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6382.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60646,"Military Relief Check-off",464226,"Veterans Affairs",160,-1354.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633228","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60647,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60648,"Banner Permits",428132,"Transportation",800,-2620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60649,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60650,"State Sales Tax",412010,"Transportation",800,-7763.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60651,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60652,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-587392.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60653,"Gasoline use tax",412700,"Transportation",800,-10258.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60654,"LARE Fee",425267,"Natural Resources",300,-3318.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60655,"Food and Beverage Tax",418400,"State Comptroller",50,-6707.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60656,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60657,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60658,"Checking Interest Income",429670,"Natural Resources",300,-810.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60659,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60660,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60661,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60662,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60663,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60664,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60665,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60666,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1045.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60667,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-58.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633254","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60668,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60669,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60670,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60671,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60672,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60673,"GIFT SHOP",432100,"Library",730,-33.54,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60674,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.57,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60675,"Gasoline use tax",412700,"Transportation",800,-30775.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60676,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60677,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60678,"DONATION NOT FOR PROFITS",463210,"Library",730,-108.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60679,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60680,"Unemployment Tax",417810,"Dept of Workforce Development",510,-650169.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60681,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-698.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60682,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60683,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-969.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60684,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60685,"Food and Beverage Tax",418400,"State Comptroller",50,-155.08,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60686,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60687,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60688,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60689,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60690,"State Library Sales Tax",412430,"Library",730,2079.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60691,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60692,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-301650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60693,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60694,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60695,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60696,"Self Pay Payments",420112,"Evansville State Hospital",425,-7663.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60697,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60698,"Welfare Repayments",450510,"FSSA Family Resources",500,-270.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60699,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60700,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60701,"Food and Beverage Tax",418400,"State Comptroller",50,-86.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60702,"Welfare Repayments",450510,"Early Child Learning",501,-75898.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633147","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60703,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60704,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60705,"Claims and Comp - Road Damage",472342,"Transportation",800,-122279.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60706,"Claims and Comp - Road Damage",472342,"Transportation",800,3266.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633153","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60707,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60708,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60709,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60710,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60711,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60712,"Gasoline Tax",414200,"Revenue",90,-2735627.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60713,"Alcoholic Beverage Taxes",416100,"Revenue",90,-116.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60714,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60715,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60716,"Food and Beverage Tax",418400,"State Comptroller",50,-2920.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60717,"Food and Beverage Tax",418400,"State Comptroller",50,-6568.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60718,"Food and Beverage Tax",418400,"State Comptroller",50,-10043.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60719,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60720,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60721,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60722,"Food and Beverage Tax",418400,"State Comptroller",50,-3359.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60723,"DOR BMV OSOW Fee",427475,"Revenue",90,-72799.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60724,"DOR IDEM Fees",427470,"Environmental Management",495,-2953.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60725,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60726,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60727,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60728,"Copies and Report Fees",420360,"Board of Accounts",80,-9005.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60729,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60730,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60731,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60732,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60733,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60734,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60735,"Claims and Comp - Auto Damage",472340,"Transportation",800,-653.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60736,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.83,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60737,"Alcoholic Beverage Taxes",416100,"Revenue",90,-481.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60738,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70822.86,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60739,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60740,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60741,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-766.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633236","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60742,"LOCAL PROJECTS",464180,"Public Retirement System",72,-367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633218","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60743,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60744,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60745,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60746,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3352.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60747,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60748,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60749,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60750,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60751,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60752,"IRP Registration Fees",427420,"Revenue",90,-5415596.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60753,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-429920.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60754,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633158","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [60755,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60756,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60757,"SPF - Purdue",425319,"Motor Vehicles",235,-4275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60758,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60759,"Claims and Comp - Road Damage",472342,"Transportation",800,350.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60760,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60761,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2499.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60762,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60763,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60764,"Food and Beverage Tax",418400,"State Comptroller",50,-184.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60765,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60766,"Food and Beverage Tax",418400,"State Comptroller",50,-5070.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60767,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60768,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60769,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447208.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633248","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60770,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60771,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60772,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1915.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633242","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60773,"SPF - Nurses",425367,"Motor Vehicles",235,-1475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60774,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60775,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60776,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633162","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60777,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60778,"Heritage Trust Fees",425387,"Natural Resources",300,-3125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60779,"Food and Beverage Tax",418400,"State Comptroller",50,-4396.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60780,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60781,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60782,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60783,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60784,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60785,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60786,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60787,"Food and Beverage Tax",418400,"State Comptroller",50,-27029.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60788,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60789,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8304.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60790,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60791,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60792,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60793,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60794,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-25617.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60795,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60796,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60797,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633243","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60798,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60799,"SPF - ND",425327,"Motor Vehicles",235,-900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60800,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60801,"DOR Service Charge",427449,"Revenue",90,-361.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60802,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1056.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60803,"Food and Beverage Tax",418400,"State Comptroller",50,-546.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60804,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60805,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60806,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60807,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60808,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60809,"Sports Agent Fees",420515,"Attorney General",46,-2071.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60810,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60811,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60812,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60813,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4550.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60814,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633251","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60815,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60816,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60817,"NONGAME FUND",464220,"Natural Resources",300,-1126.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60818,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-2075.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60819,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60820,"SPandR - Admin Rev",425858,"Natural Resources",300,-72.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60821,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2740.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60822,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60823,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60824,"ID Breakage",423614,"Horse Racing Comm",265,-10.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60825,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-967.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633247","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60826,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633227","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60827,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1173.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60828,"Registration Fee Revenue",423260,"Public Defender Council",610,-1625.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60829,"Food and Beverage Tax",418400,"State Comptroller",50,-4733.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60830,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60831,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60832,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60833,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1485.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633233","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60834,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60835,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60836,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60837,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60838,"Admin. Fee",425197,"Charter School Brd",704,-1451.79,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-18T00:00:00","ARD7633270","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60839,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60840,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60841,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60842,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60843,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60844,"Food and Beverage Tax",418400,"State Comptroller",50,-3028.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60845,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60846,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60847,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60848,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60849,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60850,"Gasoline Tax",414200,"Revenue",90,-913241.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60851,"SBOA Audit Charge",452210,"Board of Accounts",80,-5328.79,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633220","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60852,"Entomology - nursery dealers l",425434,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60853,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60854,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60855,"Food and Beverage Tax",418400,"State Comptroller",50,-9.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60856,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7311.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60858,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60859,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60860,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633271","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60861,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57798.18,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-18T00:00:00","ARD7633222","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60862,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24501.81,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60863,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1255.71,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60864,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60865,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-63.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60866,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60867,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60868,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3350.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60869,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60870,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60871,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33701.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60872,"Odometer Fees",425007,"State Police",100,-131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477788","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60873,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16200.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60874,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11305.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60875,"Claims and Comp - Road Damage",472342,"Transportation",800,43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60876,"Welfare Repayments",450510,"Early Child Learning",501,-31247.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477715","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60877,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60878,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52326.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60879,"SPandR - Falls Parking",425814,"Natural Resources",300,-442.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60880,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4734.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60881,"Food and Beverage Tax",418400,"State Comptroller",50,-3715.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60882,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60883,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60884,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110674.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60885,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60886,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60887,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60888,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60889,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60890,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60891,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60892,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60893,"Welfare Repayments",450510,"Early Child Learning",501,3820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477716","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60894,"Food and Beverage Tax",418400,"State Comptroller",50,-0.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477759","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60895,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60896,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60897,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60898,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60899,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-387.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60900,"FandW - POS vendor license sales",425458,"Natural Resources",300,-112401.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60901,"Food and Beverage Tax",418400,"State Comptroller",50,-38523.12,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60902,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60903,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60904,"Notary Public Commissions",427520,"Secretary Of State",40,-14936.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477730","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60905,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6910.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60906,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-385.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60907,"Food and Beverage Tax",418400,"State Comptroller",50,-993.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60908,"VRP COST RECOVERY",421122,"Environmental Management",495,16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60909,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60910,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60911,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-802.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60912,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27577.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60913,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60914,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-580.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60915,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60916,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41087.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477810","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60917,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60918,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60919,"NONGAME FUND",464220,"Natural Resources",300,-19.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60920,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8461.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60921,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60922,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60923,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60924,"Food and Beverage Tax",418400,"State Comptroller",50,-871.93,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60925,"Consumer Settlements",450230,"Attorney General",46,-502.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60926,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60927,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60928,"DOR Service Charge",427449,"Revenue",90,-260.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60929,"STONE QUARRIES",421186,"Environmental Management",495,-9.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60930,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60931,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60932,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2751331.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60933,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60934,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60935,"Food and Beverage Tax",418400,"State Comptroller",50,-2517.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60936,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-50.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60937,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60938,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-23.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477827","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60939,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28731.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60940,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8988567.01,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477820","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60941,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60942,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-74.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60943,"Motor Carrier Permit Fees",427440,"Revenue",90,-1659.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60944,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60945,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60946,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60947,"Multi State Opioid Settlement",452115,"Attorney General",46,-8988022.13,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60948,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60949,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60950,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60951,"Welfare Repayments",450510,"FSSA Family Resources",500,-86063.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477828","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60952,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60953,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60954,"Food and Beverage Tax",418400,"State Comptroller",50,-2710.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60955,"Multi State Opioid Settlement",452115,"Attorney General",46,-3852787.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60956,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2670.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60957,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60958,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60959,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60960,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1667.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60961,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60962,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60963,"Food and Beverage Tax",418400,"State Comptroller",50,-16645.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60964,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60965,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-215776.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60966,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18391.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60967,"SPandR - Admin Rev",425858,"Natural Resources",300,513.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60968,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60969,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4440.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60970,"Gasoline Tax",414200,"Natural Resources",300,-147.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60971,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5319.2,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477832","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60972,"Food and Beverage Tax",418400,"State Comptroller",50,-8996.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60973,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477798","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60974,"IRP Registration Fees",427420,"Revenue",90,-251282.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60975,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60976,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60977,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60978,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60979,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60980,"Multi State Opioid Settlement",452115,"Attorney General",46,-535865.57,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60981,"Gasoline Tax",414200,"Revenue",90,-345731.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60982,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60983,"Petroleum Severance",413800,"Natural Resources",300,-47.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60984,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60985,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60986,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-114615.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60987,"LOCAL PROJECTS",464180,"Transportation",800,14904.05,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60988,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60989,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60990,"Transp Infr Impr Fee",428155,"Transportation",800,-294105.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60991,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60992,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60993,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477792","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60994,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60995,"HP Breakage",423613,"Horse Racing Comm",265,-5.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60996,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60997,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60998,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60999,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61000,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30387.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61001,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61002,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61003,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61004,"TOS Unidentified Funds",401150,"Attorney General",46,-18825.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61005,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477840","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61006,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61007,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477795","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61008,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1310.3,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477809","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61009,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61010,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61011,"Emergency Planning Fees",427492,"Revenue",90,-3600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477787","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61012,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61013,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143148.97,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61014,"Special Fuel Tax",414300,"Revenue",90,-270526.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61015,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61016,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61017,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61018,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61019,"LARE Fee",425267,"Natural Resources",300,-13913.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61020,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61021,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61022,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61023,"Controlled Substances Recovery",426450,"Professional Licensing",250,-63600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61024,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61025,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61026,"Gasoline use tax",412700,"Transportation",800,-80193.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61027,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4711.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61028,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61029,"Gasoline use tax",412700,"Revenue",90,-53462.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61030,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61031,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477784","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61033,"Abandoned Property",462100,"Treasurer of State",48,-80528.1,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477734","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61034,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61035,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61036,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5261.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477813","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61037,"National Criminal History Chck",428040,"State Police",100,-281.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477790","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61038,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61039,"SPandR - Cave Trips",425798,"Natural Resources",300,-3077.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61040,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.02,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61041,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61042,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61043,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61044,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61045,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-130245.05,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61046,"Water - water supply revenue",431481,"Natural Resources",300,-8935.87,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61047,"Special Fuel Tax",414300,"Revenue",90,-16478.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61048,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61049,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1618.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61050,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3316377.44,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477781","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61051,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61052,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61053,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61054,"Banner Permits",428132,"Transportation",800,-8672.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61055,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-123.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61056,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61057,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61058,"Innkeeper's Tax",418500,"Treasurer of State",48,-3389.49,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61059,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61060,"Child Support Bureau Annual Fe",424200,"Child Services",502,-267.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-14T00:00:00","ARD7477830","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61061,"SPandR - Lockers",425830,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61062,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61063,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61064,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61065,"Food and Beverage Tax",418400,"State Comptroller",50,-3192.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61066,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61067,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7811.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477842","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61068,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61069,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.28,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61070,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-6422.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61071,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61072,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61073,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61074,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61075,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61076,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61077,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-524.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477802","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61078,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61079,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61080,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61081,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61082,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61083,"SPandR - Annual Permits",425787,"Natural Resources",300,-23550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61084,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61085,"Food and Beverage Tax",418400,"State Comptroller",50,-343.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61086,"Motor Carrier Fuel Tax",414400,"Transportation",800,8743.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61087,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61088,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-333618.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477814","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61089,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61090,"Food and Beverage Tax",418400,"State Comptroller",50,-8037.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61091,"FR - recycle revenue",431428,"Correction",615,-3061.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477835","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61092,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61093,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61094,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18164.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61095,"Gift Shop Revenue",431435,"Agriculture",36,-20456.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477727","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61096,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22375.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61097,"Investment Income",429690,"Motor Vehicles",235,-367.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61098,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61099,"Food and Beverage Tax",418400,"State Comptroller",50,-2671.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61100,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61101,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61102,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477816","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61103,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61104,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-975.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477728","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [61105,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61106,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20866.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61107,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61108,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61109,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61110,"Food and Beverage Tax",418400,"State Comptroller",50,-6554.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61111,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61112,"Dealer Plates",425230,"Secretary Of State",40,-9799.64,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61113,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-95594.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61114,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61115,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61116,"LARE Fee",425267,"Natural Resources",300,-4376.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61117,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61118,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.88,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61119,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5850.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61120,"Welfare Repayments",450510,"FSSA Family Resources",500,-11229.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7478638","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61121,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61122,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477819","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61123,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61124,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61125,"Consumer Settlements",450230,"Attorney General",46,-65.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477731","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61126,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-201730.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61127,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61128,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61129,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21231.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61130,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7060.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61131,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61132,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61133,"State Library Sales Tax",412430,"Library",730,-1.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61134,"Food and Beverage Tax",418400,"State Comptroller",50,-6230.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61135,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61136,"State Sales Tax",412010,"Transportation",800,-5011.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61137,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61138,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61139,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5771.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61140,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40537.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61141,"SPandR - Bike Rental",425790,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61142,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61143,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61144,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40197.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61145,"State Sales Tax",412010,"Transportation",800,-21176.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61146,"GIFT SHOP",432100,"Library",730,-15.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61147,"LOCAL PROJECTS",464180,"Child Services",502,-109.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61148,"Odometer Fees",425007,"State Police",100,-1005.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477789","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61149,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23106.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477746","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61150,"DOR BMV OSOW Fee",427475,"Transportation",800,-7860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61151,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61152,"SPandR - Special Events",425857,"Natural Resources",300,-3410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61153,"Self Pay Payments",420112,"Madison State Hospital",430,-3539.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61154,"DOR IDEM Fees",427470,"Environmental Management",495,-3031.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61155,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477805","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61156,"Military Relief Check-off",464226,"Veterans Affairs",160,-8.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477794","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61157,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61158,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-20475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61159,"DOR BMV OSOW Fee",427475,"Revenue",90,-39518.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61160,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61161,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61162,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61163,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61164,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61165,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61166,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61167,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61168,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477796","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61169,"Welfare Repayments",450510,"FSSA Family Resources",500,-33793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477712","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61170,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61171,"Welfare Repayments",450510,"FSSA Family Resources",500,10906.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477713","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61172,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61173,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9010.2,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61174,"DOR BMV OSOW Fee",427475,"Revenue",90,-1610417.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61175,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61176,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61177,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61178,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61179,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61180,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61181,"Special Fuel Tax",414300,"Revenue",90,-795363.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61182,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61183,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61184,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61185,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61186,"Transp Infr Impr Fee",428155,"Transportation",800,-1630.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61187,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61188,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61189,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61190,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-632.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61192,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61193,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477782","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61194,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64479.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61195,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12300.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61196,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61197,"Food and Beverage Tax",418400,"State Comptroller",50,3.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61198,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28290.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61199,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61200,"DOR UST Fees",427465,"Environmental Management",495,4320.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61201,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-341606.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61202,"Gasoline Tax",414200,"Revenue",90,-1037008.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61203,"Food and Beverage Tax",418400,"State Comptroller",50,-337.03,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61204,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1060.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61205,"Claims and Comp - Road Damage",472342,"Transportation",800,-43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61206,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61207,"Aircraft License Excise Tax",413100,"Revenue",90,-8.85,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61208,"Food and Beverage Tax",418400,"State Comptroller",50,-1223.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61209,"SPF - IU",425312,"Motor Vehicles",235,-6025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61210,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-179278.63,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61211,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149736.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61212,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61213,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61214,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61215,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61216,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61217,"InsurAgts and Related Lic",423920,"Insurance",210,-172951.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61218,"DNR Donations Revenue",463060,"Natural Resources",300,-1030.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61219,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61220,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61221,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61222,"Gasoline use tax",412700,"Transportation",800,-240572.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61223,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61224,"Food and Beverage Tax",418400,"State Comptroller",50,-1754.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61225,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61226,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61227,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61228,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61229,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1734.96,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61230,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1785.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61231,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61232,"SPandR - CRS Cabins",425799,"Natural Resources",300,-884.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61233,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61234,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61235,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61236,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61237,"Food and Beverage Tax",418400,"State Comptroller",50,-2802.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61238,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19913.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477821","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61239,"Food and Beverage Tax",418400,"State Comptroller",50,-3654.26,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61240,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61241,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56132.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61243,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61244,"Innkeeper's Tax",418500,"Treasurer of State",48,-48575.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61245,"SPandR - Daily Swimming",425807,"Natural Resources",300,-35093.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61246,"DOR UST Fees",427465,"Environmental Management",495,270.15,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61247,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61248,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61249,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61250,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61251,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3262.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61252,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61253,"Aviation Fuel Excise Tax",413350,"Revenue",90,-85387.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-14T00:00:00","ARD7477785","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61254,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61255,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61256,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61257,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61258,"Gasoline Tax",414200,"Revenue",90,-5188466.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61259,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24086.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61260,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61261,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61262,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-26362.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61263,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-35200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61264,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542618","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61265,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61266,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61267,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3217.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61268,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61269,"Food and Beverage Tax",418400,"State Comptroller",50,-1458.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61270,"Aircraft License Excise Tax",413100,"Revenue",90,-14497.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61271,"Innkeeper's Tax",418500,"Treasurer of State",48,-119992.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61272,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.15,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61273,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-174862.23,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61274,"Innkeeper's Tax",418500,"Treasurer of State",48,-1394.17,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61275,"Airport Safety Fees",428114,"Transportation",800,-11200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61276,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61277,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10525.01,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61278,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61279,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542578","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61280,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-45.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61281,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1350.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542559","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61282,"Innkeeper's Tax",418500,"Treasurer of State",48,-6454.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61283,"Food and Beverage Tax",418400,"State Comptroller",50,-110628.73,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61284,"Innkeeper's Tax",418500,"Treasurer of State",48,-23003.47,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61285,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-58.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61286,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61287,"Adoption Fees",423020,"Indiana Dept of Health",400,-1200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61288,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61289,"LIT PSCDA",418655,"Budget Agency",57,-559760.37,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61290,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4289.34,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61291,"Alcoholic Beverage Taxes",416100,"Revenue",90,-272027.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61292,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61293,"Welfare Repayments",450510,"Early Child Learning",501,-1116.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542497","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.73,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61295,"DOR BMV OSOW Fee",427475,"Revenue",90,-31324.11,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61296,"Innkeeper's Tax",418500,"Treasurer of State",48,-1981.95,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61297,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61298,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35959.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61299,"Innkeeper's Tax",418500,"Treasurer of State",48,-4067.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61300,"Food and Beverage Tax",418400,"State Comptroller",50,-2877.32,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61301,"LARE Fee",425267,"Natural Resources",300,-2357.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61302,"Food and Beverage Tax",418400,"State Comptroller",50,-12542.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61303,"Food and Beverage Tax",418400,"State Comptroller",50,-75160.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61304,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55093.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61305,"Innkeeper's Tax",418500,"Treasurer of State",48,-6140.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61306,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61307,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-630840.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61308,"Innkeeper's Tax",418500,"Treasurer of State",48,-43378.85,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61309,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2278.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61310,"Innkeeper's Tax",418500,"Treasurer of State",48,-11162.26,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61311,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-544855.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61312,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542557","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61313,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61314,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542505","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61315,"Innkeeper's Tax",418500,"Treasurer of State",48,-1030.23,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-217.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61317,"Food and Beverage Tax",418400,"State Comptroller",50,-6954.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61318,"Cellular Tower Fees",428128,"Transportation",800,-5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61319,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-184.57,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61320,"Special Fuel Tax",414300,"Revenue",90,-2629723.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61321,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61322,"Innkeeper's Tax",418500,"Treasurer of State",48,-5064.73,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61323,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.82,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61324,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18315.19,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542511","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61325,"Gasoline use tax",412700,"Revenue",90,-66360.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61326,"Innkeeper's Tax",418500,"Treasurer of State",48,-1934.46,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61327,"Gasoline use tax",412700,"Transportation",800,-99540.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61328,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1117.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542571","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61329,"DONATION NOT FOR PROFITS",463210,"Library",730,-87.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61330,"LIT PSCDA",418655,"Revenue",90,-2318680.05,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61331,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61332,"GIFT SHOP",432100,"Library",730,-228.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61333,"Innkeeper's Tax",418500,"Treasurer of State",48,-69464.39,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61334,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1128.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61335,"Food and Beverage Tax",418400,"State Comptroller",50,-5539.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61336,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61337,"Food and Beverage Tax",418400,"State Comptroller",50,-4922.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61338,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61339,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61340,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40728.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542572","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61341,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.62,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61342,"Food and Beverage Tax",418400,"State Comptroller",50,-9481.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61343,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4101.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61344,"Food and Beverage Tax",418400,"State Comptroller",50,-27337.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61345,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61346,"IRP Registration Fees",427420,"Revenue",90,-115329.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61347,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61348,"Innkeeper's Tax",418500,"Treasurer of State",48,-159959.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61349,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61350,"Food and Beverage Tax",418400,"State Comptroller",50,-34812.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61351,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30929.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61352,"Special Fuel Tax",414300,"Revenue",90,-892467.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61353,"Food and Beverage Tax",418400,"State Comptroller",50,-18416.54,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61354,"Civil Penalties",450411,"Utility Regulatory Comm",200,-81000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542561","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61355,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61356,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4433.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61357,"Unemployment Tax",417810,"Dept of Workforce Development",510,-155633.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61358,"InsurAgts and Related Lic",423920,"Insurance",210,-151123.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61359,"Innkeeper's Tax",418500,"Treasurer of State",48,-16246.02,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61360,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61361,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61362,"Innkeeper's Tax",418500,"Treasurer of State",48,-1765.67,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61363,"Innkeeper's Tax",418500,"Treasurer of State",48,-1593.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61364,"Food and Beverage Tax",418400,"State Comptroller",50,-116878.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61365,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542506","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61366,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61367,"Innkeeper's Tax",418500,"Treasurer of State",48,-2815.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61368,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-42.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61369,"Food and Beverage Tax",418400,"State Comptroller",50,-635.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61370,"Transp Infr Impr Fee",428155,"Transportation",800,-241980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61371,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-897139.16,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61372,"Food and Beverage Tax",418400,"State Comptroller",50,-355.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61373,"Innkeeper's Tax",418500,"Treasurer of State",48,-36842.18,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61374,"Innkeeper's Tax",418500,"Treasurer of State",48,-1034.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61375,"Banner Permits",428132,"Transportation",800,-6480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61376,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.26,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61377,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4639.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61378,"State Library Sales Tax",412430,"Library",730,-15.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61379,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61380,"Special Fuel Tax",414300,"Revenue",90,-54363.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61381,"Innkeeper's Tax",418500,"Treasurer of State",48,-12136.46,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61382,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61383,"Innkeeper's Tax",418500,"Treasurer of State",48,-3711.41,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61384,"Food and Beverage Tax",418400,"State Comptroller",50,-12261.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61385,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.16,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61386,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6968.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61387,"Food and Beverage Tax",418400,"State Comptroller",50,-622365.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61388,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,850.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61389,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61390,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.46,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61391,"Food and Beverage Tax",418400,"State Comptroller",50,391.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61392,"Food and Beverage Tax",418400,"State Comptroller",50,-5016.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61393,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-292.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61394,"Food and Beverage Tax",418400,"State Comptroller",50,-36783.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61395,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542585","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61396,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-907.87,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61397,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1368.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542581","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61398,"Food and Beverage Tax",418400,"State Comptroller",50,-49568.21,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61399,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.68,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61400,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-51565.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61401,"Food and Beverage Tax",418400,"State Comptroller",50,-28393.71,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61402,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112722.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61403,"Innkeeper's Tax",418500,"Treasurer of State",48,-18017.61,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61404,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61405,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61406,"DESIGNATED DONATION",463050,"Library",730,-4800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61407,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542600","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61408,"Food and Beverage Tax",418400,"State Comptroller",50,-35832.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61409,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6909.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61410,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4849.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61411,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-154100.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61412,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542564","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61413,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61414,"Innkeeper's Tax",418500,"Treasurer of State",48,-51267.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61415,"Innkeeper's Tax",418500,"Treasurer of State",48,-8617.82,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61416,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-621158.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61417,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61418,"Innkeeper's Tax",418500,"Treasurer of State",48,-1108.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61419,"Innkeeper's Tax",418500,"Treasurer of State",48,-3467.88,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61420,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61421,"Charity Gaming License Fee",422810,"Gaming Comm",190,-550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61422,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61423,"Welfare Repayments",450510,"FSSA Family Resources",500,71965.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542588","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61424,"Food and Beverage Tax",418400,"State Comptroller",50,-3529.97,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61425,"LIT PSCDA",418655,"Budget Agency",57,-331307.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61426,"Food and Beverage Tax",418400,"State Comptroller",50,-15370.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61427,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542576","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61428,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61429,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.07,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61430,"Innkeeper's Tax",418500,"Treasurer of State",48,-1423.98,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61431,"LIT PSCDA",418655,"Budget Agency",57,-2530916.15,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61432,"Innkeeper's Tax",418500,"Treasurer of State",48,-4153.79,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61433,"DOR IDEM Fees",427470,"Environmental Management",495,-39309.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61434,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61435,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.91,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61436,"LIT PSCDA",418655,"Budget Agency",57,-58800.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61437,"State Sales Tax",412010,"Transportation",800,-40963.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61438,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103104.14,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61439,"Innkeeper's Tax",418500,"Treasurer of State",48,-9914.24,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61440,"ID Breakage",423614,"Horse Racing Comm",265,-1.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61441,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22855.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61442,"Food and Beverage Tax",418400,"State Comptroller",50,-19389.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61443,"Gasoline Tax",414200,"Revenue",90,-15542811.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61444,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61445,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-43.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61446,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.59,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61448,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542566","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61449,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61450,"Innkeeper's Tax",418500,"Treasurer of State",48,-20775.51,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61451,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61452,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61453,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61454,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61455,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61456,"DOR Service Charge",427449,"Revenue",90,-1206.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61457,"State Sales Tax",412010,"Transportation",800,-5658.56,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61458,"Auditor of State Fines",450310,"Indiana Election Division",63,-1750.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691959","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61459,"LOCAL PROJECTS",464180,"Transportation",800,1378.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61460,"ID Breakage",423614,"Horse Racing Comm",265,-15.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61461,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3920.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61462,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-78665.85,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691998","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61463,"Water Testing Fees",423190,"Indiana Dept of Health",400,-977.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61464,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61465,"DOR BMV OSOW Fee",427475,"Revenue",90,-68758.7,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61466,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61467,"Food and Beverage Tax",418400,"State Comptroller",50,-596.57,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61468,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61469,"Food and Beverage Tax",418400,"State Comptroller",50,-168.01,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61470,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61471,"Gasoline Tax",414200,"Revenue",90,-227875.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61472,"Abandoned Property",462100,"Treasurer of State",48,-110545.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691914","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61473,"Real Estate Investigative",451140,"Professional Licensing",250,-2050.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61474,"Food and Beverage Tax",418400,"State Comptroller",50,-1945.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61475,"Food and Beverage Tax",418400,"State Comptroller",50,-848.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61476,"LIT PSCDA",418655,"Budget Agency",57,-304097.27,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61477,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61478,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61479,"DESIGNATED DONATION",463050,"Natural Resources",300,-2510.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61480,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-129315.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61481,"FR - shelterhouse revenue",425626,"Natural Resources",300,-207.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61482,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61483,"Registration Fee Revenue",423260,"Public Defender Council",610,-725.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61484,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61485,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17206.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61486,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61487,"Food and Beverage Tax",418400,"State Comptroller",50,-5458.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61488,"FR - post and pole revenue",431426,"Natural Resources",300,-1361.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61489,"Food and Beverage Tax",418400,"State Comptroller",50,-9883.74,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61490,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49734.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61491,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61492,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-9264.22,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61493,"Food and Beverage Tax",418400,"State Comptroller",50,-3491.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61494,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18461.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691997","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61495,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3043.5,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61496,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-65116.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61497,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61498,"HP Breakage",423613,"Horse Racing Comm",265,-9.1,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61499,"Food and Beverage Tax",418400,"State Comptroller",50,-945.43,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61500,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22007.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61501,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61502,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1881.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61503,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1131021.91,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61504,"DOR IDEM Fees",427470,"Environmental Management",495,-3711.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61505,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61506,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691974","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61507,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61508,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692018","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61509,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-18T00:00:00","BIL7692027","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61510,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61511,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691993","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61512,"DNR - Campground Revenue",425451,"Natural Resources",300,-3812.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61513,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61514,"Food and Beverage Tax",418400,"State Comptroller",50,-346.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61515,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61516,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5306.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61517,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61518,"FandW - POS vendor license sales",425458,"Natural Resources",300,-347.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61519,"SexorViolent Offender Reg Fee",429350,"Correction",615,-60.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692016","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61520,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61521,"Food and Beverage Tax",418400,"State Comptroller",50,-344.86,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61522,"Food and Beverage Tax",418400,"State Comptroller",50,-69.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61523,"LARE Fee",425267,"Natural Resources",300,-15563.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61524,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61525,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2150.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691908","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [61526,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61527,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61528,"Food and Beverage Tax",418400,"State Comptroller",50,-1713.53,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61529,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61530,"Transp Infr Impr Fee",428155,"Transportation",800,-4344.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61531,"Sales Disclosure Filing",424810,"Budget Agency",57,-1595.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691954","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61532,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61533,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61534,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33289.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61535,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61536,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,785.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691990","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61537,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61538,"Food and Beverage Tax",418400,"State Comptroller",50,-422.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61539,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61540,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44810.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61542,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101110.09,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61543,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61544,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61545,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1219.71,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691984","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61546,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1061.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61547,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61548,"Food and Beverage Tax",418400,"State Comptroller",50,-7444.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61549,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-18T00:00:00","ARD7692008","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61550,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4594.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61551,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61552,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61553,"Special Fuel Tax",414300,"Revenue",90,-39599.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61554,"Disability Premiums EE",428991,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61555,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61556,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61557,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691989","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61558,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61559,"Special Fuel Tax",414300,"Revenue",90,-1901965.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61560,"Innkeeper's Tax",418500,"Treasurer of State",48,-522602.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61561,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691966","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61562,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61563,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-200868.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691999","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [61564,"Welfare Repayments",450510,"FSSA Family Resources",500,-10047.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61565,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61566,"Food and Beverage Tax",418400,"State Comptroller",50,-2128.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61567,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61568,"SBOA Audit Charge",452210,"Board of Accounts",80,-1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691965","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61569,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61570,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61571,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61572,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61573,"Motor Carrier Permit Fees",427440,"Revenue",90,-89.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61574,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61575,"Food and Beverage Tax",418400,"State Comptroller",50,-8031.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61576,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61577,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691996","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61578,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-268000.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61579,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61580,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61581,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61582,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61583,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61584,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61585,"LIT PSCDA",418655,"Budget Agency",57,-65171.59,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61586,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1800.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691913","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61587,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61588,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-26.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61589,"SPF - Purdue",425319,"Motor Vehicles",235,-4325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61590,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61591,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61592,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691988","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61593,"Notary Public Commissions",427520,"Secretary Of State",40,-175.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691910","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61594,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61595,"Registration Fee Revenue",423260,"Attorney General",46,-2150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61596,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61597,"Unemployment Tax",417810,"Dept of Workforce Development",510,-443019.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61598,"SPF - Colts",425354,"Budget Agency",57,-1060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691955","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61599,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61600,"DOR BMV OSOW Fee",427475,"Revenue",90,-37075.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61601,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61602,"DNR Sale of Publications",431456,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61603,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61604,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61605,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34897.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61606,"DNR - Firewood Revenue",431462,"Natural Resources",300,-41216.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61607,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61608,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33112.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61609,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61610,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61611,"Gasoline use tax",412700,"Transportation",800,-14472.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61612,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-977.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61613,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61614,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-500.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61615,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61616,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61617,"IRP Registration Fees",427420,"Revenue",90,-349299.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61618,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61619,"DNR - Concessions Revenue",425452,"Natural Resources",300,-315.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61620,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61621,"Food and Beverage Tax",418400,"State Comptroller",50,-812.82,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61622,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61623,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.67,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61624,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61625,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61626,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61627,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61628,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61629,"Procurement Rebate",472497,"Dept of Administration",61,-46634.85,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691957","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61630,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691975","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61631,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61632,"Special Fuel Tax",414300,"Revenue",90,-650096.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61633,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-501503.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691991","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61634,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691962","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61635,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61636,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61637,"Alcoholic Beverage Taxes",416100,"Revenue",90,-40407.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61638,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61639,"LIT PSCDA",418655,"Budget Agency",57,-2467115.66,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61640,"Gasoline use tax",412700,"Transportation",800,-43415.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61641,"Consumer Restitution",450220,"Attorney General",46,-25000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61642,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61643,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33396.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61644,"Claims and Comp - Road Damage",472342,"Transportation",800,482.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61645,"Coroners Training Board",420881,"Coroner's Training Board",240,-1025.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691979","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [61646,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4508.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61647,"DNR - Campground Revenue",425451,"Natural Resources",300,-5232.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61648,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61649,"DOR BMV OSOW Fee",427475,"Transportation",800,-595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61650,"Gasoline use tax",412700,"Revenue",90,-9648.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61651,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61652,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61653,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61654,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61655,"Consumer Settlements",450230,"Attorney General",46,-843.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61656,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2240.04,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61657,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61658,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691977","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61659,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61660,"Odometer Fees",425007,"State Police",100,-1686.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691970","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61661,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59296.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61662,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61663,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61664,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61665,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61666,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-573.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61667,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-278.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61668,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61669,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6824.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61670,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-60.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692014","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61671,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691972","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61672,"State Sales Tax",412010,"Transportation",800,-23911.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61673,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61674,"FR - nursery seedling revenue",431424,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61675,"Gasoline Tax",414200,"Revenue",90,-82356.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61676,"LIT PSCDA",418655,"Budget Agency",57,-443198.1,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61677,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691981","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61678,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691963","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61679,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61680,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-18T00:00:00","BIL7692027","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61681,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61682,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-413528.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61683,"Food and Beverage Tax",418400,"State Comptroller",50,-2186.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61684,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4529.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61685,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61686,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223260.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61687,"FR - annual horse tag revenue",425601,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61688,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61689,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61690,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5628.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61692,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61693,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61694,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61695,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61696,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61697,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61698,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-914.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61699,"DNR Donations Revenue",463060,"Natural Resources",300,-439.33,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61700,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2882.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61701,"TOS Unidentified Funds",401150,"Attorney General",46,99037.19,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61702,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61703,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-128566.5,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691973","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61704,"Food and Beverage Tax",418400,"State Comptroller",50,-2271.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61705,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61706,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1459.06,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61707,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61708,"Claims and Comp - Road Damage",472342,"Transportation",800,-20365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692019","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61709,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61710,"SPandR - Saddle Barn",425842,"Natural Resources",300,-273.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61711,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61712,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-131434.09,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61713,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61714,"Military Relief Check-off",464226,"Veterans Affairs",160,-1178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691971","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61715,"Transp Infr Impr Fee",428155,"Transportation",800,-274155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61716,"Teaching Licensing Fees",427010,"Education",700,-14965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692017","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61717,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61718,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61719,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61720,"Food and Beverage Tax",418400,"State Comptroller",50,-18082.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61721,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45952.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691985","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61722,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-466124.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61723,"LARE Fee",425267,"Natural Resources",300,-4406.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61724,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691893","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61725,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61726,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-183575.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692001","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61727,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61728,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61729,"LOCAL PROJECTS",464180,"Child Services",502,-536.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61730,"Heritage Trust Fees",425387,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61731,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-47500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61732,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61733,"Food and Beverage Tax",418400,"State Comptroller",50,-432.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61734,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-9015.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61735,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61736,"County Admissions Tax",418530,"State Comptroller",50,-23082.55,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61737,"NONGAME FUND",464220,"Natural Resources",300,-899.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691986","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61738,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691994","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61739,"Aviation Fuel Excise Tax",413350,"Revenue",90,-197596.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61740,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5849.56,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61741,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61742,"Aircraft License Excise Tax",413100,"Revenue",90,355.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61743,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21678.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691924","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61744,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61745,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61746,"Food and Beverage Tax",418400,"State Comptroller",50,-3912.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61747,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53144.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61748,"Motor Vehicle Highway Fees",425008,"Revenue",90,-451.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61749,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61750,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61751,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-207865.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61752,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61753,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61754,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61755,"Food and Beverage Tax",418400,"State Comptroller",50,-103761.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61756,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-198104.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61757,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-133.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61758,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61759,"Innkeeper's Tax",418500,"Treasurer of State",48,-1472.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61760,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61761,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61762,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61763,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61765,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61766,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61767,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61768,"DEVA Repayments",428924,"Personnel",70,-1380.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691961","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61769,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61770,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61771,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61772,"Food and Beverage Tax",418400,"State Comptroller",50,-2278.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61773,"Consumer Penalties",450240,"Attorney General",46,-325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61774,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61775,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61776,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61777,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61778,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61779,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61780,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61781,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61782,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61783,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61784,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61785,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61786,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61787,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357904.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449586","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61788,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61789,"LOCAL PROJECTS",464180,"Child Services",502,-319.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61790,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61791,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61792,"Gaming Penalties",450620,"Gaming Comm",190,-4769.74,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61793,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61794,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61795,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61796,"Gasoline use tax",412700,"Transportation",800,-209234.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61797,"Veterans Home Resident Collect",428410,"Veterans Home",570,-36576.06,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61798,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106249.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61799,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449624","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61800,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61801,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2992.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61802,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61803,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61804,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61805,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61806,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61807,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61808,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2675.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61809,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61810,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449575","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61811,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61812,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61813,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61814,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449571","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61815,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61816,"Consumer Settlements",450230,"Attorney General",46,-304.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449504","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61817,"Food and Beverage Tax",418400,"State Comptroller",50,-249.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61818,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-10446.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449487","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61819,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61820,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-97747.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61821,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61822,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61823,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61824,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61825,"Welfare Repayments",450510,"FSSA Family Resources",500,-189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61826,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61827,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61828,"Claims and Comp - Road Damage",472342,"Transportation",800,2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61829,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61830,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61831,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5224.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61832,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449559","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61833,"Special Fuel Tax",414300,"Revenue",90,-5367.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61834,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-27218.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449626","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61835,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61836,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-57000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61837,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61838,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61839,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61840,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61841,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61842,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449544","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61843,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61844,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61845,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61846,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61847,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449489","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61848,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61849,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61850,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61851,"Food and Beverage Tax",418400,"State Comptroller",50,-9029.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61852,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61853,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1507.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61854,"Civil Penalties",450411,"Worker's Comp Brd",220,-1650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61855,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61856,"Special Fuel Tax",414300,"Revenue",90,-4556.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61857,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20630.67,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449511","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61858,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61859,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-296.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61860,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61861,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61862,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61863,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14497.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61864,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61865,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61866,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61867,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61868,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60930.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61869,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61870,"Food and Beverage Tax",418400,"State Comptroller",50,-2925.56,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61871,"Food and Beverage Tax",418400,"State Comptroller",50,-981.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61872,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61873,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61874,"Food and Beverage Tax",418400,"State Comptroller",50,-7073.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61875,"DOR BMV OSOW Fee",427475,"Revenue",90,-75819.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61876,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.2,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61877,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-65.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61878,"Innkeeper's Tax",418500,"Treasurer of State",48,-16241.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61879,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61880,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61881,"Unemployment Tax",417810,"Dept of Workforce Development",510,-687093.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449610","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61882,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61883,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61884,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61885,"Special Fuel Tax",414300,"Revenue",90,-277.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61886,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61887,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61888,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61889,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-10T00:00:00","ARM7455288","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61890,"Food and Beverage Tax",418400,"State Comptroller",50,-10358.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61891,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.47,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61892,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61893,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61894,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61895,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-779909.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61896,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61897,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61898,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1118.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449579","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61899,"Collection Agency Fees",427530,"Transportation",800,4766.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61900,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61901,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61902,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61903,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61904,"Food and Beverage Tax",418400,"State Comptroller",50,-3287.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61905,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61906,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61907,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39963.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61908,"Food and Beverage Tax",418400,"State Comptroller",50,-3212.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61909,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61910,"Charity Gaming License Fee",422810,"Gaming Comm",190,-41850.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61911,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,230.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61912,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61913,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61914,"Food and Beverage Tax",418400,"State Comptroller",50,-27195.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61915,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5560.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61916,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61917,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58692.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61918,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61919,"Sales of State Land",430210,"Transportation",800,-11050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449647","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61920,"Boxing License Fees",426080,"Gaming Comm",190,-880.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61921,"Depository Annual Assessment F",422301,"Financial Institutions",208,-17041.68,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61922,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15278.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61923,"Gasoline use tax",412700,"Transportation",800,-627683.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61924,"Food and Beverage Tax",418400,"State Comptroller",50,-457.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61925,"Food and Beverage Tax",418400,"State Comptroller",50,-17226.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61926,"Welfare Repayments",450510,"FSSA Family Resources",500,-19826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455297","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61927,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61928,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5216.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61929,"Petroleum Severance",413800,"Natural Resources",300,-713.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61930,"Road Improvement Reimbursement",428131,"Transportation",800,-10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61931,"SPF - Nurses",425367,"Motor Vehicles",235,-2100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61932,"LARE Fee",425267,"Natural Resources",300,-5478.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61933,"DOR BMV OSOW Fee",427475,"Revenue",90,-35284.23,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61934,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-10T00:00:00","BIL7449638","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61935,"Gasoline use tax",412700,"Revenue",90,-139489.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61936,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61937,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61938,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449625","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [61939,"Dealer Plates",425230,"Secretary Of State",40,-34161.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61940,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61941,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61942,"DOR IDEM Fees",427470,"Environmental Management",495,-2386.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61943,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61944,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61945,"Food and Beverage Tax",418400,"State Comptroller",50,-4581.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61946,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61947,"Investment Income",429690,"Motor Vehicles",235,-7246.44,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61948,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61949,"Transp Infr Impr Fee",428155,"Transportation",800,-1671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61950,"Innkeeper's Tax",418500,"Treasurer of State",48,-2334.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61951,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61952,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61953,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61954,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-65.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449629","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61955,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61956,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61957,"Food and Beverage Tax",418400,"State Comptroller",50,-7600.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61958,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61959,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61960,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10557.48,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449631","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [61961,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61962,"Food and Beverage Tax",418400,"State Comptroller",50,-231.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61963,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10557.48,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449501","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61964,"IRP Registration Fees",427420,"Revenue",90,-303267.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61965,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6270.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61966,"ID Breakage",423614,"Horse Racing Comm",265,-10.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61967,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1046.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61968,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61969,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61970,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4449.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449585","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61971,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61972,"LARE Fee",425267,"Natural Resources",300,-18096.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61973,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61974,"Occupational License Fee",422820,"Gaming Comm",190,-3700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61975,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5112.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61976,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61977,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449578","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61978,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61979,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5560.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449561","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61980,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449566","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61981,"Welfare Repayments",450510,"FSSA Family Resources",500,3131.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARM7449493","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61982,"Innkeeper's Tax",418500,"Treasurer of State",48,-1853.36,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61983,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61984,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61985,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61986,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449604","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61987,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61988,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61989,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61990,"Food and Beverage Tax",418400,"State Comptroller",50,-215.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61991,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61992,"InsurAgts and Related Lic",423920,"Insurance",210,-189910.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61993,"DOR BMV OSOW Fee",427475,"Revenue",90,-340.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61994,"SPF - Purdue",425319,"Motor Vehicles",235,-5050.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61995,"State Sales Tax",412010,"Transportation",800,-9351.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61996,"Database Maintenance Services",439251,"Gaming Comm",190,-51884.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61997,"Food and Beverage Tax",418400,"State Comptroller",50,-11630.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61998,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61999,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62000,"Food and Beverage Tax",418400,"State Comptroller",50,-853.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62001,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62002,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6105.44,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62003,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449580","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62005,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17948.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62006,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62007,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6285.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449612","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62008,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62009,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62010,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449505","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62011,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62012,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62013,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12121.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62014,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15350.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62015,"DOR Service Charge",427449,"Revenue",90,-1070.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62016,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62017,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62018,"HP Breakage",423613,"Horse Racing Comm",265,-0.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62019,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62020,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62021,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62022,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13791.96,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62023,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34966.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","ARD7449601","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62024,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-500.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62025,"Food and Beverage Tax",418400,"State Comptroller",50,-509.8,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62026,"Notary Public Commissions",427520,"Secretary Of State",40,-8647.42,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449503","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62027,"Welfare Repayments",450510,"FSSA Family Resources",500,24613.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62028,"Occupational License Fee",422820,"Gaming Comm",190,-10008.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62029,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62030,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62031,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62032,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62033,"Title Insurance Enforcement Fu",423970,"Insurance",210,-21840.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62034,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62035,"Transfer",425174,"Environmental Management",495,-3.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62036,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-6943183.65,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449608","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62037,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13828.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62038,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62039,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62040,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8865.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62041,"Gasoline Tax",414200,"Revenue",90,355.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62042,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62043,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62044,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62045,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449492","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62046,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62047,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62048,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62049,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62050,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62051,"SPF - IU",425312,"Motor Vehicles",235,-5000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62052,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3885.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62053,"Superload Escort Revenue",432105,"State Police",100,-7067.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62054,"Military Relief Check-off",464226,"Veterans Affairs",160,-161.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449560","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62055,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62056,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62057,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62058,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62059,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62060,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62061,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62062,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62063,"Gasoline Tax",414200,"Transportation",800,12228.25,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62064,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62065,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62066,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3690.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62067,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62068,"Program Income",441020,"Indiana Dept of Health",400,-2617617.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62069,"Odometer Fees",425007,"State Police",100,-608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449553","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62070,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62071,"Food and Beverage Tax",418400,"State Comptroller",50,-117.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62072,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62073,"Food and Beverage Tax",418400,"State Comptroller",50,-299.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62074,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62075,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62076,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62077,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6310.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449594","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62078,"Food and Beverage Tax",418400,"State Comptroller",50,-15678.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62079,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-199.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62080,"Finger Print Fee",422326,"Gaming Comm",190,-1391.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62081,"Heritage Trust Fees",425387,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62082,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62083,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4900.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62084,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-24797.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62085,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-306071.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62086,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14047.39,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62087,"State Sales Tax",412010,"Transportation",800,-2212.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62088,"Vital Records Fees",423180,"Indiana Dept of Health",400,-662.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62089,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62090,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62091,"Welfare Repayments",450510,"Early Child Learning",501,-29462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449495","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [62092,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62093,"Welfare Repayments",450510,"FSSA Family Resources",500,-833.3,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62094,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62095,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62096,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62097,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62098,"Civic Event Plate Order",425204,"Motor Vehicles",235,-39.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62099,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2485572.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62100,"Transp Infr Impr Fee",428155,"Transportation",800,-260820.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62101,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62102,"Food and Beverage Tax",418400,"State Comptroller",50,-24351.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62103,"Aircraft License Excise Tax",413100,"Revenue",90,-84.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62104,"Disability Premiums EE",428991,"Disability - State Personnel",71,-480.87,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62105,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62106,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62107,"Military Relief Check-off",464226,"Veterans Affairs",160,-735.01,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705221","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62108,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62109,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62110,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62111,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62112,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62113,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62114,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62115,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62116,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62117,"Innkeeper's Tax",418500,"Treasurer of State",48,-458.09,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62118,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62119,"FandW - POS vendor license sales",425458,"Natural Resources",300,-238.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62120,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.66,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62121,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62122,"Food and Beverage Tax",418400,"State Comptroller",50,-1433.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62123,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62124,"ID Breakage",423614,"Horse Racing Comm",265,-20.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62125,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62126,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62127,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62128,"Unemployment Tax",417810,"Dept of Workforce Development",510,-404881.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62129,"Food and Beverage Tax",418400,"State Comptroller",50,-289.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62130,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62131,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62132,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71189.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62133,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62134,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62135,"State Sales Tax",412010,"Transportation",800,-777.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62136,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62137,"Special Fuel Tax",414300,"Revenue",90,90970.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62138,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62139,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62140,"Heritage Trust Fees",425387,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62141,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62142,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62143,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62144,"SBOA Audit Charge",452210,"Board of Accounts",80,-274.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62145,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21197.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62146,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62147,"Food and Beverage Tax",418400,"State Comptroller",50,-10124.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62148,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62149,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","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,-5313.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62151,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91413.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62152,"SPF - Purdue",425319,"Motor Vehicles",235,-7575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62153,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62154,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62155,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62156,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-52315.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705172","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [62157,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62158,"Occupational License Fee",422820,"Gaming Comm",190,-2095.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62159,"MINOR INDUSTRIAL",421154,"Environmental Management",495,47815.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62160,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62161,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705241","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62162,"Charity Gaming License Fee",422810,"Gaming Comm",190,-116700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62163,"SPF - Nurses",425367,"Motor Vehicles",235,-3025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62164,"Food and Beverage Tax",418400,"State Comptroller",50,-493.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62165,"Food and Beverage Tax",418400,"State Comptroller",50,-91.42,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62166,"DOR BMV OSOW Fee",427475,"Revenue",90,-70475.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62167,"Coroners Training Board",420881,"Coroner's Training Board",240,-997.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705229","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [62168,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62169,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62170,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62171,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62172,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62173,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6886.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62174,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62175,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7791.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62176,"Food and Beverage Tax",418400,"State Comptroller",50,-8.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62177,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62178,"HP Breakage",423613,"Horse Racing Comm",265,-3.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62179,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4816.95,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62180,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62181,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-476.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705238","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62182,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705225","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62183,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62184,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-241572.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62185,"SPF - ND",425327,"Motor Vehicles",235,-1975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62186,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62187,"Teaching Licensing Fees",427010,"Education",700,-9670.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705252","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62188,"Food and Beverage Tax",418400,"State Comptroller",50,-632.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62189,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62190,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61850.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705234","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62191,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62192,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705230","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62193,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62194,"GIFT SHOP",432100,"Library",730,-12.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62195,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62196,"State Library Sales Tax",412430,"Library",730,-0.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62198,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62199,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62200,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62201,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62202,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1031.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62203,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62204,"Claims and Comp - Road Damage",472342,"Transportation",800,8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62205,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62206,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62207,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62208,"SBOA Audit Charge",452210,"Board of Accounts",80,1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62209,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62210,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62211,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1923.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62212,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-475.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705227","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62213,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-529063.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62214,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62215,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62216,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3053.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62217,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705173","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62218,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62219,"Aircraft License Excise Tax",413100,"Revenue",90,-1208.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62220,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62221,"SexorViolent Offender Reg Fee",429350,"Correction",615,-57.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705251","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62222,"Abandoned Property",462100,"Treasurer of State",48,-537873.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706220","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62223,"Welfare Repayments",450510,"FSSA Family Resources",500,-687132.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARB7706202","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62224,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62225,"Gasoline use tax",412700,"Revenue",90,71.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62226,"Food and Beverage Tax",418400,"State Comptroller",50,-348.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62227,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6689.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62228,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705243","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62229,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62230,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6883.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62231,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62232,"Food and Beverage Tax",418400,"State Comptroller",50,-14.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62233,"Food and Beverage Tax",418400,"State Comptroller",50,-292.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62234,"Food and Beverage Tax",418400,"State Comptroller",50,-3277.51,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62235,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62236,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62237,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62238,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62239,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62240,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8347.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62242,"Gasoline Tax",414200,"Revenue",90,-81097.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62243,"In.Gov Charges",439106,"Ofc of Technology",67,-2502583.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705142","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62244,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73467.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62245,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62246,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62247,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62248,"Food and Beverage Tax",418400,"State Comptroller",50,-22.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62249,"Petroleum Severance",413800,"Natural Resources",300,-3103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62250,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62251,"Food and Beverage Tax",418400,"State Comptroller",50,-473.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62252,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62253,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-126.61,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62254,"DOR IDEM Fees",427470,"Environmental Management",495,-420.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62255,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62256,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11964.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62257,"Odometer Fees",425007,"State Police",100,-1221.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705219","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62258,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62259,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62260,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62261,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-187.27,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62262,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62263,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.91,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62264,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.04,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62265,"Food and Beverage Tax",418400,"State Comptroller",50,-847.08,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62266,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62267,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62268,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62269,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.12,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62270,"LOCAL PROJECTS",464180,"Child Services",502,-572.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62271,"Food and Beverage Tax",418400,"State Comptroller",50,-10786.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62272,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62273,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8368.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62274,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62275,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62276,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62277,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62278,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62279,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62280,"NONGAME FUND",464220,"Natural Resources",300,-688.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62281,"Gaming Penalties",450620,"Gaming Comm",190,-6170.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62282,"Food and Beverage Tax",418400,"State Comptroller",50,-13.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62283,"Food and Beverage Tax",418400,"State Comptroller",50,-536.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62284,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705253","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62285,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62286,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62287,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62288,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13121.38,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62289,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62290,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17233.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62291,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62292,"Gasoline Tax",414200,"Revenue",90,-243129.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62293,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-508.4,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62294,"Food and Beverage Tax",418400,"State Comptroller",50,-3926.97,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62295,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62296,"DOR BMV OSOW Fee",427475,"Revenue",90,-56592.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62297,"Food and Beverage Tax",418400,"State Comptroller",50,-279.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62298,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-280324.24,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705249","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62299,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62300,"FandW - Easements Revenue",431411,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62301,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62302,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62303,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62304,"Highway Signs",438750,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62305,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62306,"LARE Fee",425267,"Natural Resources",300,-20770.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62307,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62308,"Food and Beverage Tax",418400,"State Comptroller",50,-14317.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62309,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62310,"Military Relief Check-off",464226,"Veterans Affairs",160,-151.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695650","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62311,"Innkeeper's Tax",418500,"Treasurer of State",48,-3107.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62312,"Food and Beverage Tax",418400,"State Comptroller",50,-428160.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62313,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62314,"Special Fuel Tax",414300,"Revenue",90,-148340.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62315,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62316,"Innkeeper's Tax",418500,"Treasurer of State",48,-4032.2,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62317,"Innkeeper's Tax",418500,"Treasurer of State",48,-4684.96,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62318,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26883.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62319,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62320,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13585.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62321,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62322,"Innkeeper's Tax",418500,"Treasurer of State",48,-8682.8,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62323,"DOR BMV OSOW Fee",427475,"Revenue",90,-70791.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62324,"Transp Infr Impr Fee",428155,"Transportation",800,-620175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62325,"Innkeeper's Tax",418500,"Treasurer of State",48,-33651.84,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62326,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62327,"Innkeeper's Tax",418500,"Treasurer of State",48,-6234.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62328,"Food and Beverage Tax",418400,"State Comptroller",50,-66149.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62329,"Innkeeper's Tax",418500,"Treasurer of State",48,-6200.09,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62330,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62331,"Innkeeper's Tax",418500,"Treasurer of State",48,-29084.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62332,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62333,"Food and Beverage Tax",418400,"State Comptroller",50,-166289.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62334,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62335,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62336,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62337,"Food and Beverage Tax",418400,"State Comptroller",50,-97535.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62338,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62339,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62340,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62341,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62342,"Innkeeper's Tax",418500,"Treasurer of State",48,-5154.8,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62343,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62344,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62345,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2161.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62346,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62347,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62348,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62349,"Food and Beverage Tax",418400,"State Comptroller",50,-142171.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62350,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695681","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62351,"Innkeeper's Tax",418500,"Treasurer of State",48,-9405.4,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62352,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62353,"Food and Beverage Tax",418400,"State Comptroller",50,-51691.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62354,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-17633.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62355,"Innkeeper's Tax",418500,"Treasurer of State",48,-29098.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62356,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62357,"Innkeeper's Tax",418500,"Treasurer of State",48,-6978.32,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62358,"Food and Beverage Tax",418400,"State Comptroller",50,-88041.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62359,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62360,"Food and Beverage Tax",418400,"State Comptroller",50,-51742.4,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62361,"Food and Beverage Tax",418400,"State Comptroller",50,-44579.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62362,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62363,"Odometer Fees",425007,"State Police",100,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695647","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62364,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62365,"Innkeeper's Tax",418500,"Treasurer of State",48,-13812.82,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62366,"Innkeeper's Tax",418500,"Treasurer of State",48,-3945.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62367,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62368,"Innkeeper's Tax",418500,"Treasurer of State",48,-8857.0,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62369,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695689","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62370,"Innkeeper's Tax",418500,"Treasurer of State",48,-4041.51,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62371,"Gasoline Tax",414200,"Revenue",90,-7513799.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62372,"Dealer Plates",425230,"Secretary Of State",40,-9122.6,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62373,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.17,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62374,"SPF - IPFF",425368,"Motor Vehicles",235,-3075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1495.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62376,"Innkeeper's Tax",418500,"Treasurer of State",48,-74170.62,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62377,"Innkeeper's Tax",418500,"Treasurer of State",48,-17882.87,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62378,"Innkeeper's Tax",418500,"Treasurer of State",48,-3211.19,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62379,"Innkeeper's Tax",418500,"Treasurer of State",48,-489678.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62380,"Innkeeper's Tax",418500,"Treasurer of State",48,-270211.47,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62381,"Civil Penalties",450411,"Revenue",90,-1000.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62382,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62383,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62384,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62385,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62386,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62387,"Food and Beverage Tax",418400,"State Comptroller",50,-42482.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62388,"Innkeeper's Tax",418500,"Treasurer of State",48,-5145.66,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62389,"Welfare Repayments",450510,"FSSA Family Resources",500,-49977.66,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62390,"Innkeeper's Tax",418500,"Treasurer of State",48,-8977.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62391,"Innkeeper's Tax",418500,"Treasurer of State",48,-24611.52,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62392,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62393,"State Sales Tax",412010,"Transportation",800,-331960.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62394,"HP Breakage",423613,"Horse Racing Comm",265,-6.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62395,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.64,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62396,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62397,"SPF - IU",425312,"Motor Vehicles",235,-11750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62398,"Innkeeper's Tax",418500,"Treasurer of State",48,-3131.01,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62399,"State Sales Tax",412010,"Transportation",800,-78555.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62400,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62401,"Food and Beverage Tax",418400,"State Comptroller",50,-200173.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62402,"Banner Permits",428132,"Transportation",800,-5185.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62403,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695655","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62404,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62405,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1433.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62406,"Innkeeper's Tax",418500,"Treasurer of State",48,-674526.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62407,"Innkeeper's Tax",418500,"Treasurer of State",48,-28083.37,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62408,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62409,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62410,"FR - recycle revenue",431428,"Correction",615,-1729.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695685","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62411,"Innkeeper's Tax",418500,"Treasurer of State",48,-34929.23,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62412,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62413,"Innkeeper's Tax",418500,"Treasurer of State",48,-4323.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62414,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62415,"SF Supplier Fee",427500,"Revenue",90,61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62416,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207466.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62417,"Total Standardbred",423660,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62418,"Innkeeper's Tax",418500,"Treasurer of State",48,-24064.88,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62419,"LARE Fee",425267,"Natural Resources",300,-35715.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62420,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62421,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30403.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62422,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62423,"Technology Fee",420105,"Board of Accounts",80,-31078.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62424,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62425,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4784.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62426,"Food and Beverage Tax",418400,"State Comptroller",50,-107860.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62427,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7598.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695652","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62428,"Innkeeper's Tax",418500,"Treasurer of State",48,-928.59,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62429,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62430,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62431,"DOR BMV OSOW Fee",427475,"Transportation",800,-905.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62432,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62433,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62434,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62435,"Consumer Settlements",450230,"Attorney General",46,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695604","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62436,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62437,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62438,"Food and Beverage Tax",418400,"State Comptroller",50,-120083.42,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62439,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.87,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62440,"Innkeeper's Tax",418500,"Treasurer of State",48,-5256.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62441,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62442,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62443,"Disability Premiums EE",428991,"Disability - State Personnel",71,-540.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62444,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42417.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62445,"ID Breakage",423614,"Horse Racing Comm",265,-11.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62446,"Food and Beverage Tax",418400,"State Comptroller",50,-15023.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62447,"LOCAL PROJECTS",464180,"Transportation",800,-199179.93,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62448,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62450,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62451,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62452,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62453,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-111294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62454,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62455,"Aircraft License Excise Tax",413100,"Revenue",90,-85.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62456,"Innkeeper's Tax",418500,"Treasurer of State",48,-33920.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62457,"SF Supplier Fee",427500,"Revenue",90,3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62458,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62459,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62460,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.09,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62461,"Innkeeper's Tax",418500,"Treasurer of State",48,-1931.96,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62462,"Auditor of State Fines",450310,"Treasurer of State",48,-1168.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695190","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62463,"Innkeeper's Tax",418500,"Treasurer of State",48,-23309.74,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62464,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62465,"Innkeeper's Tax",418500,"Treasurer of State",48,-2140.16,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62466,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62467,"Innkeeper's Tax",418500,"Treasurer of State",48,-43680.38,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62468,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62469,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62470,"Food and Beverage Tax",418400,"State Comptroller",50,-14296.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62471,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54622.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62472,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62473,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62474,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-839747.72,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62475,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62476,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62477,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62478,"Innkeeper's Tax",418500,"Treasurer of State",48,-97189.85,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62479,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12269.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62480,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48974.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695613","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62482,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62483,"DOR BMV OSOW Fee",427475,"Revenue",90,-83760.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62484,"Petroleum Severance",413800,"Natural Resources",300,-16704.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62485,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62486,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62487,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62488,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62489,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62490,"Innkeeper's Tax",418500,"Treasurer of State",48,-24564.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62491,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62492,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62493,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695654","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2020.09,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62495,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.99,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62496,"Odometer Fees",425007,"State Police",100,-1530.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695648","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62497,"Innkeeper's Tax",418500,"Treasurer of State",48,-83249.71,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62498,"Food and Beverage Tax",418400,"State Comptroller",50,-536427.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62499,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-802882.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62500,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62501,"Innkeeper's Tax",418500,"Treasurer of State",48,-5338.91,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62502,"Special Fuel Tax",414300,"Revenue",90,-9035.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62503,"Food and Beverage Tax",418400,"State Comptroller",50,-9507.75,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62504,"Innkeeper's Tax",418500,"Treasurer of State",48,-89918.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62505,"GIFT SHOP",432100,"Library",730,-7.09,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62506,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62507,"Cellular Tower Fees",428128,"Transportation",800,-6639.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62508,"Innkeeper's Tax",418500,"Treasurer of State",48,-41344.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62509,"Innkeeper's Tax",418500,"Treasurer of State",48,-6213.93,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62510,"Gasoline use tax",412700,"Revenue",90,-589203.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62511,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62512,"Innkeeper's Tax",418500,"Treasurer of State",48,-1156.03,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62513,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62514,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62515,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62516,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62517,"Gasoline use tax",412700,"Transportation",800,-883804.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62518,"Food and Beverage Tax",418400,"State Comptroller",50,-151162.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62519,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62520,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-36907.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62521,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62522,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62523,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62524,"Innkeeper's Tax",418500,"Treasurer of State",48,-13459.86,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62525,"Innkeeper's Tax",418500,"Treasurer of State",48,-5438.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62526,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62527,"Claims and Comp - Road Damage",472342,"Transportation",800,5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62528,"Food and Beverage Tax",418400,"State Comptroller",50,-17503.38,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62529,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44703.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62530,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1355.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695663","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62531,"Innkeeper's Tax",418500,"Treasurer of State",48,-14919.3,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62532,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62533,"Innkeeper's Tax",418500,"Treasurer of State",48,-3047.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62534,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12091.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62535,"Food and Beverage Tax",418400,"State Comptroller",50,-4833.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62536,"Special Fuel Tax",414300,"Revenue",90,2355593.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62537,"DOR IDEM Fees",427470,"Environmental Management",495,-3575.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62538,"Innkeeper's Tax",418500,"Treasurer of State",48,-2471.82,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62539,"Innkeeper's Tax",418500,"Treasurer of State",48,-86589.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62540,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62541,"Food and Beverage Tax",418400,"State Comptroller",50,-295192.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62542,"Food and Beverage Tax",418400,"State Comptroller",50,-37932.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62543,"Notary Public Commissions",427520,"Secretary Of State",40,-23994.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62544,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695687","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62545,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62546,"Innkeeper's Tax",418500,"Treasurer of State",48,-3631.22,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62547,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62548,"Gasoline use tax",412700,"Transportation",800,-2651331.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62549,"Abandoned Property",462100,"Treasurer of State",48,-47882.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62550,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-58655.52,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695602","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62551,"Innkeeper's Tax",418500,"Treasurer of State",48,-1310.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62552,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695659","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62553,"Food and Beverage Tax",418400,"State Comptroller",50,-136171.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62554,"Recount Commission Fee",427595,"Secretary Of State",40,-2140.0,2026,"General Government","State Recount",79110,"General Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","State Recount",7910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62555,"Copies and Report Fees",420360,"Board of Accounts",80,-22777.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62556,"Food and Beverage Tax",418400,"State Comptroller",50,-25022.38,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62557,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-542.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695657","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62558,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62559,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695669","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62560,"Gasoline Tax",414200,"Revenue",90,-22404290.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62561,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62562,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62563,"Food and Beverage Tax",418400,"State Comptroller",50,-16667.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62564,"Food and Beverage Tax",418400,"State Comptroller",50,-226420.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62565,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62566,"Welfare Repayments",450510,"FSSA Family Resources",500,79504.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62567,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62568,"Innkeeper's Tax",418500,"Treasurer of State",48,-93805.42,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62569,"Gasoline Tax",414200,"Natural Resources",300,-1184.06,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62570,"Food and Beverage Tax",418400,"State Comptroller",50,-39618.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62571,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62572,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62573,"TOS Unidentified Funds",401150,"Attorney General",46,43384.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62574,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62575,"SPF - IKFT",425364,"Child Services",502,-850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62576,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62577,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62578,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-412.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62579,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-184544.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62580,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62581,"Food and Beverage Tax",418400,"State Comptroller",50,-39840.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62582,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62583,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695651","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62584,"Innkeeper's Tax",418500,"Treasurer of State",48,-9308.13,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62585,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47939.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62586,"Innkeeper's Tax",418500,"Treasurer of State",48,-11794.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62587,"Innkeeper's Tax",418500,"Treasurer of State",48,-2951.78,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62588,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62589,"Innkeeper's Tax",418500,"Treasurer of State",48,-6495.3,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62590,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62591,"DOR Service Charge",427449,"Revenue",90,-453.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62592,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46413.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62593,"Innkeeper's Tax",418500,"Treasurer of State",48,-122530.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62594,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62595,"Food and Beverage Tax",418400,"State Comptroller",50,-2678368.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62596,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62597,"Food and Beverage Tax",418400,"State Comptroller",50,-17196.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62598,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62599,"National Criminal History Chck",428040,"State Police",100,-270.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695649","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62600,"Heritage Trust Fees",425387,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62601,"VRP COST RECOVERY",421122,"Environmental Management",495,-7556.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62602,"Innkeeper's Tax",418500,"Treasurer of State",48,-1306.82,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62603,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695611","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62604,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62605,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62606,"Innkeeper's Tax",418500,"Treasurer of State",48,-7630.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62607,"Food and Beverage Tax",418400,"State Comptroller",50,-35595.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62608,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62609,"Innkeeper's Tax",418500,"Treasurer of State",48,-204335.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62610,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62611,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62612,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62613,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARM7695593","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62614,"Motor Vehicle Highway Fees",425008,"Revenue",90,-397.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62615,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.52,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62616,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62617,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62618,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-286001.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62619,"Innkeeper's Tax",418500,"Treasurer of State",48,-83898.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62620,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62621,"Claims and Comp - Road Damage",472342,"Transportation",800,-5694.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62622,"Consumer Settlements",450230,"Attorney General",46,-765.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62623,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62624,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62625,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-22302.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695673","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62626,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,11632.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62627,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62628,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-260556.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62629,"Unemployment Tax",417810,"Dept of Workforce Development",510,-318892.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695682","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62630,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62631,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62632,"Food and Beverage Tax",418400,"State Comptroller",50,-73780.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62633,"Transp Infr Impr Fee",428155,"Transportation",800,-8941.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62634,"SPF - ND",425327,"Motor Vehicles",235,-3225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62635,"NONGAME FUND",464220,"Natural Resources",300,-421.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62636,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62637,"VRP COST RECOVERY",421122,"Environmental Management",495,-693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698964","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62638,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62639,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62640,"Innkeeper's Tax",418500,"Treasurer of State",48,-28364.96,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62641,"LARE Fee",425267,"Natural Resources",300,-10445.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62642,"SPF - Butler",425304,"Motor Vehicles",235,-1175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62643,"Investment Income",429690,"Motor Vehicles",235,-3114.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62644,"Water Testing Fees",423190,"Indiana Dept of Health",400,-865.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62645,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62646,"Aviation Fuel Excise Tax",413350,"Revenue",90,-88.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62647,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20661.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695672","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62648,"Food and Beverage Tax",418400,"State Comptroller",50,-27354.25,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62649,"Innkeeper's Tax",418500,"Treasurer of State",48,-2371.63,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62650,"IRP Registration Fees",427420,"Revenue",90,-361085.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62651,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-886272.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695668","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62652,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62653,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62654,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62655,"Innkeeper's Tax",418500,"Treasurer of State",48,-60616.08,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62656,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-535.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695667","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62657,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62658,"Innkeeper's Tax",418500,"Treasurer of State",48,-21030.31,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62659,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4819.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62661,"State Library Sales Tax",412430,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62662,"Food and Beverage Tax",418400,"State Comptroller",50,-15474.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62663,"FR - recycle revenue",431428,"Correction",615,-291.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695684","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62664,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62665,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62666,"Innkeeper's Tax",418500,"Treasurer of State",48,-2821.32,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62667,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62668,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62669,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62670,"Innkeeper's Tax",418500,"Treasurer of State",48,-14053.4,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62671,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62672,"Motor Carrier Fuel Tax",414400,"Transportation",800,-16688880.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62673,"Food and Beverage Tax",418400,"State Comptroller",50,-107277.22,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62674,"Food and Beverage Tax",418400,"State Comptroller",50,-62046.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62675,"Innkeeper's Tax",418500,"Treasurer of State",48,-14616.84,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62676,"Registration Fee Revenue",423260,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62677,"Innkeeper's Tax",418500,"Treasurer of State",48,-13082.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62678,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62679,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62680,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62681,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-93823.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695664","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62682,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-18536.69,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62683,"Innkeeper's Tax",418500,"Treasurer of State",48,-4216855.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62684,"Innkeeper's Tax",418500,"Treasurer of State",48,-32359.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62685,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57403.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62686,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62687,"Food and Beverage Tax",418400,"State Comptroller",50,-88871.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62688,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62689,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-443332.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62690,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62691,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62692,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62693,"Food and Beverage Tax",418400,"State Comptroller",50,-154902.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62694,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62695,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62696,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1106.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524357","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62697,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62698,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21951.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62699,"Food and Beverage Tax",418400,"State Comptroller",50,-6303.93,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62700,"IN Association of Realtors",425415,"Motor Vehicles",235,-375.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62701,"Food and Beverage Tax",418400,"State Comptroller",50,-9765.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62702,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62703,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62704,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62705,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-410.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62706,"Welfare Repayments",450510,"FSSA Family Resources",500,-55.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62707,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62708,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62709,"Welfare Repayments",450510,"FSSA Family Resources",500,4202.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62710,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62711,"Innkeeper's Tax",418500,"Treasurer of State",48,-196887.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62712,"DOR IDEM Fees",427470,"Environmental Management",495,-6207.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62713,"Donate Life Trust",425404,"Motor Vehicles",235,-1425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62714,"Odometer Fees",425007,"State Police",100,-5046.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524330","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62715,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62716,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62717,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62718,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-571.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62719,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62720,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62721,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62722,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1179.88,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524346","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62723,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62724,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62725,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62726,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62727,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62728,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62729,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62730,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62731,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62732,"Innkeeper's Tax",418500,"Treasurer of State",48,-2060.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62733,"Solid waste disposal fee",421350,"Environmental Management",495,-52354.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62734,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62735,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62736,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62737,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62738,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-725.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62739,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62740,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62741,"Food and Beverage Tax",418400,"State Comptroller",50,-252.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62742,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62743,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62744,"DOR BMV OSOW Fee",427475,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62745,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62746,"Solid waste disposal fee",421350,"Environmental Management",495,-200184.45,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62747,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62748,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62749,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63343.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62750,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62751,"LARE Fee",425267,"Natural Resources",300,-17667.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62752,"Food and Beverage Tax",418400,"State Comptroller",50,-28774.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62753,"Innkeeper's Tax",418500,"Treasurer of State",48,-8118.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62754,"Food and Beverage Tax",418400,"State Comptroller",50,-9620.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62755,"Food and Beverage Tax",418400,"State Comptroller",50,-187577.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62756,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62757,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62758,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25424.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62759,"SPF - Valpo",425330,"Motor Vehicles",235,-750.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62760,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62761,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62762,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62763,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62764,"IN State Council K of C",425378,"Motor Vehicles",235,-255.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62765,"Gasoline use tax",412700,"Transportation",800,-438192.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62766,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.69,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62767,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62768,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62769,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1131.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62770,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62771,"Special Fuel Tax",414300,"Revenue",90,-280.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62772,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62773,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1970.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62774,"Food and Beverage Tax",418400,"State Comptroller",50,-7158.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62775,"DONATION NOT FOR PROFITS",463210,"Library",730,-803.32,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62776,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62777,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62778,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62779,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62780,"FR - recycle revenue",431428,"Correction",615,-517.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582040","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62781,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-69.83,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581999","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62782,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62783,"DOR IDEM Fees",427470,"Environmental Management",495,-28204.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62784,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62785,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1503.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62786,"DOC Miscellaneous Revenues",420820,"Correction",615,-500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-29T00:00:00","ARD7582039","2026-06-06T00:00:00","Department Of Justice",8016,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62787,"State Forfeitures/Restitutions",461051,"State Police",100,-16434.1,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62788,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211064.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62789,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62790,"LARE Fee",425267,"Natural Resources",300,-7805.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62791,"Innkeeper's Tax",418500,"Natural Resources",300,-106187.32,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62792,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62793,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62794,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62795,"Food and Beverage Tax",418400,"State Comptroller",50,-135.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62796,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582023","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62797,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582003","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62798,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62799,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62800,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62801,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16096.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62802,"Water - water supply revenue",431481,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62803,"DOR BMV OSOW Fee",427475,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62804,"LOCAL PROJECTS",464180,"Transportation",800,947.77,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62805,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62806,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62807,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1401909.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62808,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-34746.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62809,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62810,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62811,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62812,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3368.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62813,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582015","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62814,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62815,"Food and Beverage Tax",418400,"State Comptroller",50,-135.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62816,"Volume Fee",422330,"Financial Institutions",208,-15832.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62817,"Vital Records Fees",423180,"Indiana Dept of Health",400,-698.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62818,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62819,"FR - recycle revenue",431428,"Correction",615,-4484.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62820,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62821,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62822,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62823,"Copies and Report Fees",420360,"State Police",100,-600.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62824,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62825,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62826,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62827,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2580.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62828,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62829,"SPF - ISP",425371,"State Police",100,-7025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581998","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62830,"Food and Beverage Tax",418400,"State Comptroller",50,-299.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62831,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62832,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15233.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62833,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62834,"Welfare Repayments",450510,"FSSA Family Resources",500,1174.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62835,"Food and Beverage Tax",418400,"State Comptroller",50,-512.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62836,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62837,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62838,"Petroleum Severance",413800,"Natural Resources",300,-94.99,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62839,"Food and Beverage Tax",418400,"State Comptroller",50,-2826.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62840,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-307507.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62841,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62842,"Copies and Report Fees",420360,"Board of Accounts",80,1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62843,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62844,"LOCAL PROJECTS",464180,"Child Services",502,-970.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62845,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62846,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62847,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62848,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62849,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62850,"Food and Beverage Tax",418400,"State Comptroller",50,-538.97,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62851,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62852,"SPF - Nurses",425367,"Motor Vehicles",235,-3700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62853,"Welfare Repayments",450510,"FSSA Family Resources",500,-2067.93,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62854,"Gasoline use tax",412700,"Revenue",90,8159.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62855,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62856,"Special Fuel Tax",414300,"Revenue",90,-9.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62857,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62858,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62859,"H/P - permit review revenue",425640,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62860,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-68161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62861,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62862,"Alcoholic Beverage Taxes",416100,"Revenue",90,-115.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-337824.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62864,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62865,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62866,"Local Service Charges",428070,"State Police",100,-24851.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62867,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62868,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62869,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582017","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62870,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62871,"Certificate Fee",423319,"Indiana Dept of Health",400,-7500.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62872,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62873,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62874,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62875,"DOR Service Charge",427449,"Revenue",90,-128.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62876,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581946","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62877,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2184.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62878,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62879,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-483.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582006","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62880,"Military Relief Check-off",464226,"Veterans Affairs",160,-2317.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582000","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62881,"Food and Beverage Tax",418400,"State Comptroller",50,-377.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62882,"Offender Medical Copayments",420830,"Correction",615,-13800.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62883,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90024.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62884,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62885,"Heritage Trust Fees",425387,"Natural Resources",300,-7825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62886,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8246.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62887,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62888,"FandW - Online Revenue",425457,"Natural Resources",300,-13086.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62889,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62890,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62891,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62892,"Food and Beverage Tax",418400,"State Comptroller",50,-14.92,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62893,"SPF - St Francis",425328,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62894,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62895,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62896,"SPF - ND",425327,"Motor Vehicles",235,-2400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62897,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62898,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62899,"DOR UST Fees",427465,"Environmental Management",495,-3195.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62900,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62901,"Consumer Settlements",450230,"Attorney General",46,-1110.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581945","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62902,"Sales of State Land",430210,"Transportation",800,-90000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62903,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582021","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62904,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62905,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62906,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62907,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62908,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5110.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62909,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62910,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62911,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62912,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62913,"Transp Infr Impr Fee",428155,"Transportation",800,-797460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62914,"Federal Service Charges",428060,"State Police",100,-13133.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62915,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62916,"State Sales Tax",412010,"Transportation",800,-3708.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62917,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62918,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62919,"Motor Carrier Fuel Tax",414400,"Transportation",800,-783981.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62920,"Food and Beverage Tax",418400,"State Comptroller",50,-1592.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62921,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62922,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62923,"HP Breakage",423613,"Horse Racing Comm",265,-1.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62924,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62925,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1897.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582025","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62926,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62927,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62928,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62929,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62930,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5316.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62931,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.03,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62932,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62933,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62934,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62935,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62936,"State Sales Tax",412010,"Transportation",800,-877.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62937,"Notary Public Commissions",427520,"Secretary Of State",40,-5047.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581944","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62938,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62939,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62940,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62941,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.96,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62942,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62943,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62944,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-294139.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62945,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62946,"Transp Infr Impr Fee",428155,"Transportation",800,-6181.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62947,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62948,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4395.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62949,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62950,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62951,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62952,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62953,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62954,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62955,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-64767.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581954","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62956,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62957,"Undesignated Donations",463280,"State Police",100,-320.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62958,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62959,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-102363.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62960,"State Library Sales Tax",412430,"Library",730,-525.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62961,"DOR BMV OSOW Fee",427475,"Revenue",90,-34899.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62962,"Food and Beverage Tax",418400,"State Comptroller",50,-754.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62963,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62964,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62965,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582009","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62966,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62967,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5184.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62968,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62969,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1207.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582012","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62970,"LOCAL PROJECTS",464180,"Transportation",800,-947.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62971,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62972,"SPF - IEdT",425361,"Education",700,-1081.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-01-29T00:00:00","ARD7582043","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62973,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62974,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62975,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62976,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62977,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-53.03,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581992","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62978,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62979,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62980,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62981,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62982,"Gasoline Tax",414200,"Revenue",90,15.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62983,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62984,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1118189.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582018","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62985,"SPF - IFFAT",425363,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1592.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62987,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31303.59,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62988,"Aircraft License Excise Tax",413100,"Revenue",90,-1471.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62989,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42362.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62990,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62991,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62992,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62993,"SPF - 4H",425356,"Motor Vehicles",235,-2200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62994,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62995,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62996,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1358.87,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62998,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62999,"Gasoline use tax",412700,"Transportation",800,12238.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63000,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1287.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63001,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63002,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63003,"Motor Vehicle Highway Fees",425008,"Revenue",90,-116737.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63004,"FR - payphone commission reven",425623,"Correction",615,-1153108.65,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63005,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63006,"Special Fuel Tax",414300,"Revenue",90,-0.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63007,"GIFT SHOP",432100,"Library",730,-64.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63008,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63009,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-12992.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63010,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63011,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63012,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63013,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63014,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63015,"Innkeeper's Tax",418500,"Treasurer of State",48,-13220.39,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63016,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63017,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-121717.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582013","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63018,"NONGAME FUND",464220,"Natural Resources",300,-3781.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63019,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63020,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63021,"Special Fuel Tax",414300,"Revenue",90,67800.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63022,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63023,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63024,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63025,"Food and Beverage Tax",418400,"State Comptroller",50,-14470.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63026,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63027,"SPF - IU",425312,"Motor Vehicles",235,-11950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63028,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63029,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,28040.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63030,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63031,"Seizure for controlled substan",452140,"Treasurer of State",48,-1826.01,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581948","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63032,"Gasoline Tax",414200,"Revenue",90,3995.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63033,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582001","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63034,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-603073.16,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582004","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63035,"Food and Beverage Tax",418400,"State Comptroller",50,-98717.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63036,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63037,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63038,"General Interest Income",429680,"Natural Resources",300,-45612.27,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63039,"Odometer Fees",425007,"State Police",100,-2220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63040,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63041,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63042,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63043,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63044,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63045,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63046,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63047,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4834.91,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63048,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63049,"LOCAL PROJECTS",464180,"Transportation",800,-1550321.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63050,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-208.78,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63051,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,150.02,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582026","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [63052,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63053,"Food and Beverage Tax",418400,"State Comptroller",50,-2746.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63054,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63055,"DOR BMV OSOW Fee",427475,"Revenue",90,-110769.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63056,"LARE Fee",425267,"Natural Resources",300,-24470.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63057,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1291.11,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63058,"Airport Safety Fees",428114,"Transportation",800,-7000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63059,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63060,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63061,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2195.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63062,"IRP Registration Fees",427420,"Revenue",90,-145764.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63063,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63064,"SBOA Audit Charge",452210,"Board of Accounts",80,-267780.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63065,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63066,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63067,"Food and Beverage Tax",418400,"State Comptroller",50,-71.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63068,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63069,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63070,"SPF - IPFF",425368,"Motor Vehicles",235,-3225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63071,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63072,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63073,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1333279.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63074,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63075,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63076,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-10284.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63077,"Food and Beverage Tax",418400,"State Comptroller",50,-13822.51,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63078,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63079,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582020","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63080,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32990.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63081,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582032","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63082,"Technology Fee",420105,"Board of Accounts",80,1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63083,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63084,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63085,"Gasoline use tax",412700,"Transportation",800,36715.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63086,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63087,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582045","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63088,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.2,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63089,"Superload Escort Revenue",432105,"State Police",100,-109448.05,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63090,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-47546.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63091,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63092,"Food and Beverage Tax",418400,"State Comptroller",50,-2387.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63093,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63094,"Veterans Home Resident Collect",428410,"Veterans Home",570,-67537.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63095,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2660.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63096,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63097,"DONATION NOT FOR PROFITS",463210,"Library",730,-643.72,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63098,"ID Breakage",423614,"Horse Racing Comm",265,0.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63099,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63100,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63101,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2302.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63102,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63103,"Teaching Licensing Fees",427010,"Education",700,-8100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582044","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63104,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4745.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63105,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63106,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582028","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63107,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63108,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63109,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63110,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-40418.49,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472237","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63111,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-38917.6,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63112,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63113,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63114,"Food and Beverage Tax",418400,"State Comptroller",50,-180.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63115,"Food and Beverage Tax",418400,"State Comptroller",50,-768.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63116,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63117,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63118,"Transp Infr Impr Fee",428155,"Transportation",800,-306.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63119,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63120,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63121,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63122,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63123,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63124,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472330","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63125,"State Library Sales Tax",412430,"Library",730,-1.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63126,"Boiler Inspections",422610,"Homeland Security",385,-8895.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63127,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1211.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63128,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63129,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63130,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1968.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63131,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63132,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63133,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63134,"Food and Beverage Tax",418400,"State Comptroller",50,-5.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63135,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-495649.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472307","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63136,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63137,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63138,"Food and Beverage Tax",418400,"State Comptroller",50,-686.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63139,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63140,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63141,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63142,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472321","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63143,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1135.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63144,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63145,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63146,"DNR - Concessions Revenue",425452,"Natural Resources",300,-376.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63147,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63148,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63149,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63150,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-429.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63151,"TOS Unidentified Funds",401150,"Attorney General",46,38539.27,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63152,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472302","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63153,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472311","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63154,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472292","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63155,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63156,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63157,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3507.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472305","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63158,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63159,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63160,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-868.54,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472300","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63161,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63162,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63163,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472244","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63164,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63165,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63166,"Booth Rental",430182,"Indiana Dept of Health",400,-20000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63167,"Food and Beverage Tax",418400,"State Comptroller",50,-452.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63168,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63169,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63170,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-353.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63171,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63172,"Aircraft License Excise Tax",413100,"Revenue",90,-647.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63173,"Food and Beverage Tax",418400,"State Comptroller",50,-3099.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63174,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63175,"TOS Unidentified Funds",401150,"State Comptroller",50,-25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63176,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63177,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63178,"Food and Beverage Tax",418400,"State Comptroller",50,-3229.18,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63179,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63180,"Food and Beverage Tax",418400,"State Comptroller",50,-82.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63181,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63182,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63183,"Food and Beverage Tax",418400,"State Comptroller",50,-481.04,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63184,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63185,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63186,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63187,"SPF - Nurses",425367,"Motor Vehicles",235,-2850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63188,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63189,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-644.72,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63190,"ID Breakage",423614,"Horse Racing Comm",265,-88.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63191,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63192,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-347.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472294","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63193,"Food and Beverage Tax",418400,"State Comptroller",50,-532.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63194,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63195,"Plan Review",422554,"Homeland Security",385,-46817.36,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63196,"Gasoline Tax",414200,"Revenue",90,-44778.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63197,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63198,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63199,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63200,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-658.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63201,"IRP Registration Fees",427420,"Revenue",90,-156235.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63202,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25120.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63203,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.2,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63204,"State Seals",422680,"Homeland Security",385,-3250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63205,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63206,"Innkeeper's Tax",418500,"Treasurer of State",48,-12383.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63207,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63208,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472296","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63209,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63210,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63211,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63212,"Offender Medical Copayments",420830,"Correction",615,-671.93,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472328","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63213,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63214,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63215,"Technology Fee",420105,"Homeland Security",385,-242.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63216,"SPF - Butler",425304,"Motor Vehicles",235,-1050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63217,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63218,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63219,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63220,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63221,"Gasoline use tax",412700,"Revenue",90,668.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63222,"GIFT SHOP",432100,"Library",730,-15.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63223,"Food and Beverage Tax",418400,"State Comptroller",50,-975.43,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63224,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63225,"Transp Infr Impr Fee",428155,"Transportation",800,-322050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63226,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7634.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63227,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63228,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5789.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63229,"Food and Beverage Tax",418400,"State Comptroller",50,-377.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63230,"Gift Shop Revenue",431435,"Agriculture",36,-6510.23,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472236","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63231,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63232,"Telecom Management",436131,"Ofc of Technology",67,-18031.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63233,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63234,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-396.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63235,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63236,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63237,"Food and Beverage Tax",418400,"State Comptroller",50,-5261.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63238,"Food and Beverage Tax",418400,"State Comptroller",50,-62.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63239,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63240,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63241,"Gasoline use tax",412700,"Transportation",800,1002.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63242,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63243,"Food and Beverage Tax",418400,"State Comptroller",50,-274.26,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63244,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63245,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63246,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-490.1,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472235","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63247,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53900.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472301","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63248,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63249,"State Sales Tax",412010,"Transportation",800,-1285.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63250,"DOR UST Fees",427465,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63251,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63252,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63253,"Emergency Planning Fees",427492,"Revenue",90,-1750.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472285","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63254,"Solid waste disposal fee",421350,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63255,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63256,"Abandoned Property",462100,"Treasurer of State",48,-3889.55,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472241","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63257,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63258,"LARE Fee",425267,"Natural Resources",300,-4568.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63259,"Welfare Repayments",450510,"FSSA Family Resources",500,-260.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63260,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63261,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63262,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-885.15,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63263,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65114.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63264,"Food and Beverage Tax",418400,"State Comptroller",50,-211.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63265,"Food and Beverage Tax",418400,"State Comptroller",50,-174.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63266,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63267,"FR - special event permit reve",425627,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63268,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63269,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63270,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63271,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63272,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63273,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4012.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63274,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63275,"LOCAL PROJECTS",464180,"Transportation",800,-549252.89,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63276,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18121.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63277,"Innkeeper's Tax",418500,"Treasurer of State",48,-8560.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63278,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-4288.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63279,"IFSAC Fees",422630,"Homeland Security",385,-560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63280,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63281,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9925.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63282,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,722.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472306","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63283,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83613.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63284,"Food and Beverage Tax",418400,"State Comptroller",50,-600.05,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63285,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63286,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63287,"DNR - Campground Revenue",425451,"Natural Resources",300,-2350.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63288,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63289,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63290,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63291,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63292,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1616.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63293,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63294,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-361.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63295,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63296,"Food and Beverage Tax",418400,"State Comptroller",50,-13893.51,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63297,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21101.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63298,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11755.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63299,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63300,"DNR - Firewood Revenue",431462,"Natural Resources",300,-75.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63301,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63302,"State Sales Tax",412010,"Transportation",800,-5433.79,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63303,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63304,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63305,"DOR BMV OSOW Fee",427475,"Revenue",90,-96180.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63306,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63307,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17453.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63308,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14871.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63309,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6406.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63310,"Military Relief Check-off",464226,"Veterans Affairs",160,-45.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472289","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63311,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63312,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63313,"Water - Floodway Permits",425776,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63314,"STORMWATER",421188,"Environmental Management",495,-10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63315,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-18.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63316,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63317,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63318,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63319,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-95.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63320,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63321,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63322,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63323,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63324,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63325,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-26714.06,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63326,"RPAF Tipping Fees",427467,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63327,"LARE Fee",425267,"Natural Resources",300,-16431.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63328,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63329,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63330,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63331,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63332,"Elevator Inspections",422620,"Homeland Security",385,-13480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63333,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63334,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1251582.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472304","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63335,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63336,"Unemployment Tax",417810,"Dept of Workforce Development",510,-255654.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63337,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63338,"Food and Beverage Tax",418400,"State Comptroller",50,-461.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63339,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63340,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6234.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63341,"DOR BMV OSOW Fee",427475,"Revenue",90,-42962.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63342,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63343,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-416587.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63344,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63345,"Food and Beverage Tax",418400,"State Comptroller",50,-211658.36,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63346,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63347,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-81377.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","ARD7472318","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63348,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63349,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3045.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63350,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63351,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63352,"In.Gov Charges",439106,"Ofc of Technology",67,1376027.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63353,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63354,"Consumer Penalties",450240,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63355,"DOR UST Fees",427465,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARM7472223","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63356,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63357,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63358,"HP Breakage",423613,"Horse Racing Comm",265,-64.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63359,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402801.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63360,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-75636.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63361,"Registration Fee Revenue",423260,"Attorney General",46,-3625.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63362,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63363,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-630.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63364,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63365,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63366,"Food and Beverage Tax",418400,"State Comptroller",50,-275.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63367,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63368,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63369,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63370,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472291","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63371,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63372,"LOCAL PROJECTS",464180,"Child Services",502,-1000.45,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63373,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63374,"Claims and Comp - Road Damage",472342,"Transportation",800,-50214.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63375,"FR - post and pole revenue",431426,"Natural Resources",300,-2544.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63376,"Solid waste disposal fee",421350,"Environmental Management",495,-27067.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63377,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63378,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63379,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6246.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63380,"DNR Donations Revenue",463060,"Natural Resources",300,-41.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63381,"Adoption Fees",423020,"Indiana Dept of Health",400,-1020.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63382,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63383,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63384,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63385,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30229.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63386,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63387,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63388,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63389,"SPF - Colts",425354,"Budget Agency",57,-980.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472280","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63390,"Special Fuel Tax",414300,"Revenue",90,-522.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63391,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16656.54,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63392,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63393,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63394,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63395,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3169.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63396,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4279.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63397,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63398,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63399,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6592.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472312","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63400,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63401,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63402,"Special Fuel Tax",414300,"Revenue",90,-8574.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63403,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63404,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63405,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2634.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63407,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63408,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12205.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63409,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-20150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63410,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1785.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580276","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63411,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63412,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580305","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63413,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63414,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67396.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63415,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-14100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63416,"Petroleum Severance",413800,"Natural Resources",300,-56618.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63417,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580295","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63418,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63419,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2397359.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63420,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-901363.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580292","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63421,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63422,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63423,"GIFT SHOP",432100,"Library",730,-11.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63424,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580223","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63425,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3222.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580287","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63426,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27707.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63427,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6245.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63428,"Food and Beverage Tax",418400,"State Comptroller",50,-18581.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63429,"Claims and Comp - Auto Damage",472340,"Transportation",800,1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63430,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10047.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580310","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63431,"DNR - Campground Revenue",425451,"Natural Resources",300,-553.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63432,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63433,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335788.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63434,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63435,"Motor Pool Charges",439355,"Dept of Administration",61,-19.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63436,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63437,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63438,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580283","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63439,"Investment Income",429690,"Motor Vehicles",235,-2014.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63440,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63441,"Gaming Penalties",450620,"Gaming Comm",190,-6454.97,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63442,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63443,"Dealer Plates",425230,"Secretary Of State",40,-12490.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63444,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63445,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63446,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63447,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63448,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63449,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1352.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580291","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63450,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63451,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-75069.83,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63452,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-228.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63453,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3330.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63454,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63455,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63456,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53115.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580226","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63457,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63458,"Consumer Settlements",450230,"Attorney General",46,-1137.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63459,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63460,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63461,"Food and Beverage Tax",418400,"State Comptroller",50,-6613.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63462,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63463,"Innkeeper's Tax",418500,"Treasurer of State",48,-28524.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63464,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63465,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63466,"LOCAL PROJECTS",464180,"Public Retirement System",72,-75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580262","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63467,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63468,"DOR UST Fees",427465,"Environmental Management",495,-1395.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-27T00:00:00","BIL7580323","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63469,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63470,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5072.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63471,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63472,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63473,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63474,"NONGAME FUND",464220,"Natural Resources",300,-493.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63475,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6101.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63476,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-953.59,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63477,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34426.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63478,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63479,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96006.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63480,"Welfare Repayments",450510,"Early Child Learning",501,-329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580208","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63481,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63482,"State Library Sales Tax",412430,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63483,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63484,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63485,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63486,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63487,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63488,"Heritage Trust Fees",425387,"Natural Resources",300,-4875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63489,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63490,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63491,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63492,"DNR - Campground Revenue",425451,"Natural Resources",300,-469.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63493,"IRP Registration Fees",427420,"Revenue",90,-207766.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63494,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-99059.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63495,"Food and Beverage Tax",418400,"State Comptroller",50,-49.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63496,"FR - annual permit revenue - R",425603,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63497,"Auditor of State Fines",450310,"Treasurer of State",48,-452.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580221","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63498,"SPF - IU",425312,"Motor Vehicles",235,-7225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63499,"Water - water supply revenue",431481,"Natural Resources",300,-14026.98,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63500,"Food and Beverage Tax",418400,"State Comptroller",50,1402.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63501,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63502,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63503,"SPF - IPFF",425368,"Motor Vehicles",235,-1875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63504,"HP Breakage",423613,"Horse Racing Comm",265,-6.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63505,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63506,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63507,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63508,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63509,"Retaliatory Fees",423990,"Insurance",210,-1780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63510,"Motor Carrier Permit Fee",427452,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63511,"Food and Beverage Tax",418400,"State Comptroller",50,-10934.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63512,"Truck 48K - 54K",425033,"Motor Vehicles",235,-520.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63513,"Food and Beverage Tax",418400,"State Comptroller",50,-123.48,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63514,"Food and Beverage Tax",418400,"State Comptroller",50,-17.87,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63515,"Food and Beverage Tax",418400,"State Comptroller",50,-118.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63516,"Food and Beverage Tax",418400,"State Comptroller",50,10363.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63517,"Food and Beverage Tax",418400,"State Comptroller",50,881.1,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63518,"SPandR - CRS Cabins",425799,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63519,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63520,"DOR BMV OSOW Fee",427475,"Revenue",90,-110051.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63521,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63522,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63523,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63524,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63525,"Food and Beverage Tax",418400,"State Comptroller",50,-2393.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63526,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63527,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63528,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63529,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63530,"Food and Beverage Tax",418400,"State Comptroller",50,-2769.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63531,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63532,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63533,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63534,"DONATION NOT FOR PROFITS",463210,"Library",730,-21.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63535,"Transp Infr Impr Fee",428155,"Transportation",800,-646215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63536,"Gasoline use tax",412700,"Transportation",800,25844.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63537,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63538,"DOR Service Charge",427449,"Revenue",90,-213.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63539,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63540,"DOR BMV OSOW Fee",427475,"Revenue",90,-90843.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63541,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63542,"SPandR - Special Events",425857,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63543,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63544,"O/I - Advertising Revenue",425742,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63545,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63546,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63547,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-109.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63548,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63549,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63550,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63551,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63552,"Self Pay Payments",420112,"Richmond State Hospital",440,-10.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63553,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63554,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63555,"SPandR - Toboggan",425852,"Natural Resources",300,-4719.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63556,"Gasoline use tax",412700,"Transportation",800,77530.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63557,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1298844.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63558,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63559,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3836.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63560,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-211.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63561,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63562,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580308","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63563,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63564,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63565,"LARE Fee",425267,"Natural Resources",300,-16298.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63566,"Gasoline Tax",414200,"Revenue",90,-297629.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63567,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63568,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63569,"Volume Fee",422330,"Financial Institutions",208,-54590.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63570,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-36482.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63571,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63572,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63573,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63574,"InsurAgts and Related Lic",423920,"Insurance",210,-367167.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63575,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63576,"Abandoned Property",462100,"Treasurer of State",48,-865352.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580218","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63577,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6065.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63578,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63579,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63580,"FR - nursery seedling revenue",431424,"Natural Resources",300,-36271.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63581,"Food and Beverage Tax",418400,"State Comptroller",50,832.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63582,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63583,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-1093.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63584,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580264","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63585,"Military Relief Check-off",464226,"Veterans Affairs",160,-298.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580271","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63586,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63587,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63588,"Transp Infr Impr Fee",428155,"Transportation",800,-9088.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63589,"Odometer Fees",425007,"State Police",100,-2274.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580269","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63590,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1400.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63591,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63592,"Civil Penalties",450411,"Revenue",90,-940.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63593,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63594,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63595,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19034.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63596,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63597,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63598,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63599,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63600,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63601,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63602,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63603,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63604,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63605,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63606,"SPandR - Annual Permits",425787,"Natural Resources",300,-36750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63607,"Public Safety Fees",425009,"Motor Vehicles",235,-3035.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63608,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50326.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63610,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.93,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63611,"Application Examiner Expense F",422304,"Financial Institutions",208,-3520.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63612,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63613,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63614,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63615,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52485.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63616,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63617,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63618,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63619,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63620,"DNR - Firewood Revenue",431462,"Natural Resources",300,-148.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63621,"Welfare Repayments",450510,"FSSA Family Resources",500,-1108.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63622,"Labor Charges",439345,"Dept of Administration",61,-65.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63623,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63624,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63625,"Food and Beverage Tax",418400,"State Comptroller",50,-257.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63626,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63627,"Food and Beverage Tax",418400,"State Comptroller",50,-477.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63628,"Tobacco Distributors License",427486,"Revenue",90,-1.41,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63629,"SPandR - Admin Rev",425858,"Natural Resources",300,789.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63630,"Occupational License Fee",422820,"Gaming Comm",190,-22850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63631,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-53.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580296","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63632,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63633,"DOR IDEM Fees",427470,"Environmental Management",495,-1353.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63634,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63635,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63636,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63637,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.64,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63638,"LARE Fee",425267,"Natural Resources",300,-5031.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63639,"Odometer Fees",425007,"State Police",100,-317.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580268","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63640,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2955.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63641,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63642,"Aircraft License Excise Tax",413100,"Revenue",90,-2252.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63643,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63644,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580311","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63645,"Gasoline Tax",414200,"Revenue",90,-736906.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63646,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63647,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580272","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63648,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63649,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63650,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6857.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63651,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63652,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49801.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63653,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63654,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-598.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63655,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63656,"National Criminal History Chck",428040,"State Police",100,-213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580270","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63657,"TOS Unidentified Funds",401150,"Attorney General",46,-513029.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63658,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-905.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63659,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-24115.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63660,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63661,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63662,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63663,"Food and Beverage Tax",418400,"State Comptroller",50,-276.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63664,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63665,"Food and Beverage Tax",418400,"State Comptroller",50,-27531.97,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63666,"Alcoholic Beverage Taxes",416100,"Revenue",90,-391.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63667,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63668,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63669,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63670,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63671,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63672,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63673,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63674,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63675,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63676,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63677,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63678,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63679,"Consumer Settlements",450230,"Attorney General",46,-158.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580216","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63680,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8960.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63681,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63682,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63683,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63684,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-8910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63685,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63686,"Riverboat Wagering Tax",415300,"Revenue",90,-4385351.49,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63687,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63688,"DESIGNATED DONATION",463050,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63689,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63690,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63691,"Food and Beverage Tax",418400,"State Comptroller",50,-3601.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3294.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63693,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63694,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4114.24,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63695,"Food and Beverage Tax",418400,"State Comptroller",50,-8.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63696,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63697,"Title Insurance Enforcement Fu",423970,"Insurance",210,-18546.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63698,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63699,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63700,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63701,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63702,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63703,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63704,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63705,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63706,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63707,"Food and Beverage Tax",418400,"State Comptroller",50,3045.06,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63708,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63709,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13703.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63710,"Food and Beverage Tax",418400,"State Comptroller",50,-256.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63711,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102261.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580288","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63712,"ID Breakage",423614,"Horse Racing Comm",265,-12.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63713,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63714,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63715,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63716,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3277.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63717,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1347.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63718,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29349.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63719,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-134.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63720,"Special Fuel Tax",414300,"Revenue",90,64398.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63721,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63722,"Welfare Repayments",450510,"FSSA Family Resources",500,1238.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580205","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63723,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63724,"Occupational License Fee",422820,"Gaming Comm",190,-52094.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63725,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63726,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1288.97,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580281","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63727,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63728,"State Sales Tax",412010,"Transportation",800,-6165.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63729,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70168.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63730,"Food and Beverage Tax",418400,"State Comptroller",50,-385.08,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63731,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63732,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63733,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63734,"Forfeitures",461050,"Gaming Comm",190,-4045.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63735,"Claims and Comp - Road Damage",472342,"Transportation",800,-581.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63736,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63737,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6470845.42,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63738,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63739,"Railroad Property Tax",419200,"Transportation",800,-22.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63740,"Gasoline use tax",412700,"Revenue",90,17229.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63741,"SPF - ISP",425371,"Motor Vehicles",235,-4400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63742,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63743,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63744,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63745,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63746,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63747,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17348.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580307","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63748,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63749,"Food and Beverage Tax",418400,"State Comptroller",50,-83.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63750,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63751,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63752,"Welfare Repayments",450510,"FSSA Family Resources",500,10093.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63753,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254716.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63754,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-833783.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63755,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63756,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63757,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63758,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63759,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580261","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63760,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63761,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63762,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63763,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63764,"Food and Beverage Tax",418400,"State Comptroller",50,-479.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63765,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12169.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63766,"Food and Beverage Tax",418400,"State Comptroller",50,-434.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63767,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63768,"Food and Beverage Tax",418400,"State Comptroller",50,-300.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63769,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,6266.96,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63770,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63771,"Motor Carrier Passenger Permit",427448,"Revenue",90,-507.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63772,"Sale of State Property",430310,"Dept of Administration",61,-513.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63773,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63774,"Consumer Settlements",450230,"Budget Agency",57,-25000.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580257","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63775,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63776,"State Sales Tax",412010,"Transportation",800,-1458.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63777,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580301","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63778,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63779,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63780,"DNR Donations Revenue",463060,"Natural Resources",300,-4548.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63781,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63782,"SPF - Colts",425354,"Budget Agency",57,-1680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63783,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63784,"Food and Beverage Tax",418400,"State Comptroller",50,-3205.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63785,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580293","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63786,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63787,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63788,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63789,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63790,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63791,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-976.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63792,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9354.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63793,"Food and Beverage Tax",418400,"State Comptroller",50,-1650.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63794,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63795,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63796,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63797,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63798,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63799,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63800,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63801,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63802,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63803,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63804,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63805,"Odometer Fees",425007,"State Police",100,-1545.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569324","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63806,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569364","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63807,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63808,"Food and Beverage Tax",418400,"State Comptroller",50,-94.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63809,"Innkeeper's Tax",418500,"Treasurer of State",48,-33370.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63810,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63811,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63812,"Sales - Meals",430984,"Madison State Hospital",430,690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569355","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [63813,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63814,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-200.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63815,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63816,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63817,"Sales Disclosure Filing",424810,"Budget Agency",57,-3050.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569313","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63818,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63819,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63820,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63821,"DOR Service Charge",427449,"Revenue",90,-132.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63822,"Health Premiums EE/ER",428928,"Personnel",70,-682.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63823,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569266","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63824,"Food and Beverage Tax",418400,"State Comptroller",50,-2071.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63825,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-308.49,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63826,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-705.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63827,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569270","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63828,"Food and Beverage Tax",418400,"State Comptroller",50,-2788.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63829,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63830,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63831,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-07T00:00:00","ARD7569371","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63832,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63833,"Food and Beverage Tax",418400,"State Comptroller",50,-36619.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63834,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63835,"State Sales Tax",412010,"Transportation",800,-8008.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63836,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63837,"Consumer Settlements",450230,"Attorney General",46,-772.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569264","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63838,"Disability Premiums EE",428991,"Disability - State Personnel",71,-46.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569319","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63839,"DNR Donations Revenue",463060,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63840,"SPF - IU",425312,"Motor Vehicles",235,-6375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63841,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-61057.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63842,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-649014.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569348","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63843,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63844,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63845,"Banner Permits",428132,"Transportation",800,-5550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63846,"Innkeeper's Tax",418500,"Treasurer of State",48,-14866.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63847,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63848,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63849,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63850,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569375","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63851,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63852,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63853,"Food and Beverage Tax",418400,"State Comptroller",50,-402.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63854,"Food and Beverage Tax",418400,"State Comptroller",50,-902.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63855,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63856,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-375.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569320","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63857,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-3030.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63858,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-381.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63859,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63860,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63861,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63862,"DOR IDEM Fees",427470,"Environmental Management",495,-1322.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63863,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-52167.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63864,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63865,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63866,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1268.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63867,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2730.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63868,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63869,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4166.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63870,"Food and Beverage Tax",418400,"State Comptroller",50,-7738.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63871,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63872,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63873,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63874,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63875,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63876,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-535.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569333","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63878,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63879,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63880,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12731.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63881,"DNR - Campground Revenue",425451,"Natural Resources",300,-281.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63882,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63883,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63884,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63885,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79903.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63886,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63887,"Water Testing Fees",423190,"Indiana Dept of Health",400,-637.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63888,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63889,"Motor Carrier Permit Fees",427440,"Revenue",90,-178.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63890,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569350","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63891,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2836.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63892,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63893,"Innkeeper's Tax",418500,"Treasurer of State",48,-2087.41,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63894,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-48.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63895,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63896,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-846.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63897,"LABORATORY COSTS",421102,"Toxicology",115,-1990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569326","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63898,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63899,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569341","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63900,"Gasoline use tax",412700,"Revenue",90,-212.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63901,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63902,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63903,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63904,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63905,"FandW - POS vendor license sales",425458,"Natural Resources",300,-14580.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63906,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63907,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63908,"Innkeeper's Tax",418500,"Treasurer of State",48,-6027.92,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63909,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63910,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63911,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63912,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63913,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63914,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63915,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63916,"Claims and Comp - Road Damage",472342,"Transportation",800,5350.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569258","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63917,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22395.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63918,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63919,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63920,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569338","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63921,"State Sales Tax",412010,"Transportation",800,-1895.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63922,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398102.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63923,"Gasoline use tax",412700,"Transportation",800,-958.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63924,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63925,"Railroad Property Tax",419200,"Transportation",800,-4067.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63926,"Welfare Repayments",450510,"FSSA Family Resources",500,35040.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569253","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63927,"Food and Beverage Tax",418400,"State Comptroller",50,-52.98,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63928,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63929,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-697.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63930,"ID Breakage",423614,"Horse Racing Comm",265,-67.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63931,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63932,"Welfare Repayments",450510,"FSSA Family Resources",500,46648.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63933,"Food and Beverage Tax",418400,"State Comptroller",50,-795.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63934,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63935,"Vital Records Fees",423180,"Indiana Dept of Health",400,-54.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63936,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-59200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63937,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63938,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6275.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569327","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63939,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63940,"FR - post and pole revenue",431426,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63941,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6690.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63942,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63943,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63944,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63945,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63946,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-84.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63947,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3376.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63948,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63949,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63950,"DOR BMV OSOW Fee",427475,"Revenue",90,-44135.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63951,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-517.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63952,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63953,"Gasoline Tax",414200,"Revenue",90,-22329.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63954,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63955,"Food and Beverage Tax",418400,"State Comptroller",50,-1883.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63956,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63957,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63958,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63959,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63960,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63961,"Motor Carrier Permit Fee",427452,"Transportation",800,-3650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63962,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569314","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63963,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63964,"HP Breakage",423613,"Horse Racing Comm",265,-45.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63965,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63966,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63967,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63968,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-48300.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63969,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63970,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63971,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63972,"Transp Infr Impr Fee",428155,"Transportation",800,-350175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63973,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6052.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63974,"LARE Fee",425267,"Natural Resources",300,-1693.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63975,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-85.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63976,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6844.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63977,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63978,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63979,"SexorViolent Offender Reg Fee",429350,"Correction",615,-100.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569369","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63980,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63981,"Coroners Training Board",420881,"Coroner's Training Board",240,-880.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569336","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [63982,"Transp Infr Impr Fee",428155,"Transportation",800,-2887.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63983,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63984,"FR - shelterhouse revenue",425626,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63985,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3965.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63986,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63987,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1895.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63988,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220567.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63990,"Motor Carrier Fuel Tax",414400,"Transportation",800,4615.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63991,"Food and Beverage Tax",418400,"State Comptroller",50,-14124.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63992,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63993,"LARE Fee",425267,"Natural Resources",300,-5566.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63994,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63995,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63996,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63997,"Food and Beverage Tax",418400,"State Comptroller",50,-776.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63998,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.48,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63999,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2539.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64000,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64001,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5288.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64002,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64003,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64004,"Unemployment Tax",417810,"Dept of Workforce Development",510,-302456.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64005,"Volume Fee",422330,"Financial Institutions",208,-3366.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64006,"DNR - Campground Revenue",425451,"Natural Resources",300,-301.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64007,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64008,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64009,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64010,"Special Fuel Tax",414300,"Revenue",90,-7211.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64011,"Petroleum Severance",413800,"Natural Resources",300,-95.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64012,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64013,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1335.55,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569342","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64014,"TOS Unidentified Funds",401150,"State Comptroller",50,-650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64015,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64016,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1138.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64017,"Food and Beverage Tax",418400,"State Comptroller",50,-4070.11,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64018,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569330","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64019,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64020,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64021,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569372","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64022,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64023,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64024,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64025,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64026,"Food and Beverage Tax",418400,"State Comptroller",50,-201.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64027,"FR - special event permit reve",425627,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64028,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64029,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64030,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64031,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64032,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64033,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2389.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64034,"SPF - Nurses",425367,"Motor Vehicles",235,-2875.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64035,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64036,"Special Fuel Tax",414300,"Revenue",90,-439.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64037,"Food and Beverage Tax",418400,"State Comptroller",50,-4381.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64038,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64039,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64040,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64041,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6950.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569317","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [64042,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25806.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64043,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64044,"Claims and Comp - Road Damage",472342,"Transportation",800,-79509.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64045,"Alcoholic Beverage Taxes",416100,"Revenue",90,-627.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64046,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64047,"Food and Beverage Tax",418400,"State Comptroller",50,-258.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64048,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64049,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64050,"Welfare Repayments",450510,"FSSA Family Resources",500,-456.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64051,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64052,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64053,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62225.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64054,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64055,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64056,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64057,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64058,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59043.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64059,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64060,"Entomology - nursery inspectio",425436,"Natural Resources",300,-593.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64061,"Aircraft License Excise Tax",413100,"Revenue",90,-617.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64062,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-451.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569353","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64063,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-366.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64064,"FR - scrap revenue",431431,"Transportation",800,-792.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64065,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64066,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64067,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64068,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64069,"Gaming Penalties",450620,"Gaming Comm",190,-9974.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569328","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64070,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64071,"Notary Public Commissions",427520,"Secretary Of State",40,-10444.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569263","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64072,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64073,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64074,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64075,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569359","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64076,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64077,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-341.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64078,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64079,"Gasoline use tax",412700,"Transportation",800,-319.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64080,"Special Fuel Tax",414300,"Revenue",90,7232.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64081,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64082,"SPF - Purdue",425319,"Motor Vehicles",235,-5575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64083,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-672.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569347","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64084,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64085,"Welfare Repayments",450510,"FSSA Family Resources",500,-12290.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569252","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64086,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64087,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64088,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-456769.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64089,"DOR BMV OSOW Fee",427475,"Revenue",90,-91220.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64090,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64091,"Food and Beverage Tax",418400,"State Comptroller",50,-2120.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64092,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64093,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64094,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64095,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64096,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53690.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64097,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64098,"Food and Beverage Tax",418400,"State Comptroller",50,-7505.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64099,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64100,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64101,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64102,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64103,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64104,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64105,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64106,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64107,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57558.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569343","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64108,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-45499.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64109,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56672.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64110,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64111,"Workzone Safety Fine",455130,"Transportation",800,-35.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569373","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64112,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-23544.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569354","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [64113,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64114,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64115,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64116,"Food and Beverage Tax",418400,"State Comptroller",50,-165.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64117,"Gasoline Tax",414200,"Revenue",90,-63303.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64118,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64119,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64120,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64121,"IRP Registration Fees",427420,"Revenue",90,-147980.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64122,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64123,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155564.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64124,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64125,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64126,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64127,"SPF - IPFF",425368,"Motor Vehicles",235,-1725.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64128,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64129,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64130,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64131,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64132,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64133,"Food and Beverage Tax",418400,"State Comptroller",50,-5161.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64134,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64135,"FandW - Online Revenue",425457,"Natural Resources",300,-283590.78,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64136,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64137,"Aircraft License Excise Tax",413100,"Revenue",90,-574.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64138,"Consumer Settlements",450230,"Attorney General",46,-41.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667849","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64139,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1029.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667825","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64140,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20187.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64141,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64142,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64143,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23699.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64144,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64145,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64146,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15264.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64147,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64148,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64149,"Auditor of State Fines",450310,"Treasurer of State",48,-33395.9,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667851","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64150,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7191.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64151,"Banner Permits",428132,"Transportation",800,-3945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64152,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64153,"SPF - BallState",425302,"Motor Vehicles",235,-2300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64154,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64155,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64156,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-189.99,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64157,"DOR Service Charge",427449,"Revenue",90,-108.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64158,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64159,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64160,"Food and Beverage Tax",418400,"State Comptroller",50,-304.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-370599.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64162,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64163,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64164,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64165,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28558.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1990.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64167,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64168,"Claims and Comp - Road Damage",472342,"Transportation",800,-356125.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667965","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15444.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64170,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64171,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64172,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64173,"Solid waste disposal fee",421350,"Environmental Management",495,-506.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64174,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64175,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64176,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-94.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64177,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64178,"Food and Beverage Tax",418400,"State Comptroller",50,-5718.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64179,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64180,"FR - shelterhouse revenue",425626,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64181,"LARE Fee",425267,"Natural Resources",300,-41012.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64182,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29208.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64184,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1128.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64185,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1190.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64186,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64187,"Child Support Bureau Annual Fe",424200,"Child Services",502,-115.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","ARD7667927","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64188,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-88301.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64189,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64190,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64191,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64192,"GIFT SHOP",432100,"Library",730,-5.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64193,"Innkeeper's Tax",418500,"Treasurer of State",48,14337.05,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64194,"Gasoline Tax",414200,"Revenue",90,-255139.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64195,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64196,"SPF - Butler",425304,"Motor Vehicles",235,-2275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64197,"Welfare Repayments",450510,"FSSA Family Resources",500,4642642.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667925","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64198,"RPAF Tipping Fees",427467,"Environmental Management",495,-41867.77,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64199,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64200,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64201,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64202,"Food and Beverage Tax",418400,"State Comptroller",50,-5333.5,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64203,"NONGAME FUND",464220,"Natural Resources",300,-795.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667907","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64204,"Food and Beverage Tax",418400,"State Comptroller",50,-233.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64205,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64206,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64207,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64208,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64209,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667909","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64210,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64211,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64212,"SPF - Purdue",425319,"Motor Vehicles",235,-13150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64213,"Special Fuel Tax",414300,"Revenue",90,-46.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64214,"Food and Beverage Tax",418400,"State Comptroller",50,-3518.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64215,"FR - nursery seedling revenue",431424,"Natural Resources",300,-20533.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64216,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64217,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64218,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64219,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64220,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64221,"DNR - Campground Revenue",425451,"Natural Resources",300,-1369.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64222,"LARE Fee",425267,"Natural Resources",300,-12712.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64223,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64224,"DNR Donations Revenue",463060,"Natural Resources",300,-117.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64225,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64226,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64227,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-748.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667900","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64228,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11454.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64229,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64230,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-440.41,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64231,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667942","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64232,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64233,"Odometer Fees",425007,"State Police",100,-83.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667891","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64234,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64235,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64236,"DOR BMV OSOW Fee",427475,"Revenue",90,-62264.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64237,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64238,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64239,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64240,"State Sales Tax",412010,"Transportation",800,-10916.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64241,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64242,"DOR IDEM Fees",427470,"Environmental Management",495,-2039.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64243,"Food and Beverage Tax",418400,"State Comptroller",50,-32285.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64244,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-220107.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667916","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [64245,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-45668.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64246,"SPF - Nurses",425367,"Motor Vehicles",235,-5825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64247,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64248,"FR - recycle revenue",431428,"Correction",615,-303.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64249,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64250,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64251,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64252,"InsurAgts and Related Lic",423920,"Insurance",210,-178274.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64253,"Transp Infr Impr Fee",428155,"Transportation",800,-783825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64254,"Claims and Comp - Road Damage",472342,"Transportation",800,153082.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667843","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64255,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64256,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-137376.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64257,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61773.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667857","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64258,"LOCAL PROJECTS",464180,"Child Services",502,-181.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64259,"FR - scrap revenue",431431,"Transportation",800,-3500.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64260,"Consumer Settlements",450230,"Attorney General",46,-1260.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64261,"HP Breakage",423613,"Horse Racing Comm",265,-4.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64262,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2830.72,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64263,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64264,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64265,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64266,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64267,"Food and Beverage Tax",418400,"State Comptroller",50,-85.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64268,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-920.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64269,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.08,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64270,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9259.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64271,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64272,"Investment Income",429690,"Motor Vehicles",235,-401.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64273,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64274,"IRP Registration Fees",427420,"Revenue",90,-253567.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64275,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-197.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667896","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64276,"Welfare Repayments",450510,"Early Child Learning",501,-3959.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667833","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64277,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64278,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64279,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1190797.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667910","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64280,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64281,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64282,"Food and Beverage Tax",418400,"State Comptroller",50,-2574.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64283,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64284,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17566.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64285,"DNR - Cabin Revenue",425605,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64286,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64287,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64288,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64289,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64290,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64291,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64292,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64293,"Food and Beverage Tax",418400,"State Comptroller",50,-11168.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64294,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64295,"Food and Beverage Tax",418400,"State Comptroller",50,-37.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64296,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64297,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-136173.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64298,"State Sales Tax",412010,"Transportation",800,-2583.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64299,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64300,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64301,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64302,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1301477.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64303,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64304,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64305,"Civil Penalties",450411,"Revenue",90,-395.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64306,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64307,"DOR BMV OSOW Fee",427475,"Revenue",90,-105649.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64308,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4592.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64309,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64310,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64311,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1740.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64312,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45181.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64313,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64314,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64315,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64316,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64317,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64318,"Transp Infr Impr Fee",428155,"Transportation",800,-2187.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64319,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64320,"Food and Beverage Tax",418400,"State Comptroller",50,-636.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64321,"Gasoline Tax",414200,"Revenue",90,-85741.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64322,"Claims and Comp - Road Damage",472342,"Transportation",800,725.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7669616","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64323,"Food and Beverage Tax",418400,"State Comptroller",50,-6106.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64324,"Dealer Plates",425230,"Secretary Of State",40,-3785.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64325,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667855","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64326,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64327,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64328,"Food and Beverage Tax",418400,"State Comptroller",50,-345.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64329,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64330,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64331,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64332,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64333,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64334,"Gasoline use tax",412700,"Transportation",800,-2349.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64335,"Food and Beverage Tax",418400,"State Comptroller",50,-18743.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64336,"Claims and Comp - Road Damage",472342,"Transportation",800,-19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64337,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64338,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64339,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64340,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64341,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64342,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64343,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1058687.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64344,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64345,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64346,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64347,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64348,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64349,"Water - well drillers license",425774,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64350,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103358.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64351,"FR - recycle revenue",431428,"Correction",615,-1423.56,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667933","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64352,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64353,"Odometer Fees",425007,"State Police",100,-2520.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667892","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64354,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64355,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64356,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667898","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64357,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64358,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667911","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64359,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64360,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64361,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64362,"Collection Agency Fees",427530,"Transportation",800,3705.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64363,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64364,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64365,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64366,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64367,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1870.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667905","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64368,"Food and Beverage Tax",418400,"State Comptroller",50,-717.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64369,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-87512.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64370,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64371,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64372,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64373,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667957","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64374,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64375,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16390.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667895","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64376,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-268.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64377,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64378,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64379,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64380,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.11,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64381,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64382,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14308.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64383,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33171.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64384,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64385,"Food and Beverage Tax",418400,"State Comptroller",50,1066.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64386,"Adoption Fees",423020,"Indiana Dept of Health",400,-800.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64387,"SPF - Colts",425354,"Budget Agency",57,-2860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667886","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64388,"Food and Beverage Tax",418400,"State Comptroller",50,-2928.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64389,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64390,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64391,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64392,"Gasoline use tax",412700,"Transportation",800,-7048.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64393,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-196794.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667918","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64394,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64395,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64396,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64397,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64398,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1283.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64399,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64400,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64401,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64402,"Teaching Licensing Fees",427010,"Education",700,-5265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667938","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64403,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64404,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64405,"FandW - POS vendor license sales",425458,"Natural Resources",300,-673.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64406,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64407,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,43640.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667913","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64408,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64409,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64410,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64411,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-10T00:00:00","ARM7667828","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64412,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64413,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47249.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64414,"Food and Beverage Tax",418400,"State Comptroller",50,-3713.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64415,"Special Fuel Tax",414300,"Revenue",90,-769.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64416,"Solid waste disposal fee",421350,"Environmental Management",495,-41867.75,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-115067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667906","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64418,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24977.0,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64419,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64420,"TOS Unidentified Funds",401150,"Attorney General",46,-528.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64421,"Innkeeper's Tax",418500,"Treasurer of State",48,-97226.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64422,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64423,"ID Breakage",423614,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64424,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-109.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64425,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64426,"Claims and Comp - Road Damage",472342,"Transportation",800,20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64427,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64428,"Military Relief Check-off",464226,"Veterans Affairs",160,-1174.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667894","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64429,"FandW - License Agent Revenue",425482,"Natural Resources",300,-128.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64430,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64431,"Motor Vehicle Highway Fees",425008,"Revenue",90,-346.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64432,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64433,"DOR BMV OSOW Fee",427475,"Transportation",800,-725.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64434,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32072.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64435,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-508127.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64436,"DNR - Campground Revenue",425451,"Natural Resources",300,-2010.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64437,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64438,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64439,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64440,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64441,"Food and Beverage Tax",418400,"State Comptroller",50,-110.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64442,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64443,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27088.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667914","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64444,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64445,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64446,"Special Fuel Tax",414300,"Revenue",90,14405.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64447,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-5545.66,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667915","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64448,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64449,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.74,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64450,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64451,"SPF - IU",425312,"Motor Vehicles",235,-15000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64452,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64453,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14637.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64454,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3007.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667941","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64455,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64456,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64457,"DNR - Concessions Revenue",425452,"Natural Resources",300,-97.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64458,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64459,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64460,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64461,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64462,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64463,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667902","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64464,"Gasoline use tax",412700,"Revenue",90,-1566.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64465,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-159795.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64466,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64467,"TOS Unidentified Funds",401150,"Child Services",502,-9905.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64468,"Aircraft License Excise Tax",413100,"Revenue",90,-24527.97,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64469,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64470,"Heritage Trust Fees",425387,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64471,"FR - licensed timber buyers li",425614,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64472,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64473,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.49,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64474,"Food and Beverage Tax",418400,"State Comptroller",50,-44210.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64475,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541691","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64476,"Transp Infr Impr Fee",428155,"Transportation",800,-308685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64477,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64478,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64479,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5937.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64480,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-299367.6,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64481,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64482,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64483,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64484,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-960.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541679","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64485,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64486,"Food and Beverage Tax",418400,"State Comptroller",50,-3805.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64487,"Innkeeper's Tax",418500,"Treasurer of State",48,-3669.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64488,"Food and Beverage Tax",418400,"State Comptroller",50,-8807.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64489,"Sec Lending Interest income",429665,"Natural Resources",300,-1042.28,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64490,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50898.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64491,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64492,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64493,"Innkeeper's Tax",418500,"Treasurer of State",48,-6409.29,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64494,"Occupational License Fee",422820,"Gaming Comm",190,-14145.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64495,"Food and Beverage Tax",418400,"State Comptroller",50,-18025.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64496,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-136.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64497,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64498,"Food and Beverage Tax",418400,"State Comptroller",50,-146768.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64499,"DNR Donations Revenue",463060,"Natural Resources",300,-511.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64500,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64501,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64502,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","ARD7541616","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [64503,"Food and Beverage Tax",418400,"State Comptroller",50,-4430.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64504,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64505,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6870.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541667","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64506,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64507,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-511848.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541685","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64508,"Food and Beverage Tax",418400,"State Comptroller",50,-34933.88,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64509,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64510,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64511,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64512,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541702","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64513,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64514,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64515,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541704","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [64516,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64517,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64518,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64519,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64520,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64521,"Claims and Comp - Road Damage",472342,"Transportation",800,-130.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARM7541612","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64522,"Special Fuel Tax",414300,"Revenue",90,-5407781.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64523,"Food and Beverage Tax",418400,"State Comptroller",50,-42701.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64524,"Food and Beverage Tax",418400,"State Comptroller",50,-71413.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64525,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-18519.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64526,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15304.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64527,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49203.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64528,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64529,"State Sales Tax",412010,"Transportation",800,-63987.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64530,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64531,"SPandR - Annual Permits",425787,"Natural Resources",300,-11140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64532,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.66,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64533,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64534,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64535,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64536,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-97541.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64537,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64538,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64539,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541657","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64540,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64541,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541684","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64542,"Procurement Rebate",472497,"Dept of Administration",61,-15586.02,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64543,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64545,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64546,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64547,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64548,"Food and Beverage Tax",418400,"State Comptroller",50,-6170.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-624043.62,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541698","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64550,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64551,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3333.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64552,"ID Breakage",423614,"Horse Racing Comm",265,-54.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64553,"Innkeeper's Tax",418500,"Treasurer of State",48,-706.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64554,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64555,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-257.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64556,"Food and Beverage Tax",418400,"State Comptroller",50,-679.06,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64557,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64558,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64559,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-866.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64560,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5091.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64561,"Food and Beverage Tax",418400,"State Comptroller",50,-13715.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64562,"Innkeeper's Tax",418500,"Treasurer of State",48,-12949.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64563,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64564,"DOR BMV OSOW Fee",427475,"Revenue",90,-39637.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64565,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64566,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64567,"Special Fuel Tax",414300,"Revenue",90,-114424.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64568,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541688","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64569,"Food and Beverage Tax",418400,"State Comptroller",50,-556.27,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64570,"FandW - License Agent Revenue",425482,"Natural Resources",300,-218.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64571,"Aviation Fuel Excise Tax",413350,"Revenue",90,-67262.97,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64572,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64573,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92554.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64574,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64575,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64576,"Local Service Charges",428070,"State Police",100,-49027.33,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64577,"FandW - Online Revenue",425457,"Natural Resources",300,-829753.83,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64578,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-531.02,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64579,"Food and Beverage Tax",418400,"State Comptroller",50,-32875.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64580,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64581,"Food and Beverage Tax",418400,"State Comptroller",50,-40187.57,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64582,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64583,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64584,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64585,"Food and Beverage Tax",418400,"State Comptroller",50,-16373.05,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64586,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64587,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64588,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64589,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24916.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541692","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64590,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64591,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64592,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64593,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64594,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64595,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64596,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64597,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541642","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64598,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-411044.56,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64599,"Food and Beverage Tax",418400,"State Comptroller",50,-2528.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64600,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1255.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64601,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64602,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-300359.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64603,"Food and Beverage Tax",418400,"State Comptroller",50,-320.34,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64604,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64605,"DOR IDEM Fees",427470,"Environmental Management",495,-12994.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64606,"BOXING GATE TAX",417460,"Gaming Comm",190,-1765.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64607,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2875.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64608,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64609,"Welfare Repayments",450510,"FSSA Family Resources",500,-484.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64610,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64611,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64612,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64613,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64614,"Food and Beverage Tax",418400,"State Comptroller",50,-85647.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64615,"Innkeeper's Tax",418500,"Treasurer of State",48,-6429.83,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64616,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64617,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64618,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-394.92,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64619,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64620,"Welfare Repayments",450510,"Early Child Learning",501,-25636.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541608","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64621,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64622,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64623,"DOR BMV OSOW Fee",427475,"Transportation",800,-765.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64624,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-644.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64625,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541671","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64626,"Food and Beverage Tax",418400,"State Comptroller",50,-166136.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64627,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64628,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64629,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64630,"Food and Beverage Tax",418400,"State Comptroller",50,-837357.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64631,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18726.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64632,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64633,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64634,"Occupational License Fee",422820,"Gaming Comm",190,-14475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64635,"SPandR - Admin Rev",425858,"Natural Resources",300,887.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64636,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64637,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64638,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64639,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-67.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64640,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64641,"Claims and Comp - Road Damage",472342,"Transportation",800,-93910.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64642,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64643,"HP Breakage",423613,"Horse Racing Comm",265,-40.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64644,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64645,"Finger Print Fee",422326,"Gaming Comm",190,-2730.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64646,"Sec Lending Interest income",429665,"Budget Agency",57,-18439.5,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541656","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64647,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23176.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64648,"Gasoline use tax",412700,"Transportation",800,-1167.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64649,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64650,"Food and Beverage Tax",418400,"State Comptroller",50,-17379.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64651,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2498.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64652,"Food and Beverage Tax",418400,"State Comptroller",50,-37597.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64653,"Gasoline Tax",414200,"Revenue",90,-4459226.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64654,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64655,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64656,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50920.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541715","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64657,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64658,"SPF - Riley HFK",425376,"Motor Vehicles",235,-900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64659,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-10712.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64660,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64661,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64662,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541666","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64663,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64664,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64665,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64666,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64667,"Innkeeper's Tax",418500,"Treasurer of State",48,-566803.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64668,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64669,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64670,"Social Security Reimbursements",471460,"Disability - State Personnel",71,9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64671,"Food and Beverage Tax",418400,"State Comptroller",50,-3939.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64672,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64673,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64674,"County Admissions Tax",418530,"State Comptroller",50,-1537161.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64675,"Entomology - nursery inspectio",425436,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64676,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-125251.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64677,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4530.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64678,"Food and Beverage Tax",418400,"State Comptroller",50,-5952.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64679,"LARE Fee",425267,"Natural Resources",300,-2438.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64680,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64681,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64682,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64683,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64684,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.23,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64685,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3969.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64686,"State Sales Tax",412010,"Transportation",800,-15142.12,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64687,"Consumer Settlements",450230,"Attorney General",46,-537.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541617","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64688,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64689,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64690,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64691,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3968.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64692,"Innkeeper's Tax",418500,"Treasurer of State",48,-1245.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64693,"LOCAL PROJECTS",464180,"Child Services",502,-1488.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64694,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64695,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-15800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64696,"Food and Beverage Tax",418400,"State Comptroller",50,-30016.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64697,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64698,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64699,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64700,"Food and Beverage Tax",418400,"State Comptroller",50,-34605.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64701,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64702,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64703,"LOCAL PROJECTS",464180,"Transportation",800,-478345.92,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64704,"Food and Beverage Tax",418400,"State Comptroller",50,-53848.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64705,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541673","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64706,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64707,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64708,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64709,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64710,"Food and Beverage Tax",418400,"State Comptroller",50,-38346.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64711,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10841.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64712,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64713,"Welfare Repayments",450510,"FSSA Family Resources",500,937.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64714,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541676","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64715,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64716,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64717,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64718,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64719,"Food and Beverage Tax",418400,"State Comptroller",50,-11712.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64720,"Odometer Fees",425007,"State Police",100,-1074.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64721,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-307.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64722,"IRP Registration Fees",427420,"Revenue",90,-212085.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64723,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64724,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64725,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64726,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64727,"Gift Shop Revenue",431435,"Agriculture",36,-4380.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64728,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64729,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64730,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64731,"Food and Beverage Tax",418400,"State Comptroller",50,-9342.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64732,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-91.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64733,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-28890.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64734,"Hunting Permit",420430,"Brd of Animal Health",351,-23730.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64735,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64736,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-242.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64737,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131467.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64738,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64739,"Government Interest Income",429660,"Treasurer of State",48,-51404.55,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64740,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64741,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64742,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64743,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64744,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64745,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64746,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5101.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64747,"Boxing License Fees",426080,"Gaming Comm",190,-2865.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64748,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64749,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64750,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64751,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22926.33,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64752,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-17414.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64753,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64754,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7284.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64755,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-45900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64756,"Food and Beverage Tax",418400,"State Comptroller",50,-1188.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64757,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64758,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6984.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-431980.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541677","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64760,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64761,"LARE Fee",425267,"Natural Resources",300,-8181.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64762,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-194.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64763,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64764,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64765,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64766,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64767,"Sec Lending Interest income",429665,"Treasurer of State",48,-5058.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64768,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64769,"Innkeeper's Tax",418500,"Treasurer of State",48,-51896.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64770,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64771,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64772,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11673.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64773,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64774,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1362578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64775,"Fantasy Sports Fee",422865,"Gaming Comm",190,-10000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64776,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64777,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64778,"SPandR - Ice Revenue",431466,"Natural Resources",300,-297.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64779,"Sec Lending Interest income",429665,"Natural Resources",300,-293.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64780,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1017.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64781,"Transp Infr Impr Fee",428155,"Transportation",800,-375.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64782,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64783,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64784,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2040.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64785,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64786,"Unemployment Tax",417810,"Dept of Workforce Development",510,-776633.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64787,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64788,"DOR Service Charge",427449,"Revenue",90,-153.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64789,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64790,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64791,"Food and Beverage Tax",418400,"State Comptroller",50,-12938.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64792,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-51068.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64793,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64794,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4637.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64795,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64796,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,886.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64797,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64798,"Gasoline Tax",414200,"Revenue",90,-1588616.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64799,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-25601.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541600","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64800,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64801,"Gasoline use tax",412700,"Transportation",800,-3503.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64802,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64803,"SPandR - Retailer Commission",425841,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64804,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48197.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541680","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64805,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64806,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378630.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64807,"InsurAgts and Related Lic",423920,"Insurance",210,-222762.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64808,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64809,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64810,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64811,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64812,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64813,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64814,"Special Fuel Tax",414300,"Revenue",90,-1878466.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64815,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64816,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64817,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3426.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64818,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64819,"Gasoline use tax",412700,"Revenue",90,-778.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64820,"Gaming Penalties",450620,"Gaming Comm",190,-2423.96,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64821,"Superload Escort Revenue",432105,"State Police",100,-13658.56,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64822,"Notary Public Commissions",427520,"Secretary Of State",40,-12415.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541615","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64823,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64824,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6026.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64825,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541694","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64826,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64827,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64828,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64829,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64830,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541703","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64831,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64832,"Food and Beverage Tax",418400,"State Comptroller",50,-98211.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64833,"FR - post and pole revenue",431426,"Natural Resources",300,-80717.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64834,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64835,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64836,"SPF - Nurses",425367,"Motor Vehicles",235,-2550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64837,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64838,"DNR - Firewood Revenue",431462,"Natural Resources",300,-7825.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64839,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64840,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64841,"DOR BMV OSOW Fee",427475,"Revenue",90,-104060.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64842,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64843,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64844,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64845,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4267.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64846,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64847,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64848,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64849,"Food and Beverage Tax",418400,"State Comptroller",50,-323.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64850,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64851,"Special Fuel Tax",414300,"Revenue",90,37.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64852,"Business Registration Fee",427582,"Secretary Of State",40,-2326.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64853,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64854,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64855,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64856,"State Sales Tax",412010,"Transportation",800,-475.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15392.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64858,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64859,"TOS Unidentified Funds",401150,"Attorney General",46,13798.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64860,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64861,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64862,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64863,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64864,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64865,"Food and Beverage Tax",418400,"State Comptroller",50,-23.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64866,"SPF - Nurses",425367,"Motor Vehicles",235,-5950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64867,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64868,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64869,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64870,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464592","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64871,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64872,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64873,"Innkeeper's Tax",418500,"Treasurer of State",48,-276.71,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64874,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-229.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64875,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64876,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64877,"Food and Beverage Tax",418400,"State Comptroller",50,1218.36,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64878,"Consumer Credit License Applic",422302,"Financial Institutions",208,-12100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64879,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64880,"Agri Licensing Fees",428620,"Agriculture",36,-8000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64881,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-495.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64882,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64883,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64884,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64885,"Welfare Repayments",450510,"Early Child Learning",501,-33842.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464508","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64886,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64887,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11223.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64888,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-119283.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464599","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64889,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64890,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64891,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64892,"SPandR - Bike Rental",425790,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64893,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64894,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64895,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64896,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64897,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64898,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64899,"Superload Escort Revenue",432105,"State Police",100,-17457.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64900,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64901,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-517.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64902,"SPandR - Dry Storage",425809,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64903,"Gasoline use tax",412700,"Transportation",800,-2505010.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64904,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64905,"Special Fuel Tax",414300,"Revenue",90,47568.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64906,"Gasoline Tax",414200,"Revenue",90,-122.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64907,"Innkeeper's Tax",418500,"Treasurer of State",48,-9266.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64908,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1345.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464598","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64909,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64910,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1944.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64911,"Charity Gaming License Fee",422810,"Gaming Comm",190,-67525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64912,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.17,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64913,"SPandR - Retailer Commission",425841,"Natural Resources",300,-133.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64914,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64915,"SPandR - Daily Swimming",425807,"Natural Resources",300,-57388.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64916,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-444198.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464608","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [64917,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-241750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64918,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64919,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64920,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18195.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64921,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42439.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64922,"Copies and Report Fees",420360,"Board of Accounts",80,-36544.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64923,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64924,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54943.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64925,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64926,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64927,"Welfare Repayments",450510,"FSSA Family Resources",500,-9439.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464504","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64928,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64929,"FR - recycle revenue",431428,"Correction",615,-768.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464621","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64930,"Food and Beverage Tax",418400,"State Comptroller",50,-136.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64931,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2776.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64932,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15390.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64933,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-2851.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64934,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1846.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64935,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64936,"Transp Infr Impr Fee",428155,"Transportation",800,-292.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64937,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5511.46,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64938,"Gaming Penalties",450620,"Gaming Comm",190,-4173.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64939,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64940,"Investment Income",429690,"Motor Vehicles",235,-3240.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64941,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5479.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464602","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64943,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64944,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464625","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64945,"IRP Registration Fees",427420,"Revenue",90,-139680.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64946,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64947,"Food and Beverage Tax",418400,"State Comptroller",50,-1861.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64948,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64949,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64950,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64951,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64952,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64953,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64954,"Finger Print Fee",422326,"Gaming Comm",190,-7192.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64955,"Food and Beverage Tax",418400,"State Comptroller",50,-14135.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64956,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-48000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64957,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24016.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64958,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64959,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64960,"SPandR - Admin Rev",425858,"Natural Resources",300,237.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64961,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64962,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23798.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64964,"Program Income",441020,"Adjutant General",110,-314.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-25T00:00:00","ARD7464583","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [64965,"Welfare Repayments",450510,"Early Child Learning",501,33610.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464509","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64966,"Restitution",452030,"Criminal Justice Institute",32,-185.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464515","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64967,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64968,"Food and Beverage Tax",418400,"State Comptroller",50,-10.37,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64969,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64970,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64971,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64972,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64973,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64974,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464606","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64975,"SPandR - Annual Permits",425787,"Natural Resources",300,-48625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64976,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64977,"State Sales Tax",412010,"Transportation",800,-2009.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64978,"Federal Service Charges",428060,"State Police",100,-3268.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64979,"Food and Beverage Tax",418400,"State Comptroller",50,-775.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64980,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64981,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64982,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64983,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64984,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-466.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64985,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64986,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64987,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-983.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64988,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64989,"Aircraft License Excise Tax",413100,"Revenue",90,-418.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64990,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64991,"Food and Beverage Tax",418400,"State Comptroller",50,20595.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64992,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317068.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64993,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3154.52,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64994,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64995,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64996,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64997,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64998,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2673.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64999,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271516.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65000,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3007.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65001,"DNR - Campground Revenue",425451,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65002,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-124084.14,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65003,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-36.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65004,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65005,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65006,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65007,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65008,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9687.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65009,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65010,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65011,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65012,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65013,"Food and Beverage Tax",418400,"State Comptroller",50,1096.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65014,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-205.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65015,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65016,"NONGAME FUND",464220,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464600","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65017,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65018,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65019,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65020,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65021,"Undesignated Donations",463280,"State Police",100,-150.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65022,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65023,"Food and Beverage Tax",418400,"State Comptroller",50,-1.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65024,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1012.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65025,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1314.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65026,"Heritage Trust Fees",425387,"Natural Resources",300,-10975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65027,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-121121.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65028,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65029,"Offender Medical Copayments",420830,"Correction",615,-3379.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464620","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65030,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65031,"Food and Beverage Tax",418400,"State Comptroller",50,-154.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65032,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65033,"Unemployment Tax",417810,"Dept of Workforce Development",510,-964007.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65034,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65035,"Food and Beverage Tax",418400,"State Comptroller",50,-22273.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65036,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65037,"SPF - IKFT",425364,"Child Services",502,-2425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65038,"Welfare Repayments",450510,"FSSA Family Resources",500,-70.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65039,"SPF - Butler",425304,"Motor Vehicles",235,-2650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65040,"Depository Annual Assessment F",422301,"Financial Institutions",208,-2243845.84,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65041,"Food and Beverage Tax",418400,"State Comptroller",50,-1268.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65042,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65043,"Food and Beverage Tax",418400,"State Comptroller",50,1917.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65044,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464589","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65045,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65046,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464581","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65047,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65048,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65049,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1246.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65050,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65051,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65052,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65053,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65054,"In.Gov Charges",439106,"Ofc of Technology",67,-206106.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65055,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65056,"BOXING GATE TAX",417460,"Gaming Comm",190,-531.38,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65057,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65058,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65059,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65060,"Transp Infr Impr Fee",428155,"Transportation",800,-789930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65061,"Special Fuel Tax",414300,"Revenue",90,614.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65062,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-465.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65063,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464575","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65064,"Food and Beverage Tax",418400,"State Comptroller",50,-261.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65065,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464550","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65066,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19311.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65067,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-960475.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65068,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65069,"LARE Fee",425267,"Natural Resources",300,-11767.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65070,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65071,"HP Breakage",423613,"Horse Racing Comm",265,-3.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65072,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65073,"Welfare Repayments",450510,"FSSA Family Resources",500,-17739.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7465566","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65074,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17696.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65075,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65076,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65077,"SPandR - Group Docks",425821,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65078,"Food and Beverage Tax",418400,"State Comptroller",50,-9422.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65079,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65080,"IN State Council K of C",425378,"Motor Vehicles",235,-210.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65081,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65082,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65083,"ID Breakage",423614,"Horse Racing Comm",265,-3.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65084,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65085,"SPF - Purdue",425319,"Motor Vehicles",235,-14500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65086,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65087,"SPandR - Falls Parking",425814,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65088,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65089,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-148382.47,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65090,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65091,"DOR BMV OSOW Fee",427475,"Revenue",90,-63879.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65092,"Claims and Comp - Road Damage",472342,"Transportation",800,-53592.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65093,"DNR Donations Revenue",463060,"Natural Resources",300,-1481.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65094,"LABORATORY COSTS",421102,"Toxicology",115,-2120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464584","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65095,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65096,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65097,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65098,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65099,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65100,"Claims and Comp - Road Damage",472342,"Transportation",800,22826.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65101,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464499","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65102,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65103,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65104,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65105,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65106,"SPF - Colts",425354,"Budget Agency",57,-3220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464570","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65107,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-469.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65108,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65109,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65110,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65111,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2940.07,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65112,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65113,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65114,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65115,"Welfare Repayments",450510,"FSSA Family Resources",500,365.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65116,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65117,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65118,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65119,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464586","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65120,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65121,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-26383.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65122,"Gasoline use tax",412700,"Revenue",90,-556686.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65123,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464519","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65124,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65125,"TITLE V",421044,"Environmental Management",495,793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65126,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65127,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65128,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65129,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65130,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65131,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464517","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [65132,"Occupational License Fee",422820,"Gaming Comm",190,-15675.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65133,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65134,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65135,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1006241.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464603","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65136,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65137,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65138,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65139,"Food and Beverage Tax",418400,"State Comptroller",50,-12917.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65140,"Claims and Comp - Road Damage",472342,"Transportation",800,-478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65141,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65142,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65143,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-22.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65144,"Dealer Plates",425230,"Secretary Of State",40,-20138.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65145,"Food and Beverage Tax",418400,"State Comptroller",50,1126.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65146,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65147,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65148,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65149,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-22100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65150,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-46827.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65151,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464500","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65152,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464585","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65153,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65154,"Food and Beverage Tax",418400,"State Comptroller",50,1574.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65155,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65156,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65157,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464594","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65158,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17339.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65159,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65160,"LOCAL PROJECTS",464180,"Transportation",800,-29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65161,"Self Pay Payments",420112,"Evansville State Hospital",425,-37777.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65162,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65163,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-21424.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65164,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65165,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15812.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464627","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65166,"Food and Beverage Tax",418400,"State Comptroller",50,7325.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65167,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65168,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3633.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65169,"Riverboat Wagering Tax",415300,"Revenue",90,-1776723.22,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65170,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65171,"Gasoline use tax",412700,"Transportation",800,-835029.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65172,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65173,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65174,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65175,"Food and Beverage Tax",418400,"State Comptroller",50,911.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65176,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65177,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.97,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464607","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65178,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464529","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65179,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-191631.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65180,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65181,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65182,"Gasoline Tax",414200,"Revenue",90,4583.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65183,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65184,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14182.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65185,"Boxing License Fees",426080,"Gaming Comm",190,-1929.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65186,"Odometer Fees",425007,"State Police",100,-1875.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65187,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65188,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65189,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65190,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65191,"Occupational License Fee",422820,"Gaming Comm",190,-24341.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65192,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65193,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-490157.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65194,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65195,"TOS Unidentified Funds",401150,"Child Services",502,-275.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65196,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88483.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65197,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.49,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65198,"Civil Penalties",450411,"Revenue",90,-347.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65199,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65200,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-156051.46,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448777","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65201,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65202,"Innkeeper's Tax",418500,"Treasurer of State",48,-4142.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65203,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7456518","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65204,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-158155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65205,"Innkeeper's Tax",418500,"Treasurer of State",48,-658.02,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65206,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448758","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65207,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-342.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65208,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65209,"DOR Service Charge",427449,"Revenue",90,-61.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65210,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58068.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65211,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65212,"Unemployment Tax",417810,"Dept of Workforce Development",510,-783689.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448794","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65213,"Offender Medical Copayments",420830,"Correction",615,-9358.54,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448795","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65214,"DOR BMV OSOW Fee",427475,"Transportation",800,-435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65215,"Food and Beverage Tax",418400,"State Comptroller",50,-5270.9,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65216,"Food and Beverage Tax",418400,"State Comptroller",50,-755.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65217,"Active Employee Hlth Ins Cons",471959,"State Police",100,-404181.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65218,"Innkeeper's Tax",418500,"Treasurer of State",48,-754.97,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65219,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","ARD7448792","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65220,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65221,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.87,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65222,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65223,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65224,"Transp Infr Impr Fee",428155,"Transportation",800,-1071075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65225,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65226,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65227,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-175.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448785","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65228,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65229,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65230,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3536.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448786","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65231,"DOR BMV OSOW Fee",427475,"Revenue",90,-66531.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65232,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448776","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65233,"Food and Beverage Tax",418400,"State Comptroller",50,-12559.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65234,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-154237.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65235,"Consumer Settlements",450230,"Attorney General",46,-1147.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448708","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65236,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1655.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65237,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65238,"Aircraft License Excise Tax",413100,"Revenue",90,-130.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65239,"Special Fuel Tax",414300,"Revenue",90,161639.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65240,"Banner Permits",428132,"Transportation",800,-2885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65241,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65242,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448789","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65243,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65244,"Claims and Comp - Road Damage",472342,"Transportation",800,23218.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65245,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448753","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65246,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65247,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68907.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65248,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65249,"State Sales Tax",412010,"Transportation",800,-2979.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65250,"DONATION NOT FOR PROFITS",463210,"Library",730,-52.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65251,"Special Fuel Tax",414300,"Revenue",90,-363.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65252,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65253,"Food and Beverage Tax",418400,"State Comptroller",50,-947.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65254,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65255,"Innkeeper's Tax",418500,"Treasurer of State",48,-669.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65256,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65257,"Food and Beverage Tax",418400,"State Comptroller",50,-227.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65258,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65259,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448775","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65260,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-78734.01,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65261,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-440852.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65262,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65263,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65264,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448772","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65265,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6898.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65266,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448764","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65267,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-272.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7459933","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65268,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.41,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65269,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65270,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448768","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65271,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2905.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65272,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65273,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65274,"Welfare Repayments",450510,"FSSA Family Resources",500,-902.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65275,"Food and Beverage Tax",418400,"State Comptroller",50,-538.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65276,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13009.14,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65277,"Special Fuel Tax",414300,"Revenue",90,-22.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65278,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65279,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65280,"Motor Carrier Fuel Tax",414400,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65281,"Food and Beverage Tax",418400,"State Comptroller",50,-49545.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65282,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-406902.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65283,"Food and Beverage Tax",418400,"State Comptroller",50,-4762.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65284,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-359.03,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65285,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2656.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65286,"Food and Beverage Tax",418400,"State Comptroller",50,-196.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65287,"Welfare Repayments",450510,"FSSA Family Resources",500,193.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65288,"Food and Beverage Tax",418400,"State Comptroller",50,-243.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65289,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65290,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-214.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65291,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65292,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65293,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-1352.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65294,"FR - post and pole revenue",431426,"Natural Resources",300,-71820.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65295,"DNR - Concessions Revenue",425452,"Natural Resources",300,-156.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65296,"DNR - Firewood Revenue",431462,"Natural Resources",300,-390.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65297,"Registration Fee Revenue",423260,"Natural Resources",300,-73962.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65298,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-27798.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65299,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65300,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65301,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65302,"SPandR - SPHX Camping",425848,"Natural Resources",300,-507.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65303,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-543.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65304,"FR - shelterhouse revenue",425626,"Natural Resources",300,-196.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65305,"SPandR - Admin Rev",425858,"Natural Resources",300,-412.37,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65306,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65307,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65308,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-707.93,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65309,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1419.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65310,"SPandR - Ice Revenue",431466,"Natural Resources",300,-170.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65311,"DNR - Campground Revenue",425451,"Natural Resources",300,-2990.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65312,"FandW - Online Revenue",425457,"Natural Resources",300,487.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65313,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-105422.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65314,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65315,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11967.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65316,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65317,"Highway Signs",645750,"Correctional Industries",515,-1327.5,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65318,"Abandoned Property",462100,"Treasurer of State",48,-167858.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65319,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65320,"LARE Fee",425267,"Natural Resources",300,-921.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65321,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65322,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-716271.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65323,"Food and Beverage Tax",418400,"State Comptroller",50,-7411.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65324,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65325,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575944","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65326,"Food and Beverage Tax",418400,"State Comptroller",50,-33965.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65327,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-312691.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65328,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65329,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65330,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575898","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65331,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65332,"Gaming Penalties",450620,"Gaming Comm",190,-3188.2,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65333,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5851.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65334,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65335,"SPF - IPFF",425368,"Motor Vehicles",235,-500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65336,"Special Fuel Tax",414300,"Revenue",90,-6867.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65337,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-28000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65338,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65339,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65340,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65341,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-27.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65342,"Solid waste disposal fee",421350,"Environmental Management",495,-21441.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65343,"SBOA Audit Charge",452210,"Board of Accounts",80,-6391.54,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65344,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65345,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65346,"Charity Gaming License Fee",422810,"Gaming Comm",190,-100500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65347,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65348,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65349,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4680.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65350,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65351,"State Sales Tax",412010,"Transportation",800,-108488.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65352,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1277.66,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2525.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575906","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65354,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.19,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65355,"Special Fuel Tax",414300,"Revenue",90,-326952.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65356,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65357,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65358,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65359,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33953.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65360,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-42437.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575907","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65361,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65362,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65363,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1509266.69,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65364,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65365,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-855.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65367,"Food and Beverage Tax",418400,"State Comptroller",50,-20574.05,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65368,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-18170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65369,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-252.24,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [65370,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65371,"Food and Beverage Tax",418400,"State Comptroller",50,-5977.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65372,"DEVA Repayments",428924,"Personnel",70,-8700.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575883","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65373,"Food and Beverage Tax",418400,"State Comptroller",50,-23393.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65374,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65375,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65376,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-16T00:00:00","BIL7575959","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65377,"DOR BMV OSOW Fee",427475,"Revenue",90,-23866.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65378,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65379,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65380,"Food and Beverage Tax",418400,"State Comptroller",50,-6313.5,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65381,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65382,"Consumer Restitution",450220,"Attorney General",46,-107874.67,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65383,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35782.98,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65384,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65385,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65386,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [65387,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65388,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65389,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10527.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65390,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65391,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65392,"Sports Agent Fees",420515,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65393,"Motor Carrier Permit Fees",427440,"Revenue",90,-1515.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65394,"ID Tags",644750,"Correctional Industries",515,-12235.43,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65395,"Gasoline Tax",414200,"Revenue",90,-54947.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65396,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65397,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65398,"Welfare Repayments",450510,"FSSA Family Resources",500,-8690.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65399,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65400,"Abandoned Property",462100,"Treasurer of State",48,-15740.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487084","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65401,"Controlled Substances Recovery",426450,"Professional Licensing",250,-30160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65402,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65403,"Forfeitures",461050,"State Police",100,-111.19,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65404,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65405,"State Sales Tax",412010,"Transportation",800,575.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65406,"TITLE V",421044,"Environmental Management",495,-26982.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65407,"Food and Beverage Tax",418400,"State Comptroller",50,-10896.97,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65408,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65409,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14725.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65410,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65411,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65412,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53615.56,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65413,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65414,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65415,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65416,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65417,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-185352.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65418,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65419,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65420,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65421,"Food and Beverage Tax",418400,"State Comptroller",50,-366.84,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65422,"SPF - Purdue",425319,"Motor Vehicles",235,-12400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65423,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65424,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65425,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65426,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65427,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65428,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65429,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-29000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65430,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65431,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65432,"Claims and Comp - Road Damage",472342,"Transportation",800,-2904.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487193","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65433,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65434,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65435,"Greenways Trust",425400,"Motor Vehicles",235,-625.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65436,"LOCAL PROJECTS",464180,"Transportation",800,-23773.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65437,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1114.31,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [65438,"Food and Beverage Tax",418400,"State Comptroller",50,-14897.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65439,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65440,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.88,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65441,"Federal Service Charges",428060,"State Police",100,57497.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65442,"Food and Beverage Tax",418400,"State Comptroller",50,-63614.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65443,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10300.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65444,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65445,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65446,"Food and Beverage Tax",418400,"State Comptroller",50,-206.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65447,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65448,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65449,"Welfare Repayments",450510,"FSSA Family Resources",500,7495.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65450,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12628.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65451,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65452,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-584.04,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487165","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [65453,"Special Fuel Tax",414300,"Revenue",90,12112.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65454,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11453.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65455,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65456,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65457,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65458,"Welfare Repayments",450510,"FSSA Family Resources",500,-28389.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7488071","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65459,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65460,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-791090.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65461,"Gasoline Tax",414200,"Revenue",90,146.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65462,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65463,"Special Fuel Tax",414300,"Revenue",90,-366.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65464,"Claims and Comp - Road Damage",472342,"Transportation",800,-398.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65465,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65466,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29197.81,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65467,"Split Sample Fee",423627,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65468,"Food and Beverage Tax",418400,"State Comptroller",50,-878.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65469,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65470,"Motor Carrier Permit Fees",427440,"Revenue",90,-104.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65471,"DOR BMV OSOW Fee",427475,"Revenue",90,-91697.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65472,"Railroad Property Tax",419200,"Transportation",800,-920.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65473,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-60969.28,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65474,"Program Income",441020,"Adjutant General",110,-2569.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [65475,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24793.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65476,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65477,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65478,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65479,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-98736.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487158","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65480,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-1815.44,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65481,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65482,"National Criminal History Chck",428040,"State Police",100,-416.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487139","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65483,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65484,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65485,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65486,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65487,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65488,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65489,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65490,"DOR BMV OSOW Fee",427475,"Revenue",90,-158609.21,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65491,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65492,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65493,"DOR UST Fees",427465,"Environmental Management",495,-1665.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65494,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65495,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65496,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65497,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65498,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65499,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65500,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487180","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65501,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65502,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65503,"Food and Beverage Tax",418400,"State Comptroller",50,-101.13,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65504,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65505,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65506,"Food and Beverage Tax",418400,"State Comptroller",50,-310.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65507,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487142","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65508,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65509,"SPF - Nurses",425367,"Motor Vehicles",235,-5650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65510,"SPF - Butler",425304,"Motor Vehicles",235,-1850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65511,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65512,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2373.75,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487134","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65513,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65514,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2320.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65515,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65516,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [65517,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3700.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65518,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65519,"Food and Beverage Tax",418400,"State Comptroller",50,-71.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65520,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65521,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65522,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65523,"SPF - IU",425312,"Motor Vehicles",235,-13225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65524,"State Sales Tax",412010,"Transportation",800,2432.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65525,"Cellular Tower Fees",428128,"Transportation",800,7344.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487077","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65526,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65527,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-86236.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65528,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65529,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65530,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-265180.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65531,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65532,"Banner Permits",428132,"Transportation",800,-2535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65533,"DOR IDEM Fees",427470,"Environmental Management",495,-701.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65534,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.07,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65535,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65536,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65537,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13561.28,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65538,"Notary Public Commissions",427520,"Secretary Of State",40,-12143.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487080","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65539,"GIFT SHOP",432100,"Library",730,-47.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65540,"Food and Beverage Tax",418400,"State Comptroller",50,-4483.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65541,"Food and Beverage Tax",418400,"State Comptroller",50,-1801.48,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65542,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65543,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65544,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65545,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65546,"Gaming Penalties",450620,"Gaming Comm",190,-1239.42,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65547,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65548,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65549,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65550,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15040.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487144","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65551,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-145.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487172","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65552,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23739.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65553,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65554,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65555,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65556,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15786.59,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65557,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487190","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65558,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65559,"Food and Beverage Tax",418400,"State Comptroller",50,-2974.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65560,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65561,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65562,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65563,"Admin. Fee",425197,"Adjutant General",110,8329.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-06-06T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [65564,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2022.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65565,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65566,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65567,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65568,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19308.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65569,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65570,"Food and Beverage Tax",418400,"State Comptroller",50,-639.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65571,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65572,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65573,"DOR Service Charge",427449,"Revenue",90,-132.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65574,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-9000.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65575,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18321.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35672.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65577,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65578,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7347.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487162","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65579,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65580,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1966.1,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-28T00:00:00","ARD7487191","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [65581,"Water Testing Fees",423190,"Indiana Dept of Health",400,-730.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65582,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65583,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65584,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65585,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65586,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65587,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65588,"IRP Registration Fees",427420,"Revenue",90,-240291.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65589,"Cellular Tower Fees",428128,"Transportation",800,-10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65590,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65591,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65592,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65593,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65594,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65595,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65596,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65597,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65598,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65599,"Adoption Fees",423020,"Indiana Dept of Health",400,-1060.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65600,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65601,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65602,"Food and Beverage Tax",418400,"State Comptroller",50,-1150.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65603,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65604,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65605,"Welfare Repayments",450510,"FSSA Family Resources",500,-56933.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487072","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65606,"Vital Records Fees",423180,"Indiana Dept of Health",400,-210.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65607,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-78200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65608,"Undesignated Donations",463280,"State Police",100,-8030.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65609,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65610,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65611,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65612,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1866.63,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487157","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65613,"FR - scrap revenue",431431,"Transportation",800,-843.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65614,"LARE Fee",425267,"Natural Resources",300,-27073.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65615,"SPF - ND",425327,"Motor Vehicles",235,-3675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65616,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65617,"Superload Escort Revenue",432105,"State Police",100,-109266.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65618,"Food and Beverage Tax",418400,"State Comptroller",50,-5.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65619,"Transp Infr Impr Fee",428155,"Transportation",800,-1232.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65620,"Admin. Fee",425197,"Charter School Brd",704,-686.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-28T00:00:00","ARD7487189","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65621,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-123530.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65622,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487167","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65623,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65624,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487170","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65625,"Innkeeper's Tax",418500,"Treasurer of State",48,-3672.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65626,"Food and Beverage Tax",418400,"State Comptroller",50,-414.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65627,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65628,"InsurAgts and Related Lic",423920,"Insurance",210,-218886.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65629,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65630,"Transp Infr Impr Fee",428155,"Transportation",800,-697320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65631,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65632,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65633,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487160","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65634,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65635,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65636,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-06-06T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65637,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-747.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487150","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65638,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65639,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65640,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487147","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65641,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-924221.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487163","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65642,"Special Fuel Tax",414300,"Revenue",90,-22.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65643,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65644,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65645,"Offender Medical Copayments",420830,"Correction",615,-2971.0,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65646,"Cellular Tower Fees",428128,"Transportation",800,-6938.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487209","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65647,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65648,"Gasoline use tax",412700,"Revenue",90,3188.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65649,"Food and Beverage Tax",418400,"State Comptroller",50,-850.08,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65650,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65651,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65652,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65653,"Gasoline use tax",412700,"Transportation",800,14346.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65654,"ID Breakage",423614,"Horse Racing Comm",265,-16.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65655,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65656,"Lottery Surplus Revenue",429499,"Budget Agency",57,-17654831.37,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487132","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65657,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65658,"Food and Beverage Tax",418400,"State Comptroller",50,-3333.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65659,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65660,"FR - payphone commission reven",425623,"Correction",615,-876929.11,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65661,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65662,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-414.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487173","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [65663,"TOS Unidentified Funds",401150,"Attorney General",46,1654.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13504.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65665,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487153","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65666,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65667,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65668,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65669,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65670,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65671,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65672,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-56669.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65673,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65674,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65675,"In.Gov Charges",439106,"Ofc of Technology",67,-261041.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65676,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65677,"Food and Beverage Tax",418400,"State Comptroller",50,-130.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65678,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65679,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487133","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65680,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65681,"Food and Beverage Tax",418400,"State Comptroller",50,-4209.87,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65682,"Military Relief Check-off",464226,"Veterans Affairs",160,-250.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487143","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65683,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65684,"DOR BMV OSOW Fee",427475,"Transportation",800,-1625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65685,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65686,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65687,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65688,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65689,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65690,"Gasoline use tax",412700,"Transportation",800,4782.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-392.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65692,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2260312.4,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65693,"Food and Beverage Tax",418400,"State Comptroller",50,-7.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65694,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65695,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65696,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65697,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65698,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65699,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-9430.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65700,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65701,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65702,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487166","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65703,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65704,"Gasoline Tax",414200,"Revenue",90,-42.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65705,"VRP COST RECOVERY",421122,"Environmental Management",495,393.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65706,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2160.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65707,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65708,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65709,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13629.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65710,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65711,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65712,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65713,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1286.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65714,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7482475","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65715,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65716,"Gaming Agent Division Costs",422870,"Gaming Comm",190,1060.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65717,"HP Breakage",423613,"Horse Racing Comm",265,-7.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65718,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65719,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7594.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65720,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-23706.59,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65721,"SPF - BallState",425302,"Motor Vehicles",235,-2700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65722,"Aircraft License Excise Tax",413100,"Revenue",90,-3.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65723,"State Library Sales Tax",412430,"Library",730,-3.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65724,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65725,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65726,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65727,"Trip Permit (35%)",427441,"Revenue",90,-1505.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65728,"Food and Beverage Tax",418400,"State Comptroller",50,-32.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65729,"LARE Fee",425267,"Natural Resources",300,-7631.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65730,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65731,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65732,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65733,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81387.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65734,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65735,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65736,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65737,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65738,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65739,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65740,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65741,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65742,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65743,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65744,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65745,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1748.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65746,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65747,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65748,"Unemployment Tax",417810,"Dept of Workforce Development",510,-106615.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65749,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65750,"Food and Beverage Tax",418400,"State Comptroller",50,-5656.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65751,"Food and Beverage Tax",418400,"State Comptroller",50,-460.22,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65752,"Food and Beverage Tax",418400,"State Comptroller",50,-1911.46,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65753,"Food and Beverage Tax",418400,"State Comptroller",50,-12093.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65754,"Food and Beverage Tax",418400,"State Comptroller",50,-272.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65755,"Food and Beverage Tax",418400,"State Comptroller",50,-64.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65756,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65757,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65758,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65759,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65760,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65761,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65762,"SPF - Nurses",425367,"Motor Vehicles",235,-3975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65763,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65764,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65765,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65766,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65767,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65768,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65769,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65770,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38871.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65771,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65772,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9352.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65773,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65774,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65775,"SPF - ND",425327,"Motor Vehicles",235,-2225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65776,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65777,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65778,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-736123.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65779,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65780,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65781,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65782,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65783,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65784,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65785,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65786,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65787,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65788,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65789,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65790,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65791,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65792,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65793,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65794,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65795,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65796,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65797,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65798,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65799,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65800,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65801,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65802,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65803,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65804,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65805,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65806,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65807,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65808,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65809,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65810,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65811,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65812,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65813,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65814,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65815,"SPF - IPFF",425368,"Motor Vehicles",235,-3250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65816,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65817,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65818,"SPF - ISP",425371,"Motor Vehicles",235,-875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65819,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65820,"SPF - Purdue",425319,"Motor Vehicles",235,-8400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65821,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65822,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65823,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65824,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65825,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65826,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65827,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65828,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65829,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65830,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65831,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65832,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65833,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65834,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65835,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65836,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65837,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65838,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65839,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65840,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65841,"Gasoline use tax",412700,"Transportation",800,-106218.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65842,"Food and Beverage Tax",418400,"State Comptroller",50,-875.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65843,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.88,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65844,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65845,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-334207.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551991","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65846,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65847,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-41.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552004","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65848,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-742880.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65849,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65850,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65851,"Gasoline use tax",412700,"Revenue",90,-23604.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65852,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.55,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65853,"Food and Beverage Tax",418400,"State Comptroller",50,-204.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65854,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65855,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1872.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65856,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65857,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65858,"Food and Beverage Tax",418400,"State Comptroller",50,-52.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65859,"Sale of State Property",430310,"Dept of Administration",61,-2969.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65860,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65861,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65862,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.54,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65863,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65864,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65865,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65866,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65867,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3799.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65868,"Aircraft License Excise Tax",413100,"Revenue",90,-3857.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65869,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65870,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65871,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-70.08,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552000","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65872,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551958","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65873,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65874,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-26100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65875,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65876,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16474.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551902","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [65877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5141.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65878,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33302.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65880,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65881,"LOCAL PROJECTS",464180,"Public Retirement System",72,-395.48,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551961","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65882,"Food and Beverage Tax",418400,"State Comptroller",50,-2932.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65883,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65884,"TOS Unidentified Funds",401150,"State Comptroller",50,-254067.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65885,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45656.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65886,"Auto Vehicle ID Statute",427447,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65887,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65888,"DOR BMV OSOW Fee",427475,"Revenue",90,-125485.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65889,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552003","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65890,"Transp Infr Impr Fee",428155,"Transportation",800,-259845.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65891,"Gasoline use tax",412700,"Transportation",800,-35407.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65892,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65893,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65894,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65895,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65896,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65897,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65898,"Welfare Repayments",450510,"FSSA Family Resources",500,2159.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65899,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,-48260.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65900,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29354.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551998","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65901,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.2,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65902,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65903,"Abandoned Property",462100,"Treasurer of State",48,-179.71,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551910","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65904,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65905,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-658.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65906,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65907,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-196.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65908,"Technology Fee",420105,"Homeland Security",385,-729.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65909,"Innkeeper's Tax",418500,"Treasurer of State",48,-9467.31,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65910,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65911,"Workzone Safety Fine",455130,"Transportation",800,-170078.41,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65912,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65913,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551971","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65914,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65915,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35792.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65916,"Food and Beverage Tax",418400,"State Comptroller",50,-22352.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65917,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65918,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-08T00:00:00","BIL7554522","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65919,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65920,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551973","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65921,"Coroners Training Board",420881,"Coroner's Training Board",240,-4712.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551978","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [65922,"Sales Disclosure Filing",424810,"Budget Agency",57,-14040.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65923,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42658.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65924,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65925,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65926,"Overweight Vehicle Fines",455110,"Transportation",800,-152.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65927,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.99,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65928,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65929,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65930,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65931,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65932,"LOCAL PROJECTS",464180,"Child Services",502,-558.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65933,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65934,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65935,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65936,"Railroad Property Tax",419200,"Transportation",800,-100400.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65937,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65938,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2576.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65939,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4022.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65940,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65941,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2263.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65942,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-367.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65944,"TOS Unidentified Funds",401150,"Attorney General",46,-3074.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65945,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65946,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65947,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1786.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65948,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65949,"Food and Beverage Tax",418400,"State Comptroller",50,-1.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65950,"Gasoline Tax",414200,"Revenue",90,29.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65951,"Odometer Fees",425007,"State Police",100,-1368.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65952,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65953,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3087.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65954,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15998.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65955,"Food and Beverage Tax",418400,"State Comptroller",50,-625.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65956,"DOR Haz Subst Fee",427472,"Environmental Management",495,-562.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65957,"TITLE V",421044,"Environmental Management",495,-158.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65958,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65959,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47866.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551966","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65960,"State Library Sales Tax",412430,"Library",730,-3.48,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65961,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65962,"Innkeeper's Tax",418500,"Treasurer of State",48,-2326.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65963,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65964,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1659.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65965,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65966,"Copies and Report Fees",420360,"State Police",100,-30.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65967,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65968,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1646.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65969,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65970,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65971,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65972,"Unemployment Tax",417810,"Dept of Workforce Development",510,-267774.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65973,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65974,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65975,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-14313.83,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65976,"Consumer Settlements",450230,"Attorney General",46,-684.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65977,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65978,"Food and Beverage Tax",418400,"State Comptroller",50,-233.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65979,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2653.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65980,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65981,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65982,"Food and Beverage Tax",418400,"State Comptroller",50,-143.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65983,"Plan Review",422554,"Homeland Security",385,-111129.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65984,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65985,"DESIGNATED DONATION",463050,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65986,"LARE Fee",425267,"Natural Resources",300,-2563.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65987,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65988,"Food and Beverage Tax",418400,"State Comptroller",50,-14297.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65989,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5484.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65990,"O/I - Fines/Penalties",451021,"Natural Resources",300,-14.19,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551985","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65991,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65992,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65993,"DONATION NOT FOR PROFITS",463210,"Library",730,-13.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65994,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65995,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65996,"Civil Penalties",450411,"Worker's Comp Brd",220,-4350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65997,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65998,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65999,"Nonconsumer Settlements/Fees",450260,"State Police",100,-208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66000,"LARE Fee",425267,"Natural Resources",300,-8121.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66001,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4149.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66002,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66003,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66004,"Food and Beverage Tax",418400,"State Comptroller",50,-463.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66005,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66006,"Claims and Comp - Road Damage",472342,"Transportation",800,-42504.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66007,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48116.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66008,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-507.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66009,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66010,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-19699.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66011,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66012,"DOR BMV OSOW Fee",427475,"Revenue",90,-33501.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66013,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66014,"Local Building Office Fees",422552,"Homeland Security",385,-9063.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66015,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3045.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551962","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66016,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551983","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66017,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552016","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66018,"SPF - IU",425312,"Motor Vehicles",235,-4175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66019,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66020,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551986","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66021,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66022,"Notary Public Commissions",427520,"Secretary Of State",40,-2450.11,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551906","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66023,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66024,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66025,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66026,"Heritage Trust Fees",425387,"Natural Resources",300,-2975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66027,"GIFT SHOP",432100,"Library",730,-49.59,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66028,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66029,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66030,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19588.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66031,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66032,"Food and Beverage Tax",418400,"State Comptroller",50,-803.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66033,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,97.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551990","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66034,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66035,"Food and Beverage Tax",418400,"State Comptroller",50,-294.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66036,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66037,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66038,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66039,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66040,"Food and Beverage Tax",418400,"State Comptroller",50,-3570.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66041,"SPF - Nurses",425367,"Motor Vehicles",235,-1600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66042,"Superload Escort Revenue",432105,"State Police",100,-3512.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66043,"FESOP FEES",421030,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66044,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1392.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66045,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66046,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66047,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21591.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551883","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66048,"Special Fuel Tax",414300,"Revenue",90,-3883.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66049,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66050,"Food and Beverage Tax",418400,"State Comptroller",50,-30593.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66051,"State Sales Tax",412010,"Transportation",800,-484.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66052,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66053,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66054,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551909","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66055,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-29.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66056,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66057,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66058,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3570.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551995","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66059,"Special Fuel Tax",414300,"Revenue",90,31564.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66060,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66061,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.41,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551976","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66062,"Food and Beverage Tax",418400,"State Comptroller",50,-336.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66063,"Aviation Fuel Excise Tax",413350,"Revenue",90,-54037.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66064,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66065,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8673.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66066,"Boiler Inspections",422610,"Homeland Security",385,-14095.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66067,"Innkeeper's Tax",418500,"Treasurer of State",48,-1671.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66068,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66069,"IRP Registration Fees",427420,"Revenue",90,-808905.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66070,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66071,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551987","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66072,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1282.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551903","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66073,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66074,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66075,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66076,"Food and Beverage Tax",418400,"State Comptroller",50,-408.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66077,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66078,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64972.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66079,"Motor Carrier Permit Fee",427452,"Transportation",800,-3200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66080,"State Sales Tax",412010,"Transportation",800,-2048.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66081,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66082,"DHS Fines",452320,"Homeland Security",385,-9775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66083,"Innkeeper's Tax",418500,"Treasurer of State",48,-932.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66084,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66085,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66086,"Innkeeper's Tax",418500,"Treasurer of State",48,-3541.57,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66087,"SPF - Purdue",425319,"Motor Vehicles",235,-3775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66088,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111943.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66089,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66090,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48086.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66091,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-467.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66092,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1427.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66093,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66094,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61786.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66095,"State Seals",422680,"Homeland Security",385,-34450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66096,"LOCAL PROJECTS",464180,"Transportation",800,-62173.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66097,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5851.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66098,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66099,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66100,"State Dog Fund",420620,"State Comptroller",50,-16.8,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66101,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4615.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66103,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66104,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5684.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66105,"IFSAC Fees",422630,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66106,"Motor Pool Charges",439355,"Dept of Administration",61,-110.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66107,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66108,"Transp Infr Impr Fee",428155,"Transportation",800,-2229.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66109,"SPF - ND",425327,"Motor Vehicles",235,-850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66110,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551989","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66111,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66112,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.88,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66113,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.57,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66114,"Special Fuel Tax",414300,"Revenue",90,-236.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66115,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66116,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66117,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66118,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35761.01,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66119,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66120,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-18232.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551901","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [66121,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66122,"Gasoline Tax",414200,"Revenue",90,-106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66123,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551970","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66124,"DOR BMV OSOW Fee",427475,"Transportation",800,-935.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66125,"DOR Service Charge",427449,"Revenue",90,-760.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66126,"SexorViolent Offender Reg Fee",429350,"Correction",615,-295.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552013","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66127,"Food and Beverage Tax",418400,"State Comptroller",50,-303.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66128,"STORMWATER",421188,"Environmental Management",495,192.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66129,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-307839.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66130,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-40.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66131,"DOR IDEM Fees",427470,"Environmental Management",495,-484.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66132,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-22862.8,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66133,"Gift Shop Revenue",431435,"Agriculture",36,-3400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [66134,"E-check Processing Fee",439291,"Homeland Security",385,-13.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66135,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66136,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66137,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-13328.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66138,"Child Labor Law Penalties",450810,"Labor",225,-13400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66139,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66140,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-780.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66141,"Transp Infr Impr Fee",428155,"Transportation",800,-317700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66142,"Gasoline use tax",412700,"Revenue",90,-947404.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66143,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66144,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66145,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66146,"Gasoline Tax",414200,"Revenue",90,-1700.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66147,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466450","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66148,"DOR BMV OSOW Fee",427475,"Revenue",90,-42273.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66149,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66150,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66151,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22540548.66,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466420","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66152,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66153,"Food and Beverage Tax",418400,"State Comptroller",50,-199.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66154,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66155,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66156,"Labor Charges",439345,"Dept of Administration",61,-1328.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66157,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66158,"Welfare Repayments",450510,"FSSA Family Resources",500,1686.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466355","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66159,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66160,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66161,"Odometer Fees",425007,"State Police",100,-804.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466426","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66162,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66163,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-31.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66164,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1412.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466444","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66165,"Food and Beverage Tax",418400,"State Comptroller",50,-940.49,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66166,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.27,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66167,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66168,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66169,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1630.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66170,"Gasoline Tax",414200,"Revenue",90,-201011.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66171,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66172,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66173,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3805.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66174,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66175,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66176,"Fed-VA Per Diem",441030,"Veterans Home",570,-191560.26,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66177,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66178,"Food and Beverage Tax",418400,"State Comptroller",50,-897.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66179,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66180,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1181.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466431","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66181,"DOR Service Charge",427449,"Revenue",90,-114.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66182,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66183,"Food and Beverage Tax",418400,"State Comptroller",50,-527.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66184,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","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",61,2150.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66186,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66187,"HP Breakage",423613,"Horse Racing Comm",265,-7.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66188,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52418.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466445","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66189,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66190,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466477","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66191,"Food and Beverage Tax",418400,"State Comptroller",50,-11.77,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66192,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66193,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-152868.05,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66194,"FandW - Online Revenue",425457,"Natural Resources",300,-141782.31,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66195,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66196,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66197,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3804.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66198,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66199,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66200,"Food and Beverage Tax",418400,"State Comptroller",50,-54.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66201,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66202,"Solid waste disposal fee",421350,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66203,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66204,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466436","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66205,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-66.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66206,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1491.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66207,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66208,"Special Fuel Tax",414300,"Revenue",90,-667.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66209,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66210,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6448.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66212,"Food and Beverage Tax",418400,"State Comptroller",50,-1.37,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66213,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66214,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64310.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66215,"Sale of State Property",430310,"Dept of Administration",61,-190780.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66216,"FandW - POS vendor license sales",425458,"Natural Resources",300,-134785.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66217,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66218,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24717.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466379","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66219,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66220,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66221,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66222,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66223,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66224,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66225,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477569.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466449","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82580.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66227,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3275.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66228,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66229,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66230,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66231,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66232,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66233,"Civil Penalties",450411,"Worker's Comp Brd",220,-2350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66234,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66235,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66236,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66237,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61021.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66238,"Food and Beverage Tax",418400,"State Comptroller",50,-96.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66239,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66240,"Transp Infr Impr Fee",428155,"Transportation",800,-812.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66241,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466430","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66242,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66243,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66244,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66245,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66246,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66247,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66248,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-962889.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66249,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20510.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66250,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-275.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66251,"Food and Beverage Tax",418400,"State Comptroller",50,-20.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66252,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66253,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66254,"State Sales Tax",412010,"Transportation",800,-479.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66255,"Program Income",441020,"Adjutant General",110,-4633.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","ARD7466428","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [66256,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66257,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3500.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66258,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66259,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66260,"Food and Beverage Tax",418400,"State Comptroller",50,-5406.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66261,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66262,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66263,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10534.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66264,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66265,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66266,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66267,"Food and Beverage Tax",418400,"State Comptroller",50,-430.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66268,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466427","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66269,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66270,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66271,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66272,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66273,"InsurAgts and Related Lic",423920,"Insurance",210,-188095.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66274,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66275,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7997.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66276,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66277,"Motor Pool Charges",439355,"Dept of Administration",61,-716.33,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66278,"IRP Registration Fees",427420,"Revenue",90,-156815.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66279,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66280,"Petroleum Severance",413800,"Natural Resources",300,-61112.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66281,"LOCAL PROJECTS",464180,"Child Services",502,-2237.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66282,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466421","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66283,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66284,"Water - Floodway Permits",425776,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66285,"Transfer",425174,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466458","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66286,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66287,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66288,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-576.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66289,"TOS Unidentified Funds",401150,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66290,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8684.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466365","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66291,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10360.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66292,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66293,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-66.53,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466452","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66294,"DOR BMV OSOW Fee",427475,"Transportation",800,-1015.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66295,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466454","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66296,"Food and Beverage Tax",418400,"State Comptroller",50,-2349.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66297,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66298,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66299,"Boxing License Fees",426080,"Gaming Comm",190,-105.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66300,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66301,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66302,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66303,"FandW - License Agent Revenue",425482,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66304,"Innkeeper's Tax",418500,"Treasurer of State",48,-5397.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66305,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66306,"FR - recycle revenue",431428,"Correction",615,-1144.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466468","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66307,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66308,"Heritage Trust Fees",425387,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66309,"Welfare Repayments",450510,"FSSA Family Resources",500,-68964.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARB7467207","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66310,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66311,"Fed-VA Per Diem",441030,"Veterans Home",570,-766241.04,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66312,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66313,"Food and Beverage Tax",418400,"State Comptroller",50,-392.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66314,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66315,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66316,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-73425.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66317,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2118.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66318,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66319,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66320,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66321,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66323,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66324,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466459","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66325,"Occupational License Fee",422820,"Gaming Comm",190,-19332.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66326,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7832.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66327,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66328,"Motor Carrier Fuel Tax",414400,"Transportation",800,-688956.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66329,"Consumer Settlements",450230,"Attorney General",46,-402.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66330,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66331,"Occupational License Fee",422820,"Gaming Comm",190,-20425.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66332,"Food and Beverage Tax",418400,"State Comptroller",50,-3828.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66333,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66334,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1727.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66335,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66336,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66337,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-47073.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66338,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66339,"Gasoline use tax",412700,"Transportation",800,-1421106.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66340,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66341,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66342,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66343,"Disability Premiums EE",428991,"Disability - State Personnel",71,-431.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66344,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66345,"Depository Annual Assessment F",422301,"Financial Institutions",208,-190470.22,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66346,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66347,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66348,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66349,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399929.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66350,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66351,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66352,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9661.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66353,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466441","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66354,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66355,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1161.72,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-103432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66357,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66358,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66359,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66360,"Special Fuel Tax",414300,"Revenue",90,-40.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66361,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466362","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66362,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66363,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66364,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66365,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66366,"State Sales Tax",412010,"Transportation",800,-2024.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66367,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66368,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,268808.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66369,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66370,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66371,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466366","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [66372,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66373,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66374,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66375,"Gasoline use tax",412700,"Transportation",800,-4263187.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66376,"H/P - permit review revenue",425640,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66377,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66378,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1998507.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66379,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66380,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66381,"Lease Rate",439350,"Dept of Administration",61,-149.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66382,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66383,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66384,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66385,"Transp Infr Impr Fee",428155,"Transportation",800,-285060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66386,"DOR BMV OSOW Fee",427475,"Revenue",90,-72051.43,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66387,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66388,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66389,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66390,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20279.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507369","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66391,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66392,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66393,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66394,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66395,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66396,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,413.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507350","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66397,"Abandoned Property",462100,"Treasurer of State",48,-88943.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507272","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66398,"DOR BMV OSOW Fee",427475,"Revenue",90,-86335.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66399,"SPF - Colts",425354,"Budget Agency",57,-2120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507314","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66400,"Food and Beverage Tax",418400,"State Comptroller",50,-546.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66401,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66402,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66403,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66404,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66405,"Transp Infr Impr Fee",428155,"Transportation",800,-225.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66406,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66407,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66408,"HP Breakage",423613,"Horse Racing Comm",265,-2.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66409,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66410,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3683.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66411,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507327","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66412,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66413,"Food and Beverage Tax",418400,"State Comptroller",50,-8895.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66414,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66415,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66416,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66417,"Odometer Fees",425007,"State Police",100,-265.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559272","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66418,"Innkeeper's Tax",418500,"Treasurer of State",48,-19821.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66419,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,250.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507344","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66420,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66421,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66422,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66423,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66424,"County Admissions Tax",418530,"State Comptroller",50,-1499732.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66425,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2781.51,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66426,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66427,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66428,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66429,"Motor Carrier Fuel Tax",414400,"Transportation",800,-77.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66430,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66431,"Food and Beverage Tax",418400,"State Comptroller",50,-5759.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66432,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66433,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66434,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66435,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66436,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66437,"DOR Service Charge",427449,"Revenue",90,-46.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66438,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.07,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66439,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66440,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66441,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66442,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66443,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66444,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66445,"Food and Beverage Tax",418400,"State Comptroller",50,1631.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66446,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66447,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66448,"Consumer Settlements",450230,"Attorney General",46,-1261.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66449,"Welfare Repayments",450510,"FSSA Family Resources",500,31753.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66450,"LARE Fee",425267,"Natural Resources",300,-2848.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66451,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66452,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21998.13,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66453,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66454,"Lease Rate",439350,"Dept of Administration",61,-169.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66455,"Food and Beverage Tax",418400,"State Comptroller",50,-3332.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66456,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.99,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59770.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66458,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66459,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66460,"Claims and Comp - Road Damage",472342,"Transportation",800,5309.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARM7559211","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66461,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66462,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-194180.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66463,"Welfare Repayments",450510,"FSSA Family Resources",500,-1185.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66464,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66465,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66466,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66467,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-371.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66468,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66469,"State Sales Tax",412010,"Transportation",800,-328.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66470,"Odometer Fees",425007,"State Police",100,-2523.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66471,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507352","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [66472,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66473,"Occupational License Fee",422820,"Gaming Comm",190,-28838.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66474,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66475,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66476,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66477,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92442.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66478,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66479,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66480,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855556.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66481,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66482,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66483,"Boxing License Fees",426080,"Gaming Comm",190,-430.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66484,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66485,"Odometer Fees",425007,"State Police",100,-661.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507323","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66486,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1594.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66487,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66488,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66489,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-101.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507355","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66490,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66491,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66492,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66493,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-400.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66494,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66495,"Conference Workshop Fees",422020,"Indiana Election Division",63,-17550.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [66496,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-86362.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66497,"Gasoline Tax",414200,"Revenue",90,-41.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66498,"Food and Beverage Tax",418400,"State Comptroller",50,-780.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66499,"Food and Beverage Tax",418400,"State Comptroller",50,787.31,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66500,"SPF - Nurses",425367,"Motor Vehicles",235,-3900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66501,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66502,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66503,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66504,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66505,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66506,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66507,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1975.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66508,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66509,"SPF - Nurses",425367,"Motor Vehicles",235,-3325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66510,"TITLE V",421044,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66511,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66512,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66513,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71990.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66514,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66515,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66516,"Gasoline use tax",412700,"Transportation",800,-5468.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66517,"Civil Penalties",450411,"Revenue",90,-4835.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66518,"Innkeeper's Tax",418500,"Treasurer of State",48,-203248.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66519,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460577.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66520,"Welfare Repayments",450510,"FSSA Family Resources",500,-2552.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66521,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66522,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66523,"Food and Beverage Tax",418400,"State Comptroller",50,-9669.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66524,"Occupational License Fee",422820,"Gaming Comm",190,-7650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66525,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66526,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66527,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66528,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66529,"Food and Beverage Tax",418400,"State Comptroller",50,-4649.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66530,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66531,"Tobacco Distributors License",427486,"Revenue",90,-0.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66532,"Special Fuel Tax",414300,"Revenue",90,416747.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66533,"Aircraft License Excise Tax",413100,"Revenue",90,2.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66534,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66535,"State Library Sales Tax",412430,"Library",730,-0.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66536,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66537,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66538,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66539,"SPF - Purdue",425319,"Motor Vehicles",235,-6000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66540,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4157.33,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66541,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66542,"Railroad Property Tax",419200,"Transportation",800,-11111.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66543,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-18T00:00:00","BIL7559321","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66544,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66545,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66546,"Food and Beverage Tax",418400,"State Comptroller",50,-142.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66547,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66548,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.41,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66549,"Gasoline use tax",412700,"Transportation",800,-1572299.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66550,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66551,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.21,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66552,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66553,"Food and Beverage Tax",418400,"State Comptroller",50,-899.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66554,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66555,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66556,"Food and Beverage Tax",418400,"State Comptroller",50,-760.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66557,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66558,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66559,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66560,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10381.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66561,"Food and Beverage Tax",418400,"State Comptroller",50,-747.48,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66562,"Sale of State Property",430310,"Dept of Administration",61,-10009.85,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66563,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66564,"Gasoline Tax",414200,"Revenue",90,-2779819.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66565,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.98,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66566,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66567,"FandW - Online Revenue",425457,"Natural Resources",300,-227637.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66568,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66569,"Claims and Comp - Road Damage",472342,"Transportation",800,-68763.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66570,"Food and Beverage Tax",418400,"State Comptroller",50,-494.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66571,"LARE Fee",425267,"Natural Resources",300,-8546.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66572,"TOS Unidentified Funds",401150,"Attorney General",46,-503.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66573,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66574,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559204","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66575,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66576,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66577,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66578,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66579,"Transp Infr Impr Fee",428155,"Transportation",800,-653100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66580,"Welfare Repayments",450510,"FSSA Family Resources",500,-11179.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508409","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66581,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66582,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66583,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66584,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3940.29,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66585,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507336","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66586,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66587,"IRP Registration Fees",427420,"Revenue",90,-397646.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66588,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3171.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66589,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66590,"Food and Beverage Tax",418400,"State Comptroller",50,729.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66591,"GIFT SHOP",432100,"Library",730,-12.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66592,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-139500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66593,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68309.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66594,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66595,"Gasoline use tax",412700,"Transportation",800,-4716750.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66596,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507343","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66597,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66598,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66599,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11601.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66600,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66601,"Food and Beverage Tax",418400,"State Comptroller",50,-8136.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66602,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-514565.04,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66603,"Food and Beverage Tax",418400,"State Comptroller",50,-21028.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66604,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4826.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66606,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66607,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66608,"Special Fuel Tax",414300,"Revenue",90,-4351489.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66609,"TOS Unidentified Funds",401150,"Attorney General",46,-761199.51,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66610,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66611,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66612,"Workzone Safety Fine",455130,"Transportation",800,-1396.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66613,"Precious Metal",427587,"Secretary Of State",40,-240.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66614,"Gaming Penalties",450620,"Gaming Comm",190,-1343.93,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66615,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56983.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66616,"Teaching Licensing Fees",427010,"Education",700,-4350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507366","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66617,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66618,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66619,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294708.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66620,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66621,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66622,"Motor Vehicle Highway Fees",425008,"Revenue",90,-258.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66623,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66624,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-294.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66625,"Food and Beverage Tax",418400,"State Comptroller",50,-6645.54,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66626,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66627,"Unemployment Tax",417810,"Dept of Workforce Development",510,-248427.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66628,"Precious Metal",427587,"Secretary Of State",40,-200.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66629,"Food and Beverage Tax",418400,"State Comptroller",50,-567.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66630,"Transp Infr Impr Fee",428155,"Transportation",800,-2390.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66631,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66632,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66633,"Food and Beverage Tax",418400,"State Comptroller",50,-594.67,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66634,"Food and Beverage Tax",418400,"State Comptroller",50,-3373.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66635,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66636,"Restitution",452030,"Criminal Justice Institute",32,-13.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507266","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66637,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66638,"Nonconsumer Settlements/Fees",450260,"State Police",100,-160.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66639,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66640,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-307723.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66641,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66642,"Banner Permits",428132,"Transportation",800,-4320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66643,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42107.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66644,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66645,"Overweight Vehicle Fines",455110,"Transportation",800,-1281.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66646,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66647,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66648,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66649,"Gasoline use tax",412700,"Revenue",90,-1215.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66650,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66651,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66652,"Dealer Plates",425230,"Secretary Of State",40,-24488.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66653,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7347.96,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559275","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66654,"Gasoline Tax",414200,"Revenue",90,-22.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66655,"Motor Pool Charges",439355,"Dept of Administration",61,-216.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66656,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66657,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-97328.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66658,"LOCAL PROJECTS",464180,"Transportation",800,-2995550.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559327","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66659,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66660,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66661,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66662,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66663,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66664,"Investment Income",429690,"Motor Vehicles",235,-14413.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66665,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66666,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66667,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66668,"Heritage Trust Fees",425387,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66669,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2235.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66670,"Gasoline Tax",414200,"Revenue",90,-927849.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66671,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507351","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66672,"Labor Charges",439345,"Dept of Administration",61,-1690.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66673,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66674,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66675,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66676,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12800.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66677,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66678,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84600.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66679,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66680,"Welfare Repayments",450510,"FSSA Family Resources",500,-664.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66681,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66682,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66683,"Innkeeper's Tax",418500,"Treasurer of State",48,-5597.87,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66684,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66685,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66686,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66687,"LARE Fee",425267,"Natural Resources",300,-25450.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66688,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-47.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66689,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66690,"FR - scrap revenue",431431,"Transportation",800,-7104.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66691,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66692,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-957.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66693,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66694,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66695,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2465.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66696,"State Sales Tax",412010,"Transportation",800,-52491.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66697,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44044.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66698,"Cellular Tower Fees",428128,"Transportation",800,-207.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66699,"Special Fuel Tax",414300,"Revenue",90,-88879.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66700,"DOR IDEM Fees",427470,"Environmental Management",495,-21739.08,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66701,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66702,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66703,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507347","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66704,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66705,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66706,"Innkeeper's Tax",418500,"Treasurer of State",48,-897.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66707,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-17680.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66708,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22395.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66709,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66710,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66711,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66712,"Food and Beverage Tax",418400,"State Comptroller",50,-2488.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66713,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66714,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66715,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66716,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66717,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24612.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66718,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66719,"Petroleum Severance",413800,"Natural Resources",300,-835.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507341","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66720,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66722,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66723,"Consumer Settlements",450230,"Attorney General",46,-330.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507269","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66724,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1068313.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66725,"Gasoline use tax",412700,"Transportation",800,-1822.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66726,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66727,"LARE Fee",425267,"Natural Resources",300,-7420.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66728,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66729,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66730,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66731,"Heritage Trust Fees",425387,"Natural Resources",300,-8650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66732,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66733,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12503.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66734,"SPF - IU",425312,"Motor Vehicles",235,-11025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66735,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66736,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66737,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66738,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66739,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559274","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66740,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66741,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66742,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66743,"SPF - IEdT",425361,"Education",700,-2481.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-29T00:00:00","ARD7507365","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66744,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1130.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66745,"Food and Beverage Tax",418400,"State Comptroller",50,-3189.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66746,"Food and Beverage Tax",418400,"State Comptroller",50,-12670.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66747,"Food and Beverage Tax",418400,"State Comptroller",50,-1843.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66748,"Food and Beverage Tax",418400,"State Comptroller",50,-1225.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66749,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66750,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66751,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66752,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66753,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66754,"Notary Public Commissions",427520,"Secretary Of State",40,-21907.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507268","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66755,"HP Breakage",423613,"Horse Racing Comm",265,-6.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66756,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66757,"DOR BMV OSOW Fee",427475,"Transportation",800,-855.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66758,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66759,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66760,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5665.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66761,"Food and Beverage Tax",418400,"State Comptroller",50,-13.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66762,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1905.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66763,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66764,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66765,"Dealer Plates",425230,"Secretary Of State",40,-21457.71,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66766,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66767,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10073.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66768,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66769,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-283825.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66770,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66771,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66772,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1643.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66773,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66774,"Food and Beverage Tax",418400,"State Comptroller",50,21.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66775,"SPF - BallState",425302,"Motor Vehicles",235,-2025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66776,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66777,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66778,"Food and Beverage Tax",418400,"State Comptroller",50,-225321.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66779,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66780,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5447.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66781,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2566.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66782,"Food and Beverage Tax",418400,"State Comptroller",50,-185.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66783,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4711.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66784,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66785,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66786,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66787,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66788,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66789,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3340.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66790,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66791,"Food and Beverage Tax",418400,"State Comptroller",50,-1538.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66792,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-842.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66793,"Food and Beverage Tax",418400,"State Comptroller",50,-6158.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66794,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66795,"IRP Registration Fees",427420,"Revenue",90,-102675.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66796,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559277","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66797,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66798,"Water - Floodway Permits",425776,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66799,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66800,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.66,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66801,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44376.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66802,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9336.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66803,"Claims and Comp - Road Damage",472342,"Transportation",800,373844.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66804,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66805,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66806,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66807,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1000468.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507345","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66808,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66809,"Food and Beverage Tax",418400,"State Comptroller",50,-413.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66810,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66811,"TOS Unidentified Funds",401150,"State Comptroller",50,-11.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66812,"SPF - IU",425312,"Motor Vehicles",235,-7100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66813,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66814,"Food and Beverage Tax",418400,"State Comptroller",50,-5633.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66815,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283911.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66816,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-14559.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66817,"Auditor of State Fines",450310,"Indiana Election Division",63,-6400.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [66818,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66819,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66820,"ID Breakage",423614,"Horse Racing Comm",265,-0.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66821,"LOCAL PROJECTS",464180,"Transportation",800,-134049.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66822,"Odometer Fees",425007,"State Police",100,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559273","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66823,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66824,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66825,"Sales Disclosure Filing",424810,"Budget Agency",57,-66460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66826,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66827,"State Sales Tax",412010,"Transportation",800,-12421.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66828,"Real Estate Investigative",451140,"Professional Licensing",250,-710.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66830,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-12665.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66832,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66833,"DOR IDEM Fees",427470,"Environmental Management",495,-266.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66834,"Railroad Property Tax",419200,"Transportation",800,-184.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66835,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1198437.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66836,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66837,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66838,"Innkeeper's Tax",418500,"Treasurer of State",48,-3470.87,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66839,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1850.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","ARD7507355","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66840,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66841,"DOR Service Charge",427449,"Revenue",90,-339.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66842,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66843,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66844,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507367","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66845,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58871.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66846,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66847,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3322.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66848,"Innkeeper's Tax",418500,"Treasurer of State",48,-3475.34,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66849,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66850,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66851,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66852,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.77,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66853,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10816.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66854,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50480.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507281","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66855,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66856,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507278","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66857,"Innkeeper's Tax",418500,"Treasurer of State",48,-660.23,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66858,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66859,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19025.72,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66860,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66861,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66862,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66863,"Food and Beverage Tax",418400,"State Comptroller",50,-52.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66864,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66865,"Investment Income",429690,"Motor Vehicles",235,-16056.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66866,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107813.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507340","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66867,"Food and Beverage Tax",418400,"State Comptroller",50,-999.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66868,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66869,"Consumer Settlements",450230,"Attorney General",46,-79.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66870,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8119.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66871,"SPF - Purdue",425319,"Motor Vehicles",235,-10375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66872,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66873,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66874,"Motor Vehicle Highway Fees",425008,"Revenue",90,-788.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66875,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66876,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507333","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66877,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66878,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66879,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66880,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290365.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507324","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66881,"Food and Beverage Tax",418400,"State Comptroller",50,-7028.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66882,"Superload Escort Revenue",432105,"State Police",100,-15429.76,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66883,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66884,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66885,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66886,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66887,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66888,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17069.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66889,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66890,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66891,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66892,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66893,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66894,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66895,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-96.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66896,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66897,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66898,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66899,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-8600.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66900,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66901,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29753.01,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66902,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-28858.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66903,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66904,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66905,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3589.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66906,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66907,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66908,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66909,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66910,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507328","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66911,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4190.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66912,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66913,"Innkeeper's Tax",418500,"Treasurer of State",48,-1377.68,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66914,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66915,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66916,"Food and Beverage Tax",418400,"State Comptroller",50,-12453.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66917,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5365.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66918,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66919,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66920,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66921,"Special Fuel Tax",414300,"Revenue",90,-1459106.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66922,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3473.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66923,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1059.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66924,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66925,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-710.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66926,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66927,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-147.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66928,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66929,"Auditor of State Fines",450310,"Indiana Election Division",63,-1689.62,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [66930,"Innkeeper's Tax",418500,"Treasurer of State",48,-1184.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66931,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66932,"Innkeeper's Tax",418500,"Treasurer of State",48,-4726.83,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66933,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66934,"FR - scrap revenue",431431,"Transportation",800,-413.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66935,"State Sales Tax",412010,"Transportation",800,-1386.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66936,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66937,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66938,"LOCAL PROJECTS",464180,"Transportation",800,8263.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66939,"Food and Beverage Tax",418400,"State Comptroller",50,-326.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66940,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66941,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66942,"Food and Beverage Tax",418400,"State Comptroller",50,-561.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66943,"Aircraft License Excise Tax",413100,"Revenue",90,-6684.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66944,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66945,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18850.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [66946,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66947,"Aviation Fuel Excise Tax",413350,"Revenue",90,-18.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66948,"DOR BMV OSOW Fee",427475,"Revenue",90,-37622.97,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66949,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.26,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66950,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66951,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66952,"Food and Beverage Tax",418400,"State Comptroller",50,-23839.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66953,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66954,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66955,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66956,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66957,"DOR BMV OSOW Fee",427475,"Revenue",90,-56870.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66958,"Gasoline use tax",412700,"Revenue",90,-1048199.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66959,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66960,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-11372.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66961,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66962,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66963,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66964,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507339","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66965,"Food and Beverage Tax",418400,"State Comptroller",50,-2867.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66966,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66967,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66968,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66969,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66970,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66971,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66972,"Controlled Substances Recovery",426450,"Professional Licensing",250,-124140.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66973,"ID Breakage",423614,"Horse Racing Comm",265,-12.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66974,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66975,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66976,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4125.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66977,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66978,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60844.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66979,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66980,"Food and Beverage Tax",418400,"State Comptroller",50,-1323.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1301.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559286","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66982,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8205.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559217","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [66983,"Consumer Settlements",450230,"Attorney General",46,-132.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559220","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66984,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1268.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559308","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66985,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-31680.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559287","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66986,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-47233.96,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559296","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66987,"Abandoned Property",462100,"Treasurer of State",48,-17477.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559223","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66988,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559311","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66989,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559263","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66990,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559228","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66991,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10500.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559295","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66992,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559302","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66993,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-316221.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559292","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66994,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559293","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66995,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17420.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559268","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66996,"Coroners Training Board",420881,"Coroner's Training Board",240,-38225.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559282","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [66997,"Civil Penalties",450411,"Worker's Comp Brd",220,-1470.08,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559278","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66998,"Teaching Licensing Fees",427010,"Education",700,-4205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559310","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66999,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559283","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67000,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20194.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559312","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67001,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-120.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559298","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [67002,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4948.91,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559307","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67003,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-536.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559291","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67004,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559280","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67005,"O/I - Fines/Penalties",451021,"Natural Resources",300,-894.03,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559288","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67006,"Transp Infr Impr Fee",428155,"Transportation",800,-617100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67007,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67008,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67009,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67010,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67011,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67012,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37744.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67013,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627951","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67014,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67015,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67016,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67017,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67018,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67019,"Food and Beverage Tax",418400,"State Comptroller",50,-48.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67020,"Civil Penalties",450411,"Utility Regulatory Comm",200,-42000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628013","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [67021,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67022,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-69224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67023,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67024,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628011","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67025,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67026,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67027,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628059","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [67028,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67029,"Food and Beverage Tax",418400,"State Comptroller",50,-201.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67030,"Food and Beverage Tax",418400,"State Comptroller",50,-3741.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67031,"Gasoline Tax",414200,"Natural Resources",300,-18.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67032,"Innkeeper's Tax",418500,"Treasurer of State",48,-307.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67033,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67034,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67035,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67036,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67037,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4986.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67038,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67039,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67040,"Consumer Settlements",450230,"Attorney General",46,-1515.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627950","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67041,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67042,"SPF - Purdue",425319,"Motor Vehicles",235,-7975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67043,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67044,"Food and Beverage Tax",418400,"State Comptroller",50,-451.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67045,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-270439.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67046,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67047,"Aircraft License Excise Tax",413100,"Revenue",90,-1137.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67048,"Gasoline use tax",412700,"Transportation",800,-981.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67049,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67050,"Gasoline Tax",414200,"Revenue",90,1811.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67051,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67052,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67053,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67054,"Odometer Fees",425007,"State Police",100,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628006","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67055,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67056,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67057,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67058,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67059,"Food and Beverage Tax",418400,"State Comptroller",50,1735.81,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67060,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67061,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627946","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67062,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67063,"DOR IDEM Fees",427470,"Environmental Management",495,-2461.26,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67064,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67065,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67066,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-835.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628029","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67067,"Food and Beverage Tax",418400,"State Comptroller",50,-154.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67068,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67069,"Innkeeper's Tax",418500,"Treasurer of State",48,-30306.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67070,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628057","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67071,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67072,"LOCAL PROJECTS",464180,"Child Services",502,-290.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67073,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67074,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67075,"State Sales Tax",412010,"Transportation",800,-1226.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67076,"Innkeeper's Tax",418500,"Treasurer of State",48,35.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67077,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67078,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67079,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67080,"Food and Beverage Tax",418400,"State Comptroller",50,-84.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67081,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67082,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-861.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67083,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67084,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67085,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67086,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67087,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67088,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67089,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-501.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628040","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67090,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6069.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67091,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7412.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67092,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67093,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67094,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67095,"Teaching Licensing Fees",427010,"Education",700,-3185.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628055","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67096,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67097,"COAL MINES",421128,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67098,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67099,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67100,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3757600.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67101,"Alcoholic Beverage Taxes",416100,"Revenue",90,-239.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67102,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-102.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628036","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67103,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67104,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67105,"LABORATORY COSTS",421102,"Toxicology",115,-9250.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628009","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67106,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67107,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67108,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67109,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-117151.9,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628045","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67110,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67111,"SPF - IU",425312,"Motor Vehicles",235,-9950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67112,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12882.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67113,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67114,"DOR Service Charge",427449,"Revenue",90,-200.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67115,"Food and Beverage Tax",418400,"State Comptroller",50,-6593.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67116,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67117,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67118,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628038","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67119,"Gasoline Tax",414200,"Revenue",90,-228.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67120,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-388889.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67121,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67122,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67123,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67124,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67125,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67126,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67127,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67128,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67129,"Gasoline use tax",412700,"Revenue",90,-242.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67130,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67131,"Food and Beverage Tax",418400,"State Comptroller",50,-18.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67132,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18496.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67133,"LARE Fee",425267,"Natural Resources",300,-5607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67134,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14986.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67135,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67136,"State Sales Tax",412010,"Transportation",800,-5184.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67137,"Special Fuel Tax",414300,"Revenue",90,-255.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67139,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67140,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67141,"Food and Beverage Tax",418400,"State Comptroller",50,-866.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67142,"Food and Beverage Tax",418400,"State Comptroller",50,-5.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67143,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67144,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67145,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67146,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67147,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67148,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67149,"Military Relief Check-off",464226,"Veterans Affairs",160,-1051.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628010","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67150,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67151,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67152,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67153,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67154,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1273.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67155,"Food and Beverage Tax",418400,"State Comptroller",50,-6647.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67156,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2038.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628024","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67157,"Food and Beverage Tax",418400,"State Comptroller",50,-665.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67158,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60785.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67159,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-58533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67160,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1123.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67161,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67162,"Dealer Plates",425230,"Secretary Of State",40,-10132.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67163,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67164,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628015","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67165,"Food and Beverage Tax",418400,"State Comptroller",50,-883.8,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67166,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67167,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67168,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12078.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67169,"Safety First Trust Fees",425389,"Homeland Security",385,-575.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628032","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67170,"Odometer Fees",425007,"State Police",100,-3030.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628007","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67171,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1392.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67172,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67173,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67174,"ID Breakage",423614,"Horse Racing Comm",265,-20.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67175,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67176,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67177,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1347027.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67178,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67179,"Notary Public Commissions",427520,"Secretary Of State",40,-12021.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627948","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67180,"DOR BMV OSOW Fee",427475,"Revenue",90,-87000.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67181,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67182,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7520.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67184,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67185,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67186,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11690.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67187,"LARE Fee",425267,"Natural Resources",300,-17822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67188,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98315.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67189,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67190,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67191,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67192,"SPF - BallState",425302,"Motor Vehicles",235,-1400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8024.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628060","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67194,"Welfare Repayments",450510,"FSSA Family Resources",500,-240.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67195,"Restitution",452030,"Criminal Justice Institute",32,-2206.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67196,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-20800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67197,"NONGAME FUND",464220,"Natural Resources",300,-977.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67198,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67199,"HP Breakage",423613,"Horse Racing Comm",265,-10.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67200,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67201,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67202,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-855190.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628030","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67203,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67204,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67205,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67206,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78054.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67207,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67208,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7650.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628058","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67209,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67210,"Innkeeper's Tax",418500,"Treasurer of State",48,-2726.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67211,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.81,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67212,"Food and Beverage Tax",418400,"State Comptroller",50,-177.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67213,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628027","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67214,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67215,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67216,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-816.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628018","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235141.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67218,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67219,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67220,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67221,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-51335.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67222,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67223,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67224,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67225,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67226,"Innkeeper's Tax",418500,"Treasurer of State",48,-4915.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67227,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67228,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67229,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67230,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67231,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67232,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628025","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67233,"Civil Penalties",450411,"Revenue",90,-5150.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67234,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.6,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67235,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67236,"DOR BMV OSOW Fee",427475,"Revenue",90,-57881.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67237,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67238,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212848.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67239,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67240,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67241,"SPF - ISP",425371,"Motor Vehicles",235,-800.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67242,"Offender Medical Copayments",420830,"Correction",615,-11106.47,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67243,"Food and Beverage Tax",418400,"State Comptroller",50,-3311.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67244,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67245,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67246,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-728794.97,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67247,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67248,"Investment Income",429690,"Motor Vehicles",235,-2316.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67249,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67250,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67251,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67252,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67253,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67254,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50868.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627959","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67255,"Food and Beverage Tax",418400,"State Comptroller",50,-1925.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67256,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67257,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67258,"Food and Beverage Tax",418400,"State Comptroller",50,-23301.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67259,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67260,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67261,"Gasoline use tax",412700,"Transportation",800,-363.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67262,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67263,"Special Fuel Tax",414300,"Revenue",90,35349.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67264,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67265,"Special Fuel Tax",414300,"Revenue",90,-15.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67266,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3146.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67268,"Claims and Comp - Road Damage",472342,"Transportation",800,-916.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627940","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67269,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67270,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67271,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67272,"Transfer",425174,"Environmental Management",495,544148.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628039","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67273,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67274,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67275,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67276,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67277,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67278,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67279,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67280,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67281,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67282,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67283,"Transp Infr Impr Fee",428155,"Transportation",800,-3016.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67284,"Child Support Bureau Annual Fe",424200,"Child Services",502,-174.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-10T00:00:00","ARD7628043","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67285,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67286,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30107.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67287,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67288,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57677.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67289,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67290,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67291,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67292,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67293,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67294,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67295,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-225.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67296,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67297,"TITLE V",421044,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67298,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67299,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67300,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-675.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67301,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627999","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67302,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67303,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628021","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67304,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67305,"Consumer Settlements",450230,"Attorney General",46,-129.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627949","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67306,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67307,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67308,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67309,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67310,"IRP Registration Fees",427420,"Revenue",90,-264857.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67311,"Heritage Trust Fees",425387,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67312,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67313,"Welfare Repayments",450510,"FSSA Family Resources",500,7959.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67314,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,913.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67315,"Admin. Fee",425197,"Charter School Brd",704,-284.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-10T00:00:00","ARD7628056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [67316,"Petroleum Severance",413800,"Natural Resources",300,-82.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67317,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67318,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67319,"Food and Beverage Tax",418400,"State Comptroller",50,-241.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67320,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67321,"SPF - Purdue",425319,"Motor Vehicles",235,-4475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67322,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67323,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67324,"InsurAgts and Related Lic",423920,"Insurance",210,-241117.91,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67325,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38015.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445968","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67326,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67327,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67328,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67329,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67330,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67331,"Railroad Property Tax",419200,"Transportation",800,-404.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67332,"Food and Beverage Tax",418400,"State Comptroller",50,-690.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67333,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67334,"LOCAL PROJECTS",464180,"Child Services",502,-1322.61,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67335,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67336,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25540.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67337,"Gasoline use tax",412700,"Transportation",800,2554.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67338,"Food and Beverage Tax",418400,"State Comptroller",50,-778.21,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67339,"FR - payphone commission reven",425623,"Correction",615,-943060.53,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67340,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67341,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19321.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67342,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1814.87,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67343,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67344,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67345,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67346,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67347,"Food and Beverage Tax",418400,"State Comptroller",50,-102.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67348,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67349,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67350,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67351,"Food and Beverage Tax",418400,"State Comptroller",50,-38.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67352,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67353,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1953.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67354,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67355,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67356,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67357,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67358,"Military Relief Check-off",464226,"Veterans Affairs",160,-178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445941","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67359,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67360,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,85.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67361,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67362,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67363,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67364,"HP Breakage",423613,"Horse Racing Comm",265,-19.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67365,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67366,"Food and Beverage Tax",418400,"State Comptroller",50,-631.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67367,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67368,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67369,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67370,"DOR BMV OSOW Fee",427475,"Transportation",800,-9160.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67371,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67372,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16919.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67373,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67374,"Welfare Repayments",450510,"FSSA Family Resources",500,-38619.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-08T00:00:00","ARB7448699","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67375,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67376,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67377,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-31448.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67378,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67379,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67380,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67381,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67382,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67383,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-383.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445950","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67384,"Water Testing Fees",423190,"Indiana Dept of Health",400,-163.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67385,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67386,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67387,"Special Fuel Tax",414300,"Revenue",90,-44.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67388,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67389,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67390,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67391,"Food and Beverage Tax",418400,"State Comptroller",50,-150.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67392,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67393,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67394,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67395,"Food and Beverage Tax",418400,"State Comptroller",50,-39.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67396,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67397,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67398,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8371.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67399,"DOR BMV OSOW Fee",427475,"Revenue",90,-40466.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67400,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1399.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67401,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-356.26,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445943","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67402,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67403,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67404,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67405,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67406,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11703.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67407,"Food and Beverage Tax",418400,"State Comptroller",50,-11.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67408,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67409,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67410,"Food and Beverage Tax",418400,"State Comptroller",50,-23.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67411,"Depository Annual Assessment F",422301,"Financial Institutions",208,-92816.05,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67412,"State Library Sales Tax",412430,"Library",730,-0.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67413,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67414,"GIFT SHOP",432100,"Library",730,-9.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67415,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67416,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445953","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67417,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67418,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67419,"Technology Mgt Services",439030,"Ofc of Technology",67,-127073.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [67420,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67421,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67422,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67423,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1070623.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67424,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67425,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67426,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132023.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67427,"Welfare Repayments",450510,"FSSA Family Resources",500,-855.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445974","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67428,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67429,"Transp Infr Impr Fee",428155,"Transportation",800,-300960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67430,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67431,"IRP Registration Fees",427420,"Revenue",90,-104863.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67432,"NATURE PRESERVES",464210,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67433,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4241.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67434,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67435,"Admin. Fee",425197,"Charter School Brd",704,-12029.85,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-08T00:00:00","ARD7445985","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [67436,"Vital Records Fees",423180,"Indiana Dept of Health",400,-104.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67437,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67438,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67439,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67440,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6975.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67441,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-561.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67442,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67443,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67444,"Food and Beverage Tax",418400,"State Comptroller",50,-957.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-345.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67446,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67447,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5691.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67448,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67449,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67450,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49460.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445957","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67451,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67452,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67453,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67454,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67455,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67456,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67457,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67458,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67459,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67460,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67461,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67462,"Odometer Fees",425007,"State Police",100,-1329.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445937","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67463,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67464,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67465,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67466,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67467,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67468,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67469,"Gasoline Tax",414200,"Transportation",800,-2071.34,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67470,"DOR BMV OSOW Fee",427475,"Revenue",90,-1663500.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67471,"Innkeeper's Tax",418500,"Treasurer of State",48,-4200.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67472,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67473,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67474,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67475,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445947","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67476,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67477,"Food and Beverage Tax",418400,"State Comptroller",50,-86.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67478,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445940","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67479,"Food and Beverage Tax",418400,"State Comptroller",50,-13740.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67480,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67481,"Innkeeper's Tax",418500,"Treasurer of State",48,2556.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67482,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67483,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445942","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67484,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67485,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67486,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,118667.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67487,"Food and Beverage Tax",418400,"State Comptroller",50,-122.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67488,"Food and Beverage Tax",418400,"State Comptroller",50,-973.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67489,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67490,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67491,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1390.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67492,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67493,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-65400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67494,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67495,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7410.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67496,"Gasoline Tax",414200,"Revenue",90,8716.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67497,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67498,"Teaching Licensing Fees",427010,"Education",700,-40195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445984","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67499,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-957.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445956","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67500,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445938","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67501,"Notary Public Commissions",427520,"Secretary Of State",40,-17821.4,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445892","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67502,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-113561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445972","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67503,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67504,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67505,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-78909.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67506,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67507,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67508,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67509,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67510,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67511,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632826.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67512,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67513,"DOR Service Charge",427449,"Revenue",90,-230.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67514,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-395089.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67515,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67516,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67517,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67518,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67519,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-538.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67520,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67521,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34806.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67522,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67523,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6061.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67524,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67525,"Offender Medical Copayments",420830,"Correction",615,-1337.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67526,"Telecom Management",436131,"Ofc of Technology",67,-2500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [67527,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67528,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67529,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67530,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67531,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448252.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445961","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67532,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67533,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9142.03,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445888","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67534,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1153.18,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67535,"Food and Beverage Tax",418400,"State Comptroller",50,-14.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67536,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67537,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","ARD7445976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67538,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67539,"Restitution",452030,"Criminal Justice Institute",32,-45.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67540,"DOR IDEM Fees",427470,"Environmental Management",495,-872.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67541,"Motor Carrier Permit Fees",427440,"Revenue",90,-1745.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67542,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67543,"State Sales Tax",412010,"Transportation",800,-4036.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67544,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67545,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1355.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67546,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67547,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-47000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67548,"DONATION NOT FOR PROFITS",463210,"Library",730,-272.58,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67549,"LARE Fee",425267,"Natural Resources",300,-4783.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67550,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67551,"Accountant Investigative",451130,"Professional Licensing",250,-180.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67552,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67553,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67554,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67555,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67556,"Aircraft License Excise Tax",413100,"Revenue",90,1457.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67557,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67558,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67559,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67560,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67561,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67562,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-830.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455628","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67563,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67564,"Food and Beverage Tax",418400,"State Comptroller",50,-324.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67565,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23660.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445899","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67566,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67567,"Special Fuel Tax",414300,"Revenue",90,-737.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67568,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6145.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67569,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15838.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67570,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67571,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67572,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4143.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445960","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67573,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67574,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67575,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67576,"NONGAME FUND",464220,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67577,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67578,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67579,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67580,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67581,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82727.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67582,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67583,"Food and Beverage Tax",418400,"State Comptroller",50,-218.75,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67584,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67585,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445963","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67586,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67587,"LARE Fee",425267,"Natural Resources",300,-17506.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67588,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67589,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5835.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67590,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67591,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445978","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67592,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67593,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67594,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67595,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67596,"State Sales Tax",412010,"Transportation",800,-955.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67597,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67598,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67599,"Special Fuel Tax",414300,"Revenue",90,5119.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67600,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67601,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67602,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67603,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67604,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445931","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67605,"Food and Beverage Tax",418400,"State Comptroller",50,-597.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67606,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67607,"Gasoline use tax",412700,"Revenue",90,1702.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67608,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12334.04,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67609,"Food and Beverage Tax",418400,"State Comptroller",50,-0.52,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67610,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67611,"ID Breakage",423614,"Horse Racing Comm",265,-62.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67612,"Transp Infr Impr Fee",428155,"Transportation",800,-1468.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67613,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67614,"Consumer Settlements",450230,"Attorney General",46,-664.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445893","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67615,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67616,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67617,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445967","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67618,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1745.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67619,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1392.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67620,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67621,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-195.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67622,"Gasoline use tax",412700,"Transportation",800,7662.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67623,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67624,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67625,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67626,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67627,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548257","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67628,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67629,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67630,"Private Grant Revenue",444000,"Education",700,-90000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67631,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67632,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67633,"Tobacco Distributors License",427486,"Public Retirement System",72,1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67634,"State Sales Tax",412010,"Transportation",800,-3717.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67635,"TOS Unidentified Funds",401150,"Attorney General",46,-4690.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67636,"Tobacco Distributors License",427486,"Public Retirement System",72,0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67637,"Gift Shop Revenue",431435,"Agriculture",36,-4950.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67638,"Innkeeper's Tax",418500,"Treasurer of State",48,-11568.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67639,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.97,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548323","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67640,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548309","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67641,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67642,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67643,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67644,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6027.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67645,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67646,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67647,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548320","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67648,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18891.93,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67649,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67650,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67651,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1740.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67652,"Food and Beverage Tax",418400,"State Comptroller",50,-142.54,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67653,"Food and Beverage Tax",418400,"State Comptroller",50,-334.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67654,"State Sales Tax",412010,"Transportation",800,-879.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67655,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67656,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67657,"LARE Fee",425267,"Natural Resources",300,-3593.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67658,"Motor Carrier Permit Fee",427452,"Transportation",800,-2250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67659,"Special Fuel Tax",414300,"Revenue",90,-162.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67660,"ID Breakage",423614,"Horse Racing Comm",265,-5.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67661,"LARE Fee",425267,"Natural Resources",300,-11191.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67662,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67663,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-81.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67664,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1021.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67665,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67666,"Coroners Training Board",420881,"Coroner's Training Board",240,-1027.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548318","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [67667,"Innkeeper's Tax",418500,"Treasurer of State",48,-4843.05,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67668,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67669,"Transp Infr Impr Fee",428155,"Transportation",800,-531.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67670,"Innkeeper's Tax",418500,"Treasurer of State",48,-3741.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67671,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,812069.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548334","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67672,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67673,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67674,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22365.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67675,"Food and Beverage Tax",418400,"State Comptroller",50,-10465.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67676,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24107.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67677,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1122.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67678,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67679,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67680,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67681,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67682,"Notary Public Commissions",427520,"Secretary Of State",40,-10775.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548254","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67683,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548302","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67684,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3297.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67685,"DOR Service Charge",427449,"Revenue",90,-163.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67686,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67687,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67688,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67689,"Sales - Meals",430984,"Evansville State Hospital",425,120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548336","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [67690,"DONATION NOT FOR PROFITS",463210,"Library",730,-99.31,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67691,"Odometer Fees",425007,"State Police",100,-1833.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548308","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67692,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442125.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548329","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67693,"Consumer Settlements",450230,"Attorney General",46,-916.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67694,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9567.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67695,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67696,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67697,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-275.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67698,"DOR BMV OSOW Fee",427475,"Revenue",90,-41229.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67699,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67700,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3566.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67701,"Unemployment Tax",417810,"Dept of Workforce Development",510,-265065.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67702,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67703,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67704,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45507.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67705,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67706,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67707,"Innkeeper's Tax",418500,"Treasurer of State",48,-18219.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67708,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67709,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67710,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67711,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67712,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67713,"SPF - Butler",425304,"Motor Vehicles",235,-450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67714,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67715,"SPF - ISU",425311,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67716,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.37,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548316","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67717,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3573.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67718,"Food and Beverage Tax",418400,"State Comptroller",50,-753.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67719,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67720,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67721,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67722,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67723,"Aircraft License Excise Tax",413100,"Revenue",90,-1014.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67724,"Boxing License Fees",426080,"Gaming Comm",190,-175.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548311","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67725,"Food and Beverage Tax",418400,"State Comptroller",50,-190.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67726,"Gasoline Tax",414200,"Revenue",90,-7494.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67727,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67728,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67729,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67730,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67731,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58288.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67732,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67733,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67734,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67735,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67736,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-128930.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67737,"Transp Infr Impr Fee",428155,"Transportation",800,-311745.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67738,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67739,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67740,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548338","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67741,"DOR IDEM Fees",427470,"Environmental Management",495,-4369.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67742,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8185.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67743,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67744,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67745,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548312","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67746,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,27.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67747,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67748,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67749,"Innkeeper's Tax",418500,"Treasurer of State",48,-1578.55,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67750,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548310","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67751,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67752,"SPF - Purdue",425319,"Motor Vehicles",235,-5450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67753,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67754,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67755,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67756,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2945.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-02T00:00:00","ARD7548351","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67757,"Food and Beverage Tax",418400,"State Comptroller",50,-648.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67758,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67759,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-475.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548328","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67760,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67761,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67762,"Food and Beverage Tax",418400,"State Comptroller",50,-210.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67763,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-907096.13,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548345","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67764,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67765,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7162.48,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548249","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [67766,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67767,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288097.75,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548307","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67768,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67769,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67770,"Special Fuel Tax",414300,"Revenue",90,-631.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67771,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6112.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67772,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67773,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67774,"Food and Beverage Tax",418400,"State Comptroller",50,-212.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67775,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548251","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67776,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.88,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67777,"SPF - Nurses",425367,"Motor Vehicles",235,-2500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67778,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67779,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9524.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67780,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67781,"Sales Disclosure Filing",424810,"Budget Agency",57,-2340.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548300","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67782,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-442235.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67783,"Gasoline Tax",414200,"Revenue",90,-8705.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67784,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67785,"Abandoned Property",462100,"Treasurer of State",48,-536028.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67786,"Civil Penalties",450411,"Revenue",90,-1049.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67787,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-51520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67788,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67789,"Entomology - nursery dealers l",425434,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67790,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67791,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67792,"Civil Penalties",450411,"Worker's Comp Brd",220,-2150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67793,"SPF - IU",425312,"Motor Vehicles",235,-6525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67794,"FR - licensed timber buyers li",425614,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67795,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88761.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67796,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67797,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67798,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67799,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67800,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67801,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21648.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67802,"Food and Beverage Tax",418400,"State Comptroller",50,-407.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67803,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45092.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548324","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67804,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67805,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548350","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67806,"Welfare Repayments",450510,"FSSA Family Resources",500,-2348.69,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67807,"SexorViolent Offender Reg Fee",429350,"Correction",615,-69.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67808,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67809,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13166.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67810,"Innkeeper's Tax",418500,"Treasurer of State",48,-1047.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67811,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13256.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67812,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67813,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1200.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548247","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67814,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67815,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67816,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548340","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67817,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67818,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67819,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67820,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67821,"LOCAL PROJECTS",464180,"Child Services",502,-165.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67822,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67823,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548253","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [67824,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65589.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67825,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67826,"Teaching Licensing Fees",427010,"Education",700,-21465.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67827,"Food and Beverage Tax",418400,"State Comptroller",50,-1036.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67828,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67829,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67830,"Food and Beverage Tax",418400,"State Comptroller",50,-128.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67831,"Gasoline use tax",412700,"Revenue",90,-6197.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67833,"Food and Beverage Tax",418400,"State Comptroller",50,-1541.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67834,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67835,"LOCAL PROJECTS",464180,"Transportation",800,-1071244.54,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67836,"Food and Beverage Tax",418400,"State Comptroller",50,-2846.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67837,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-270.5,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548303","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67838,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-681.18,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67839,"Tourist Oriented Dir Sign",428140,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67840,"Welfare Repayments",450510,"FSSA Family Resources",500,10008.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67841,"Gasoline use tax",412700,"Transportation",800,-27889.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67842,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67843,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67844,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67845,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67846,"Food and Beverage Tax",418400,"State Comptroller",50,-131.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67847,"Food and Beverage Tax",418400,"State Comptroller",50,-1738.29,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67848,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67849,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4276.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67850,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67851,"Alcoholic Beverage Taxes",416100,"Revenue",90,8.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67852,"TOS Unidentified Funds",401150,"Treasurer of State",48,865.97,2026,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548263","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67853,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1281.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67854,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67855,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67856,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-861.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67857,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548339","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67858,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.44,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67859,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69123.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67860,"Special Fuel Tax",414300,"Revenue",90,-2667.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67861,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67862,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67863,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67864,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67865,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67866,"Innkeeper's Tax",418500,"Treasurer of State",48,-2556.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67867,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548342","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67868,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-379114.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67869,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2804.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67870,"Food and Beverage Tax",418400,"State Comptroller",50,-40.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67871,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67872,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-292708.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67873,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67874,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548325","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67875,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67876,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67877,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-12208.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67878,"Food and Beverage Tax",418400,"State Comptroller",50,-1701.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67879,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67880,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4425.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67881,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67882,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67883,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67884,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1680.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67885,"Entomology - nursery inspectio",425436,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67886,"TOS Unidentified Funds",401150,"Child Services",502,-1193.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67887,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67888,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67889,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67890,"DOR Haz Subst Fee",427472,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67891,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67892,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67893,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548335","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67894,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67895,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67896,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67897,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67898,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67899,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67900,"IRP Registration Fees",427420,"Revenue",90,-216234.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67901,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67902,"Food and Beverage Tax",418400,"State Comptroller",50,-1290.69,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67903,"DOR BMV OSOW Fee",427475,"Revenue",90,-38175.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67904,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548331","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67905,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67906,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6108.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67907,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67908,"Workzone Safety Fine",455130,"Transportation",800,-2139.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548353","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67909,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67910,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67911,"SPF - IPFF",425368,"Motor Vehicles",235,-1550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67912,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67913,"DOR BMV OSOW Fee",427475,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67914,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-635.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67915,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67916,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67917,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67918,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67919,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67920,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67921,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67922,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67923,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67924,"Gasoline use tax",412700,"Transportation",800,-9296.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67925,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67926,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67927,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.05,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67928,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67929,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67930,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67931,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67932,"Tobacco Distributors License",427486,"Revenue",90,0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67933,"Restitution",452030,"Criminal Justice Institute",32,-16.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67934,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67935,"Food and Beverage Tax",418400,"State Comptroller",50,-648.57,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67936,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67937,"Food and Beverage Tax",418400,"State Comptroller",50,-800.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67938,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67939,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67940,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-368.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459624","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67941,"RPAF Tipping Fees",427467,"Environmental Management",495,-13213.96,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67942,"Food and Beverage Tax",418400,"State Comptroller",50,-186.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67943,"DOR IDEM Fees",427470,"Environmental Management",495,-4066.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67944,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-110550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67945,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67946,"Federal Service Charges",428060,"State Police",100,-17877.7,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67947,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-393.09,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459640","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67948,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67949,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67950,"Food and Beverage Tax",418400,"State Comptroller",50,-43740.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67951,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-628.06,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459647","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67952,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67953,"Odometer Fees",425007,"State Police",100,-419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459610","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67954,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67955,"State Sales Tax",412010,"Transportation",800,-35821.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67956,"Food and Beverage Tax",418400,"State Comptroller",50,-10.59,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67957,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67958,"Food and Beverage Tax",418400,"State Comptroller",50,-7098.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67959,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67960,"Food and Beverage Tax",418400,"State Comptroller",50,-53270.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67961,"Truck 54K - 60K",425034,"Motor Vehicles",235,-475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67962,"Food and Beverage Tax",418400,"State Comptroller",50,-12518.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67963,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67964,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67965,"Solid waste disposal fee",421350,"Environmental Management",495,-13213.98,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67966,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67967,"Solid waste disposal fee",421350,"Environmental Management",495,-316.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67968,"Innkeeper's Tax",418500,"Treasurer of State",48,-70538.34,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67969,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67970,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67971,"Food and Beverage Tax",418400,"State Comptroller",50,-884.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67972,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-402.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67973,"Innkeeper's Tax",418500,"Treasurer of State",48,-9675.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67974,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4189.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67975,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67976,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67977,"Superload Escort Revenue",432105,"State Police",100,-38876.43,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67978,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67979,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67980,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67981,"Food and Beverage Tax",418400,"State Comptroller",50,-2688.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67982,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459602","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67983,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67984,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67985,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-531360.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67986,"DONATION NOT FOR PROFITS",463210,"Library",730,-496.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67987,"FR - recycle revenue",431428,"Correction",615,-624.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459657","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67988,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-920.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459629","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67989,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-24418.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67990,"County Admissions Tax",418530,"State Comptroller",50,-5332.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67991,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67992,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67993,"DOR BMV OSOW Fee",427475,"Revenue",90,-29027.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67994,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67995,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3920.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67996,"Food and Beverage Tax",418400,"State Comptroller",50,-386.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67997,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67998,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67999,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68000,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68001,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68002,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459632","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68003,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68005,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3034.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68006,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68007,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68008,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68009,"Depository Annual Assessment F",422301,"Financial Institutions",208,-987581.57,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68010,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68011,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68012,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68013,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68014,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68015,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68016,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68017,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68018,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68020,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19439.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68021,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68022,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-16972.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459565","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68023,"Food and Beverage Tax",418400,"State Comptroller",50,-14809.57,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68024,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68025,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68026,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68027,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68028,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68029,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-143.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68031,"Gasoline Tax",414200,"Revenue",90,-557074.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68032,"Gasoline use tax",412700,"Transportation",800,9247.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68033,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68034,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68035,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38346.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68036,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68037,"LARE Fee",425267,"Natural Resources",300,-16132.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68038,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68039,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68040,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68041,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68042,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68043,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68044,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68045,"Program Income",441020,"Indiana Dept of Health",400,-24386.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68046,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68047,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-37250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68048,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8585.74,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68049,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68050,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68051,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68052,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68053,"Technology Fee",420105,"Board of Accounts",80,-47795.92,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68054,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,0.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68055,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68056,"Food and Beverage Tax",418400,"State Comptroller",50,-18588.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68057,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68058,"Food and Beverage Tax",418400,"State Comptroller",50,-415.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68059,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68060,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68061,"Gasoline Tax",414200,"Transportation",800,-8879969.07,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68062,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68063,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26907.13,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459617","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68064,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68065,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68066,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68067,"SF Transporter Fee",427505,"Revenue",90,738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68068,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68069,"DOR BMV OSOW Fee",427475,"Revenue",90,-70095.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68070,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.66,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68071,"Food and Beverage Tax",418400,"State Comptroller",50,-181.8,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68072,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68073,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9832.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68074,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68075,"Food and Beverage Tax",418400,"State Comptroller",50,-4368.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68076,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13260.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459641","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68077,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68078,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68079,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68080,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68081,"Gasoline use tax",412700,"Revenue",90,2055.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68082,"FR - recycle revenue",431428,"Correction",615,-76.23,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459658","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68083,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68084,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68085,"Food and Beverage Tax",418400,"State Comptroller",50,-1712.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68086,"Food and Beverage Tax",418400,"State Comptroller",50,11460.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68087,"Welfare Repayments",450510,"FSSA Family Resources",500,-22129.26,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68088,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68089,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68090,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68091,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68092,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-33878.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459630","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68093,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68094,"DOR Service Charge",427449,"Revenue",90,-158.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68095,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68096,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68097,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68098,"Food and Beverage Tax",418400,"State Comptroller",50,-30403.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68099,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68100,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.28,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68101,"Food and Beverage Tax",418400,"State Comptroller",50,-328.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68102,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68103,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68104,"Food and Beverage Tax",418400,"State Comptroller",50,-16444.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68105,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68106,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68107,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-677947.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68108,"Food and Beverage Tax",418400,"State Comptroller",50,-320.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68109,"Copies and Report Fees",420360,"Board of Accounts",80,-33900.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68110,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68111,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-5.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68112,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68113,"Innkeeper's Tax",418500,"Treasurer of State",48,-284747.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68114,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68115,"Food and Beverage Tax",418400,"State Comptroller",50,-58857.04,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68116,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68117,"Food and Beverage Tax",418400,"State Comptroller",50,-682.05,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68118,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68119,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68120,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68121,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68122,"Food and Beverage Tax",418400,"State Comptroller",50,-24.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68123,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459660","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68124,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68125,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68126,"State Sales Tax",412010,"Transportation",800,-8476.77,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68127,"DOR Service Charge",427449,"Revenue",90,-2707.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68128,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68129,"Food and Beverage Tax",418400,"State Comptroller",50,-1451.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68130,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68131,"Food and Beverage Tax",418400,"State Comptroller",50,-608.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68132,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68133,"Transp Infr Impr Fee",428155,"Transportation",800,-214470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68134,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68135,"SPF - IKFT",425364,"Child Services",502,-375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68136,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12336.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68137,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68138,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68139,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68140,"Food and Beverage Tax",418400,"State Comptroller",50,-576.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68141,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68142,"Investment Income",429690,"Motor Vehicles",235,-10223.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68143,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68144,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68145,"Transp Infr Impr Fee",428155,"Transportation",800,-3306.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68146,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68147,"Food and Beverage Tax",418400,"State Comptroller",50,-2108.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68148,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68149,"SBOA Audit Charge",452210,"Board of Accounts",80,-253121.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647955","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68150,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68151,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5894.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68152,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68153,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68154,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68155,"Food and Beverage Tax",418400,"State Comptroller",50,-684.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68156,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68157,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68158,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68159,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68160,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68161,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68162,"Innkeeper's Tax",418500,"Treasurer of State",48,-1904.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68163,"Offender Medical Copayments",420830,"Correction",615,-922.92,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647992","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68164,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68165,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68166,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2324.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68167,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7771.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68168,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597549.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647977","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68169,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68170,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.56,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68171,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68172,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68173,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6880.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68174,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68175,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-21750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68176,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68177,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68178,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68179,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-330391.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68180,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68181,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68182,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2266.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68184,"SPF - IBE",425359,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68185,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68186,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5197.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68187,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3119.87,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68188,"Food and Beverage Tax",418400,"State Comptroller",50,-11.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68189,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68190,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68191,"Food and Beverage Tax",418400,"State Comptroller",50,-62.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68192,"Food and Beverage Tax",418400,"State Comptroller",50,-15603.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68193,"Food and Beverage Tax",418400,"State Comptroller",50,-721.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68194,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2032.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68195,"Sales of State Land",430210,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68196,"DOR Service Charge",427449,"Revenue",90,-191.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68197,"Multi State Opioid Settlement",452115,"Budget Agency",57,-4701.3,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663194","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68198,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68199,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,31.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68200,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-71.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663233","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [68201,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68202,"Welfare Repayments",450510,"FSSA Family Resources",500,150426.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68203,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68204,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68205,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7746.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68206,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663212","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68207,"Disability Premiums EE",428991,"Disability - State Personnel",71,-960.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68208,"NONGAME FUND",464220,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68209,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68210,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68211,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68212,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-326258.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68213,"Claims and Comp - Road Damage",472342,"Transportation",800,-247762.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68214,"Food and Beverage Tax",418400,"State Comptroller",50,-20.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68215,"Food and Beverage Tax",418400,"State Comptroller",50,-2632.36,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68216,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511697","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68217,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23283.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511703","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68218,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68219,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68220,"Food and Beverage Tax",418400,"State Comptroller",50,-475.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68221,"Military Relief Check-off",464226,"Veterans Affairs",160,-110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511675","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68222,"DOR IDEM Fees",427470,"Environmental Management",495,412.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68223,"Food and Beverage Tax",418400,"State Comptroller",50,-529.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68224,"LOCAL PROJECTS",464180,"Child Services",502,-1314.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68225,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-315.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511630","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [68226,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68227,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68228,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3979.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68229,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68230,"Claims and Comp - Road Damage",472342,"Transportation",800,-232.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARM7511624","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68231,"Transp Infr Impr Fee",428155,"Transportation",800,-7078.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68232,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68233,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68234,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663218","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68235,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-850.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68236,"LARE Fee",425267,"Natural Resources",300,-12337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68237,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2370.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68238,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68239,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68240,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68241,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68242,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68243,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68244,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-325.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511682","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68246,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68247,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68248,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68249,"Food and Beverage Tax",418400,"State Comptroller",50,-1767.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68250,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68251,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68252,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68253,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68254,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68255,"IRP Registration Fees",427420,"Revenue",90,-370760.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68256,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68257,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14441.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68258,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663246","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68259,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68260,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68261,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68262,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68263,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68264,"State Sales Tax",412010,"Transportation",800,-2078.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68265,"Food and Beverage Tax",418400,"State Comptroller",50,-47.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68266,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68267,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68268,"Food and Beverage Tax",418400,"State Comptroller",50,-104.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68269,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68270,"Food and Beverage Tax",418400,"State Comptroller",50,-348.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68271,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68272,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68273,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1072.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68274,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68275,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5520.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68276,"Food and Beverage Tax",418400,"State Comptroller",50,-102.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68277,"Transp Infr Impr Fee",428155,"Transportation",800,-898965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68278,"SPF - IU",425312,"Motor Vehicles",235,-6550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68279,"Food and Beverage Tax",418400,"State Comptroller",50,-37.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68280,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.05,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68281,"Unemployment Tax",417810,"Dept of Workforce Development",510,-552672.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68282,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511684","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68283,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68284,"DOR BMV OSOW Fee",427475,"Revenue",90,-37714.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68285,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68286,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68287,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68288,"State Sales Tax",412010,"Transportation",800,-762.23,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68289,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68290,"Welfare Repayments",450510,"FSSA Family Resources",500,-400207.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7665275","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68291,"Food and Beverage Tax",418400,"State Comptroller",50,-678.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68292,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68293,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4400.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68294,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4581.86,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68295,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-354980.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511692","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68296,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68297,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40526.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511688","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68298,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68299,"Occupational License Fee",422820,"Gaming Comm",190,-3327.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68300,"Food and Beverage Tax",418400,"State Comptroller",50,-1548.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68301,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68302,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68303,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68304,"Food and Beverage Tax",418400,"State Comptroller",50,-60.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68305,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663211","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68306,"HP Breakage",423613,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68307,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68308,"Aircraft License Excise Tax",413100,"Revenue",90,-266.23,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68309,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68310,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68311,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1254939.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663227","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68313,"IRP Registration Fees",427420,"Revenue",90,-172379.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68314,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68315,"Food and Beverage Tax",418400,"State Comptroller",50,-806.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-860.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68317,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68318,"Elevator Inspections",422620,"Homeland Security",385,-29260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68319,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5505.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68320,"Gasoline use tax",412700,"Revenue",90,2537.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68321,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68322,"Food and Beverage Tax",418400,"State Comptroller",50,-31.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68323,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511677","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68324,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68325,"Civil Penalties",450411,"Revenue",90,-855.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68326,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68327,"Innkeeper's Tax",418500,"Treasurer of State",48,-5224.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68328,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68329,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4014.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68330,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68331,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68332,"DOR IDEM Fees",427470,"Environmental Management",495,-3457.37,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68333,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68334,"Food and Beverage Tax",418400,"State Comptroller",50,-2183.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68335,"SPF - BallState",425302,"Motor Vehicles",235,-3300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68336,"Tobacco Distributors License",427486,"Revenue",90,4.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68337,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68338,"ID Breakage",423614,"Horse Racing Comm",265,-4.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111789.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68340,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68341,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68342,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68343,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68344,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10685.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68345,"Food and Beverage Tax",418400,"State Comptroller",50,-7519.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68346,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68347,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68348,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68349,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-02T00:00:00","BIL7663261","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68350,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26940.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68351,"Gasoline Tax",414200,"Natural Resources",300,17.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68352,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68353,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68354,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511681","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68355,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663200","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68356,"Occupational License Fee",422820,"Gaming Comm",190,-1850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68357,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-31494.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511613","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68358,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68359,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68360,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68361,"Food and Beverage Tax",418400,"State Comptroller",50,-37.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68362,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68363,"Gasoline use tax",412700,"Transportation",800,11419.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68364,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68365,"Transp Infr Impr Fee",428155,"Transportation",800,-282660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68366,"Gasoline Tax",414200,"Revenue",90,114399.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68367,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1291.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68368,"Food and Beverage Tax",418400,"State Comptroller",50,-3370.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68369,"DOR Service Charge",427449,"Revenue",90,-145.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68370,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68371,"Supplier's License Fee",422830,"Gaming Comm",190,-75.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68372,"Food and Beverage Tax",418400,"State Comptroller",50,-1406.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68373,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-31074.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68374,"LARE Fee",425267,"Natural Resources",300,-3852.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68375,"Transp Infr Impr Fee",428155,"Transportation",800,-2827.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68376,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1410.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68377,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68378,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68379,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68380,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663228","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68381,"TOS Unidentified Funds",401150,"Attorney General",46,319403.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68382,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68383,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663226","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68384,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663154","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68385,"Food and Beverage Tax",418400,"State Comptroller",50,-563.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68386,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-814.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511687","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68387,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68388,"Food and Beverage Tax",418400,"State Comptroller",50,-294.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68389,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-106722.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68390,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17571.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68391,"Tobacco Distributors License",427486,"Public Retirement System",72,4.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68392,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68393,"Food and Beverage Tax",418400,"State Comptroller",50,-12075.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68394,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68395,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68396,"Welfare Repayments",450510,"FSSA Family Resources",500,-320.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68397,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68398,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68399,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68400,"SPF - IPFF",425368,"Motor Vehicles",235,-4075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68401,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68402,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-347.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511691","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68404,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68405,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68406,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68407,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68408,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68409,"Procurement Rebate",472497,"Dept of Administration",61,-31839.1,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68410,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68411,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-458521.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68412,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68413,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68414,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68415,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68416,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68417,"Heritage Trust Fees",425387,"Natural Resources",300,-9425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68418,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68419,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68420,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68421,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARM7663150","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68422,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663214","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68423,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68424,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68425,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68426,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663235","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68427,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1365.65,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68428,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-670.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663225","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68430,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3568.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68431,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68432,"LARE Fee",425267,"Natural Resources",300,-34761.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68433,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72955.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68434,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68435,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1355.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68436,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68437,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69465.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663164","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68438,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68439,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68440,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68441,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7317.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68442,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68443,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68444,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68445,"Food and Beverage Tax",418400,"State Comptroller",50,-352.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68446,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68447,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68448,"Food and Beverage Tax",418400,"State Comptroller",50,-2705.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68449,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68450,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511668","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68451,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7512832","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68452,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68453,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663206","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68454,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68455,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68456,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68457,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68458,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68459,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68460,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68461,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-147.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68462,"Food and Beverage Tax",418400,"State Comptroller",50,-698.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68463,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68464,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68465,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68466,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68467,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68468,"State Seals",422680,"Homeland Security",385,-2990.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68469,"Food and Beverage Tax",418400,"State Comptroller",50,-89.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68470,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68471,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56814.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68472,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68473,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511679","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68474,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68475,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68476,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68477,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82786.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68479,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68480,"SPF - Purdue",425319,"Motor Vehicles",235,-14900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68481,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68482,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68483,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34593.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68484,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-10969.69,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663230","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68485,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Excise Fund",4800,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68486,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68487,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68488,"Multi State Opioid Settlement",452115,"Attorney General",46,-10969.69,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68489,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68490,"Gasoline use tax",412700,"Revenue",90,7608.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68491,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68492,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68493,"State Sales Tax",412010,"Transportation",800,-3221.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68494,"Food and Beverage Tax",418400,"State Comptroller",50,-2297.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68495,"Food and Beverage Tax",418400,"State Comptroller",50,-1564.8,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68496,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-51.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68497,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-435.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68498,"Special Fuel Tax",414300,"Revenue",90,48473.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68499,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68500,"Welfare Repayments",450510,"FSSA Family Resources",500,-2085.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7512705","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68501,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3638.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68502,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68503,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,67.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68504,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68505,"Food and Beverage Tax",418400,"State Comptroller",50,-24208.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68506,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68507,"State Sales Tax",412010,"Transportation",800,-491.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68508,"TOS Unidentified Funds",401150,"Attorney General",46,-11817.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68509,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68510,"Food and Beverage Tax",418400,"State Comptroller",50,-394.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68511,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68512,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68513,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68514,"Food and Beverage Tax",418400,"State Comptroller",50,-88.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68515,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68516,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68517,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68518,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68519,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68520,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68521,"Gasoline Tax",414200,"Revenue",90,-119343.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68522,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68523,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68524,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68525,"Innkeeper's Tax",418500,"Treasurer of State",48,-2245.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68526,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-326381.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68527,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68528,"Petroleum Severance",413800,"Natural Resources",300,-8889.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68529,"Multi State Opioid Settlement",452115,"Attorney General",46,-4701.29,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68530,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68531,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68532,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68533,"Unemployment Tax",417810,"Dept of Workforce Development",510,-325855.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68534,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68535,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68536,"Alcoholic Beverage Taxes",416100,"Revenue",90,40.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68537,"DOR BMV OSOW Fee",427475,"Revenue",90,-64110.81,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68538,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68539,"InsurAgts and Related Lic",423920,"Insurance",210,-267116.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68540,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68541,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68542,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68543,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68544,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663202","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68545,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-363484.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68546,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68547,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68548,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68549,"Finger Print Fee",422326,"Gaming Comm",190,-472.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68550,"Special Fuel Tax",414300,"Revenue",90,-5.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68551,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68552,"Plan Review",422554,"Homeland Security",385,-71962.44,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68553,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7780.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68554,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22051.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511640","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68555,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3840.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68556,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68557,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4832.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68558,"Innkeeper's Tax",418500,"Treasurer of State",48,-12568.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68559,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68560,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-803.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68561,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68562,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68563,"Food and Beverage Tax",418400,"State Comptroller",50,-445.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68564,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68565,"Special Fuel Tax",414300,"Revenue",90,-49.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68566,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68567,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68568,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68569,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68570,"SPF - Purdue",425319,"Motor Vehicles",235,-5475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68571,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120775.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663222","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68572,"LARE Fee",425267,"Natural Resources",300,-10683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68573,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68574,"E-check Processing Fee",439291,"Homeland Security",385,-6.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68575,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68576,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68577,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61318.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68578,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68579,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1168.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68580,"Food and Beverage Tax",418400,"State Comptroller",50,-59.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68581,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68582,"HP Breakage",423613,"Horse Racing Comm",265,-3.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68583,"Abandoned Property",462100,"Treasurer of State",48,-192938.18,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68584,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68585,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68586,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68587,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68588,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68589,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663221","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68590,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68591,"DOR UST Fees",427465,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68592,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68593,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663199","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68594,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68595,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-131.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68596,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68597,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6035.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68598,"ID Breakage",423614,"Horse Racing Comm",265,-15.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68599,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68600,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68601,"Consumer Settlements",450230,"Attorney General",46,-621.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68602,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-6018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68603,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68604,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68605,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68606,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68607,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68608,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68609,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-5700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68610,"Food and Beverage Tax",418400,"State Comptroller",50,-4637.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68611,"Food and Beverage Tax",418400,"State Comptroller",50,-167.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68612,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-994.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68613,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,16.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663231","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68614,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511705","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68615,"Gasoline use tax",412700,"Transportation",800,3806.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68616,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68617,"Auditor of State Fines",450310,"Indiana Election Division",63,-1900.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663198","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [68618,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68619,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25562.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68620,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68621,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68622,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68623,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-40000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68624,"FandW - Online Revenue",425457,"Natural Resources",300,-66404.24,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68625,"IRP Registration Fees",427420,"Revenue",90,-336905.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68626,"Highway Signs",438750,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68627,"Copies and Report Fees",420360,"Board of Accounts",80,350.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68628,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68629,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68630,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68631,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-34045.71,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68632,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-107.27,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68633,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-44.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662453","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68634,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1441.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68635,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68636,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68637,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68638,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68639,"Special Fuel Tax",414300,"Revenue",90,38232.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68640,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68641,"Teaching Licensing Fees",427010,"Education",700,-8360.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662465","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68642,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5485.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68643,"Food and Beverage Tax",418400,"State Comptroller",50,-397.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68644,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7502.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68645,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662436","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68646,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68647,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68648,"Real Estate Investigative",451140,"Professional Licensing",250,-1805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68649,"Technology Fee",420105,"Board of Accounts",80,-275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68650,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58000.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68651,"Gasoline use tax",412700,"Revenue",90,2508.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68652,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68653,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68654,"Unemployment Tax",417810,"Dept of Workforce Development",510,-906733.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68655,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,614.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68656,"In.Gov Charges",439106,"Ofc of Technology",67,-2631838.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662347","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68657,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3714.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68658,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68659,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68660,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68661,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-142.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68662,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68663,"SPandR - Admin Rev",425858,"Natural Resources",300,-28929.53,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68664,"DOR Service Charge",427449,"Revenue",90,-182.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68665,"Motor Carrier Permit Fees",427440,"Revenue",90,-192.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68666,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68667,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68668,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68669,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68670,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-708.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68671,"In.Gov Charges",439106,"Ofc of Technology",67,1460376.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68672,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68673,"Water - water supply revenue",431481,"Natural Resources",300,-44417.57,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68674,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68675,"Military Relief Check-off",464226,"Veterans Affairs",160,-768.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662431","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68676,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68677,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68678,"Technology Fee",420105,"Board of Accounts",80,480.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68679,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6355.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68680,"Food and Beverage Tax",418400,"State Comptroller",50,-1004.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68681,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68682,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68683,"Welfare Repayments",450510,"FSSA Family Resources",500,-12850.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662362","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68684,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3448.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68685,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68686,"NONGAME FUND",464220,"Natural Resources",300,-1071.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68687,"Welfare Repayments",450510,"FSSA Family Resources",500,3796.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662363","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68688,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68689,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68690,"Security Fees",427560,"Secretary Of State",40,-250.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68691,"Food and Beverage Tax",418400,"State Comptroller",50,-187.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68692,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.25,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68693,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68694,"LABORATORY COSTS",421102,"Toxicology",115,-2260.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662430","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [68695,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68696,"Miscellaneous Revenue",499999,"Budget Agency",57,-1301906.76,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-04-01T00:00:00","ARD7662418","2026-06-06T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68697,"National Criminal History Chck",428040,"State Police",100,-180.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662427","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68698,"Special Fuel Tax",414300,"Revenue",90,-15.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68699,"Food and Beverage Tax",418400,"State Comptroller",50,-824.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68700,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68701,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68702,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68703,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68704,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68705,"Welfare Repayments",450510,"FSSA Family Resources",500,-1533.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662458","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68706,"Petroleum Severance",413800,"Natural Resources",300,-2303.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68707,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68708,"InsurAgts and Related Lic",423920,"Insurance",210,-184652.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68709,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68710,"Investment Income",429690,"Motor Vehicles",235,-678.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68711,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662435","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68712,"Food and Beverage Tax",418400,"State Comptroller",50,-649.12,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68713,"Special Fuel Tax",414300,"Revenue",90,-0.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68714,"SPandR - Retailer Commission",425841,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68715,"Food and Beverage Tax",418400,"State Comptroller",50,-632.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68716,"Technology Fee",420105,"Board of Accounts",80,550.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68717,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68718,"Food and Beverage Tax",418400,"State Comptroller",50,-10448.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68719,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68720,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68721,"Dealer Plates",425230,"Secretary Of State",40,-13342.67,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68722,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-0.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662360","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68723,"Copies and Report Fees",420360,"Board of Accounts",80,-175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68724,"SPandR - Annual Permits",425787,"Natural Resources",300,-161410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68725,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662449","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68726,"DOR BMV OSOW Fee",427475,"Revenue",90,-160540.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68727,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68728,"Odometer Fees",425007,"State Police",100,-174.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662425","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68729,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68730,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68731,"Gasoline use tax",412700,"Transportation",800,3762.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68732,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.41,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68733,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68734,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68735,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-61364.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68736,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-8621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68737,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-80025.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7666970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68738,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68739,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74539.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68740,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-436.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662440","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68741,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68742,"Aviation Fuel Excise Tax",413350,"Revenue",90,-70.57,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68743,"Food and Beverage Tax",418400,"State Comptroller",50,-19.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68744,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4566.36,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670563","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68745,"Trademark Fee",427590,"Secretary Of State",40,-2.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68746,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68747,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203592.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68748,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2665.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68749,"Gasoline Tax",414200,"Revenue",90,1144.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68750,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68751,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68752,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1309527.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662448","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68753,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7279.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68754,"Retaliatory Fees",423990,"Insurance",210,-42663.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68755,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68756,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68757,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68758,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15586.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68760,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-10356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68761,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68762,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68763,"Food and Beverage Tax",418400,"State Comptroller",50,-326.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98158.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68765,"Copies and Report Fees",420360,"Board of Accounts",80,305.59,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68766,"HP Breakage",423613,"Horse Racing Comm",265,-65.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68767,"DNR Donations Revenue",463060,"Natural Resources",300,-17872.56,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68768,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10735.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662468","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68769,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68770,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68771,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2986.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68772,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68773,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68774,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68775,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68776,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68777,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68778,"Food and Beverage Tax",418400,"State Comptroller",50,-28837.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68779,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68780,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.23,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68781,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68782,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68783,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.69,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68784,"Technology Fee",420105,"Board of Accounts",80,415.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68785,"Food and Beverage Tax",418400,"State Comptroller",50,-1857.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68786,"VRP COST RECOVERY",421122,"Environmental Management",495,-93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68787,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1664.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662439","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68788,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68789,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3809.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68790,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502585.79,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68791,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68792,"Food and Beverage Tax",418400,"State Comptroller",50,-472.46,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68793,"Notary Public Commissions",427520,"Secretary Of State",40,-4731.5,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662377","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68794,"Food and Beverage Tax",418400,"State Comptroller",50,-7341.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68795,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-570322.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68796,"Program Income",441020,"Adjutant General",110,-483.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [68797,"State Sales Tax",412010,"Transportation",800,-5066.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68798,"Food and Beverage Tax",418400,"State Comptroller",50,-71.96,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68799,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68800,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68801,"Food and Beverage Tax",418400,"State Comptroller",50,-2657.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68802,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6575.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68803,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1091.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662445","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68804,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68805,"State Sales Tax",412010,"Transportation",800,-1199.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68806,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68807,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68808,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-132.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68809,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68810,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68811,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68812,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68813,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68814,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68815,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3695.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68816,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68817,"FandW - POS vendor license sales",425458,"Natural Resources",300,-141299.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68818,"Food and Beverage Tax",418400,"State Comptroller",50,-146.74,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68819,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68820,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68821,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.04,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68822,"N/P - heritage data fees",425711,"Natural Resources",300,-210.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68823,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68824,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68825,"Gasoline use tax",412700,"Transportation",800,11287.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68826,"Technology Fee",420105,"Board of Accounts",80,-43545.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68827,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68828,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-339.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68829,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68830,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68831,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68832,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68833,"Food and Beverage Tax",418400,"State Comptroller",50,-79.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68834,"Food and Beverage Tax",418400,"State Comptroller",50,-2961.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68835,"SPandR - Ice Revenue",431466,"Natural Resources",300,-336.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68836,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68837,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2924.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68838,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68839,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-23250704.6,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662461","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68840,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68841,"SPandR - Falls Parking",425814,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68842,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1026548.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68843,"Innkeeper's Tax",418500,"Treasurer of State",48,-8962.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68844,"Innkeeper's Tax",418500,"Treasurer of State",48,-1074.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68845,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16554.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68846,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68847,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68849,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARM7666138","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68850,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68851,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-11.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68852,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78556.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68853,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-209.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-01T00:00:00","ARD7662467","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68854,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662428","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68855,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68856,"Food and Beverage Tax",418400,"State Comptroller",50,-162.87,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68857,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68858,"Cut Road Permit",428116,"Transportation",800,-9925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662470","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68859,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68860,"Welfare Repayments",450510,"FSSA Family Resources",500,-6792.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7665274","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68861,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68862,"Consumer Settlements",450230,"Attorney General",46,-87.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662378","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68863,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68864,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68865,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1169.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68866,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68867,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68868,"Food and Beverage Tax",418400,"State Comptroller",50,-220.16,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68869,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68870,"Claims and Comp - Road Damage",472342,"Transportation",800,-50846.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662481","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68871,"SPandR - Dry Storage",425809,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68872,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-421.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68873,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-434.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68874,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68875,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68876,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68877,"Copies and Report Fees",420360,"Board of Accounts",80,264.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68878,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68879,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68880,"Gasoline Tax",414200,"Revenue",90,-90.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68881,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662384","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68882,"DESIGNATED DONATION",463050,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68883,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68884,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662455","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68885,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-29273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68886,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68887,"LOCAL PROJECTS",464180,"Child Services",502,-104.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68888,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662451","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68889,"Copies and Report Fees",420360,"Board of Accounts",80,-32960.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68890,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7470.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68891,"Aircraft License Excise Tax",413100,"Revenue",90,236.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68892,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68893,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68894,"Food and Beverage Tax",418400,"State Comptroller",50,-1.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68895,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68896,"ID Breakage",423614,"Horse Racing Comm",265,-119.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68897,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1850.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68898,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100874.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68899,"Water Testing Fees",423190,"Indiana Dept of Health",400,-529.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68900,"Food and Beverage Tax",418400,"State Comptroller",50,-629.06,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68901,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662478","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68902,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68903,"Food and Beverage Tax",418400,"State Comptroller",50,-1900.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68904,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68905,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68906,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68907,"Food and Beverage Tax",418400,"State Comptroller",50,-337.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68908,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68909,"Admin. Fee",425197,"Charter School Brd",704,-12519.13,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-01T00:00:00","ARD7662466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [68910,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68911,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68912,"SPandR - Special Events",425857,"Natural Resources",300,-337.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68913,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68914,"DOR IDEM Fees",427470,"Environmental Management",495,-935.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68915,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3950.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68916,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68917,"Transp Infr Impr Fee",428155,"Transportation",800,-1298.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68918,"Food and Beverage Tax",418400,"State Comptroller",50,-3221.97,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68919,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68920,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68921,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32484.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68922,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68923,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38077.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68924,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68925,"Food and Beverage Tax",418400,"State Comptroller",50,-446.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68926,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68927,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68928,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68929,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68930,"SexorViolent Offender Reg Fee",429350,"Correction",615,-376.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443151","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68931,"Sale of Surplus Materials",430630,"Natural Resources",300,-4340.7,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68932,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68933,"Water - Floodway Permits",425776,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68934,"Welfare Repayments",450510,"FSSA Family Resources",500,0.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443909","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68935,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68936,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68937,"Food and Beverage Tax",418400,"State Comptroller",50,-436.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68938,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443123","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68939,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68940,"Transp Infr Impr Fee",428155,"Transportation",800,-1107975.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68941,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9587.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443135","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68943,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68944,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68945,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68946,"Food and Beverage Tax",418400,"State Comptroller",50,-157.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68947,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68948,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68949,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443152","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68950,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68951,"HR Service",439900,"Personnel",70,-46369.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443157","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68952,"Food and Beverage Tax",418400,"State Comptroller",50,-886.88,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68953,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68954,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68955,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68956,"Food and Beverage Tax",418400,"State Comptroller",50,-605.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68957,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68958,"ID Breakage",423614,"Horse Racing Comm",265,-124.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68959,"Food and Beverage Tax",418400,"State Comptroller",50,-3590.41,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68960,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68961,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68962,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51529.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68964,"Sales Disclosure Filing",424810,"Budget Agency",57,-7615.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443114","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68965,"Gasoline use tax",412700,"Revenue",90,5258.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68966,"Food and Beverage Tax",418400,"State Comptroller",50,-671.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68967,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25493.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68968,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-270869.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68969,"Truck 7K - 9K",425022,"Motor Vehicles",235,-525.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68970,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68971,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68972,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-24945.35,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443081","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [68973,"Innkeeper's Tax",418500,"Treasurer of State",48,-533.32,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68974,"Food and Beverage Tax",418400,"State Comptroller",50,-3021.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68975,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68976,"Innkeeper's Tax",418500,"Treasurer of State",48,-1640.77,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68977,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1689.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68978,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68979,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68980,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68981,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-156.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443141","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68982,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68983,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68984,"Consumer Settlements",450230,"Attorney General",46,-1375.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443082","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68985,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68986,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-17562.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443078","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [68987,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21630.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68988,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256735.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68989,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-72.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443139","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68990,"LARE Fee",425267,"Natural Resources",300,-57433.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68991,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1048.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68992,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2076.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68993,"Alcoholic Beverage Taxes",416100,"Revenue",90,-308.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68994,"SPF - UofIndy",425326,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68995,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20615.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68996,"Special Fuel Tax",414300,"Revenue",90,-89.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68997,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68998,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2150.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68999,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-64492.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69000,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69001,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1075.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69002,"SPF - Butler",425304,"Motor Vehicles",235,-3050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69003,"HP Breakage",423613,"Horse Racing Comm",265,-60.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69004,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69005,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69006,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69007,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69008,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69009,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69010,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69011,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69012,"Petroleum Severance",413800,"Natural Resources",300,-3085.32,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69013,"Special Fuel Tax",414300,"Revenue",90,-1462.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69014,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69015,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69016,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-336.33,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443122","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69017,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69018,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69019,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69020,"Food and Beverage Tax",418400,"State Comptroller",50,-173.69,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69021,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69022,"Food and Beverage Tax",418400,"State Comptroller",50,-2810.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69023,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1363.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69024,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69025,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69026,"Food and Beverage Tax",418400,"State Comptroller",50,-240.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69027,"Gasoline Tax",414200,"Revenue",90,218478.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69028,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69029,"Truck 16K - 20K",425026,"Motor Vehicles",235,-950.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69030,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69031,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443914","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69032,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69033,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69034,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69035,"LARE Fee",425267,"Natural Resources",300,-15976.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69036,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-109250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69037,"SPF - Nurses",425367,"Motor Vehicles",235,-9700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69038,"Food and Beverage Tax",418400,"State Comptroller",50,-23044.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69039,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69040,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69041,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69042,"DOR BMV OSOW Fee",427475,"Revenue",90,-147208.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69043,"DOR Pilot Program",427435,"Revenue",90,-90000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69044,"IRP Registration Fees",427420,"Revenue",90,-396606.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69045,"Gasoline use tax",412700,"Transportation",800,7887.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69046,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69047,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69048,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69049,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-86072.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69050,"Food and Beverage Tax",418400,"State Comptroller",50,-174.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69051,"SPF - IU",425312,"Motor Vehicles",235,-21700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69052,"Welfare Repayments",450510,"FSSA Family Resources",500,9559.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69053,"Tobacco Distributors License",427486,"Revenue",90,-0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69054,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69055,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69056,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69057,"Gasoline Tax",414200,"Transportation",800,-2298.82,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69058,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69059,"SPF - ND",425327,"Motor Vehicles",235,-5325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69060,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69061,"Food and Beverage Tax",418400,"State Comptroller",50,-86.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69062,"Food and Beverage Tax",418400,"State Comptroller",50,-9759.45,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69063,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69064,"Welfare Repayments",450510,"FSSA Family Resources",500,-1318.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69065,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69066,"Food and Beverage Tax",418400,"State Comptroller",50,-73350.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69067,"Food and Beverage Tax",418400,"State Comptroller",50,-34047.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69068,"Food and Beverage Tax",418400,"State Comptroller",50,-746.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69069,"Motor Carrier Fuel Tax",414400,"Transportation",800,4425.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69070,"SPF - IBE",425359,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69071,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69072,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69073,"Workzone Safety Fine",455130,"Transportation",800,-6300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443153","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69074,"Food and Beverage Tax",418400,"State Comptroller",50,-488.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69075,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69076,"IN Golf Foundation",425039,"Motor Vehicles",235,-525.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69077,"State Sales Tax",412010,"Transportation",800,-2693.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69078,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69079,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69080,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69081,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69082,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1305649.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69083,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-164193.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443132","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69084,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69085,"SPF - Purdue",425319,"Motor Vehicles",235,-19200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69086,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.77,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69087,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69088,"Motor Vehicle Highway Fees",425008,"Revenue",90,-231.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69089,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69090,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19157.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69091,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69092,"Food and Beverage Tax",418400,"State Comptroller",50,-6454.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69093,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69094,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69095,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69096,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69097,"Motor Carrier Permit Fee",427452,"Transportation",800,-850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69098,"DOR IDEM Fees",427470,"Environmental Management",495,-1414.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69099,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.31,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69100,"State Sales Tax",412010,"Transportation",800,-11380.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69101,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69102,"Alcoholic Beverage Taxes",416100,"Revenue",90,-121.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69103,"DOR UST Fees",427465,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69104,"Food and Beverage Tax",418400,"State Comptroller",50,-11914.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69105,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443067","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69106,"Special Fuel Tax",414300,"Revenue",90,53990.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69107,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69108,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69109,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1970.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443116","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69110,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69111,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-159082.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69112,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443121","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69113,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69114,"DOR BMV OSOW Fee",427475,"Transportation",800,-2190.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69115,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69116,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69117,"Food and Beverage Tax",418400,"State Comptroller",50,-21863.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69118,"Claims and Comp - Road Damage",472342,"Transportation",800,-23247.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69119,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69120,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69121,"Truck 48K - 54K",425033,"Motor Vehicles",235,-680.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69122,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69123,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69124,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69125,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8831.49,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69126,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.91,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69127,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69128,"FandW - Online Revenue",425457,"Natural Resources",300,-187824.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69129,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69130,"Gasoline use tax",412700,"Transportation",800,23662.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69131,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69132,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69133,"Welfare Repayments",450510,"Early Child Learning",501,-9554.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443071","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69134,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8786.11,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69135,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69136,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69137,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69138,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69139,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69140,"Food and Beverage Tax",418400,"State Comptroller",50,-100.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69141,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3116.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69142,"NONGAME FUND",464220,"Natural Resources",300,-149.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69143,"Food and Beverage Tax",418400,"State Comptroller",50,-430.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69144,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69145,"SPF - Colts",425354,"Budget Agency",57,-4100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443115","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69146,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69147,"Claims and Comp - Auto Damage",472340,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69148,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2721.58,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69149,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69150,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69151,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69152,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5075.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69153,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69154,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69155,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1470042.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443136","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69156,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7756.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443079","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69157,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69158,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69159,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8462.6,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69160,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69161,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69162,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10800.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69163,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69164,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69165,"Innkeeper's Tax",418500,"Treasurer of State",48,-31709.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69166,"Food and Beverage Tax",418400,"State Comptroller",50,-304.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69167,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1303.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443143","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69168,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69169,"Food and Beverage Tax",418400,"State Comptroller",50,-3141.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69170,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69171,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69172,"DOR Service Charge",427449,"Revenue",90,-387.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69173,"Food and Beverage Tax",418400,"State Comptroller",50,-303.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69174,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.33,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69175,"Food and Beverage Tax",418400,"State Comptroller",50,-2758.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69176,"Aircraft License Excise Tax",413100,"Revenue",90,-970.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69177,"Motor Carrier Permit Fees",427440,"Revenue",90,-185.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69178,"Innkeeper's Tax",418500,"Treasurer of State",48,-2478.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21564.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69180,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-919.86,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443124","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69181,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443127","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69182,"SPF - IPFF",425368,"Motor Vehicles",235,-6125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69183,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69184,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2746.79,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69185,"Truck under 7K",425021,"Motor Vehicles",235,-1000.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69186,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69187,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69188,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4737.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461584","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69189,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443137","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69190,"GENERAL COAL MINE",421138,"Environmental Management",495,2000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69191,"Military Relief Check-off",464226,"Veterans Affairs",160,-280.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443120","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69192,"Heritage Trust Fees",425387,"Natural Resources",300,-14775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-429930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69194,"Unemployment Tax",417810,"Dept of Workforce Development",510,-710154.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69195,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-455.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69196,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-279435.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69197,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69198,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.61,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69199,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69200,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69201,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40129.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69202,"Odometer Fees",425007,"State Police",100,-2751.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443119","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69203,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13838.27,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69204,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69205,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69206,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1563.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69207,"Transp Infr Impr Fee",428155,"Transportation",800,-671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69208,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-900.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69209,"Innkeeper's Tax",418500,"Treasurer of State",48,-1073.11,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69210,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69211,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69212,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69213,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69214,"Gasoline Tax",414200,"Revenue",90,-83663.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69215,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69216,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-133.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443140","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69217,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-456.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69218,"Coroners Training Board",420881,"Coroner's Training Board",240,-4872.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443126","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [69219,"Claims and Comp - Road Damage",472342,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7449646","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69220,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69221,"Water - water supply revenue",431481,"Natural Resources",300,-8231.42,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69222,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69223,"Welfare Repayments",450510,"FSSA Family Resources",500,-3279.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443908","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69224,"Food and Beverage Tax",418400,"State Comptroller",50,-6316.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69225,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69226,"FandW - License Agent Revenue",425482,"Natural Resources",300,-82.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69227,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69228,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33263.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69229,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2299.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443131","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69230,"Welfare Repayments",450510,"FSSA Family Resources",500,11729.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443068","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69231,"DOR BMV OSOW Fee",427475,"Revenue",90,-208938.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69232,"SPF - BallState",425302,"Motor Vehicles",235,-5125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69233,"TOS Unidentified Funds",401150,"State Comptroller",50,-181470.49,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69234,"SPF - Hanover",425308,"Motor Vehicles",235,-675.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69235,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-226586.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69236,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69237,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69238,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,23.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526220","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69239,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-13050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69240,"State Sales Tax",412010,"Transportation",800,-402.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69241,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69242,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21415.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69243,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69244,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69245,"SPF - IU",425312,"Motor Vehicles",235,-5850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69246,"FandW - Online Revenue",425457,"Natural Resources",300,-150764.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69247,"Occupational License Fee",422820,"Gaming Comm",190,-2450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69248,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526216","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69249,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69250,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69251,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69252,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69253,"Gasoline use tax",412700,"Transportation",800,-309681.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69254,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16677.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69255,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69256,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1943.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69257,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.19,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69258,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.98,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69259,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3205.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69260,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69261,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [69262,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2624.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69263,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526245","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69264,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69265,"TOS Unidentified Funds",401150,"Attorney General",46,-513.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69266,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69267,"LARE Fee",425267,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69268,"Controlled Substances Recovery",426450,"Professional Licensing",250,-35020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69269,"Special Fuel Tax",414300,"Revenue",90,7862.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69270,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69271,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69272,"Food and Beverage Tax",418400,"State Comptroller",50,-33.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69273,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69274,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69275,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-602.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69276,"Notary Public Commissions",427520,"Secretary Of State",40,-4391.88,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526139","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69277,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69278,"Innkeeper's Tax",418500,"Treasurer of State",48,-2864.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69279,"Boxing License Fees",426080,"Gaming Comm",190,-429.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69280,"Riverboat Wagering Tax",415300,"Revenue",90,-1987533.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69281,"Gasoline Tax",414200,"Revenue",90,-4740.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69282,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69283,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526208","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69284,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69285,"IRP Registration Fees",427420,"Revenue",90,-144584.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69286,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69287,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.57,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69288,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69289,"Food and Beverage Tax",418400,"State Comptroller",50,510.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69290,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69291,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69292,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69293,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69294,"Gasoline Tax",414200,"Revenue",90,-1696.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69295,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69296,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69297,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49283.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69298,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69299,"DOR BMV OSOW Fee",427475,"Transportation",800,-330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69300,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69301,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.68,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69302,"Heritage Trust Fees",425387,"Natural Resources",300,-4400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69303,"Food and Beverage Tax",418400,"State Comptroller",50,621.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69304,"Aircraft License Excise Tax",413100,"Revenue",90,-311.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69305,"Innkeeper's Tax",418500,"Treasurer of State",48,8973.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69306,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69307,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69308,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69309,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69310,"Gasoline use tax",412700,"Revenue",90,-206454.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69311,"Food and Beverage Tax",418400,"State Comptroller",50,-2455.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69312,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5336.24,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69313,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1465.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526228","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [69314,"Military Relief Check-off",464226,"Veterans Affairs",160,-30.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526198","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69315,"Food and Beverage Tax",418400,"State Comptroller",50,-8.81,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69316,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69317,"DOR IDEM Fees",427470,"Environmental Management",495,-72.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69318,"SBOA Audit Charge",452210,"Board of Accounts",80,-2528.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69319,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23987.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526149","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6117.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69321,"Special Fuel Tax",414300,"Revenue",90,-4.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69322,"Food and Beverage Tax",418400,"State Comptroller",50,-2463.48,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69323,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69324,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-59.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69325,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69326,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69327,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69328,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69329,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69330,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69331,"Food and Beverage Tax",418400,"State Comptroller",50,-239.49,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69332,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-947.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69333,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69334,"SPF - ND",425327,"Motor Vehicles",235,-1200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69335,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69336,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69337,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69338,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69339,"Auditor of State Fines",450310,"Treasurer of State",48,-58857.2,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526144","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69340,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69341,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69342,"Food and Beverage Tax",418400,"State Comptroller",50,715.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69343,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69344,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69345,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69346,"Solid waste disposal fee",421350,"Environmental Management",495,103.91,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69347,"Food and Beverage Tax",418400,"State Comptroller",50,-256.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69348,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400653.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69349,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-198.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69351,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2570654.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69352,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69353,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69354,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69355,"Self Pay Payments",420112,"Evansville State Hospital",425,-37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69356,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.11,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69357,"Food and Beverage Tax",418400,"State Comptroller",50,-652.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69358,"Welfare Repayments",450510,"FSSA Family Resources",500,-1184.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69359,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69360,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69361,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69362,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69363,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.64,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69364,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.1,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69365,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69366,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69367,"Abandoned Property",462100,"Treasurer of State",48,-12912574.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69368,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13266.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69369,"Food and Beverage Tax",418400,"State Comptroller",50,-71.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69370,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69371,"Food and Beverage Tax",418400,"State Comptroller",50,-3131.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69372,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69373,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69374,"Innkeeper's Tax",418500,"Natural Resources",300,-101903.67,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69375,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526212","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69376,"Food and Beverage Tax",418400,"State Comptroller",50,-128.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69377,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526223","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69378,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15824.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69379,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69380,"Food and Beverage Tax",418400,"State Comptroller",50,-42.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69381,"Welfare Repayments",450510,"FSSA Family Resources",500,-11867.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526131","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69382,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69383,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69384,"Food and Beverage Tax",418400,"State Comptroller",50,-2383.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9017.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69386,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69387,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69388,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6030.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69389,"RPAF Tipping Fees",427467,"Environmental Management",495,618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69390,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69391,"Gasoline use tax",412700,"Transportation",800,-928726.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69392,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69393,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69394,"HP Breakage",423613,"Horse Racing Comm",265,-7.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69395,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69396,"State Sales Tax",412010,"Transportation",800,-1701.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69397,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1187.84,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69398,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69399,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69400,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69401,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69402,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526231","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69403,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69404,"LOCAL PROJECTS",464180,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69405,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69406,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69407,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-73.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69408,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132143.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69410,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526201","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69411,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69412,"SPandR - Admin Rev",425858,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69413,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-121.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69414,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69415,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69416,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69417,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69418,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69419,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69420,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69421,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69422,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69423,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69424,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69425,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69426,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69427,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526141","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69428,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69429,"DOR Service Charge",427449,"Revenue",90,-188.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69430,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69431,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69432,"NONGAME FUND",464220,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69433,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69434,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69435,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [69436,"Charity Gaming License Fee",422810,"Gaming Comm",190,-89750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69437,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19845.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69438,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69439,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69440,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69441,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.1,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69442,"DOR BMV OSOW Fee",427475,"Revenue",90,-63513.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69443,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-65948.23,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69444,"Water Testing Fees",423190,"Indiana Dept of Health",400,-248.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69445,"Alcoholic Beverage Taxes",416100,"Revenue",90,874.28,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69446,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69447,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69448,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69449,"DOR BMV OSOW Fee",427475,"Revenue",90,-41024.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69450,"Food and Beverage Tax",418400,"State Comptroller",50,-657.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69451,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-907.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526211","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69452,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4263.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69453,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69454,"Superload Escort Revenue",432105,"State Police",100,-3453.6,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69455,"ID Breakage",423614,"Horse Racing Comm",265,-15.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69456,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69457,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69458,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69459,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69460,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69461,"FR - recycle revenue",431428,"Correction",615,-919.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526240","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69462,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-752.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69463,"TOS Unidentified Funds",401150,"Board of Accounts",80,21058.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69464,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69465,"Food and Beverage Tax",418400,"State Comptroller",50,-239.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69466,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69467,"Consumer Settlements",450230,"Attorney General",46,-583.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69468,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69469,"Innkeeper's Tax",418500,"Treasurer of State",48,-5363.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69470,"RPAF Tipping Fees",427467,"Environmental Management",495,-514.31,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69471,"Food and Beverage Tax",418400,"State Comptroller",50,-26441.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69472,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69473,"Innkeeper's Tax",418500,"Treasurer of State",48,-61611.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69474,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526224","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69475,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-356.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526219","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69476,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69477,"Food and Beverage Tax",418400,"State Comptroller",50,-313.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69478,"Petroleum Severance",413800,"Natural Resources",300,-2336.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69479,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.95,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69480,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69481,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69482,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69483,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6611.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69484,"Innkeeper's Tax",418500,"Treasurer of State",48,-1336.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69485,"Motor Carrier Fuel Tax",414400,"Transportation",800,-182.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69486,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69487,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69488,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22379.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69489,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69490,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.18,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69491,"Food and Beverage Tax",418400,"State Comptroller",50,-19.9,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69492,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-38.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69493,"Transp Infr Impr Fee",428155,"Transportation",800,-3244.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69494,"Innkeeper's Tax",418500,"Treasurer of State",48,-23876.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69495,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.66,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69496,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2015.05,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69497,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.48,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69498,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,238.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69499,"Alcoholic Beverage Taxes",416100,"Revenue",90,3455.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69500,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69501,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69502,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-363.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526205","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69503,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69504,"Food and Beverage Tax",418400,"State Comptroller",50,1.53,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69505,"Food and Beverage Tax",418400,"State Comptroller",50,-2985.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69506,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4507.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69507,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,761.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526226","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69508,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-490411.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526221","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69509,"H/P - permit review revenue",425640,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69510,"Innkeeper's Tax",418500,"Treasurer of State",48,-3995.59,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69511,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9392.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69512,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526185","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69513,"Special Fuel Tax",414300,"Revenue",90,-72.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69514,"FandW - License Agent Revenue",425482,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69515,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69516,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526199","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69517,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69518,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69519,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69520,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-27T00:00:00","BIL7526257","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69521,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69522,"Welfare Repayments",450510,"FSSA Family Resources",500,1111.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69523,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69524,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69525,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526202","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69526,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69527,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69528,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-488146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69529,"Food and Beverage Tax",418400,"State Comptroller",50,-2213.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69530,"LARE Fee",425267,"Natural Resources",300,-11822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69531,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69532,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69533,"Innkeeper's Tax",418500,"Treasurer of State",48,6248.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69534,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69535,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69536,"Motor Carrier Permit Fee",427452,"Transportation",800,-2450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69537,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,409.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69538,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69539,"Food and Beverage Tax",418400,"State Comptroller",50,-122.88,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69540,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-106697.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69542,"Transp Infr Impr Fee",428155,"Transportation",800,-311145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69543,"Innkeeper's Tax",418500,"Treasurer of State",48,-11249.18,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69544,"Odometer Fees",425007,"State Police",100,-1167.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69545,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69546,"Food and Beverage Tax",418400,"State Comptroller",50,-867.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69547,"Aircraft License Excise Tax",413100,"Revenue",90,-468.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69548,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69549,"ID Breakage",423614,"Horse Racing Comm",265,-12.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69550,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69551,"Abandoned Property",462100,"Treasurer of State",48,-75.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69552,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69553,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69554,"Food and Beverage Tax",418400,"State Comptroller",50,-868.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69555,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69556,"Innkeeper's Tax",418500,"Treasurer of State",48,-2043.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69557,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1360.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69558,"Food and Beverage Tax",418400,"State Comptroller",50,-1486.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69559,"Food and Beverage Tax",418400,"State Comptroller",50,-1566.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69560,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69561,"Special Fuel Tax",414300,"Revenue",90,3681.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69562,"FR - scrap revenue",431431,"Transportation",800,-1005.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69563,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69564,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-76376.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466456","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69565,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-138231.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69566,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69567,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69568,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30717.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69569,"Food and Beverage Tax",418400,"State Comptroller",50,-5.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69570,"Finger Print Fee",422326,"Gaming Comm",190,-6667.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69571,"SPF - Purdue",425319,"Motor Vehicles",235,-5675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69572,"DOR BMV OSOW Fee",427475,"Revenue",90,-56691.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69573,"Solid waste disposal fee",421350,"Environmental Management",495,-8516.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69574,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69575,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69576,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69577,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-565.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466439","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69578,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69579,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69580,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5821.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466448","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69581,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466429","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69582,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69583,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69584,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69585,"Food and Beverage Tax",418400,"State Comptroller",50,-424.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69586,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5436.15,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69587,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69588,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466453","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69589,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69590,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46354.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69591,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69592,"RPAF Tipping Fees",427467,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69593,"LARE Fee",425267,"Natural Resources",300,-4622.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69594,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69595,"DOR IDEM Fees",427470,"Environmental Management",495,-417.61,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69596,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6149.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69597,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-411441.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69598,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69599,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69600,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69601,"Water - royalty revenue",431480,"Natural Resources",300,-5060.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69602,"LARE Fee",425267,"Natural Resources",300,-17207.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69603,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69604,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69605,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69606,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69607,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69608,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69609,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69610,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69611,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.21,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69612,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69613,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.59,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69614,"Motor Vehicle Highway Fees",425008,"Revenue",90,-287.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69615,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.83,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69616,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69617,"Innkeeper's Tax",418500,"Treasurer of State",48,-3543.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69618,"FR - recycle revenue",431428,"Correction",615,-873.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632395","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69619,"DEVA Repayments",428924,"Personnel",70,-411.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69620,"Innkeeper's Tax",418500,"Treasurer of State",48,-7146.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69621,"DNR - Campground Revenue",425451,"Natural Resources",300,-533.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69622,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69623,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21624.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69625,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5240.44,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69626,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69627,"Dental Premiums EE/ER",428929,"Personnel",70,-40.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69628,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-959.58,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-17T00:00:00","ARD7632398","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69629,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.8,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69630,"Innkeeper's Tax",418500,"Treasurer of State",48,-6263.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69632,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69633,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69634,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-106.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69635,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69636,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-111709.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69637,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69638,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-142.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632370","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69639,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69640,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69641,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2324.63,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-17T00:00:00","ARB7634079","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69642,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69643,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-73.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69644,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-149511.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69645,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69646,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69647,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69648,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69649,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-130.37,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69650,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5602.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69651,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-915.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69652,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69653,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69654,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,0.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69655,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69656,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69657,"Innkeeper's Tax",418500,"Treasurer of State",48,-7853.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69658,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69659,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632385","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69660,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.58,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69661,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.12,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69662,"DOR Service Charge",427449,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69663,"Innkeeper's Tax",418500,"Treasurer of State",48,-66270.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69664,"Water Testing Fees",423190,"Indiana Dept of Health",400,-157.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69665,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69666,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69667,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-67.83,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69668,"DEVA Repayments",428924,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69669,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69670,"Vital Records Fees",423180,"Indiana Dept of Health",400,-652.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69671,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69672,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69673,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-712.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69674,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69675,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-15735.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-17T00:00:00","ARD7632321","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [69676,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69677,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69678,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-15.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632363","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69679,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69680,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.23,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69681,"LOCAL PROJECTS",464180,"Child Services",502,-195.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632388","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69682,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69683,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.42,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69684,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11640.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69685,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.32,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69686,"Food and Beverage Tax",418400,"State Comptroller",50,-297.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69687,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69688,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.98,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69689,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69690,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49584.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69691,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69692,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69693,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69694,"Military Relief Check-off",464226,"Veterans Affairs",160,-249.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632362","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69695,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69696,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69697,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69698,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69699,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.8,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69700,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.81,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69701,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-68339.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69702,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69703,"Innkeeper's Tax",418500,"Treasurer of State",48,-5306.25,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69704,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69705,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.12,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69706,"Special Fuel Tax",414300,"Revenue",90,-99742.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69707,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69708,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,0.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69709,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69710,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69711,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.71,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69712,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69713,"Gasoline use tax",412700,"Revenue",90,4453.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69714,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69715,"Notary Public Commissions",427520,"Secretary Of State",40,-10690.53,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632320","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69716,"Gasoline Tax",414200,"Revenue",90,-30716.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69717,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-511046.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69718,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69719,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69720,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.26,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69721,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69722,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69723,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69724,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69725,"Innkeeper's Tax",418500,"Treasurer of State",48,-2070.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69726,"Health Premiums EE/ER",428928,"Personnel",70,-1434.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69727,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69728,"Claims and Comp - Road Damage",472342,"Transportation",800,0.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARM7632315","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69729,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69730,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69731,"Food and Beverage Tax",418400,"State Comptroller",50,15.16,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69732,"Welfare Repayments",450510,"FSSA Family Resources",500,-415.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69733,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69734,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1867.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69735,"Technology Fee",420105,"Board of Accounts",80,-21098.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69736,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-205.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632322","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69737,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69738,"State Sales Tax",412010,"Transportation",800,48.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69739,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.6,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69740,"Food and Beverage Tax",418400,"State Comptroller",50,159.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69741,"Innkeeper's Tax",418500,"Treasurer of State",48,-941.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69742,"Disability Premiums EE",428991,"Disability - State Personnel",71,-84.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632357","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69743,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69744,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.91,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69745,"Innkeeper's Tax",418500,"Treasurer of State",48,-8687.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69746,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69747,"Technology Mgt Services",439030,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69748,"Innkeeper's Tax",418500,"Treasurer of State",48,-898.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69749,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69750,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-905.87,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69751,"Innkeeper's Tax",418500,"Treasurer of State",48,-594.94,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69752,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10734.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632368","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69753,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69754,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69755,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69756,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69757,"Innkeeper's Tax",418500,"Treasurer of State",48,-297.16,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69758,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.47,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69759,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69760,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-155574.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69761,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69762,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7820.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69763,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69764,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.13,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69765,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69766,"DNR - Concessions Revenue",425452,"Natural Resources",300,-118.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69767,"Innkeeper's Tax",418500,"Treasurer of State",48,-1191.57,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69768,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69769,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-5800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69770,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69771,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69772,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-38.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632374","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69773,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69774,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69775,"Unemployment Tax",417810,"Dept of Workforce Development",510,-119371.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69776,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69777,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69778,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69779,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69780,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-411.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69781,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69782,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69783,"Gasoline use tax",412700,"Transportation",800,20040.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69784,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.32,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69785,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69786,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.94,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69787,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69788,"Innkeeper's Tax",418500,"Treasurer of State",48,-454.49,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69789,"Special Fuel Tax",414300,"Revenue",90,-1637443.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69790,"Innkeeper's Tax",418500,"Treasurer of State",48,-1039.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69791,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632366","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69792,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.72,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69793,"Innkeeper's Tax",418500,"Treasurer of State",48,-183.93,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69794,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69795,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69796,"Aircraft License Excise Tax",413100,"Revenue",90,-7290.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69797,"Innkeeper's Tax",418500,"Treasurer of State",48,-1212.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69798,"DOR IDEM Fees",427470,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69799,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-630.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69800,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69801,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69802,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69803,"FR - post and pole revenue",431426,"Natural Resources",300,-82717.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69804,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.17,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632325","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69805,"LOCAL PROJECTS",464180,"Transportation",800,-2167447.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69806,"Innkeeper's Tax",418500,"Treasurer of State",48,-2341.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69807,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69808,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69809,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-47.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [69810,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69811,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.69,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69812,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1913.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69813,"Innkeeper's Tax",418500,"Treasurer of State",48,-2659.27,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69814,"DNR Donations Revenue",463060,"Natural Resources",300,-296.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69815,"Vision Premiums EE/ER",428936,"Personnel",70,-31.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69816,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69817,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.89,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69818,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69819,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69820,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69821,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-798.62,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632318","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69822,"FR - UPS nursery revenue",431434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69823,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69824,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69825,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69826,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69827,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69828,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69829,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARB7632306","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69830,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69831,"ID Breakage",423614,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69832,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69833,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69834,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69835,"DNR - Firewood Revenue",431462,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69836,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69837,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.8,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69838,"Innkeeper's Tax",418500,"Treasurer of State",48,-668.74,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69839,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69840,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-676.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69841,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.99,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69842,"Welfare Repayments",450510,"FSSA Family Resources",500,8328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69843,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632382","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69844,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69845,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69846,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69847,"NONGAME FUND",464220,"Natural Resources",300,-821.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632372","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69848,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-63.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69849,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69850,"Innkeeper's Tax",418500,"Treasurer of State",48,-2661.03,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69851,"DNR - Firewood Revenue",431462,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69852,"Copies and Report Fees",420360,"Board of Accounts",80,-13801.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69853,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69854,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-4559.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632390","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69855,"Special Fuel Tax",414300,"Revenue",90,-4888740.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69856,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69857,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.79,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69858,"FandW - POS vendor license sales",425458,"Natural Resources",300,-513.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69859,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4203.93,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632394","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69860,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69861,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69862,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69863,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69864,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632379","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69865,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69866,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69867,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69868,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69869,"Gasoline Tax",414200,"Revenue",90,-82467.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69870,"Innkeeper's Tax",418500,"Treasurer of State",48,-1760.68,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69871,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69872,"FandW - License Agent Revenue",425482,"Natural Resources",300,-46.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69873,"IRP Registration Fees",427420,"Revenue",90,-16255.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69874,"FandW - Online Revenue",425457,"Natural Resources",300,-35489.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69875,"State Sales Tax",412010,"Transportation",800,11.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69876,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69877,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69878,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69879,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632358","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69880,"Gasoline use tax",412700,"Transportation",800,6680.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69881,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69882,"DEVA Repayments",428924,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69883,"Food and Beverage Tax",418400,"State Comptroller",50,-1.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69884,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69885,"Transp Infr Impr Fee",428155,"Transportation",800,-750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69886,"Innkeeper's Tax",418500,"Treasurer of State",48,-9949.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69887,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69888,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69889,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632317","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69890,"Alcoholic Beverage Taxes",416100,"Revenue",90,22.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69891,"Innkeeper's Tax",418500,"Treasurer of State",48,-2657.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69892,"DNR - Campground Revenue",425451,"Natural Resources",300,-19.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69893,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69894,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.21,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69895,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69896,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69897,"Food and Beverage Tax",418400,"State Comptroller",50,-11830.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69898,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69899,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69900,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69901,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69902,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69903,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69904,"LARE Fee",425267,"Natural Resources",300,-2753.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69905,"Transp Infr Impr Fee",428155,"Transportation",800,-17326.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69906,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69907,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69908,"Transfer",425174,"Environmental Management",495,-14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517972","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69909,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17810.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69910,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20707.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517917","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69911,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5404.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69912,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3019.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69913,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3482.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69914,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69915,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69916,"Food and Beverage Tax",418400,"State Comptroller",50,-4491.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69917,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69918,"DOR BMV OSOW Fee",427475,"Revenue",90,-35417.51,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69919,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69920,"Welfare Repayments",450510,"FSSA Family Resources",500,-556.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69921,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69922,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69923,"Gasoline use tax",412700,"Transportation",800,-5410365.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69924,"Aviation Fuel Excise Tax",413350,"Revenue",90,-122437.96,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69925,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69926,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69927,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69928,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-360441.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69930,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69931,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69932,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69933,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517945","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69934,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-901.31,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69935,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69936,"Sec Lending Interest income",429665,"Natural Resources",300,-1126.75,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69937,"Welfare Repayments",450510,"FSSA Family Resources",500,43.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69938,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69939,"Innkeeper's Tax",418500,"Treasurer of State",48,-4668.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69940,"BOXING GATE TAX",417460,"Gaming Comm",190,-803.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69941,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69942,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69943,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-268768.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69944,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69945,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69946,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69947,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69948,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69949,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69950,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69951,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69952,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","ARD7517976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69953,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69954,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69955,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69957,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69958,"IRP Registration Fees",427420,"Revenue",90,-4871326.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69959,"TOS Unidentified Funds",401150,"Child Services",502,-520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69960,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1113.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69961,"Food and Beverage Tax",418400,"State Comptroller",50,9031.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69962,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69963,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69964,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69965,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69966,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69967,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69968,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69969,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69970,"FandW - License Agent Revenue",425482,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69971,"Food and Beverage Tax",418400,"State Comptroller",50,-5546.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69972,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69973,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69974,"Sec Lending Interest income",429665,"Budget Agency",57,-21876.36,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517944","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69975,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69976,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69977,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517905","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69978,"Boxing License Fees",426080,"Gaming Comm",190,-260.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69979,"ID Breakage",423614,"Horse Racing Comm",265,-2.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69980,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5828.02,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69981,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69982,"DOR Service Charge",427449,"Revenue",90,-241.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69983,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69984,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2057.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69985,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56841.58,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69986,"Claims and Comp - Road Damage",472342,"Transportation",800,1929.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69987,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517955","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69988,"DOR BMV OSOW Fee",427475,"Revenue",90,-47984.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69989,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69990,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-60019.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517906","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69991,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69992,"Innkeeper's Tax",418500,"Treasurer of State",48,-19381.05,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69993,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-655.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69994,"Food and Beverage Tax",418400,"State Comptroller",50,-11571.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69995,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69996,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69997,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69998,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69999,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70000,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1063.67,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517960","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70001,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70002,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70003,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517957","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70004,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70005,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70006,"Occupational License Fee",422820,"Gaming Comm",190,-3350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70007,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70008,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70009,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70010,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-100.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70011,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.35,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70012,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70013,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70014,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5185.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70015,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-275.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517952","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70016,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70017,"LOCAL PROJECTS",464180,"Child Services",502,-632.53,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70018,"State Sales Tax",412010,"Transportation",800,-3543.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70019,"Auditor of State Fines",450310,"Treasurer of State",48,-12648.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517910","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70020,"REGULAR COST RECOVERY",421114,"Environmental Management",495,21825.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30609.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70022,"Aircraft License Excise Tax",413100,"Revenue",90,-625.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70023,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70024,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70025,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118406.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70026,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70027,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70028,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70029,"Food and Beverage Tax",418400,"State Comptroller",50,-3622.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70030,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-520.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70031,"Food and Beverage Tax",418400,"State Comptroller",50,-1131.46,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70032,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3752.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70033,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70034,"Food and Beverage Tax",418400,"State Comptroller",50,-8793.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70035,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-45838.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70036,"Food and Beverage Tax",418400,"State Comptroller",50,-1723.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70037,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70038,"Odometer Fees",425007,"State Police",100,-1152.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517949","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70039,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517954","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70040,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70041,"Heritage Trust Fees",425387,"Natural Resources",300,-2825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70042,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-249209.16,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70043,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517965","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70044,"Gasoline Tax",414200,"Revenue",90,-273594.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70045,"Claims and Comp - Road Damage",472342,"Transportation",800,-49135.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518013","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70046,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70047,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70048,"Gasoline use tax",412700,"Revenue",90,-1202340.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70049,"LOCAL PROJECTS",464180,"Transportation",800,9785.89,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70050,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70051,"Gasoline use tax",412700,"Transportation",800,-1803511.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70052,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70053,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70054,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70055,"Alcoholic Beverage Taxes",416100,"Revenue",90,-499.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70056,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70057,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70058,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1670.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70059,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70060,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-152.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70061,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70062,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70063,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-156.5,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70064,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70065,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70066,"Vital Records Fees",423180,"Indiana Dept of Health",400,-98.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70067,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70068,"Food and Beverage Tax",418400,"State Comptroller",50,-2458.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70069,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70070,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70071,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517951","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70072,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70073,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70074,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70075,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-757530.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70076,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70077,"Charity Gaming Penalties",450610,"Gaming Comm",190,-12375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70078,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41195.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70079,"Welfare Repayments",450510,"FSSA Family Resources",500,-6613.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517894","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70080,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70081,"Food and Beverage Tax",418400,"State Comptroller",50,-783.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70082,"DOR IDEM Fees",427470,"Environmental Management",495,-3288.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70083,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70084,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,1904.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70085,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70086,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70087,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70088,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70089,"Sec Lending Interest income",429665,"Natural Resources",300,-132.99,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70090,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70091,"SPF - IU",425312,"Motor Vehicles",235,-4325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70092,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70093,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8973.95,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70094,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70095,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70096,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70097,"LOCAL PROJECTS",464180,"Transportation",800,-9785.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70098,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70099,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1560249.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70100,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70101,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-808.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517974","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70102,"New-Mod SS Constr Permit",421193,"Environmental Management",495,160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70103,"GIFT SHOP",432100,"Library",730,-2.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70104,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3859.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70106,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70107,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-112352.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70108,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70109,"Abandoned Property",462100,"Treasurer of State",48,-1569940.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517908","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70110,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70111,"Transp Infr Impr Fee",428155,"Transportation",800,-270225.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70112,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70113,"Banner Permits",428132,"Transportation",800,-2975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70114,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70115,"Sec Lending Interest income",429665,"Treasurer of State",48,-5992.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-15T00:00:00","ARD7517909","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70116,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70117,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-51365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70118,"Food and Beverage Tax",418400,"State Comptroller",50,-1504.65,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70119,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70120,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70121,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70122,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70123,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70124,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70125,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-12434.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518005","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70126,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-358.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70127,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70128,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70129,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70130,"Consumer Settlements",450230,"Attorney General",46,-576.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70131,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70132,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70133,"LARE Fee",425267,"Natural Resources",300,-9406.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70134,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45731.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517961","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70135,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8248.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70136,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70137,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70138,"Teaching Licensing Fees",427010,"Education",700,-7140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517988","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70139,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70140,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70141,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70142,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70143,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70144,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70145,"Food and Beverage Tax",418400,"State Comptroller",50,-42777.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70146,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70147,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70148,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517989","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70149,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70150,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70151,"Food and Beverage Tax",418400,"State Comptroller",50,-447.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70152,"Food and Beverage Tax",418400,"State Comptroller",50,-1525.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70153,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-76.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70154,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70155,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70156,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70157,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70158,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4265.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70159,"FR - recycle revenue",431428,"Correction",615,-189.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517983","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70160,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70161,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-186.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70162,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10049.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70163,"Occupational License Fee",422820,"Gaming Comm",190,-14501.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70164,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517902","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70165,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70166,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70167,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70168,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70169,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152043.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70170,"State Sales Tax",412010,"Transportation",800,-14974.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70171,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460022.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517966","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70172,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70173,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70174,"Water Testing Fees",423190,"Indiana Dept of Health",400,-304.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70175,"Special Fuel Tax",414300,"Revenue",90,-325858.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70176,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70177,"Innkeeper's Tax",418500,"Treasurer of State",48,-6848.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70178,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7392.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70179,"Program Income",441020,"Adjutant General",110,-3646.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","ARD7517950","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [70180,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70181,"Special Fuel Tax",414300,"Revenue",90,-933363.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70182,"Innkeeper's Tax",418500,"Treasurer of State",48,-1799.75,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70183,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70184,"FR - scrap revenue",431431,"Transportation",800,-1261.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70185,"Innkeeper's Tax",418500,"Treasurer of State",48,2353.16,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70186,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70187,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70188,"Food and Beverage Tax",418400,"State Comptroller",50,-265.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70189,"IRP Registration Fees",427420,"Revenue",90,-191380.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70190,"Food and Beverage Tax",418400,"State Comptroller",50,-245.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70191,"State Sales Tax",412010,"Transportation",800,-424.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70192,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70194,"Food and Beverage Tax",418400,"State Comptroller",50,-501.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70195,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70196,"Food and Beverage Tax",418400,"State Comptroller",50,-36.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70197,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70198,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70199,"Food and Beverage Tax",418400,"State Comptroller",50,-57.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70200,"Gasoline use tax",412700,"Transportation",800,8223.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70201,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70202,"Food and Beverage Tax",418400,"State Comptroller",50,-15.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70203,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70204,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70205,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70206,"Special Fuel Tax",414300,"Revenue",90,-29.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70207,"Food and Beverage Tax",418400,"State Comptroller",50,-1408.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70208,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70209,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.21,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70210,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70211,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70212,"Innkeeper's Tax",418500,"Treasurer of State",48,-9717.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70213,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70214,"Food and Beverage Tax",418400,"State Comptroller",50,-19.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70215,"Motor Carrier Permit Fee",427452,"Transportation",800,-8525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70216,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70217,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70218,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70219,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70220,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70221,"Food and Beverage Tax",418400,"State Comptroller",50,-675.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70222,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70223,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70224,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70225,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70226,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70227,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70228,"Food and Beverage Tax",418400,"State Comptroller",50,-133.92,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70229,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70230,"Gasoline use tax",412700,"Revenue",90,5482.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70231,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70232,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70233,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70234,"Gasoline use tax",412700,"Transportation",800,24668.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70235,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70236,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70237,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70238,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70239,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70240,"SPF - Purdue",425319,"Motor Vehicles",235,-4250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70241,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70242,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70243,"Food and Beverage Tax",418400,"State Comptroller",50,-290.79,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70244,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70245,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.57,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70246,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10234.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70247,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70248,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4856.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70249,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70250,"DOR BMV OSOW Fee",427475,"Revenue",90,-43841.31,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70251,"DOR BMV OSOW Fee",427475,"Revenue",90,-51842.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70252,"Food and Beverage Tax",418400,"State Comptroller",50,-1249.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70253,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70254,"Food and Beverage Tax",418400,"State Comptroller",50,-181.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70255,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70256,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70257,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70258,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70259,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70260,"Innkeeper's Tax",418500,"Treasurer of State",48,-4618.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70261,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70262,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70263,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70264,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70265,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70266,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70267,"RPAF Tipping Fees",427467,"Environmental Management",495,-4404.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70268,"Innkeeper's Tax",418500,"Treasurer of State",48,-3464.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70269,"Aviation Fuel Excise Tax",413350,"Revenue",90,-29.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70270,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70271,"Motor Carrier Permit Fees",427440,"Revenue",90,-14.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70272,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.22,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70273,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70274,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70275,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70276,"Food and Beverage Tax",418400,"State Comptroller",50,-361.67,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70277,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70278,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70279,"Innkeeper's Tax",418500,"Treasurer of State",48,-589.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70280,"Food and Beverage Tax",418400,"State Comptroller",50,-323.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70281,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70282,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70283,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49071.18,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70284,"Aircraft License Excise Tax",413100,"Revenue",90,-1522.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70285,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70286,"Gasoline Tax",414200,"Revenue",90,94845.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70287,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1543.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70288,"Food and Beverage Tax",418400,"State Comptroller",50,-54.43,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70289,"Food and Beverage Tax",418400,"State Comptroller",50,-148.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70290,"Food and Beverage Tax",418400,"State Comptroller",50,-4343.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70291,"Gasoline Tax",414200,"Revenue",90,-483.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70292,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70293,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70294,"Food and Beverage Tax",418400,"State Comptroller",50,-170.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6717.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70296,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70297,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70298,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70299,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70300,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70301,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5971.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70303,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70304,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70305,"Food and Beverage Tax",418400,"State Comptroller",50,-384.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70306,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70307,"Food and Beverage Tax",418400,"State Comptroller",50,-622.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70308,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70309,"Transp Infr Impr Fee",428155,"Transportation",800,-818.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70310,"Civil Penalties",450411,"Revenue",90,-500.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70311,"State Sales Tax",412010,"Transportation",800,-1793.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70312,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70313,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70314,"Food and Beverage Tax",418400,"State Comptroller",50,-261.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70315,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70316,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70317,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70318,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70319,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70320,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70321,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70322,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70323,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70324,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70325,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70326,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70327,"Food and Beverage Tax",418400,"State Comptroller",50,-85.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70328,"SPF - IU",425312,"Motor Vehicles",235,-5700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70329,"Food and Beverage Tax",418400,"State Comptroller",50,-14.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70330,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70331,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70332,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70333,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70334,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4641.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70335,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70336,"Food and Beverage Tax",418400,"State Comptroller",50,-822.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70337,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70338,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423737.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70339,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70340,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70341,"Innkeeper's Tax",418500,"Treasurer of State",48,-1577.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70342,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70343,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70344,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70345,"DOR Service Charge",427449,"Revenue",90,-52.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70346,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20138.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70347,"Motor Carrier Fuel Tax",414400,"Transportation",800,-523.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70348,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70349,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70350,"Food and Beverage Tax",418400,"State Comptroller",50,-3917.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70351,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70352,"Alcoholic Beverage Taxes",416100,"Revenue",90,-173.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70353,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70354,"Innkeeper's Tax",418500,"Treasurer of State",48,-2405.77,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70355,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70356,"LARE Fee",425267,"Natural Resources",300,-11632.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70357,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.03,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70358,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70359,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70360,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70361,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70362,"HP-Late Closers",423641,"Horse Racing Comm",265,-1900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70363,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70364,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70365,"Food and Beverage Tax",418400,"State Comptroller",50,-2136.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70366,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-17T00:00:00","ARD7672501","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70367,"Food and Beverage Tax",418400,"State Comptroller",50,-22242.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70368,"Investment Income",429690,"Motor Vehicles",235,-1425.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70369,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4568.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70370,"Auditor of State Fines",450310,"Treasurer of State",48,-852.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672414","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70371,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63011.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70372,"Abandoned Property",462100,"Treasurer of State",48,-22451172.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532120","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70373,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70374,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70375,"DNR - Campground Revenue",425451,"Natural Resources",300,-1986.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70376,"Unemployment Tax",417810,"Dept of Workforce Development",510,346400.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70377,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70378,"Food and Beverage Tax",418400,"State Comptroller",50,-23534.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70379,"Gasoline use tax",412700,"Transportation",800,-612172.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70380,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532209","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70381,"Food and Beverage Tax",418400,"State Comptroller",50,-8056.28,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70382,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-359.16,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70383,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70384,"Motor Carrier Fuel Tax",414400,"Transportation",800,-248.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70385,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78747.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70386,"FR - scrap revenue",431431,"Natural Resources",300,-9226.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70387,"Food and Beverage Tax",418400,"State Comptroller",50,-15499.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70388,"Entomology - nursery dealers l",425434,"Natural Resources",300,-503.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70389,"LARE Fee",425267,"Natural Resources",300,-3527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70390,"Teaching Licensing Fees",427010,"Education",700,-5810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672517","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70391,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6514.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70392,"Food and Beverage Tax",418400,"State Comptroller",50,-13932.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70393,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70394,"Gasoline Tax",414200,"Revenue",90,-2407219.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70395,"Parts charges",644335,"Correctional Industries",515,-7.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70396,"Gasoline use tax",412700,"Transportation",800,-1836460.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70397,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70398,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70399,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-23.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70400,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25633.99,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532129","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70401,"Clean Prod Janitorial",644702,"Correctional Industries",515,-16695.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70402,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70403,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1617001.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70404,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70405,"Solid waste disposal fee",421350,"Environmental Management",495,-4404.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70406,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70407,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70408,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70409,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70410,"SPF - Colts",425354,"Budget Agency",57,-1240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532163","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70411,"Petroleum Severance",413800,"Natural Resources",300,-13723.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70412,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672410","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70413,"Abandoned Property",462100,"Treasurer of State",48,-323645.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672413","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70414,"Innkeeper's Tax",418500,"Treasurer of State",48,-2790.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70415,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2741.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70416,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-866.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672485","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70417,"Transp Infr Impr Fee",428155,"Transportation",800,-336180.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70418,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70419,"National Criminal History Chck",428040,"State Police",100,-652.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672469","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70420,"Gasoline use tax",412700,"Revenue",90,-408115.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70421,"Food and Beverage Tax",418400,"State Comptroller",50,-7932.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70422,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-925.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70423,"Occupational License Fee",422820,"Gaming Comm",190,-2642.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70424,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70425,"Alcoholic Beverage Taxes",416100,"Revenue",90,-162670.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70426,"Food and Beverage Tax",418400,"State Comptroller",50,-573.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70427,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70428,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2672122.05,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70429,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6605.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532172","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70430,"Government Interest Income",429660,"Treasurer of State",48,-67500.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-04T00:00:00","ARD7532121","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70431,"Vision Premiums EE/ER",428936,"Personnel",70,-4.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70432,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70433,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70434,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70435,"NONGAME FUND",464220,"Natural Resources",300,-4273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70436,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672501","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70437,"Food and Beverage Tax",418400,"State Comptroller",50,-47888.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70438,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5150.52,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70439,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-565177.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70440,"GIFT SHOP",432100,"Library",730,-16.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70441,"HP Breakage",423613,"Horse Racing Comm",265,-13.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70442,"Claims and Comp - Road Damage",472342,"Transportation",800,-21417.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70443,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70444,"Petroleum Severance",413800,"Natural Resources",300,-155.01,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70445,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70446,"Welfare Repayments",450510,"FSSA Family Resources",500,-467.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3240.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70448,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70449,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.51,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70450,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70451,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70452,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70453,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74722.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70454,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70455,"State Library Sales Tax",412430,"Library",730,-1.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70456,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70457,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70458,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1417.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70459,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70460,"Notary Public Commissions",427520,"Secretary Of State",40,-10978.85,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672408","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70461,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70462,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70463,"DOR BMV OSOW Fee",427475,"Revenue",90,-146052.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70464,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70465,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54208.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70466,"Food and Beverage Tax",418400,"State Comptroller",50,-17036.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70467,"Food and Beverage Tax",418400,"State Comptroller",50,-8876.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70468,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2872.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70469,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15960.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70470,"FR - scrap revenue",431431,"Transportation",800,-789.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70471,"Food and Beverage Tax",418400,"State Comptroller",50,-1157.16,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70472,"Food and Beverage Tax",418400,"State Comptroller",50,-70755.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70473,"County Admissions Tax",418530,"State Comptroller",50,-1647347.01,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70474,"DOR Service Charge",427449,"Revenue",90,-539.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17593.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70476,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70477,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-43000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70478,"Welfare Repayments",450510,"FSSA Family Resources",500,-34535.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532109","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70479,"Health Premiums EE/ER",428928,"Personnel",70,-163.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70480,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-76.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70481,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70482,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70483,"Mailing Fees",425234,"Natural Resources",300,-1.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70484,"Claims and Comp - Road Damage",472342,"Transportation",800,2492.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672404","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70485,"DOR IDEM Fees",427470,"Environmental Management",495,-5230.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70486,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70487,"Gift Shop Revenue",431435,"Agriculture",36,-64.66,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70488,"Charity Gaming License Fee",422810,"Gaming Comm",190,-975.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70489,"Garments",644780,"Correctional Industries",515,-42425.69,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70490,"State Sales Tax",412010,"Transportation",800,-79667.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70491,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70492,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70493,"Consumer Settlements",450230,"Attorney General",46,-613.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70494,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70495,"Food and Beverage Tax",418400,"State Comptroller",50,-12565.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70496,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-21612.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70497,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11970.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672498","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70498,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532195","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70499,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2700.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70500,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3788.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672503","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70501,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70502,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70503,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70504,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70505,"Innkeeper's Tax",418500,"Treasurer of State",48,-66516.2,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70506,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70507,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70508,"Water Testing Fees",423190,"Indiana Dept of Health",400,-819.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70509,"LOCAL PROJECTS",464180,"Transportation",800,-1420271.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532229","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70510,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3525.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672457","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70511,"SBOA Audit Charge",452210,"Board of Accounts",80,-402.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532167","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70512,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70513,"Occupational License Fee",422820,"Gaming Comm",190,-2350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70514,"Clean Prod Janitorial",644702,"Correctional Industries",515,-8.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70515,"DOR IDEM Fees",427470,"Environmental Management",495,-313.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70516,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70517,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6419171.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70518,"Tobacco MSA Payments",452110,"Budget Agency",57,-92718132.12,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672456","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70519,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7331.25,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70520,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70521,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70522,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70523,"TOS Unidentified Funds",401150,"Attorney General",46,-2617.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70524,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46561.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70525,"Special Fuel Tax",414300,"Revenue",90,-22911334.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70526,"Garments",644780,"Correctional Industries",515,-54346.44,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70527,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70528,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70529,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672462","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70530,"FR - post and pole revenue",431426,"Natural Resources",300,-2699.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70531,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70532,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-114.23,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70533,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101117.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70534,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140460.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70535,"Auditor of State Fines",450310,"Treasurer of State",48,-208327.81,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532122","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70536,"Innkeeper's Tax",418500,"Treasurer of State",48,-4918.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70537,"SexorViolent Offender Reg Fee",429350,"Correction",615,-16000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70538,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70539,"Food and Beverage Tax",418400,"State Comptroller",50,-374091.99,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70540,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70541,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70542,"LOCAL PROJECTS",464180,"Child Services",502,-715.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70543,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-604714.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70544,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4558.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70545,"Real Estate Investigative",451140,"Professional Licensing",250,-1690.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70546,"Food and Beverage Tax",418400,"State Comptroller",50,-23915.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8241.21,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672519","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70548,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-49129.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672497","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [70549,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70550,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70551,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532180","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70552,"Food and Beverage Tax",418400,"State Comptroller",50,-11985.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70553,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70554,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353554.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532193","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70555,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-144.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70556,"GIFT SHOP",432100,"Library",730,-1.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70557,"Welfare Repayments",450510,"FSSA Family Resources",500,-20499.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70558,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70559,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-411.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70560,"Banner Permits",428132,"Transportation",800,-4585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70561,"Offender Medical Copayments",420830,"Correction",615,-11109.02,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70562,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532174","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70563,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20575.68,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70564,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-54050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70565,"IRP Registration Fees",427420,"Revenue",90,-505111.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70566,"Printing Service",649792,"Correctional Industries",515,-13963.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70567,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14672.04,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70568,"Food and Beverage Tax",418400,"State Comptroller",50,-28332.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70569,"DNR - Campground Revenue",425451,"Natural Resources",300,-56.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70570,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70571,"State Seals",649522,"Correctional Industries",515,-260.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70572,"Food and Beverage Tax",418400,"State Comptroller",50,-20049.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70573,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70574,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-21036.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70575,"Boxing License Fees",426080,"Gaming Comm",190,-110.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70576,"Food and Beverage Tax",418400,"State Comptroller",50,-9099.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70577,"Dealer Plates",425230,"Secretary Of State",40,-27.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70578,"Solid waste disposal fee",421350,"Environmental Management",495,-25132.06,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70579,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70580,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2074449.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70581,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70582,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1280.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70583,"Food and Beverage Tax",418400,"State Comptroller",50,-46192.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70584,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70585,"Gasoline Tax",414200,"Revenue",90,-802915.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70586,"Food and Beverage Tax",418400,"State Comptroller",50,-644.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70587,"Claims and Comp - Road Damage",472342,"Transportation",800,863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70588,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31355.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70589,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6714.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70590,"ID Breakage",423614,"Horse Racing Comm",265,-31.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70591,"Motor Carrier Permit Fee",427452,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70592,"Food and Beverage Tax",418400,"State Comptroller",50,-4436.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70593,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1669.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532184","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70594,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70595,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70596,"Welfare Repayments",450510,"Early Child Learning",501,-25730.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672399","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70597,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70598,"FandW - Online Revenue",425457,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70599,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70600,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70601,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70602,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70603,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70604,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532199","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70605,"Food and Beverage Tax",418400,"State Comptroller",50,-612.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70606,"Food and Beverage Tax",418400,"State Comptroller",50,-2747.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70607,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-30.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532211","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70608,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70609,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70610,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70611,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70612,"Food and Beverage Tax",418400,"State Comptroller",50,-593.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70613,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70614,"RPAF Tipping Fees",427467,"Environmental Management",495,-25132.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70615,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70616,"Pen - Fulfillment",649802,"Correctional Industries",515,-238.67,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70617,"Claims and Comp - Road Damage",472342,"Transportation",800,-36678.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70618,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70619,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70620,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10850.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70621,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70622,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-341.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672492","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70623,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70624,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70625,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-360.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672488","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70626,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.47,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70627,"HP Breakage",423613,"Horse Racing Comm",265,-2.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70628,"Dealer Plates",425230,"Secretary Of State",40,-10127.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70629,"Food and Beverage Tax",418400,"State Comptroller",50,-89616.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70630,"Food and Beverage Tax",418400,"State Comptroller",50,-2443.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70631,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503803.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70632,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-38854.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70633,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1960.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70634,"Toilet Paper",644782,"Correctional Industries",515,-47464.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70635,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672493","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70636,"Claims and Comp - Road Damage",472342,"Transportation",800,951.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532115","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70637,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5279.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70638,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70639,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.68,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70640,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70641,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672508","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70642,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70643,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-560.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70644,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496755.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532189","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70645,"Military Relief Check-off",464226,"Veterans Affairs",160,-4429.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672472","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70646,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70647,"Food and Beverage Tax",418400,"State Comptroller",50,-373.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70648,"Food and Beverage Tax",418400,"State Comptroller",50,-7493.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70649,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70650,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70651,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-45017.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70652,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-663.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532188","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70653,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672500","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70654,"Heritage Trust Fees",425387,"Natural Resources",300,-3250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70655,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70656,"Food and Beverage Tax",418400,"State Comptroller",50,-6274.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70657,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1690.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672412","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70658,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-146783.47,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672473","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70659,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70660,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70661,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70662,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70663,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-346.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672479","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70664,"Motor Carrier Passenger Permit",427448,"Revenue",90,-135.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70665,"Clean Prod Laundry",644703,"Correctional Industries",515,-2950.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70666,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31018.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70667,"Food and Beverage Tax",418400,"State Comptroller",50,-29511.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70668,"TOS Unidentified Funds",401150,"Attorney General",46,-1658.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70669,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-245.17,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70670,"Sale of State Property",430310,"Dept of Administration",61,-9951.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532164","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70671,"Welfare Repayments",450510,"FSSA Family Resources",500,-12265.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70672,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70673,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70674,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70675,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70676,"Special Fuel Tax",414300,"Revenue",90,-7645277.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70677,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-667.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532177","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70678,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70679,"Highway Signs",645750,"Correctional Industries",515,-45514.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70680,"State Library Sales Tax",412430,"Library",730,-0.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70681,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11194.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70682,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-313943.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70683,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3910.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70684,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532190","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [70685,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70686,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70687,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70688,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70689,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1835.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70690,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70691,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672468","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70692,"Clean Prod Floor Care",644701,"Correctional Industries",515,-366.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70693,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70694,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70695,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11400.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70696,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70697,"LOCAL PROJECTS",464180,"Transportation",800,-511559.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70698,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70699,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70700,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.64,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70701,"Food and Beverage Tax",418400,"State Comptroller",50,-7366.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70702,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70703,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14887.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70704,"Aviation Fuel Excise Tax",413350,"Revenue",90,-134646.24,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70705,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532191","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70706,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672476","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70707,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70708,"Motor Carrier Permit Fees",427440,"Revenue",90,-638.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70709,"FR - recycle revenue",431428,"Correction",615,-105.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532205","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70710,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51486.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532185","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70711,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70712,"Transp Infr Impr Fee",428155,"Transportation",800,-2110.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70713,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672418","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70714,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3295.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70715,"Odometer Fees",425007,"State Police",100,-1227.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532169","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70716,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-690.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672480","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70717,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70718,"Food and Beverage Tax",418400,"State Comptroller",50,-17478.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70719,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.42,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70720,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70721,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-63.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532176","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70722,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70723,"Civil Penalties",450411,"Revenue",90,-6850.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70724,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70725,"Garments",644780,"Correctional Industries",515,-74.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70726,"Program Income",441020,"Adjutant General",110,-3365.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","ARD7672471","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [70727,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-754.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70729,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-89.13,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532194","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70730,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-49000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70731,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532171","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70732,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1780.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70733,"Solid waste disposal fee",421350,"Environmental Management",495,-2.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70734,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11916.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672494","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70735,"DONATION NOT FOR PROFITS",463210,"Library",730,-155.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70736,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70737,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70738,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70739,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-56.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70740,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70741,"Special Fuel Tax",414300,"Revenue",90,-465702.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70742,"Welfare Repayments",450510,"FSSA Family Resources",500,-49.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532110","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70743,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70744,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-890.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70745,"State Sales Tax",412010,"Transportation",800,-18852.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70746,"Solid waste disposal fee",421350,"Environmental Management",495,-22362.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70747,"Welfare Repayments",450510,"FSSA Family Resources",500,1767.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70748,"Aircraft License Excise Tax",413100,"Revenue",90,7319.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70749,"Auditor of State Fines",450310,"Indiana Election Division",63,-1700.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672459","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [70750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2317.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70751,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-27266.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70752,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3767.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70753,"DOR IDEM Fees",427470,"Environmental Management",495,-1539.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70754,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5454.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70755,"Food and Beverage Tax",418400,"State Comptroller",50,-292.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70756,"Innkeeper's Tax",418500,"Treasurer of State",48,-168298.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70757,"DESIGNATED DONATION",463050,"Natural Resources",300,-30001.65,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70758,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70759,"Notary Public Commissions",427520,"Secretary Of State",40,-14240.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516272","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70760,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70761,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70762,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70763,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15330.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70764,"Food and Beverage Tax",418400,"State Comptroller",50,-854.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70765,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10901.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70766,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7512836","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70767,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70768,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70769,"Motor Vehicle Highway Fees",425008,"Revenue",90,-353.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70770,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70771,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516361","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70772,"SPandR - Special Events",425857,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70773,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516341","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70774,"Food and Beverage Tax",418400,"State Comptroller",50,-1317.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70775,"Food and Beverage Tax",418400,"State Comptroller",50,-109.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70776,"Innkeeper's Tax",418500,"Treasurer of State",48,-4024.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70777,"DNR - Campground Revenue",425451,"Natural Resources",300,-6246.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70778,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70779,"Special Fuel Tax",414300,"Revenue",90,168.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70780,"Claims and Comp - Road Damage",472342,"Transportation",800,-1325.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70781,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70782,"Food and Beverage Tax",418400,"State Comptroller",50,-57.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70783,"FR - post and pole revenue",431426,"Natural Resources",300,-53398.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70784,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70785,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3153.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70786,"Transp Infr Impr Fee",428155,"Transportation",800,-1667.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70787,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-21534.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70788,"Food and Beverage Tax",418400,"State Comptroller",50,-383.18,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70789,"Gasoline use tax",412700,"Transportation",800,-354284.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70790,"Unemployment Tax",417810,"Dept of Workforce Development",510,-617782.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70791,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70792,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16958.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70793,"RPAF Tipping Fees",427467,"Environmental Management",495,-9325.56,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70794,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70795,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100134.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70796,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516321","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [70797,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70798,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7941.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516249","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70799,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-493447.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70800,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516330","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70801,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70802,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70803,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516254","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70804,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4187.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70805,"State Sales Tax",412010,"Transportation",800,-2191.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70806,"ID Breakage",423614,"Horse Racing Comm",265,-14.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70807,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516329","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70808,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70809,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70810,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70811,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516339","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70812,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70813,"FR - nursery seedling revenue",431424,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70814,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70815,"FR - scrap revenue",431431,"Natural Resources",300,-147.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70816,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-274.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516270","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [70817,"Innkeeper's Tax",418500,"Treasurer of State",48,-15291.55,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70818,"Welfare Repayments",450510,"FSSA Family Resources",500,-90680.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70820,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516349","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70821,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.72,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70822,"Sale of State Property",430310,"Dept of Administration",61,-435338.95,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70823,"InsurAgts and Related Lic",423920,"Insurance",210,-870254.8,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70824,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-29455.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70825,"Innkeeper's Tax",418500,"Treasurer of State",48,-890.28,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70826,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70827,"Special Fuel Tax",414300,"Revenue",90,10.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70828,"Innkeeper's Tax",418500,"Treasurer of State",48,-497.97,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70829,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3653.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70830,"Copies and Report Fees",420360,"Board of Accounts",80,-11739.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70831,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70832,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70833,"DOR BMV OSOW Fee",427475,"Revenue",90,-73787.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70834,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70835,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70836,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1063970.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70837,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-812.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70838,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70839,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70840,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13715.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70841,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70842,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70843,"IRP Registration Fees",427420,"Revenue",90,-340812.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70844,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70845,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70846,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-297.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70847,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7509886","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70848,"Claims and Comp - Road Damage",472342,"Transportation",800,-95064.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516380","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70849,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70850,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70851,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.87,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70852,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70853,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70854,"Food and Beverage Tax",418400,"State Comptroller",50,-19810.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70855,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70856,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70857,"FR - licensed timber buyers li",425614,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70858,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70859,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70860,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70861,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70862,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70863,"SPandR - Bike Rental",425790,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70864,"Food and Beverage Tax",418400,"State Comptroller",50,-916.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70865,"DNR - Campground Revenue",425451,"Natural Resources",300,-3508.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70866,"Food and Beverage Tax",418400,"State Comptroller",50,-19.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70867,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-235552.26,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70868,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70869,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70870,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13715.2,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70871,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-164.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70872,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70873,"Food and Beverage Tax",418400,"State Comptroller",50,-802.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70874,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70875,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5794.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70876,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70877,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-842.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70878,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70879,"Food and Beverage Tax",418400,"State Comptroller",50,-7206.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70880,"SPandR - SPHX Camping",425848,"Natural Resources",300,-865.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70881,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17910.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70883,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-763.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70884,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70885,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4261.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70886,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70887,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70888,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1830.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70889,"Auditor of State Fines",450310,"Treasurer of State",48,-7954.07,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516277","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70890,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70891,"Gasoline Tax",414200,"Revenue",90,-2653.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70892,"Innkeeper's Tax",418500,"Treasurer of State",48,-2649.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70893,"HP Breakage",423613,"Horse Racing Comm",265,-5.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70894,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70895,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6557.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70896,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70897,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-49642443.01,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70898,"Gasoline use tax",412700,"Transportation",800,-1060112.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70899,"Food and Beverage Tax",418400,"State Comptroller",50,-5753.1,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70900,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70901,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26767.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70902,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1093.76,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516337","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70903,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70904,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,976.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516345","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70905,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70906,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1243.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516324","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70907,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-544.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70908,"Technology Fee",420105,"Board of Accounts",80,-16680.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70909,"Welfare Repayments",450510,"FSSA Family Resources",500,-31377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARB7517059","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70910,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36829.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70911,"Registration Fee Revenue",423260,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70912,"Food and Beverage Tax",418400,"State Comptroller",50,-123.59,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70913,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516357","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70914,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70915,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70916,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70917,"VRP COST RECOVERY",421122,"Environmental Management",495,2137.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70918,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2323.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70919,"Gasoline use tax",412700,"Revenue",90,-236189.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70920,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70921,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70922,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,49648054.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70923,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-48000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70924,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,470.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70925,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70926,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70927,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-993.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70928,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.43,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70929,"Banner Permits",428132,"Transportation",800,-2825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70930,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70931,"DOR Service Charge",427449,"Revenue",90,-106.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70932,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-32760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70933,"Innkeeper's Tax",418500,"Treasurer of State",48,-1283.61,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70934,"DNR - Cabin Revenue",425605,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70935,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","ARD7516357","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70936,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70937,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70938,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,10773.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70939,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4305.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70940,"DNR Donations Revenue",463060,"Natural Resources",300,-8757.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70941,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70942,"Claims and Comp - Road Damage",472342,"Transportation",800,0.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516266","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70943,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70944,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60205.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70945,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516274","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70946,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4043.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70947,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70948,"Food and Beverage Tax",418400,"State Comptroller",50,1045.26,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70949,"Child Labor Law Penalties",450810,"Labor",225,-2900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516331","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [70950,"Welfare Repayments",450510,"FSSA Family Resources",500,2874.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516262","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70951,"DNR - Concessions Revenue",425452,"Natural Resources",300,-350.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70952,"Private Grant Revenue",444000,"Education",700,-10000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70953,"Food and Beverage Tax",418400,"State Comptroller",50,-279.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70954,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70955,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-169406.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70956,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70957,"Teaching Licensing Fees",427010,"Education",700,-3205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70958,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1059.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70959,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70960,"Food and Beverage Tax",418400,"State Comptroller",50,-768.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70961,"Abandoned Property",462100,"Treasurer of State",48,-483746.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516275","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70962,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70963,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70964,"Innkeeper's Tax",418500,"Treasurer of State",48,-1533.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70965,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-70575.79,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70966,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516343","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70967,"Controlled Substances Recovery",426450,"Professional Licensing",250,-150460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70968,"Food and Beverage Tax",418400,"State Comptroller",50,-14466.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70969,"Collection Agency Fees",427530,"Transportation",800,4059.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70970,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-217.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70971,"Food and Beverage Tax",418400,"State Comptroller",50,-197.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70972,"Registration Fee Revenue",423260,"Natural Resources",300,-136854.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70973,"SPandR - Retailer Commission",425841,"Natural Resources",300,-90.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70974,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516352","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [70975,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70976,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516327","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [70977,"Welfare Repayments",450510,"Early Child Learning",501,4452.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516355","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70978,"State Sales Tax",412010,"Transportation",800,-9260.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70979,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70980,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1683.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70981,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5472.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70983,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70984,"Food and Beverage Tax",418400,"State Comptroller",50,-0.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70985,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70986,"TOS Unidentified Funds",401150,"Attorney General",46,-1692.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516273","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70987,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70988,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70989,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70990,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70991,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70992,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.18,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70993,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70994,"Special Fuel Tax",414300,"Revenue",90,96482.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70995,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1276.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70996,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70997,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70998,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70999,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71000,"Food and Beverage Tax",418400,"State Comptroller",50,42.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71001,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6546.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71002,"SPandR - Dry Storage",425809,"Natural Resources",300,-2080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71003,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.12,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71004,"Welfare Repayments",450510,"FSSA Family Resources",500,92690.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71005,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60261.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71006,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71007,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71008,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71009,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-437.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516333","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71010,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9855.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71011,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516316","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71012,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71013,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71014,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516322","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71015,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71016,"Gasoline Tax",414200,"Revenue",90,53164.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71017,"Food and Beverage Tax",418400,"State Comptroller",50,-360.09,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71018,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1169934.12,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71019,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1182.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516346","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71020,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71021,"FandW - License Agent Revenue",425482,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71022,"Solid waste disposal fee",421350,"Environmental Management",495,-9325.55,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71023,"FR - scrap revenue",431431,"Transportation",800,-359.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71024,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71025,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71026,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.7,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71027,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71028,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71029,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44819.09,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71030,"Food and Beverage Tax",418400,"State Comptroller",50,-15.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71031,"SPandR - Annual Permits",425787,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71032,"FandW - Online Revenue",425457,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71033,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71034,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71035,"Food and Beverage Tax",418400,"State Comptroller",50,-10327.94,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71036,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8755.25,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71037,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71038,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71039,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71040,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67623.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71041,"Admin. Fee",425197,"Charter School Brd",704,-720.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-16T00:00:00","ARD7631544","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [71042,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71043,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46757.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71044,"Food and Beverage Tax",418400,"State Comptroller",50,-729.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71045,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-697465.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71046,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71047,"Odometer Fees",425007,"State Police",100,-1178.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631498","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71048,"TOS Unidentified Funds",401150,"Child Services",502,915.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71049,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17737.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71050,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71051,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3129.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71052,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71053,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-234.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631535","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71054,"Volume Fee",422330,"Financial Institutions",208,-2594.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71055,"SPF - IPFF",425368,"Motor Vehicles",235,-1125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71056,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-14.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71057,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71058,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71059,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71060,"LOCAL PROJECTS",464180,"Child Services",502,-470.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71061,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71062,"LARE Fee",425267,"Natural Resources",300,-3317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71063,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5796.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71064,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71065,"Food and Beverage Tax",418400,"State Comptroller",50,-831.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71066,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-222.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71067,"Food and Beverage Tax",418400,"State Comptroller",50,-14796.85,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71068,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71069,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631495","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71070,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71071,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71072,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-120102.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71073,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71074,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-51558.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631529","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71075,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-34.65,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71076,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631509","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71077,"DOR BMV OSOW Fee",427475,"Revenue",90,-43879.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71078,"Aircraft License Excise Tax",413100,"Revenue",90,417.4,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71079,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71080,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71081,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71082,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55440.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71083,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71084,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-16T00:00:00","ARD7631443","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71085,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71086,"Innkeeper's Tax",418500,"Treasurer of State",48,-818.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71087,"Child Labor Law Penalties",450810,"Labor",225,-13250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71088,"Food and Beverage Tax",418400,"State Comptroller",50,-2643.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71089,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-250068.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71090,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71091,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1481.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631513","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71092,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71093,"Investment Income",429690,"Economic Development Corp",260,-4330.36,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-06-06T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [71094,"Cellular Tower Fees",428128,"Transportation",800,-47185.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631559","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71095,"Food and Beverage Tax",418400,"State Comptroller",50,-15113.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71096,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71097,"LARE Fee",425267,"Natural Resources",300,-10272.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71098,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71099,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71100,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71101,"Motor Carrier Fuel Tax",414400,"Transportation",800,-76.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71102,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71103,"Transp Infr Impr Fee",428155,"Transportation",800,-306210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71104,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71105,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71106,"SPF - Purdue",425319,"Motor Vehicles",235,-3600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71107,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71108,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71109,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [71110,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71111,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71112,"Gasoline use tax",412700,"Transportation",800,-14626.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71113,"Military Relief Check-off",464226,"Veterans Affairs",160,-554.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631502","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71114,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71115,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71116,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71117,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48897.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71118,"Transp Infr Impr Fee",428155,"Transportation",800,-23851.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71119,"Food and Beverage Tax",418400,"State Comptroller",50,-753.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71120,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39087.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71121,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7816.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71122,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-46836.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71123,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-250954.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631532","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [71124,"Teaching Licensing Fees",427010,"Education",700,-7275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631543","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71125,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71126,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71127,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631534","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71128,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71129,"SPF - IU",425312,"Motor Vehicles",235,-4150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71130,"TOS Unidentified Funds",401150,"Attorney General",46,752.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71131,"Food and Beverage Tax",418400,"State Comptroller",50,-6853.49,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71132,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631508","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71133,"Food and Beverage Tax",418400,"State Comptroller",50,-6418.59,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71134,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71135,"Sec Lending Interest income",429665,"Natural Resources",300,-1030.95,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71136,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71137,"Food and Beverage Tax",418400,"State Comptroller",50,-339.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71138,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-22762.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71139,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71140,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71141,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1742.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71142,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71143,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71144,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71145,"ID Breakage",423614,"Horse Racing Comm",265,-12.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71146,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71147,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631412","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71148,"Gasoline use tax",412700,"Transportation",800,-43879.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71149,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71150,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71151,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71152,"State Sales Tax",412010,"Transportation",800,-15843.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71153,"Food and Beverage Tax",418400,"State Comptroller",50,-689.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71154,"DOR Service Charge",427449,"Revenue",90,-4966.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71155,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71156,"Sec Lending Interest income",429665,"Budget Agency",57,-22730.32,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631492","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71157,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2268.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71158,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71159,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11516.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71161,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71162,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695895.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71163,"Food and Beverage Tax",418400,"State Comptroller",50,-47431.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71164,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71165,"DOR BMV OSOW Fee",427475,"Revenue",90,-57582.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71166,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71167,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71168,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71169,"Food and Beverage Tax",418400,"State Comptroller",50,-4265.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71170,"HP Breakage",423613,"Horse Racing Comm",265,-10.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71171,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71172,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50191.26,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71174,"Railroad Property Tax",419200,"Transportation",800,-92322.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71175,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71176,"Food and Beverage Tax",418400,"State Comptroller",50,-3754.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71177,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71178,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71179,"Food and Beverage Tax",418400,"State Comptroller",50,-27.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71180,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71181,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71182,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71183,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25656.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631456","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71184,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71185,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121470.38,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71186,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71187,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631515","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71188,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71189,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71190,"Consumer Settlements",450230,"Attorney General",46,-711.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71191,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37088.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71192,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,82944.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71193,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71194,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1755.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71195,"Program Income",441020,"Indiana Dept of Health",400,-14.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71196,"Food and Beverage Tax",418400,"State Comptroller",50,-85.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71197,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7980.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71198,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71199,"Food and Beverage Tax",418400,"State Comptroller",50,-4230.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71200,"Food and Beverage Tax",418400,"State Comptroller",50,-3475.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71201,"Abandoned Property",462100,"Treasurer of State",48,-257.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473058","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71202,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-88019.7,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473130","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [71203,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71204,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71205,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71206,"Copies and Report Fees",420360,"Veterans Home",570,-30.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71207,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-166794.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71208,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71209,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71210,"Food and Beverage Tax",418400,"State Comptroller",50,5.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71211,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71212,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71213,"Food and Beverage Tax",418400,"State Comptroller",50,-341.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71214,"Food and Beverage Tax",418400,"State Comptroller",50,-3201.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71215,"Food and Beverage Tax",418400,"State Comptroller",50,-929.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71216,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71217,"Gasoline use tax",412700,"Transportation",800,-83647.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71218,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71219,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71220,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1346.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473116","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71221,"Food and Beverage Tax",418400,"State Comptroller",50,-1069.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71222,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71223,"NONGAME FUND",464220,"Natural Resources",300,-509.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473118","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71224,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3605.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473125","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71225,"Solid waste disposal fee",421350,"Environmental Management",495,-23801.34,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71226,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71227,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71228,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71229,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71230,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71231,"Innkeeper's Tax",418500,"Treasurer of State",48,-56666.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71232,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71233,"Food and Beverage Tax",418400,"State Comptroller",50,-1755.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71234,"Food and Beverage Tax",418400,"State Comptroller",50,-37.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71235,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71236,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71237,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71238,"Cut Road Permit",428116,"Transportation",800,-9200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473143","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71239,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-894148.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473121","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71240,"Welfare Repayments",450510,"FSSA Family Resources",500,-9154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473917","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71241,"Welfare Repayments",450510,"FSSA Family Resources",500,-554.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71242,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71243,"Food and Beverage Tax",418400,"State Comptroller",50,-1396.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71244,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71245,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71246,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473113","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71247,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71248,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71249,"Special Fuel Tax",414300,"Revenue",90,110279.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71250,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71251,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4726.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71252,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71253,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71254,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21561.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71255,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71256,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71257,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71258,"Gasoline Tax",414200,"Revenue",90,32914.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71259,"Food and Beverage Tax",418400,"State Comptroller",50,-1207.84,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71260,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71261,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473122","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71262,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71263,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71264,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3972.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71265,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71266,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71267,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71268,"Food and Beverage Tax",418400,"State Comptroller",50,-36.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71269,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71270,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71271,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71272,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473047","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71273,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71274,"Food and Beverage Tax",418400,"State Comptroller",50,-967.4,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71275,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71276,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71277,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-216.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71278,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71279,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71280,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24737.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71281,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71282,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71283,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71284,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71285,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71286,"Food and Beverage Tax",418400,"State Comptroller",50,-362.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71287,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71288,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71289,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71290,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-10680.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71291,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71292,"Food and Beverage Tax",418400,"State Comptroller",50,-21818.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71293,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-754997.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71294,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7451.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71295,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71296,"Overweight Vehicle Fines",455110,"Transportation",800,-62104.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71297,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71298,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71299,"SF Supplier Fee",427500,"Revenue",90,480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71300,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2201.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71301,"State Sales Tax",412010,"Transportation",800,-41039.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71302,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4024.42,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71303,"Food and Beverage Tax",418400,"State Comptroller",50,-20455.05,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71304,"Abandoned Property",462100,"Treasurer of State",48,-41418.49,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558469","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71305,"Food and Beverage Tax",418400,"State Comptroller",50,-302.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71306,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-590.95,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71307,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71308,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71309,"Food and Beverage Tax",418400,"State Comptroller",50,-13158.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71310,"LOCAL PROJECTS",464180,"Transportation",800,-516618.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71311,"Dealer Plates",425230,"Secretary Of State",40,-11980.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71312,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71313,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71314,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71315,"Food and Beverage Tax",418400,"State Comptroller",50,-429.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71316,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71317,"SPandR - Toboggan",425852,"Natural Resources",300,-5205.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71318,"Special Fuel Tax",414300,"Revenue",90,-473476.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71319,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71320,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71321,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-14629.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71322,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71323,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71324,"Water - water supply revenue",431481,"Natural Resources",300,-15857.82,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-466.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71326,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71327,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-108.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71328,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10069.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558564","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71329,"Motor Vehicle Highway Fees",425008,"Revenue",90,-255.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71330,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71331,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71332,"Fed-VA Per Diem",441030,"Veterans Home",570,-794376.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71333,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-850.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71334,"Food and Beverage Tax",418400,"State Comptroller",50,-21942.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71335,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-690965.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71336,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71337,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71338,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71339,"Food and Beverage Tax",418400,"State Comptroller",50,-326.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71340,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71341,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71342,"IRP Registration Fees",427420,"Revenue",90,-386663.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71343,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-310544.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71344,"SF Supplier Fee",427500,"Revenue",90,9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71345,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-87195.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71346,"LOCAL PROJECTS",464180,"Child Services",502,-800.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71347,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4961.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71348,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21440.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71349,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2267.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4499.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71351,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71352,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71353,"ID Breakage",423614,"Horse Racing Comm",265,-51.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71354,"Notary Public Commissions",427520,"Secretary Of State",40,-9200.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558464","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71355,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71356,"SF Transporter Fee",427505,"Revenue",90,-30.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71357,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71358,"SF Transporter Fee",427505,"Revenue",90,-1514.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71359,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71360,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71361,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71362,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71363,"Gasoline use tax",412700,"Revenue",90,2520.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71364,"Innkeeper's Tax",418500,"Treasurer of State",48,-6817.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71365,"Motor Carrier Permit Fees",427440,"Revenue",90,-118.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71366,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71367,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71368,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1513.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71369,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-14393.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71370,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71371,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71372,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71373,"Transp Infr Impr Fee",428155,"Transportation",800,-1525.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71374,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71375,"Claims and Comp - Road Damage",472342,"Transportation",800,1009.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARM7558458","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71376,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71377,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71378,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-23254.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71379,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71380,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71381,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2165.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71382,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-17689.59,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71383,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71384,"Sales Disclosure Filing",424810,"Budget Agency",57,-174270.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71385,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71386,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71387,"Gasoline use tax",412700,"Transportation",800,11344.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71388,"Innkeeper's Tax",418500,"Treasurer of State",48,-23976.11,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71389,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71390,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71391,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14430.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71392,"SPandR - Falls Parking",425814,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71393,"Special Fuel Tax",414300,"Revenue",90,-7772908.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71394,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71395,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71396,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71397,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71398,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71399,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71400,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-605.02,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71401,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71402,"Unemployment Tax",417810,"Dept of Workforce Development",510,-413912.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71403,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71404,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71405,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71406,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1805.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71407,"Special Fuel Tax",414300,"Revenue",90,-23316640.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71408,"Railroad Property Tax",419200,"Transportation",800,-530284.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71409,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1976.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71410,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71411,"SPandR - Admin Rev",425858,"Natural Resources",300,-9646.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71412,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71413,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71414,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127119.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71415,"Food and Beverage Tax",418400,"State Comptroller",50,-3060.93,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71416,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558568","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71417,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71418,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1380.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71419,"Workzone Safety Fine",455130,"Transportation",800,-154162.74,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71420,"State Sales Tax",412010,"Transportation",800,-9711.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71421,"Innkeeper's Tax",418500,"Treasurer of State",48,-2432.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71422,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71423,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71424,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71425,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71426,"Gasoline Tax",414200,"Revenue",90,-1566547.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71427,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71428,"Innkeeper's Tax",418500,"Treasurer of State",48,-9666.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71429,"Sports Agent Fees",420515,"Attorney General",46,-2743.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71430,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-0.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558570","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71431,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1339.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71432,"Food and Beverage Tax",418400,"State Comptroller",50,-745.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71433,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558553","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71434,"Gasoline Tax",414200,"Revenue",90,-4676647.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71435,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71436,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71437,"Food and Beverage Tax",418400,"State Comptroller",50,-178.18,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71438,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71439,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71440,"DNR Donations Revenue",463060,"Natural Resources",300,-647.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71441,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71442,"County Admissions Tax",418530,"State Comptroller",50,-13925.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71443,"Food and Beverage Tax",418400,"State Comptroller",50,-832.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71444,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71445,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71446,"Food and Beverage Tax",418400,"State Comptroller",50,-4891.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71447,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558550","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71448,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2891148.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71450,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2039.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71451,"Consumer Settlements",450230,"Attorney General",46,-70.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558465","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71452,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50705.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71453,"Food and Beverage Tax",418400,"State Comptroller",50,-5868.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71454,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71455,"Innkeeper's Tax",418500,"Treasurer of State",48,-35110.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71456,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71457,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71458,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5272.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71459,"Teaching Licensing Fees",427010,"Education",700,-7136.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558562","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71460,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71461,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2697.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71462,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10500.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71463,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71464,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71465,"Food and Beverage Tax",418400,"State Comptroller",50,-674.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71466,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71467,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98997.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71468,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71469,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.38,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71470,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93936.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71471,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-30200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558576","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71472,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71473,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71474,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71475,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71476,"Innkeeper's Tax",418500,"Treasurer of State",48,-691.77,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71477,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71478,"Claims and Comp - Road Damage",472342,"Transportation",800,-188062.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71479,"Food and Beverage Tax",418400,"State Comptroller",50,-107006.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71480,"Food and Beverage Tax",418400,"State Comptroller",50,-3297.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71481,"DOR IDEM Fees",427470,"Environmental Management",495,-6919.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71482,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3468.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71483,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558565","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71484,"Entomology - nursery inspectio",425436,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71485,"Food and Beverage Tax",418400,"State Comptroller",50,-170.17,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71486,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38360.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71488,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71489,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71490,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3780.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71491,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71492,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71493,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71494,"Food and Beverage Tax",418400,"State Comptroller",50,-390.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71495,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71496,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54568.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71497,"Admin. Fee",425197,"Charter School Brd",704,-10380.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-17T00:00:00","ARD7558563","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [71498,"SPandR - Annual Permits",425787,"Natural Resources",300,-48000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71499,"DOR BMV OSOW Fee",427475,"Revenue",90,-79992.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71500,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71501,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71502,"SexorViolent Offender Reg Fee",429350,"Correction",615,-8017.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558561","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71503,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71504,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71505,"Food and Beverage Tax",418400,"State Comptroller",50,-32.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71506,"Aviation Fuel Excise Tax",413350,"Revenue",90,-129055.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71507,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71508,"SPandR - CRS Cabins",425799,"Natural Resources",300,-789.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71509,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71510,"SF Transporter Fee",427505,"Revenue",90,-504.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71511,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71512,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71513,"Food and Beverage Tax",418400,"State Comptroller",50,-478.62,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71514,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71515,"DNR - Firewood Revenue",431462,"Natural Resources",300,-411.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71516,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558451","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71517,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71518,"SPandR - Special Events",425857,"Natural Resources",300,-419.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71519,"Innkeeper's Tax",418500,"Treasurer of State",48,-12250.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71520,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71521,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71522,"County Admissions Tax",418530,"State Comptroller",50,-1432528.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71523,"Food and Beverage Tax",418400,"State Comptroller",50,-1102.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71524,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71525,"SF Supplier Fee",427500,"Revenue",90,160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71526,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8757.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71527,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71528,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1253365.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71529,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-633353.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71530,"Aircraft License Excise Tax",413100,"Revenue",90,447.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71531,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71532,"Food and Beverage Tax",418400,"State Comptroller",50,-7029.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71533,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558468","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71534,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71535,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71536,"HP Breakage",423613,"Horse Racing Comm",265,-22.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71537,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71538,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71539,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71540,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71541,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71542,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71543,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2439.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71544,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-98862.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71545,"TOS Unidentified Funds",401150,"Attorney General",46,-2164.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71546,"Volume Fee",422330,"Financial Institutions",208,-15274.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71547,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-12897.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71548,"DOR Service Charge",427449,"Revenue",90,-134.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71549,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71550,"Gasoline use tax",412700,"Transportation",800,3781.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71551,"Investment Income",429690,"Motor Vehicles",235,-3225.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71552,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71553,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71554,"Fed-VA Per Diem",441030,"Veterans Home",570,-198594.09,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71555,"Entomology - nursery dealers l",425434,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71556,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71557,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558526","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71558,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-601.94,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558522","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71559,"LABORATORY COSTS",421102,"Toxicology",115,-16460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558521","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71560,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-121.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558545","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71561,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-16122.62,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558461","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [71562,"SBOA Audit Charge",452210,"Board of Accounts",80,-205.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558516","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71563,"Odometer Fees",425007,"State Police",100,-140.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558520","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71564,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558510","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71565,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-499.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558539","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71566,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1422.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558546","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71567,"Coroners Training Board",420881,"Coroner's Training Board",240,-70552.39,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558532","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [71568,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-39718.85,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558477","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71569,"Greenways Trust",425400,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558474","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71570,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558511","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71571,"LOCAL PROJECTS",464180,"Public Retirement System",72,-615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558512","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71572,"Civil Penalties",450411,"Utility Regulatory Comm",200,-750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558523","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [71573,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1277.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558536","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71574,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-45815.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558513","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71575,"Food and Beverage Tax",418400,"State Comptroller",50,-39167.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71576,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71577,"Gasoline use tax",412700,"Transportation",800,-392345.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71578,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71579,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71580,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71581,"Food and Beverage Tax",418400,"State Comptroller",50,-64456.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71582,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56821.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634164","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71583,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71584,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71585,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71586,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71587,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71588,"Food and Beverage Tax",418400,"State Comptroller",50,-32641.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71589,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-19T00:00:00","ARM7634081","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71590,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-203.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71591,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71592,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71593,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71594,"FR - scrap revenue",431431,"Transportation",800,-6079.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71595,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71596,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71597,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71598,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34875.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634154","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71599,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-900.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71600,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5095.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71601,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71602,"Gasoline use tax",412700,"Revenue",90,-261563.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71603,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71604,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71605,"FR - recycle revenue",431428,"Correction",615,-845.57,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634183","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71606,"Rental of Facility",430185,"War Memorials Comm",315,-975.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634157","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [71607,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71608,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,44006255.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71609,"Food and Beverage Tax",418400,"State Comptroller",50,-15180.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71610,"Food and Beverage Tax",418400,"State Comptroller",50,-689.47,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71611,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1359.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634158","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71612,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71613,"SPF - IPFF",425368,"Motor Vehicles",235,-1350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71614,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71615,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71616,"Food and Beverage Tax",418400,"State Comptroller",50,-41078.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71617,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71618,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71619,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71620,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71621,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.11,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71622,"Welfare Repayments",450510,"FSSA Family Resources",500,-15898.35,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71623,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-417087.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71624,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71625,"Innkeeper's Tax",418500,"Treasurer of State",48,-45692.36,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71626,"Food and Beverage Tax",418400,"State Comptroller",50,-5219.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71627,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5679.72,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71628,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71629,"Procurement Rebate",472497,"Dept of Administration",61,-16076.04,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71630,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71631,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71632,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-407.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71633,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71634,"Food and Beverage Tax",418400,"State Comptroller",50,-11723.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71635,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1121.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71636,"Odometer Fees",425007,"State Police",100,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634139","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71637,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-101500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71638,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71639,"Food and Beverage Tax",418400,"State Comptroller",50,-4452.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71640,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71641,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-460274.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71642,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6913.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71643,"Motor Vehicle Highway Fees",425008,"Revenue",90,-493308.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71644,"Innkeeper's Tax",418500,"Treasurer of State",48,-262.14,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71645,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71646,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71647,"Adoption Fees",423020,"Indiana Dept of Health",400,-760.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71648,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-44005022.22,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21971.38,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634100","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71650,"Claims and Comp - Road Damage",472342,"Transportation",800,530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71651,"Food and Beverage Tax",418400,"State Comptroller",50,-5621.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71652,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71653,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71654,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71655,"Transp Infr Impr Fee",428155,"Transportation",800,-14804.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71656,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634149","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71657,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71658,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71659,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71660,"Food and Beverage Tax",418400,"State Comptroller",50,-20176.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71661,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71662,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71663,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634160","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71664,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634152","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71665,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71666,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23840.93,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71667,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-217781.93,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [71668,"Special Fuel Tax",414300,"Revenue",90,-17175120.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71669,"Welfare Repayments",450510,"FSSA Family Resources",500,-63143.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71670,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71671,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71672,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71673,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71674,"Welfare Repayments",450510,"FSSA Family Resources",500,130093.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71675,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71676,"Welfare Repayments",450510,"FSSA Family Resources",500,6402.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634086","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71677,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1845.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71678,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71679,"Volume Fee",422330,"Financial Institutions",208,-2318.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71680,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-21959.04,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71681,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71682,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71683,"LARE Fee",425267,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71684,"LABORATORY COSTS",421102,"Toxicology",115,-980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634141","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71685,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71686,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3326.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71688,"Food and Beverage Tax",418400,"State Comptroller",50,-17586.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71689,"Food and Beverage Tax",418400,"State Comptroller",50,-147594.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71690,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71691,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71692,"NONGAME FUND",464220,"Natural Resources",300,-3092.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634155","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71693,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2479.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71694,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71695,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7485278","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71696,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71697,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-539731.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71698,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71699,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71700,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71701,"Consumer Settlements",450230,"Attorney General",46,-4.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634095","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71702,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71703,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71704,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71705,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71706,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71707,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1352.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634147","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71708,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71709,"Food and Beverage Tax",418400,"State Comptroller",50,-7855.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71710,"Aircraft License Excise Tax",413100,"Revenue",90,-897.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71711,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13774.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71712,"Railroad Property Tax",419200,"Transportation",800,-2219.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71713,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140550.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71714,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71715,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71716,"Alcoholic Beverage Taxes",416100,"Revenue",90,-522380.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71717,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1305.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634146","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71718,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-165.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71719,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71720,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71721,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-125488.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71722,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71723,"County Admissions Tax",418530,"State Comptroller",50,-6728.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71724,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [71725,"Special Fuel Tax",414300,"Revenue",90,-350571.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71726,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71727,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71728,"Gasoline Tax",414200,"Revenue",90,-3864169.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71729,"DOR BMV OSOW Fee",427475,"Transportation",800,-990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71730,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-111324.62,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71731,"ID Breakage",423614,"Horse Racing Comm",265,-74.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71732,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71733,"Food and Beverage Tax",418400,"State Comptroller",50,-15879.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71734,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6190.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71735,"Banner Permits",428132,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71736,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71737,"Military Relief Check-off",464226,"Veterans Affairs",160,-1922.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634142","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71738,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1951.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71739,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71740,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634081","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71741,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2429.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71742,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71743,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71744,"Food and Beverage Tax",418400,"State Comptroller",50,-29823.65,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71745,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71746,"Innkeeper's Tax",418500,"Treasurer of State",48,-2721.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71747,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71748,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634180","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [71749,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71750,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71751,"Librarian Certification Fee",424610,"Library",730,-220.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71752,"DOR IDEM Fees",427470,"Environmental Management",495,-24779.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71753,"Motor Carrier Permit Fees",427440,"Revenue",90,-159.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71754,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85305.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71756,"Food and Beverage Tax",418400,"State Comptroller",50,-118.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71757,"SPF - Purdue",425319,"Motor Vehicles",235,-4525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71758,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39446.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71759,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3871.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71760,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71761,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71762,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-89902.14,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71763,"Food and Beverage Tax",418400,"State Comptroller",50,-115929.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71764,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71765,"Food and Beverage Tax",418400,"State Comptroller",50,-32541.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71766,"GIFT SHOP",432100,"Library",730,-64.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71767,"Food and Beverage Tax",418400,"State Comptroller",50,-16410.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71768,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-298.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634162","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71769,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71770,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.61,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71771,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71772,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71773,"Food and Beverage Tax",418400,"State Comptroller",50,-53860.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71774,"Food and Beverage Tax",418400,"State Comptroller",50,-33207.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71775,"Food and Beverage Tax",418400,"State Comptroller",50,-3120.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71776,"Food and Beverage Tax",418400,"State Comptroller",50,-63219.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71777,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71778,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71779,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71780,"Food and Beverage Tax",418400,"State Comptroller",50,-5823.08,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71781,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71782,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71783,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71784,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71785,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71786,"Aviation Fuel Excise Tax",413350,"Revenue",90,-137584.26,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71787,"DOR BMV OSOW Fee",427475,"Revenue",90,-37577.22,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71788,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71789,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71790,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71791,"Food and Beverage Tax",418400,"State Comptroller",50,-816951.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71792,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-301143.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634159","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71793,"HP Breakage",423613,"Horse Racing Comm",265,-75.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71794,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71795,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71796,"Innkeeper's Tax",418500,"Treasurer of State",48,-31734.93,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71797,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71798,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71799,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5287.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71800,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-422.83,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71801,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71802,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71803,"SPF - ND",425327,"Motor Vehicles",235,-950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71804,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71805,"Welfare Repayments",450510,"Early Child Learning",501,6121.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [71806,"Gasoline use tax",412700,"Transportation",800,-1176998.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71807,"Motor Carrier Fuel Tax",414400,"Transportation",800,183.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71808,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71809,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71810,"Food and Beverage Tax",418400,"State Comptroller",50,-24821.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71811,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71812,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71813,"Food and Beverage Tax",418400,"State Comptroller",50,-1256.32,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71814,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634186","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71815,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71816,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71817,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71818,"Motor Carrier Passenger Permit",427448,"Revenue",90,-643535.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71819,"Food and Beverage Tax",418400,"State Comptroller",50,845.04,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71820,"State Sales Tax",412010,"Transportation",800,-151770.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71821,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9628.53,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71822,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71823,"Food and Beverage Tax",418400,"State Comptroller",50,-727.85,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71824,"Food and Beverage Tax",418400,"State Comptroller",50,-6155.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71825,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71826,"Food and Beverage Tax",418400,"State Comptroller",50,-31783.85,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71827,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75631.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71828,"County Admissions Tax",418530,"State Comptroller",50,-1038261.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71829,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71830,"Food and Beverage Tax",418400,"State Comptroller",50,-605.55,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71831,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-245.47,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [71832,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71833,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71834,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71835,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71836,"Food and Beverage Tax",418400,"State Comptroller",50,-50127.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71837,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71838,"Gasoline Tax",414200,"Revenue",90,-1382050.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71839,"DOR Service Charge",427449,"Revenue",90,-2529.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71840,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71841,"Food and Beverage Tax",418400,"State Comptroller",50,-26724.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71842,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71843,"Innkeeper's Tax",418500,"Treasurer of State",48,-8540.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71844,"DOR BMV OSOW Fee",427475,"Revenue",90,-141967.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71845,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.55,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71846,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71847,"LARE Fee",425267,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71848,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71849,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-575166.19,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71850,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71851,"SPF - Nurses",425367,"Motor Vehicles",235,-9025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71852,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17246.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71853,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2790.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71854,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71855,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,93.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71856,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15942.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71857,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.68,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71858,"Food and Beverage Tax",418400,"State Comptroller",50,-3110.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71859,"Technology Fee",420105,"Homeland Security",385,-575.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71860,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71861,"Food and Beverage Tax",418400,"State Comptroller",50,-1427.32,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71862,"FR - scrap revenue",431431,"Transportation",800,-2212.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71863,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1178243.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71864,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71865,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71866,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71867,"Retaliatory Fees",423990,"Insurance",210,-45.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71868,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71869,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71870,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7509885","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71871,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71872,"Food and Beverage Tax",418400,"State Comptroller",50,-35.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71873,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71874,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71875,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71876,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71877,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71878,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71879,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71880,"LOCAL PROJECTS",464180,"Transportation",800,-924115.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71881,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71882,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71883,"WASTE TIRE FACILITY",421072,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71884,"Food and Beverage Tax",418400,"State Comptroller",50,-1165.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71885,"SPF - Colts",425354,"Budget Agency",57,-4220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71886,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71887,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71888,"Military Relief Check-off",464226,"Veterans Affairs",160,-1513.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663208","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71889,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71890,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71891,"GIFT SHOP",432100,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71892,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71893,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71894,"Gasoline use tax",412700,"Transportation",800,34399.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71895,"Odometer Fees",425007,"State Police",100,-1242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511673","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71896,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71897,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71898,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71899,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-261.99,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511695","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71900,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71901,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71902,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71903,"Food and Beverage Tax",418400,"State Comptroller",50,-672.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71904,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71905,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71906,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71907,"DOR BMV OSOW Fee",427475,"Revenue",90,-118805.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71908,"Welfare Repayments",450510,"Early Child Learning",501,-57769.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663147","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [71909,"Truck 23K - 26K",425028,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71910,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71911,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71912,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.7,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71913,"Food and Beverage Tax",418400,"State Comptroller",50,-302.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71914,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663252","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71915,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71916,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71917,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71918,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16997.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71919,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71920,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-119723.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71921,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71922,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71923,"Claims and Comp - Road Damage",472342,"Transportation",800,-2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71924,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71925,"Food and Beverage Tax",418400,"State Comptroller",50,-513.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3131.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71927,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71928,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71929,"Food and Beverage Tax",418400,"State Comptroller",50,-363.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71930,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6010.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511676","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71931,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71932,"SPF - IU",425312,"Motor Vehicles",235,-18425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71933,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71934,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1074.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71935,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71936,"Gasoline Tax",414200,"Revenue",90,-49115.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71937,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-94623.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71938,"Boiler Inspections",422610,"Homeland Security",385,-6654.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71939,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-829.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511629","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [71940,"SPF - ND",425327,"Motor Vehicles",235,-4800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71941,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71942,"Code Enforcement Plan Review",422555,"Homeland Security",385,-10490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71943,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71944,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71945,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71946,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71947,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71948,"Special Fuel Tax",414300,"Revenue",90,58874.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71949,"Abandoned Property",462100,"Treasurer of State",48,-970542.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511632","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71950,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12473.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71951,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17196.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71952,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71953,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71954,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4090.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71955,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71956,"Gasoline Tax",414200,"Revenue",90,2133.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71957,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71958,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511674","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71959,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71960,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511670","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71961,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71962,"Teaching Licensing Fees",427010,"Education",700,-4885.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663245","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53909.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71965,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71966,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71967,"Auditor of State Fines",450310,"Treasurer of State",48,-221.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663157","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71968,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.76,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71969,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71970,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71971,"DHS Fines",452320,"Homeland Security",385,-4350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71972,"Special Fuel Tax",414300,"Revenue",90,-809.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71973,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71974,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71975,"LOCAL PROJECTS",464180,"Transportation",800,-711.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71976,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71977,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71978,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2050.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71979,"DOR BMV OSOW Fee",427475,"Revenue",90,-80895.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71980,"Food and Beverage Tax",418400,"State Comptroller",50,-743.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71981,"State Library Sales Tax",412430,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71982,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-104.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663152","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71983,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71984,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511612","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71985,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663209","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71986,"Food and Beverage Tax",418400,"State Comptroller",50,-76.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71987,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71988,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71989,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172357.22,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71990,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71991,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71992,"Special Fuel Tax",414300,"Revenue",90,-92.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71993,"FandW - License Agent Revenue",425482,"Natural Resources",300,-125.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71994,"Food and Beverage Tax",418400,"State Comptroller",50,-55.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71995,"Food and Beverage Tax",418400,"State Comptroller",50,-965.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71996,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71997,"Alcoholic Beverage Taxes",416100,"Revenue",90,-437.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71998,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71999,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72000,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72001,"Tobacco Distributors License",427486,"Public Retirement System",72,6.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72002,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72003,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72004,"Gasoline use tax",412700,"Transportation",800,11413.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72005,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72006,"Food and Beverage Tax",418400,"State Comptroller",50,4967.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72007,"Food and Beverage Tax",418400,"State Comptroller",50,-11671.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72008,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72009,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72010,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72011,"Food and Beverage Tax",418400,"State Comptroller",50,-113.38,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72012,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72013,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72014,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72015,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72016,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72017,"Food and Beverage Tax",418400,"State Comptroller",50,-69.57,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72018,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72019,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-125.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72020,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72021,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72022,"Food and Beverage Tax",418400,"State Comptroller",50,-8978.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72023,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72024,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72025,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72026,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72027,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72028,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72029,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72030,"Food and Beverage Tax",418400,"State Comptroller",50,-825.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72031,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72032,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72033,"Food and Beverage Tax",418400,"State Comptroller",50,-417.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72034,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11879.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72035,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72036,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72037,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72038,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72039,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72040,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72041,"Food and Beverage Tax",418400,"State Comptroller",50,-459.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72042,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72043,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72044,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72045,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72046,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72047,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72048,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72049,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72050,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72051,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72052,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72053,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72054,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72055,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72056,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72057,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72058,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72059,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72060,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72061,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72062,"Food and Beverage Tax",418400,"State Comptroller",50,-108.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72063,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72064,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72065,"Food and Beverage Tax",418400,"State Comptroller",50,-309.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72066,"Food and Beverage Tax",418400,"State Comptroller",50,-794.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72067,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72068,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72069,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72070,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72071,"Food and Beverage Tax",418400,"State Comptroller",50,-459.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72072,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72073,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72074,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72075,"Food and Beverage Tax",418400,"State Comptroller",50,-63.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72076,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72077,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72078,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72079,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72080,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72081,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72082,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72083,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72084,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1061858.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72085,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72086,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72087,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72088,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72089,"Food and Beverage Tax",418400,"State Comptroller",50,-3597.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72090,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17161.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72092,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72093,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72094,"Food and Beverage Tax",418400,"State Comptroller",50,-5845.22,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72095,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72096,"Food and Beverage Tax",418400,"State Comptroller",50,-947.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72097,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72098,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72099,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72100,"Food and Beverage Tax",418400,"State Comptroller",50,-421.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72101,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72102,"Food and Beverage Tax",418400,"State Comptroller",50,-2613.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72103,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72104,"Food and Beverage Tax",418400,"State Comptroller",50,-42.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72105,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72106,"SPF - Purdue",425319,"Motor Vehicles",235,-13425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72107,"Food and Beverage Tax",418400,"State Comptroller",50,-817.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72108,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72109,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72110,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72111,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72112,"Food and Beverage Tax",418400,"State Comptroller",50,-77.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72113,"SPF - IU",425312,"Motor Vehicles",235,-15125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72114,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72115,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72116,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72117,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72118,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72119,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72120,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72121,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72122,"SPF - Nurses",425367,"Motor Vehicles",235,-5450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72123,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72124,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72125,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72126,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72127,"Food and Beverage Tax",418400,"State Comptroller",50,-421.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72128,"Food and Beverage Tax",418400,"State Comptroller",50,-4752.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72129,"Food and Beverage Tax",418400,"State Comptroller",50,-85240.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72130,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72131,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72132,"Food and Beverage Tax",418400,"State Comptroller",50,-826.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72133,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72134,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72135,"Food and Beverage Tax",418400,"State Comptroller",50,-556.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72136,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72137,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72138,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72139,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72140,"Petroleum Severance",413800,"Natural Resources",300,-59784.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72141,"Motor Pool Charges",439355,"Dept of Administration",61,-133.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72142,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72143,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11961.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72144,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531099","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72145,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1836.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531157","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72146,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72147,"Consumer Settlements",450230,"Attorney General",46,-1258.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531106","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72148,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531147","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72149,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72150,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30146.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72151,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.37,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72152,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-26730.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72153,"Transp Infr Impr Fee",428155,"Transportation",800,-885720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72154,"Gasoline Tax",414200,"Revenue",90,-7790.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72155,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72156,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72157,"DOR Service Charge",427449,"Revenue",90,-97.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72158,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72159,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.38,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72160,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1813.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-423.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72162,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-275.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72163,"State Sales Tax",412010,"Transportation",800,-1476.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72164,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1213979.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72165,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531146","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72166,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72167,"Special Fuel Tax",414300,"Revenue",90,4738.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72168,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531193","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72169,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-135930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72170,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6496.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72171,"Welfare Repayments",450510,"FSSA Family Resources",500,-1544.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531168","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72172,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72173,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72174,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72175,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72176,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72177,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72178,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.74,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72179,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531148","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72180,"Innkeeper's Tax",418500,"Treasurer of State",48,-5110.54,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72181,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531175","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72182,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72183,"Innkeeper's Tax",418500,"Treasurer of State",48,-6187.42,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72184,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.49,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72185,"SPF - IKFT",425364,"Child Services",502,-2000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72186,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-511.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558531","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72187,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558544","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72188,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1567.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550162","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72189,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550145","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72190,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72191,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72192,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72193,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72194,"Odometer Fees",425007,"State Police",100,-1695.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550143","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72195,"DOR UST Fees",427465,"Environmental Management",495,-3285.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72196,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72197,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72198,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550092","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72199,"State Sales Tax",412010,"Transportation",800,-4154.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72200,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.15,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72201,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72202,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72203,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1517.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72204,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72205,"Innkeeper's Tax",418500,"Treasurer of State",48,-4533.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72206,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1512.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72207,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72208,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72209,"SPF - Purdue",425319,"Motor Vehicles",235,-2925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72210,"LOCAL PROJECTS",464180,"Child Services",502,-443.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72211,"Food and Beverage Tax",418400,"State Comptroller",50,-89.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72212,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72213,"Innkeeper's Tax",418500,"Treasurer of State",48,-8880.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72214,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72215,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72216,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3926.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72217,"Food and Beverage Tax",418400,"State Comptroller",50,-92.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72218,"LARE Fee",425267,"Natural Resources",300,-6652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72219,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72220,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72221,"Food and Beverage Tax",418400,"State Comptroller",50,-525.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72222,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550150","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72223,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72224,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72225,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10937.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72226,"Food and Beverage Tax",418400,"State Comptroller",50,-616.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72227,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72228,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8856.06,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550153","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72229,"Gasoline Tax",414200,"Revenue",90,-101055.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72230,"Railroad Property Tax",419200,"Transportation",800,-302627.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72231,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550152","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72232,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72233,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550110","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72234,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-113200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72235,"DOR BMV OSOW Fee",427475,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72236,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,3507.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72237,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72238,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72240,"Gasoline use tax",412700,"Revenue",90,57636.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72241,"Innkeeper's Tax",418500,"Treasurer of State",48,-2907.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72242,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72243,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72244,"Food and Beverage Tax",418400,"State Comptroller",50,-405.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72245,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72246,"Innkeeper's Tax",418500,"Treasurer of State",48,-1766.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72247,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72248,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72249,"Trademark Fee",427590,"Secretary Of State",40,-81.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72250,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72251,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-91772.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72252,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72253,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72254,"Innkeeper's Tax",418500,"Treasurer of State",48,-730.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72255,"Welfare Repayments",450510,"FSSA Family Resources",500,-3115.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72256,"DOR BMV OSOW Fee",427475,"Revenue",90,-29289.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72257,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305960.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550159","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72258,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72259,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72260,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-04T00:00:00","ARD7550176","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [72261,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72262,"Consumer Settlements",450230,"Attorney General",46,-847.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72263,"State Sales Tax",412010,"Transportation",800,-983.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72264,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4429.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72265,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72266,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72267,"LARE Fee",425267,"Natural Resources",300,-2132.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72268,"Food and Beverage Tax",418400,"State Comptroller",50,-3937.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72269,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72270,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72271,"Food and Beverage Tax",418400,"State Comptroller",50,-80.56,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72272,"Food and Beverage Tax",418400,"State Comptroller",50,-58.68,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72273,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.96,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72274,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72275,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72276,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72277,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550137","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72278,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72279,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72280,"SPF - BallState",425302,"Motor Vehicles",235,-550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72281,"Abandoned Property",462100,"Treasurer of State",48,-102919.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550107","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72282,"TOS Unidentified Funds",401150,"Child Services",502,693.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72283,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72284,"Gasoline Tax",414200,"Revenue",90,-296684.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72285,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72286,"Food and Beverage Tax",418400,"State Comptroller",50,-864.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72287,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-407.46,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72288,"Claims and Comp - Road Damage",472342,"Transportation",800,-14210.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72289,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.92,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72290,"Food and Beverage Tax",418400,"State Comptroller",50,-164.88,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72291,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1017064.76,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72292,"Food and Beverage Tax",418400,"State Comptroller",50,-5.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72293,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72294,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72295,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72296,"Investment Income",429690,"Motor Vehicles",235,-122.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72297,"Food and Beverage Tax",418400,"State Comptroller",50,-26290.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72298,"HR Service",439900,"Personnel",70,-30583.69,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550183","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72299,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72300,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-109.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72301,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72302,"DOR Service Charge",427449,"Revenue",90,-62.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72303,"GIFT SHOP",432100,"Library",730,-18.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72304,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72305,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72306,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72307,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72308,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72309,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72310,"FR - recycle revenue",431428,"Correction",615,-816.68,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550174","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72311,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-667.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72313,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72314,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72315,"Food and Beverage Tax",418400,"State Comptroller",50,-717.47,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72316,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-836.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72317,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.99,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72318,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71427.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72319,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72320,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72321,"Gasoline use tax",412700,"Transportation",800,259355.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72322,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72323,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52947.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72324,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72325,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55624.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72326,"Aircraft License Excise Tax",413100,"Revenue",90,-3320.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72327,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72328,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72329,"State Library Sales Tax",412430,"Library",730,-1.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72330,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72331,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72332,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72333,"Welfare Repayments",450510,"FSSA Family Resources",500,12483.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72334,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72335,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72336,"DOR BMV OSOW Fee",427475,"Revenue",90,-85769.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72337,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72338,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72339,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72340,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550177","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72341,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72342,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72343,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72344,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72345,"Food and Beverage Tax",418400,"State Comptroller",50,-108.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72346,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72347,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72348,"LOCAL PROJECTS",464180,"Transportation",800,404400.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72349,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72350,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72351,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51373.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72352,"Food and Beverage Tax",418400,"State Comptroller",50,-171.33,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72353,"Food and Beverage Tax",418400,"State Comptroller",50,-304.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72354,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550105","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72355,"ID Breakage",423614,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72356,"Food and Beverage Tax",418400,"State Comptroller",50,-8511.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72357,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-160.18,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72358,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72359,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72360,"DOR IDEM Fees",427470,"Environmental Management",495,-3328.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72361,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-3817.37,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72362,"HP Breakage",423613,"Horse Racing Comm",265,-1.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72363,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72364,"TOS Unidentified Funds",401150,"Attorney General",46,-2386.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72365,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72366,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550160","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72367,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2861.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550179","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72368,"SPF - IU",425312,"Motor Vehicles",235,-3550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72369,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72370,"Food and Beverage Tax",418400,"State Comptroller",50,-460.91,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72371,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72372,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72373,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72374,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72375,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19676.87,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72376,"LOCAL PROJECTS",464180,"Transportation",800,-17714.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72377,"Dealer Plates",425230,"Secretary Of State",40,-3514.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72378,"Food and Beverage Tax",418400,"State Comptroller",50,-263.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72379,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72380,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550166","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72381,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72382,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72383,"Claims and Comp - Road Damage",472342,"Transportation",800,-118738.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72384,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72385,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72386,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72387,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72388,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72389,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3225.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72390,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-355871.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550170","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72391,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.7,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550155","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72392,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72393,"Innkeeper's Tax",418500,"Treasurer of State",48,-383.04,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72394,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72395,"Transp Infr Impr Fee",428155,"Transportation",800,-2373.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72396,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72397,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72398,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72399,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2065.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72400,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72401,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72402,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72403,"Gasoline use tax",412700,"Transportation",800,86454.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72404,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72405,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.78,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72406,"Special Fuel Tax",414300,"Revenue",90,84582.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72407,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39039.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72408,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72409,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72410,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550148","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72411,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72412,"Food and Beverage Tax",418400,"State Comptroller",50,-10824.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72413,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72414,"Volume Fee",422330,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72415,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72416,"Food and Beverage Tax",418400,"State Comptroller",50,-14596.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72417,"Food and Beverage Tax",418400,"State Comptroller",50,-248.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72418,"Food and Beverage Tax",418400,"State Comptroller",50,-1385.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72419,"Special Fuel Tax",414300,"Revenue",90,-40.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72420,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550168","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72421,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2030.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72422,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72423,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13410.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72424,"Transp Infr Impr Fee",428155,"Transportation",800,-226500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72425,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52780.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72426,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72427,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-32538.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550156","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72428,"Food and Beverage Tax",418400,"State Comptroller",50,-4549.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72429,"Food and Beverage Tax",418400,"State Comptroller",50,-1692.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72430,"SPF - Riley HFK",425376,"Motor Vehicles",235,-600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72431,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72432,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275482.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72433,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72434,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3992.24,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550103","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72435,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72436,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-24380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72437,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1411.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72438,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72439,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17125.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550112","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72440,"Motor Carrier Permit Fees",427440,"Revenue",90,-71.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72441,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72442,"Veterans Home Resident Collect",428410,"Veterans Home",570,-62048.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72443,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72444,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72445,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72446,"Claims and Comp - Auto Damage",472340,"Transportation",800,-34671.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1868.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550158","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72449,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72450,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72451,"Food and Beverage Tax",418400,"State Comptroller",50,2030.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72452,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-269397.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72453,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72454,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72455,"Special Fuel Tax",414300,"Revenue",90,-669.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72456,"LOCAL PROJECTS",464180,"Transportation",800,17714.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72457,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2182.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72458,"Innkeeper's Tax",418500,"Treasurer of State",48,-26395.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72459,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72460,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3531.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72461,"Food and Beverage Tax",418400,"State Comptroller",50,-885.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72462,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72463,"Cellular Tower Fees",428128,"Transportation",800,3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72464,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72465,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72466,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72467,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-88.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72468,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550142","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72469,"IRP Registration Fees",427420,"Revenue",90,-1285403.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72470,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72471,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72472,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72473,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72474,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72475,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72476,"SPF - ND",425327,"Motor Vehicles",235,-5075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72477,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72478,"Fair Circuit",423643,"Horse Racing Comm",265,-6600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72479,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72480,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72481,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-424.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72482,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72483,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72484,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72485,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72486,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72487,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72488,"Railroad Property Tax",419200,"Transportation",800,-55600.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72489,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72490,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72491,"Program Income",441020,"Indiana Dept of Health",400,-1413187.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","ARD7684126","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72492,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72493,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72494,"Food and Beverage Tax",418400,"State Comptroller",50,-4242.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72495,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72496,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72497,"Trip Permit (65%)",427446,"Revenue",90,-1852.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72498,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72499,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5969.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72500,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72501,"Alcoholic Beverage Taxes",416100,"Revenue",90,-73.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72502,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72503,"Water Testing Fees",423190,"Indiana Dept of Health",400,-184.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72504,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45065.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72505,"State Sales Tax",412010,"Transportation",800,-25229.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72506,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3147.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72507,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72508,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72509,"LARE Fee",425267,"Natural Resources",300,-14428.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72510,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72511,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72512,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72513,"Food and Beverage Tax",418400,"State Comptroller",50,-117.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72514,"Food and Beverage Tax",418400,"State Comptroller",50,-192.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72515,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72516,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72517,"Special Fuel Tax",414300,"Revenue",90,6.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72518,"Innkeeper's Tax",418500,"Treasurer of State",48,-1949.42,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72519,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1997488.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72520,"Food and Beverage Tax",418400,"State Comptroller",50,-1952.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72521,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72522,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1898147.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72523,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72524,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72525,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72526,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72527,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72528,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20509.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72529,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72530,"Food and Beverage Tax",418400,"State Comptroller",50,-21.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72531,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72532,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47494.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72533,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72534,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72535,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72536,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5880.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72537,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72538,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72539,"Food and Beverage Tax",418400,"State Comptroller",50,-1030.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72540,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72541,"SPF - Freemason",425352,"Motor Vehicles",235,-1775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72542,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72543,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72544,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72545,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72546,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72547,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72548,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303856.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72550,"Gasoline use tax",412700,"Transportation",800,-2839.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72551,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72552,"Trip Permit (35%)",427441,"Revenue",90,-997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72553,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72554,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72555,"Motor Carrier Fuel Tax",414400,"Transportation",800,-457.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72556,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72557,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-220.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72558,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72559,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.25,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72560,"Food and Beverage Tax",418400,"State Comptroller",50,-253.02,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72561,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72562,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72563,"HP Breakage",423613,"Horse Racing Comm",265,7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72564,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72565,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22624.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72566,"LOCAL PROJECTS",464180,"Child Services",502,-999.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72567,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.5,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72568,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72569,"Food and Beverage Tax",418400,"State Comptroller",50,-942.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72570,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72571,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72572,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72573,"Food and Beverage Tax",418400,"State Comptroller",50,-500.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72574,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72575,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20735.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72577,"SPF - IPFF",425368,"Motor Vehicles",235,-5550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72578,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72579,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72580,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1812639.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72581,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72582,"DOR BMV OSOW Fee",427475,"Revenue",90,-140339.04,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-99871.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72584,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72585,"Food and Beverage Tax",418400,"State Comptroller",50,-310.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72586,"Multi State Opioid Settlement",452115,"Attorney General",46,-1472334.41,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72587,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72588,"Heritage Trust Fees",425387,"Natural Resources",300,-11075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72589,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72590,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60987.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72591,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72592,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72593,"Food and Beverage Tax",418400,"State Comptroller",50,-479.49,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72594,"Food and Beverage Tax",418400,"State Comptroller",50,-949.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72595,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72596,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72597,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72598,"Food and Beverage Tax",418400,"State Comptroller",50,-195.35,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72599,"SPF - IKFT",425364,"Child Services",502,-1650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72600,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72601,"Consumer Settlements",450230,"Attorney General",46,-1813.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72602,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72603,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3055.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72604,"FandW - POS vendor license sales",425458,"Natural Resources",300,-779.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72605,"Food and Beverage Tax",418400,"State Comptroller",50,-5189.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72606,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72607,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72608,"Food and Beverage Tax",418400,"State Comptroller",50,-471.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72609,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22110.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72610,"ID Breakage",423614,"Horse Racing Comm",265,5.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72611,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72612,"Gasoline use tax",412700,"Transportation",800,-946.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72613,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72614,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72615,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72616,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72617,"500 Festival Trust",425407,"Motor Vehicles",235,-1000.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72618,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-134552.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72619,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72620,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-176584.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72621,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72622,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72623,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72624,"Food and Beverage Tax",418400,"State Comptroller",50,-58.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72625,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72626,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72627,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72628,"Transp Infr Impr Fee",428155,"Transportation",800,-1052625.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72629,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72630,"Food and Beverage Tax",418400,"State Comptroller",50,-555.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72631,"TOS Unidentified Funds",401150,"Attorney General",46,-2183.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72632,"Transp Infr Impr Fee",428155,"Transportation",800,-2986.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72633,"IRP Registration Fees",427420,"Revenue",90,-314890.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72634,"Food and Beverage Tax",418400,"State Comptroller",50,-797.78,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72635,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72636,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72637,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-350.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72638,"DOR BMV OSOW Fee",427475,"Transportation",800,-1830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72639,"Special Fuel Tax",414300,"Revenue",90,0.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72640,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72641,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-06T00:00:00","ARM7684032","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72642,"Food and Beverage Tax",418400,"State Comptroller",50,-828.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72643,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72644,"SPF - Purdue",425319,"Motor Vehicles",235,-15125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72645,"LARE Fee",425267,"Natural Resources",300,-50486.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72646,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72647,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72648,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72649,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72650,"Innkeeper's Tax",418500,"Treasurer of State",48,-5882.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72651,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72652,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72653,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72654,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72655,"Food and Beverage Tax",418400,"State Comptroller",50,-745.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72656,"Aircraft License Excise Tax",413100,"Revenue",90,-479.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72657,"State Sales Tax",412010,"Transportation",800,-5970.27,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72658,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72659,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72660,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72661,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72662,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72663,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72664,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72665,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72666,"Multi State Opioid Settlement",452115,"Attorney General",46,-3435446.96,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72667,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72668,"SPF - IU",425312,"Motor Vehicles",235,-18150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72669,"Multi State Opioid Settlement",452115,"Attorney General",46,-148150.03,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72670,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-61439.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72671,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72672,"Food and Beverage Tax",418400,"State Comptroller",50,-15436.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72673,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72674,"Total Standardbred",423660,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72675,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-750.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72676,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72677,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72678,"Food and Beverage Tax",418400,"State Comptroller",50,-1039.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72679,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-782.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72681,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72682,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72683,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1110.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72684,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72685,"DOR Service Charge",427449,"Revenue",90,-227.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72686,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72687,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72688,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72689,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-437820.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72690,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72691,"Food and Beverage Tax",418400,"State Comptroller",50,-282.91,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72692,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72693,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72694,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72695,"Gasoline use tax",412700,"Revenue",90,-630.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72696,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72697,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72698,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72699,"Gasoline Tax",414200,"Revenue",90,23697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72700,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11152.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72701,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72702,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72703,"Food and Beverage Tax",418400,"State Comptroller",50,-1891.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72704,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72705,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72706,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72707,"Food and Beverage Tax",418400,"State Comptroller",50,-4994.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72708,"SPF - Butler",425304,"Motor Vehicles",235,-2300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72709,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72710,"DOR BMV OSOW Fee",427475,"Revenue",90,-173166.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72711,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72712,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-438.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72713,"Special Fuel Tax",414300,"Revenue",90,194820.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72714,"Unemployment Tax",417810,"Dept of Workforce Development",510,476527.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72715,"SPF - IEdT",425361,"Motor Vehicles",235,-1225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72716,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72717,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72718,"Gasoline Tax",414200,"Revenue",90,-87.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72719,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72720,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72721,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72722,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684102","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72723,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-34994.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684133","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72724,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-3435446.97,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684128","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72725,"Program Income",441020,"Adjutant General",110,-1013.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","ARD7684097","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [72726,"Civil Penalties",450411,"Worker's Comp Brd",220,-2300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684105","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72727,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684099","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72728,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1239.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684119","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72729,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72730,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684143","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72731,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5069.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72732,"Copies and Report Fees",420360,"Board of Accounts",80,-15059.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72733,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-157110.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684116","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72734,"Claims and Comp - Road Damage",472342,"Transportation",800,-727.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684042","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72735,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72736,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684125","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72737,"FR - recycle revenue",431428,"Correction",615,-500.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72738,"Claims and Comp - Road Damage",472342,"Transportation",800,-169956.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72739,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1144.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684108","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72740,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72741,"Disability Premiums EE",428991,"Disability - State Personnel",71,-885.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72742,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.38,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72743,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-311275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72744,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2862.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684115","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72745,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72746,"Claims and Comp - Auto Damage",472340,"Transportation",800,-22913.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72747,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684098","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72748,"LGIP Interest Income",429612,"Treasurer of State",48,-5766.8,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684048","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72749,"Teaching Licensing Fees",427010,"Education",700,-11945.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684142","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72750,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-78.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684092","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72751,"Offender Medical Copayments",420830,"Correction",615,-3031.81,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72752,"Welfare Repayments",450510,"FSSA Family Resources",500,-524586.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARB7686203","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72753,"Multi State Opioid Settlement",452115,"Budget Agency",57,-1324184.39,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684090","2026-06-06T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72754,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684124","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72755,"Notary Public Commissions",427520,"Secretary Of State",40,-851.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684044","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72756,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684123","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [72757,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2184.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72758,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,761275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72759,"Technology Fee",420105,"Board of Accounts",80,-21897.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72760,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-215767.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72761,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3541.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72762,"SPF - Colts",425354,"Budget Agency",57,-3640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684091","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72763,"Abandoned Property",462100,"Treasurer of State",48,-2829896.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72764,"NONGAME FUND",464220,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684117","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72765,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,65701.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684127","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72766,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684129","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72767,"Welfare Repayments",450510,"FSSA Family Resources",500,-4826.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72768,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-883.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684100","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72769,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684131","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72770,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1645737.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684121","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72771,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684111","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72772,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72773,"Odometer Fees",425007,"State Police",100,-3627.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684096","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72774,"Welfare Repayments",450510,"FSSA Family Resources",500,23406.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72775,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1605.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684104","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72776,"DOR IDEM Fees",427470,"Environmental Management",495,128980.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72777,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82056.16,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684054","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72778,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684046","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72779,"Veterans Home Resident Collect",428410,"Veterans Home",570,-51856.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72780,"Food and Beverage Tax",418400,"State Comptroller",50,-16761.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72781,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72782,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20725.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72783,"Food and Beverage Tax",418400,"State Comptroller",50,-826.7,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72784,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30714.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647920","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72785,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.35,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72786,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72787,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5857.56,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72788,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72789,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72790,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","ARM7647893","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72791,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72792,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72793,"Food and Beverage Tax",418400,"State Comptroller",50,-13.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72794,"ID Breakage",423614,"Horse Racing Comm",265,-58.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72795,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647919","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72796,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-763.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72798,"IRP Registration Fees",427420,"Revenue",90,-417694.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72799,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72800,"Investment Income",429690,"Motor Vehicles",235,-973.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72801,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72802,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72803,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4590.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72804,"FESOP FEES",421030,"Environmental Management",495,-12064.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72805,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72806,"NONGAME FUND",464220,"Natural Resources",300,-839.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647974","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72807,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72808,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72809,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647964","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72810,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-607.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647976","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72811,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.17,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72812,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72813,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72814,"Superload Escort Revenue",432105,"State Police",100,-5341.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72815,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-507.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647967","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72816,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8205.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647962","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72817,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.95,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72818,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72819,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6815.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72820,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72821,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72822,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72823,"Welfare Repayments",450510,"FSSA Family Resources",500,-2076.53,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72824,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72825,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10269.43,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647996","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72826,"SBOA Audit Charge",452210,"Board of Accounts",80,-683.86,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648881","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72827,"Gasoline use tax",412700,"Transportation",800,-37740.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72828,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4701.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72829,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72830,"Food and Beverage Tax",418400,"State Comptroller",50,-7393.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72831,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72832,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72833,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72834,"SPF - IU",425312,"Motor Vehicles",235,-6450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72835,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10264.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72836,"Gasoline use tax",412700,"Transportation",800,-113217.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72837,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72838,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72839,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72840,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72841,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72842,"Special Fuel Tax",414300,"Revenue",90,-5126.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72843,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72844,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72845,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72846,"Gasoline Tax",414200,"Revenue",90,-20970.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72847,"DOR BMV OSOW Fee",427475,"Revenue",90,-52530.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72848,"Banner Permits",428132,"Transportation",800,-2945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72849,"Consumer Restitution",450220,"Attorney General",46,-6000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72850,"Abandoned Property",462100,"Treasurer of State",48,-53001.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72851,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72852,"Welfare Repayments",450510,"FSSA Family Resources",500,7680.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647899","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72853,"DEVA Repayments",428924,"Personnel",70,-880.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648878","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72854,"Food and Beverage Tax",418400,"State Comptroller",50,-503.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72855,"Food and Beverage Tax",418400,"State Comptroller",50,-871.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72856,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2845.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44980.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72858,"Food and Beverage Tax",418400,"State Comptroller",50,-68.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72859,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72860,"Innkeeper's Tax",418500,"Treasurer of State",48,-105132.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72861,"Copies and Report Fees",420360,"State Police",100,-105.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72862,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-123.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72863,"Innkeeper's Tax",418500,"Treasurer of State",48,-6810.81,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72864,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2574.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72865,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-396.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72866,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72867,"Food and Beverage Tax",418400,"State Comptroller",50,-711.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72868,"TITLE V",421044,"Environmental Management",495,-25391.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72869,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72870,"Motor Vehicle Highway Fees",425008,"Revenue",90,-87888.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72871,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7464.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72872,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72873,"Odometer Fees",425007,"State Police",100,-229.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647958","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72874,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72875,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-41594.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72876,"Transp Infr Impr Fee",428155,"Transportation",800,-364320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72877,"Food and Beverage Tax",418400,"State Comptroller",50,-142.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72878,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72879,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72880,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72881,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22139.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72882,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72883,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224105.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72884,"Food and Beverage Tax",418400,"State Comptroller",50,-3312.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72885,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72886,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72887,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.23,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72888,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72889,"Innkeeper's Tax",418500,"Treasurer of State",48,-15013.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72890,"Welfare Repayments",450510,"FSSA Family Resources",500,15652.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72891,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72892,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8440.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72893,"Food and Beverage Tax",418400,"State Comptroller",50,-32.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72894,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72895,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72896,"Innkeeper's Tax",418500,"Treasurer of State",48,-7607.56,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72897,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72898,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72899,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155948.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72900,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72901,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72902,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,477007.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647904","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72903,"Child Support Bureau Annual Fe",424200,"Child Services",502,-303.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","ARD7647987","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72904,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72905,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72906,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72907,"LOCAL PROJECTS",464180,"Child Services",502,-797.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72908,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72909,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72910,"TOS Unidentified Funds",401150,"Attorney General",46,398052.08,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72911,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7623.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647981","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72912,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72913,"Food and Beverage Tax",418400,"State Comptroller",50,-210.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72914,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1522.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72915,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72916,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7692.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72917,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72918,"DOR IDEM Fees",427470,"Environmental Management",495,-925.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72919,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72920,"Food and Beverage Tax",418400,"State Comptroller",50,-740.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72921,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72922,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","BIL7648006","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72923,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72924,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72925,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648918","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72926,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72927,"Claims and Comp - Road Damage",472342,"Transportation",800,815.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647912","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72928,"State Sales Tax",412010,"Transportation",800,-2889.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72929,"Motor Carrier Fuel Tax",414400,"Transportation",800,-345.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72930,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72931,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72932,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72933,"Claims and Comp - Road Damage",472342,"Transportation",800,-111337.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648012","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72934,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72935,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72936,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72937,"Claims and Comp - Road Damage",472342,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72938,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72939,"LARE Fee",425267,"Natural Resources",300,-14221.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72940,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72941,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72942,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33237.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72943,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72944,"Food and Beverage Tax",418400,"State Comptroller",50,-4531.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72945,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72946,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56565.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647973","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72947,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72948,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72949,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1071288.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72951,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72952,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72953,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72954,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72955,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1053907.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72956,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72957,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72958,"Special Fuel Tax",414300,"Revenue",90,50230.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72959,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72960,"LARE Fee",425267,"Natural Resources",300,-4523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72961,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72962,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72963,"State Sales Tax",412010,"Transportation",800,-12212.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72964,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72965,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2162453.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647989","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72966,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54918.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72967,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72968,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647994","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72969,"GIFT SHOP",432100,"Library",730,-43.74,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72970,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.64,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72971,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72972,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72973,"Military Relief Check-off",464226,"Veterans Affairs",160,-529.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647961","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72974,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72975,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72976,"Food and Beverage Tax",418400,"State Comptroller",50,-2230.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72977,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-178.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72978,"Gasoline use tax",412700,"Revenue",90,-25160.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72979,"DOR BMV OSOW Fee",427475,"Revenue",90,-87193.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72980,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72981,"Food and Beverage Tax",418400,"State Comptroller",50,-9.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72982,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72983,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72985,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647978","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72986,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72987,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72988,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72989,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1610.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647980","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72990,"Aircraft License Excise Tax",413100,"Revenue",90,-5973.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72991,"Food and Beverage Tax",418400,"State Comptroller",50,-17942.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72992,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72993,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2621.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72994,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72995,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72996,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72997,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72998,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5463.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72999,"Transfer",425174,"Environmental Management",495,62564.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647984","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73000,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73001,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73002,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73003,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73004,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73005,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1836.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73006,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40886.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73007,"Dealer Plates",425230,"Secretary Of State",40,-12593.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73008,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73009,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73010,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1749551.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73011,"Librarian Certification Fee",424610,"Library",730,-320.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73012,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647952","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73013,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73014,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73015,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647960","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73016,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73017,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6448.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73018,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73019,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73020,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.24,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73021,"Consumer Settlements",450230,"Attorney General",46,-642.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647916","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73022,"Food and Beverage Tax",418400,"State Comptroller",50,-2169.43,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73023,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90604.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73024,"Food and Beverage Tax",418400,"State Comptroller",50,-7085.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73025,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73026,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73027,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73028,"Collection Agency Fees",427530,"Transportation",800,4783.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73029,"Food and Beverage Tax",418400,"State Comptroller",50,-70450.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73030,"HP Breakage",423613,"Horse Racing Comm",265,-64.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73031,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73032,"Gasoline Tax",414200,"Revenue",90,-8231.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73033,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73034,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73035,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-156.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73036,"Food and Beverage Tax",418400,"State Comptroller",50,-11104.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73037,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73038,"Innkeeper's Tax",418500,"Treasurer of State",48,-6363.92,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73039,"Food and Beverage Tax",418400,"State Comptroller",50,-552.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73040,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35028.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73041,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73042,"SPF - Purdue",425319,"Motor Vehicles",235,-4625.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73043,"DOR Service Charge",427449,"Revenue",90,-1000.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73044,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73045,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73046,"Food and Beverage Tax",418400,"State Comptroller",50,-11588.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73047,"Consumer Settlements",450230,"Attorney General",46,-114.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647915","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73048,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647969","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73049,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1267.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647972","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73050,"Disability Premiums ER",428990,"Disability - State Personnel",71,-10315.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73051,"Special Fuel Tax",414300,"Revenue",90,-312.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73052,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73053,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73054,"Odometer Fees",425007,"State Police",100,-1284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73055,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73056,"Claims and Comp - Road Damage",472342,"Transportation",800,-5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73057,"Food and Beverage Tax",418400,"State Comptroller",50,-9.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73058,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73059,"Railroad Property Tax",419200,"Transportation",800,-4497.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73060,"State Sales Tax",412010,"Transportation",800,-327.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73061,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73062,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-13250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73063,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73064,"ID Breakage",423614,"Horse Racing Comm",265,-12.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73065,"Food and Beverage Tax",418400,"State Comptroller",50,1983.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73066,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-62.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506333","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73067,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92461.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73068,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.1,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73069,"Food and Beverage Tax",418400,"State Comptroller",50,-10655.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73070,"Food and Beverage Tax",418400,"State Comptroller",50,-144.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73071,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73072,"Innkeeper's Tax",418500,"Treasurer of State",48,-1596.94,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73073,"Admin. Fee",425197,"Charter School Brd",704,-5174.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-26T00:00:00","ARD7506336","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73074,"Riverboat Wagering Tax",415300,"Revenue",90,-3650296.1,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73075,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2503.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73076,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73077,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73078,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.52,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73079,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73080,"Transp Infr Impr Fee",428155,"Transportation",800,-601.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73081,"Unemployment Tax",417810,"Dept of Workforce Development",510,-131739.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506331","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73082,"Gasoline use tax",412700,"Transportation",800,-4523983.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73083,"Innkeeper's Tax",418500,"Treasurer of State",48,-4332.31,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73084,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73085,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73086,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73087,"Food and Beverage Tax",418400,"State Comptroller",50,-44.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73088,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-437.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73089,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506303","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73090,"Innkeeper's Tax",418500,"Treasurer of State",48,-5026.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73091,"Food and Beverage Tax",418400,"State Comptroller",50,-495.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73092,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73093,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73094,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.36,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73095,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-186.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73096,"State Library Sales Tax",412430,"Library",730,-4.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73097,"Food and Beverage Tax",418400,"State Comptroller",50,-86.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73098,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-64.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73099,"Welfare Repayments",450510,"FSSA Family Resources",500,4635.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73100,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73101,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73102,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73103,"Technology Fee",420105,"Homeland Security",385,-1337.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73104,"Riverboat Wagering Tax",415300,"Revenue",90,-1605251.26,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73105,"Innkeeper's Tax",418500,"Treasurer of State",48,-4648.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73106,"Innkeeper's Tax",418500,"Treasurer of State",48,-6491.67,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73107,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73108,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.45,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73109,"TOS Unidentified Funds",401150,"Attorney General",46,177444.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73110,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73111,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.8,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73112,"Innkeeper's Tax",418500,"Treasurer of State",48,-1716.52,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73113,"Aircraft License Excise Tax",413100,"Revenue",90,-90.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73114,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73115,"DOR BMV OSOW Fee",427475,"Revenue",90,-119852.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73116,"Food and Beverage Tax",418400,"State Comptroller",50,-16.29,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73117,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73118,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-3520.37,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73119,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73120,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73121,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73122,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73123,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3042.39,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506334","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73124,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73125,"Boiler Inspections",422610,"Homeland Security",385,-29594.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73126,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-109.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73127,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73128,"Claims and Comp - Road Damage",472342,"Transportation",800,-86605.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506354","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73129,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73130,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73131,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-194.68,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506312","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [73132,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506311","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73133,"Civil Penalties",450411,"Revenue",90,-385.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73134,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73135,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353443.21,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506317","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73136,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73137,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73139,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73140,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73141,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73142,"Food and Beverage Tax",418400,"State Comptroller",50,-450.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73143,"Boxing License Fees",426080,"Gaming Comm",190,-790.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73144,"Food and Beverage Tax",418400,"State Comptroller",50,-363.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73145,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73146,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73147,"Teaching Licensing Fees",427010,"Education",700,-9955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506335","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73148,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73149,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.85,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73150,"Innkeeper's Tax",418500,"Treasurer of State",48,-7323.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73151,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73152,"Riverboat Wagering Tax",415300,"Revenue",90,-2185827.9,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73153,"Innkeeper's Tax",418500,"Treasurer of State",48,-1238.06,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73154,"Innkeeper's Tax",418500,"Treasurer of State",48,-16803.74,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73155,"Innkeeper's Tax",418500,"Treasurer of State",48,-11788.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73156,"Innkeeper's Tax",418500,"Treasurer of State",48,-8555.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73157,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73158,"DNR - Campground Revenue",425451,"Natural Resources",300,-5495.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73159,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-907.5,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506332","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [73160,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73161,"Innkeeper's Tax",418500,"Treasurer of State",48,-5514.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73162,"Food and Beverage Tax",418400,"State Comptroller",50,-3461.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73163,"Gasoline Tax",414200,"Revenue",90,432229.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73164,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1973.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73165,"Innkeeper's Tax",418500,"Treasurer of State",48,-856.83,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73166,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73167,"Innkeeper's Tax",418500,"Treasurer of State",48,-520.29,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73168,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73169,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.96,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73170,"FR - post and pole revenue",431426,"Natural Resources",300,-60630.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73171,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73172,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68323.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73173,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73174,"Gift Shop Revenue",431435,"Agriculture",36,35.19,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73175,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-14279.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73176,"Local Building Office Fees",422552,"Homeland Security",385,-15412.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73177,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73178,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73179,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460673.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73180,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73181,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5864.79,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73182,"Consumer Penalties",450240,"Attorney General",46,-2010.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73183,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-312.63,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506300","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73184,"Undesignated Donations",463280,"State Police",100,-480.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73185,"Motor Carrier Fuel Tax",414400,"Transportation",800,3489.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73186,"DOR BMV OSOW Fee",427475,"Transportation",800,-1010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73187,"Innkeeper's Tax",418500,"Treasurer of State",48,-19663.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73188,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73189,"Elevator Inspections",422620,"Homeland Security",385,-94250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73190,"Food and Beverage Tax",418400,"State Comptroller",50,2685.45,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73191,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-646.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73192,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.95,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73193,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73194,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-18.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73195,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506290","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73196,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73197,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73198,"Welfare Repayments",450510,"FSSA Family Resources",500,-3163.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506228","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73199,"Innkeeper's Tax",418500,"Treasurer of State",48,-7694.3,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73200,"State Sales Tax",412010,"Transportation",800,-1385.89,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73201,"DESIGNATED DONATION",463050,"Child Services",502,-5.01,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73202,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73203,"Plan Review",422554,"Homeland Security",385,-248325.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73204,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.81,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73205,"Superload Escort Revenue",432105,"State Police",100,-3944.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73206,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73207,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73208,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73209,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73210,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73211,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73212,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73213,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-605.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73214,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73215,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73216,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.04,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73217,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73218,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73219,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.7,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506299","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73220,"Abandoned Property",462100,"Treasurer of State",48,-15651.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73221,"Welfare Repayments",450510,"FSSA Family Resources",500,201266.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73222,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9453.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73223,"Food and Beverage Tax",418400,"State Comptroller",50,-190.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73224,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73225,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-290618.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73226,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73227,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-14800.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73228,"State Seals",422680,"Homeland Security",385,-26595.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73229,"Gasoline Tax",414200,"Revenue",90,-7106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73230,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.12,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73231,"Riverboat Wagering Tax",415300,"Revenue",90,-9042535.19,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73232,"TITLE V",421044,"Environmental Management",495,-51584.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73233,"Riverboat Wagering Tax",415300,"Revenue",90,-123622.72,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73234,"DNR - Firewood Revenue",431462,"Natural Resources",300,-471.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73235,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73236,"Special Fuel Tax",414300,"Revenue",90,92459.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73237,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8809.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506315","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73238,"Water - well drillers license",425774,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73239,"Federal Service Charges",428060,"State Police",100,-5476.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73240,"Vital Records Fees",423180,"Indiana Dept of Health",400,-300.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73241,"Riverboat Wagering Tax",415300,"Revenue",90,-1591294.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73242,"STORMWATER",421188,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73243,"Gasoline use tax",412700,"Transportation",800,-1508041.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73244,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-15000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-26T00:00:00","BIL7506348","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73245,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5451.93,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73246,"Gasoline use tax",412700,"Revenue",90,-1005360.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73247,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.94,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73248,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73249,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-631213.1,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73250,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.9,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73251,"Food and Beverage Tax",418400,"State Comptroller",50,-5.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73252,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73253,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73254,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.09,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73255,"Motor Carrier Permit Fees",427440,"Revenue",90,-114.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73256,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-180.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73257,"Program Income",441020,"Adjutant General",110,-17917.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","ARD7506298","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [73258,"Food and Beverage Tax",418400,"State Comptroller",50,1006.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73259,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73260,"LOCAL PROJECTS",464180,"Public Retirement System",72,-565.94,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506291","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73261,"Innkeeper's Tax",418500,"Treasurer of State",48,-624.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73262,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73263,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73264,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3533.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73265,"Code Enforcement Plan Review",422555,"Homeland Security",385,-19252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73266,"MINOR MUNICIPAL",421156,"Environmental Management",495,-3125.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73267,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73268,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73269,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1266.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73270,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506318","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73271,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506330","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73272,"Welfare Repayments",450510,"FSSA Family Resources",500,-3020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7507254","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73273,"Innkeeper's Tax",418500,"Treasurer of State",48,-3556.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73274,"Riverboat Wagering Tax",415300,"Revenue",90,-656351.7,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73275,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6450.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73276,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1799.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [73277,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73278,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73279,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73280,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73281,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73282,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73283,"Food and Beverage Tax",418400,"State Comptroller",50,-127.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73284,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.81,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73285,"Food and Beverage Tax",418400,"State Comptroller",50,-355.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73286,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-932.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73287,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-242.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73288,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73289,"Innkeeper's Tax",418500,"Treasurer of State",48,-10883.83,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73290,"DOR Service Charge",427449,"Revenue",90,-312.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73291,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73292,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.22,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73293,"Innkeeper's Tax",418500,"Treasurer of State",48,-6763.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73294,"Food and Beverage Tax",418400,"State Comptroller",50,-57.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73295,"Food and Beverage Tax",418400,"State Comptroller",50,-1795.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73296,"DHS Fines",452320,"Homeland Security",385,-12000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73297,"Banner Permits",428132,"Transportation",800,-1095.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73298,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1103.45,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506338","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73299,"Innkeeper's Tax",418500,"Treasurer of State",48,-1805.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73300,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-180000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73301,"Food and Beverage Tax",418400,"State Comptroller",50,-207.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73302,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2603.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-26T00:00:00","ARD7506338","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73303,"Food and Beverage Tax",418400,"State Comptroller",50,12.93,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73304,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73305,"Occupational License Fee",422820,"Gaming Comm",190,-3963.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73306,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7839.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506236","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [73307,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.03,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73308,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.35,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73309,"DNR - Campground Revenue",425451,"Natural Resources",300,-2456.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73310,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1960.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73311,"Innkeeper's Tax",418500,"Treasurer of State",48,-903.86,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73312,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73313,"Riverboat Wagering Tax",415300,"Revenue",90,-3760256.07,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73314,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506296","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73315,"Food and Beverage Tax",418400,"State Comptroller",50,-2506.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73316,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73317,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73318,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73319,"DNR - Concessions Revenue",425452,"Natural Resources",300,-230.31,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1950.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73321,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-49311.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [73322,"Food and Beverage Tax",418400,"State Comptroller",50,-162.64,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73323,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73324,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3860.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12032.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73326,"Riverboat Wagering Tax",415300,"Revenue",90,-87938.51,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73327,"GIFT SHOP",432100,"Library",730,-66.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73328,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72005.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73329,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73330,"FR - shelterhouse revenue",425626,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73331,"DOR IDEM Fees",427470,"Environmental Management",495,-660.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73332,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506322","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73333,"Disability Premiums EE",428991,"Disability - State Personnel",71,-965.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73334,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506309","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73335,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73336,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-114861.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506320","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [73337,"E-check Processing Fee",439291,"Homeland Security",385,-22.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73338,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73339,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4800.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73340,"Food and Beverage Tax",418400,"State Comptroller",50,-649.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73341,"DNR Donations Revenue",463060,"Natural Resources",300,-2186.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73342,"IRP Registration Fees",427420,"Revenue",90,-218473.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73343,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506304","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73344,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73345,"Riverboat Wagering Tax",415300,"Revenue",90,-1255084.67,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73346,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73347,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73348,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73349,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73350,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73351,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73352,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73353,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73354,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73355,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73356,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73357,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73358,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73359,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73360,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73361,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73362,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73363,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73364,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73365,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73366,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73367,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73368,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73369,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73370,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-932353.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73371,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73372,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73373,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73374,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73375,"LARE Fee",425267,"Natural Resources",300,-4167.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73376,"Welfare Repayments",450510,"FSSA Family Resources",500,-1501.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641102","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73377,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641094","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73378,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73379,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73380,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73381,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73382,"Disability Premiums EE",428991,"Disability - State Personnel",71,-27.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641065","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73383,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271333.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73384,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641074","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73385,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73386,"Riverboat Wagering Tax",415300,"Revenue",90,-247669.61,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73387,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54459.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73388,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641079","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73389,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-02T00:00:00","BIL7641123","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73390,"Dealer Plates",425230,"Secretary Of State",40,-8958.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73391,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-258.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641107","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73392,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40242.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73393,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73394,"Special Fuel Tax",414300,"Revenue",90,44307.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73395,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-505192.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641093","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73396,"Special Fuel Tax",414300,"Revenue",90,-52.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73397,"Food and Beverage Tax",418400,"State Comptroller",50,-13.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73398,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42410.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73399,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2134.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73401,"Railroad Property Tax",419200,"Transportation",800,-30.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73402,"Food and Beverage Tax",418400,"State Comptroller",50,-430.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73403,"Food and Beverage Tax",418400,"State Comptroller",50,-16.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73404,"Adoption Fees",423020,"Indiana Dept of Health",400,-580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73405,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-959.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73406,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73407,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73408,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641077","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73409,"DOR BMV OSOW Fee",427475,"Revenue",90,-55128.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73410,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73411,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-503.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73412,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2851.03,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641099","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [73413,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73414,"Food and Beverage Tax",418400,"State Comptroller",50,-1821.05,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73415,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4494.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73416,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-825.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73417,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73418,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9298.15,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73419,"Food and Beverage Tax",418400,"State Comptroller",50,-1721.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73420,"Aircraft License Excise Tax",413100,"Revenue",90,18.06,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73421,"State Sales Tax",412010,"Transportation",800,-426.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73422,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73423,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7029.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641111","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73424,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73425,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73426,"Food and Beverage Tax",418400,"State Comptroller",50,-43.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73427,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-953.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641080","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73428,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.43,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73429,"Motor Vehicle Highway Fees",425008,"Revenue",90,-305799.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73430,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54008.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641087","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73431,"ID Breakage",423614,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73432,"Gasoline use tax",412700,"Revenue",90,34332.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73433,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73434,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73435,"GIFT SHOP",432100,"Library",730,-58.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73436,"LOCAL PROJECTS",464180,"Transportation",800,-252302.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641133","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73437,"Food and Beverage Tax",418400,"State Comptroller",50,-4457.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73438,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5543.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73439,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73440,"NONGAME FUND",464220,"Natural Resources",300,-1277.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73441,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73442,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641069","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73443,"LARE Fee",425267,"Natural Resources",300,-13042.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73444,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73446,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73447,"DOR IDEM Fees",427470,"Environmental Management",495,-7372.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73448,"In.Gov Charges",439106,"Ofc of Technology",67,2447697.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73449,"Food and Beverage Tax",418400,"State Comptroller",50,-651.06,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73450,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73451,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73452,"Trip Permit (65%)",427446,"Revenue",90,-20052.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73453,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73454,"Food and Beverage Tax",418400,"State Comptroller",50,-123.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73455,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.25,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73456,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7753.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73458,"Food and Beverage Tax",418400,"State Comptroller",50,-24.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73459,"Teaching Licensing Fees",427010,"Education",700,-4370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641108","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73460,"Transp Infr Impr Fee",428155,"Transportation",800,-352125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73461,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1024.64,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73462,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-51.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73463,"Food and Beverage Tax",418400,"State Comptroller",50,-13.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73464,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641025","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73465,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2296722.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641091","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73466,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73467,"State Sales Tax",412010,"Transportation",800,-1802.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73468,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73469,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.34,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73470,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73471,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73472,"Food and Beverage Tax",418400,"State Comptroller",50,-25604.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73473,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73474,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73475,"Investment Income",429690,"Motor Vehicles",235,-1216.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73476,"IRP Registration Fees",427420,"Revenue",90,-107897.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73477,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73478,"Petroleum Severance",413800,"Natural Resources",300,-3503.83,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73479,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73480,"Alcoholic Beverage Taxes",416100,"Revenue",90,-253.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73481,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73482,"Consumer Settlements",450230,"Attorney General",46,-552.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641028","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73483,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73484,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8030.88,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73485,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2381.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641086","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73486,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73487,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29488.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73488,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73489,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73490,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641097","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73491,"Food and Beverage Tax",418400,"State Comptroller",50,-4365.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73492,"State Library Sales Tax",412430,"Library",730,-4.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73493,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73494,"Health Premiums EE/ER",428928,"Personnel",70,-136.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73495,"Trip Permit (35%)",427441,"Revenue",90,-10797.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73496,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6598.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73497,"Special Fuel Tax",414300,"Revenue",90,-858.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73498,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73499,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641096","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73500,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641082","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73501,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73502,"Odometer Fees",425007,"State Police",100,-1104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641071","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73503,"Innkeeper's Tax",418500,"Treasurer of State",48,-3319.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73504,"Food and Beverage Tax",418400,"State Comptroller",50,-430.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73505,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641032","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73506,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641088","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73507,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-24182.3,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73508,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73509,"Food and Beverage Tax",418400,"State Comptroller",50,-25593.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73510,"Welfare Repayments",450510,"Early Child Learning",501,-28252.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641019","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73511,"FESOP FEES",421030,"Environmental Management",495,-4763.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73512,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73513,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73514,"Welfare Repayments",450510,"FSSA Family Resources",500,0.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641016","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73515,"Dental Premiums EE/ER",428929,"Personnel",70,-23.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73516,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73517,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-68.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73518,"Military Relief Check-off",464226,"Veterans Affairs",160,-396.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641073","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73519,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6181.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73520,"Cut Road Permit",428116,"Transportation",800,-10660.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641112","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73521,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73522,"Food and Beverage Tax",418400,"State Comptroller",50,-12313.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73523,"Gasoline use tax",412700,"Transportation",800,154491.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73524,"Food and Beverage Tax",418400,"State Comptroller",50,-7434.54,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73525,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641060","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73526,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641027","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73527,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73528,"Gasoline use tax",412700,"Transportation",800,51498.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73529,"DOR BMV OSOW Fee",427475,"Revenue",90,-50716.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73530,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73531,"HP Breakage",423613,"Horse Racing Comm",265,-5.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73532,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73533,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73534,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73535,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.79,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641021","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73536,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641128","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73537,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73538,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1065.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641092","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73540,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29653.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641033","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73541,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73542,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73543,"Transp Infr Impr Fee",428155,"Transportation",800,-5037.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73544,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73545,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73546,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73547,"Vision Premiums EE/ER",428936,"Personnel",70,-23.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73548,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73549,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73550,"DOR Service Charge",427449,"Revenue",90,-95.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73551,"Food and Beverage Tax",418400,"State Comptroller",50,-11.76,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73552,"Gasoline Tax",414200,"Revenue",90,1591.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73553,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73554,"Innkeeper's Tax",418500,"Treasurer of State",48,-1547.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73555,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73556,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73557,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73558,"Food and Beverage Tax",418400,"State Comptroller",50,-90865.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73559,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73560,"Water Testing Fees",423190,"Indiana Dept of Health",400,-406.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73561,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73562,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73563,"Food and Beverage Tax",418400,"State Comptroller",50,-1545.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73564,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73565,"Volume Fee",422330,"Financial Institutions",208,-114.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73566,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147685.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73567,"Fair Circuit",423643,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73568,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-37.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73569,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73570,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73571,"SPF - IU",425312,"Motor Vehicles",235,-13375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73572,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73573,"Food and Beverage Tax",418400,"State Comptroller",50,-88.08,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73574,"SPF - Purdue",425319,"Motor Vehicles",235,-12350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73575,"Sale of State Property",430310,"Natural Resources",300,-26250.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13572.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73578,"IRP Registration Fees",427420,"Revenue",90,-199822.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73579,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73580,"Food and Beverage Tax",418400,"State Comptroller",50,-298.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73581,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73582,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73583,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73584,"Special Fuel Tax",414300,"Revenue",90,-8452.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73585,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73586,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73587,"SPF - ND",425327,"Motor Vehicles",235,-3575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73588,"Food and Beverage Tax",418400,"State Comptroller",50,-130.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73589,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73590,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73591,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73592,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73593,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73594,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73595,"Boiler Inspections",422610,"Homeland Security",385,-4744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73596,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73597,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73598,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73599,"E-check Processing Fee",439291,"Homeland Security",385,-4.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73600,"Food and Beverage Tax",418400,"State Comptroller",50,-17.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73601,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73602,"Food and Beverage Tax",418400,"State Comptroller",50,-15204.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73603,"State Sales Tax",412010,"Transportation",800,-1612.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73604,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1359.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73605,"Food and Beverage Tax",418400,"State Comptroller",50,-1140.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73606,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73607,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73608,"Food and Beverage Tax",418400,"State Comptroller",50,-168.51,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73609,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73610,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73611,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73612,"Plan Review",422554,"Homeland Security",385,-51231.56,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73613,"State Sales Tax",412010,"Transportation",800,-381.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73614,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73615,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6475.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73616,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73617,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73618,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73619,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20286.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73621,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73622,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73623,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73624,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73625,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73626,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73627,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1091.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73628,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73629,"Food and Beverage Tax",418400,"State Comptroller",50,-184.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73630,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73631,"Food and Beverage Tax",418400,"State Comptroller",50,-25595.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73632,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73633,"Special Fuel Tax",414300,"Revenue",90,-19509.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73634,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73635,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73636,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73637,"Gasoline use tax",412700,"Transportation",800,-2095.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73638,"Gasoline use tax",412700,"Transportation",800,-698.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73639,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73640,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73641,"Food and Beverage Tax",418400,"State Comptroller",50,-9.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73642,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73643,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73644,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73645,"LARE Fee",425267,"Natural Resources",300,-9770.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73646,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73647,"SPF - BallState",425302,"Motor Vehicles",235,-2450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73648,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.04,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73649,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.83,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73650,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73651,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73652,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73653,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16052.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73654,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73655,"Special Fuel Tax",414300,"Revenue",90,-514.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73656,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2001.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73657,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73658,"Heritage Trust Fees",425387,"Natural Resources",300,-9650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73659,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73660,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73661,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73662,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73663,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73664,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73665,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73666,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73667,"DOR BMV OSOW Fee",427475,"Revenue",90,-92107.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73668,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-93646.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73669,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73670,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3199.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73671,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73672,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73673,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73674,"LARE Fee",425267,"Natural Resources",300,-35735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73675,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73676,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.21,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73677,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73678,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73679,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73680,"Gasoline Tax",414200,"Revenue",90,-12986.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73681,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73682,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73683,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73684,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73685,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73686,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73687,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-992.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73688,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-867976.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73689,"FandW - POS vendor license sales",425458,"Natural Resources",300,-755.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73690,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73691,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73692,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73693,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73694,"Food and Beverage Tax",418400,"State Comptroller",50,-361.01,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73695,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73696,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73697,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73698,"Gasoline use tax",412700,"Revenue",90,-465.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73699,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73700,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73701,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73702,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73703,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73704,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73705,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73706,"Elevator Inspections",422620,"Homeland Security",385,-10780.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73707,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73708,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44788.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73709,"Aircraft License Excise Tax",413100,"Revenue",90,-307.01,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73710,"Food and Beverage Tax",418400,"State Comptroller",50,-808.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73711,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73712,"Aviation Fuel Excise Tax",413350,"Revenue",90,-258.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73713,"DOR BMV OSOW Fee",427475,"Revenue",90,-57117.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73714,"Motor Vehicle Highway Fees",425008,"Revenue",90,-193.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73715,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73716,"SPF - IPFF",425368,"Motor Vehicles",235,-3800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73717,"DOR Service Charge",427449,"Revenue",90,-54.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73718,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10627.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73719,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73720,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73721,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73722,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73723,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73724,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73725,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73726,"Food and Beverage Tax",418400,"State Comptroller",50,-157.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73727,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73728,"Food and Beverage Tax",418400,"State Comptroller",50,-329.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73729,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73730,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73731,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73732,"Food and Beverage Tax",418400,"State Comptroller",50,-19332.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73733,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73734,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73735,"Food and Beverage Tax",418400,"State Comptroller",50,-10306.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73736,"Civil Penalties",450411,"Revenue",90,-424.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73737,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73738,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73739,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73740,"Food and Beverage Tax",418400,"State Comptroller",50,-941.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73741,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73742,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73743,"Technology Fee",420105,"Homeland Security",385,-203.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73744,"Food and Beverage Tax",418400,"State Comptroller",50,-320.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73745,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73746,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73747,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73748,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73749,"SPF - JDRF",425373,"Motor Vehicles",235,-550.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73750,"Gasoline Tax",414200,"Revenue",90,10699.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73751,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73752,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73753,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73754,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73755,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73756,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73757,"Food and Beverage Tax",418400,"State Comptroller",50,-187.74,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73758,"FandW - Online Revenue",425457,"Natural Resources",300,-61141.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73759,"Transp Infr Impr Fee",428155,"Transportation",800,-481.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73760,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11529.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73761,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73762,"Food and Beverage Tax",418400,"State Comptroller",50,-40.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73763,"Consumer Settlements",450230,"Attorney General",46,-1521.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73764,"Welfare Repayments",450510,"FSSA Family Resources",500,-27488.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470368","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73765,"LABORATORY COSTS",421102,"Toxicology",115,-1840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470426","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73766,"TITLE V",421044,"Environmental Management",495,-7300.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73767,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101948.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73768,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-979.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470438","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73769,"NONGAME FUND",464220,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470440","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73770,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73771,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-302305.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73772,"Odometer Fees",425007,"State Police",100,-3042.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470425","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73773,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73774,"DESIGNATED DONATION",463050,"Arts Comm",705,-900.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470463","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73775,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73776,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3882.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470442","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73777,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-324787.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73778,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120251.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73779,"State Library Sales Tax",412430,"Library",730,-2.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73780,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73781,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73782,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3700.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631520","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73783,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73784,"Investment Income",429690,"Motor Vehicles",235,-6431.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73785,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73786,"Special Fuel Tax",414300,"Revenue",90,-1168349.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73787,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73788,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-531303.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73789,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73790,"FR - scrap revenue",431431,"Transportation",800,-333.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73791,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73792,"Claims and Comp - Road Damage",472342,"Transportation",800,-414.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631436","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73793,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73794,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73795,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73796,"Food and Beverage Tax",418400,"State Comptroller",50,-37.19,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73797,"Superload Escort Revenue",432105,"State Police",100,-1025.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73798,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73799,"Consumer Settlements",450230,"Attorney General",46,-589.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631444","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73800,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73801,"Food and Beverage Tax",418400,"State Comptroller",50,-70.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73802,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5655.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73803,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73804,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73805,"Welfare Repayments",450510,"FSSA Family Resources",500,740.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73806,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1279.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631525","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73807,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73808,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631545","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73809,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73810,"Odometer Fees",425007,"State Police",100,-1422.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73811,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64055.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73812,"DOR BMV OSOW Fee",427475,"Revenue",90,-378.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73813,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73814,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.94,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73815,"Abandoned Property",462100,"Treasurer of State",48,-29325.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631446","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73816,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73817,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73818,"Food and Beverage Tax",418400,"State Comptroller",50,-156.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73819,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-478172.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73820,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73821,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73822,"Sec Lending Interest income",429665,"Natural Resources",300,-1093.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73823,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73824,"Food and Beverage Tax",418400,"State Comptroller",50,-605.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73825,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73826,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73827,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73828,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73829,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73830,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73831,"Special Fuel Tax",414300,"Revenue",90,-24629.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73832,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73833,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107916.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73834,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73835,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73836,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73837,"Gasoline Tax",414200,"Revenue",90,-166538.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73838,"NONGAME FUND",464220,"Natural Resources",300,-1036.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631523","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73840,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73841,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73842,"Special Fuel Tax",414300,"Revenue",90,-404336.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73843,"Food and Beverage Tax",418400,"State Comptroller",50,-870.94,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73844,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73845,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73846,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1046.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73847,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-657.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73848,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73849,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18009.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73850,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73851,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631501","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73852,"Gasoline use tax",412700,"Revenue",90,-9751.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73853,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73854,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64248.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73855,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73856,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-524028.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73858,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73859,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73860,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73861,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73862,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73863,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73864,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73865,"Sec Lending Interest income",429665,"Treasurer of State",48,-4591.07,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-16T00:00:00","ARD7631447","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73866,"Dealer Plates",425230,"Secretary Of State",40,-49992.74,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73867,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73868,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72615.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73869,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73870,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-626306.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73871,"Food and Beverage Tax",418400,"State Comptroller",50,-3862.81,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73872,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73873,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73874,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-89987.15,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73875,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73876,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73877,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73878,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1910.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73879,"Food and Beverage Tax",418400,"State Comptroller",50,-6328.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73880,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73881,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373106.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631526","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73882,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-442.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631504","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73883,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73884,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73885,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73886,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73887,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73888,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73889,"IRP Registration Fees",427420,"Revenue",90,-1231520.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73890,"Food and Beverage Tax",418400,"State Comptroller",50,-3386.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73891,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73892,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73893,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73894,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19183.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73895,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17793.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73896,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73897,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73898,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73899,"Gasoline Tax",414200,"Revenue",90,-496673.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73900,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73901,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631421","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73902,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45256.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631521","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73903,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631527","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73904,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73905,"DOR IDEM Fees",427470,"Environmental Management",495,-2793.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73906,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73907,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3805.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631503","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73908,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73909,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73910,"Primary Source Fees",420351,"Treasurer of State",48,-67.29,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631449","2026-06-06T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73911,"State Sales Tax",412010,"Transportation",800,-3749.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73912,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73913,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125636.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73914,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73915,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73916,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73917,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39861.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631546","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73918,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73919,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73920,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73921,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73922,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-19350.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531178","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73923,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-232891.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531172","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73924,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73925,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531196","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73926,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73927,"LARE Fee",425267,"Natural Resources",300,-29832.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73928,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73929,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17154.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73930,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73931,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36402.3,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73932,"Labor Charges",439345,"Dept of Administration",61,-133.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73933,"Innkeeper's Tax",418500,"Treasurer of State",48,-1218.35,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73934,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73935,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73936,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73937,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531102","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73938,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.17,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73939,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-49000.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-03T00:00:00","ARD7531105","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73940,"Mining Licenses",424320,"Labor",225,-205.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [73941,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73942,"IRP Registration Fees",427420,"Revenue",90,-105949.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73943,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531163","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73944,"DOR BMV OSOW Fee",427475,"Revenue",90,-61821.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73945,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73946,"Investment Income",429690,"Motor Vehicles",235,-28947.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73947,"HP Breakage",423613,"Horse Racing Comm",265,-3.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73948,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73949,"Gasoline use tax",412700,"Transportation",800,41.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73950,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6765.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73951,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73952,"SBOA Audit Charge",452210,"Board of Accounts",80,9304.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531139","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73953,"Child Labor Law Penalties",450810,"Labor",225,-5750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [73954,"FandW - POS vendor license sales",425458,"Natural Resources",300,-684.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73955,"Gasoline use tax",412700,"Transportation",800,110.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73956,"Unemployment Tax",417810,"Dept of Workforce Development",510,-27041174.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73957,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.47,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73958,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-734.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531152","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73959,"Vital Records Fees",423180,"Indiana Dept of Health",400,-680.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73960,"Teaching Licensing Fees",427010,"Education",700,-7160.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531176","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73961,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3748.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531155","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73962,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1238.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531165","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-486.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73964,"DOR BMV OSOW Fee",427475,"Revenue",90,-115806.06,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73965,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531177","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73966,"Auditor of State Fines",450310,"Treasurer of State",48,-264280.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531107","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73967,"Heritage Trust Fees",425387,"Natural Resources",300,-10450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73968,"Gasoline use tax",412700,"Revenue",90,73.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73969,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73970,"Gasoline Tax",414200,"Revenue",90,-3108.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73971,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4246.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73972,"Welfare Repayments",450510,"FSSA Aging",498,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531098","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [73973,"Innkeeper's Tax",418500,"Treasurer of State",48,-1318.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73974,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531154","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73975,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73976,"Corrections",425253,"Motor Vehicles Comm",340,1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73977,"Local Service Charges",428070,"State Police",100,-254664.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73978,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355810.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73979,"Dealer Plates",425230,"Secretary Of State",40,-17438.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73980,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-112299.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73981,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46743.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73982,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73983,"DOR IDEM Fees",427470,"Environmental Management",495,-629.67,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73984,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-751.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531161","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73985,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531103","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73986,"Lease Rate",439350,"Dept of Administration",61,-217.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73987,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73988,"Transp Infr Impr Fee",428155,"Transportation",800,-4398.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73989,"State Sales Tax",412010,"Transportation",800,-6241.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73990,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1947.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73991,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531166","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73992,"Claims and Comp - Injury",472344,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","ARD7531144","2026-06-06T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [73993,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73994,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73995,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2779.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73996,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73997,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531145","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73998,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.41,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73999,"Special Fuel Tax",414300,"Revenue",90,-0.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74000,"Aircraft License Excise Tax",413100,"Revenue",90,-314.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74001,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.77,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74002,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74003,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74004,"Federal Service Charges",428060,"State Police",100,-8234.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74005,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.27,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74006,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34540.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74007,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74008,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67711.74,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531111","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74009,"Special Fuel Tax",414300,"Revenue",90,-1.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74010,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-240958.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74011,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-161084.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74012,"Adoption Fees",423020,"Indiana Dept of Health",400,-381.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74013,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74014,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74015,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-3611.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74016,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.3,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74017,"LARE Fee",425267,"Natural Resources",300,-9087.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74018,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74019,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16487.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74020,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531110","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74021,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74022,"ID Breakage",423614,"Horse Racing Comm",265,-18.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74023,"Innkeeper's Tax",418500,"Treasurer of State",48,-797.56,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74024,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74025,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-130976.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531158","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74026,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74027,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74028,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2727.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74029,"Odometer Fees",425007,"State Police",100,-2517.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74030,"LOCAL PROJECTS",464180,"Transportation",800,-73505.29,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531200","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74031,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74032,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74033,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74034,"Aviation Fuel Excise Tax",413350,"Revenue",90,-42805.59,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74035,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74036,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74037,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74038,"Gasoline Tax",414200,"Revenue",90,-785470.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74039,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.02,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74040,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74041,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74042,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74043,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74044,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74045,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74046,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74047,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351828.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74048,"Food and Beverage Tax",418400,"State Comptroller",50,-6420.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74049,"Special Fuel Tax",414300,"Revenue",90,-172880.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74050,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74051,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74052,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74053,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74054,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74055,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74056,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74057,"Food and Beverage Tax",418400,"State Comptroller",50,-640.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74058,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74059,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74060,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74061,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74062,"Food and Beverage Tax",418400,"State Comptroller",50,-375.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74063,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74064,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74065,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74066,"Food and Beverage Tax",418400,"State Comptroller",50,-6.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74067,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74068,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74069,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74070,"Food and Beverage Tax",418400,"State Comptroller",50,-2902.59,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74071,"Food and Beverage Tax",418400,"State Comptroller",50,-2667.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74072,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74073,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74074,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74075,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74076,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74077,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74078,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74079,"Food and Beverage Tax",418400,"State Comptroller",50,-12471.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74080,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74081,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74082,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74083,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74084,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2814.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74085,"Food and Beverage Tax",418400,"State Comptroller",50,-2042.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74086,"SPF - IU",425312,"Motor Vehicles",235,-5225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74087,"Food and Beverage Tax",418400,"State Comptroller",50,-24733.29,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74088,"Food and Beverage Tax",418400,"State Comptroller",50,-2.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74089,"Food and Beverage Tax",418400,"State Comptroller",50,-3851.71,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74090,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74091,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74092,"Alcoholic Beverage Taxes",416100,"Revenue",90,-132813.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74093,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74094,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74095,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74096,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17245.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74097,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74098,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74099,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74100,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74101,"Aircraft License Excise Tax",413100,"Revenue",90,-6615.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74102,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74103,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74104,"Alcoholic Beverage Taxes",416100,"Revenue",90,-841269.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74105,"Gasoline use tax",412700,"Revenue",90,10038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3327.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74107,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74108,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74109,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,218852.92,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74110,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74762.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74111,"Special Fuel Tax",414300,"Revenue",90,-515110.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74112,"Food and Beverage Tax",418400,"State Comptroller",50,-15857.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74113,"Special Fuel Tax",414300,"Revenue",90,-10530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74114,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-446.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74116,"DOR Service Charge",427449,"Revenue",90,-398.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74117,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74118,"Food and Beverage Tax",418400,"State Comptroller",50,-332.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74119,"Food and Beverage Tax",418400,"State Comptroller",50,-720.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74120,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74121,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74122,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74123,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74124,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74125,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74126,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74127,"DOR BMV OSOW Fee",427475,"Revenue",90,-57077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74128,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74129,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74130,"DOR BMV OSOW Fee",427475,"Revenue",90,-35194.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74131,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74132,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74133,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74134,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74135,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74136,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74137,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74138,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74139,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74140,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74141,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74142,"Food and Beverage Tax",418400,"State Comptroller",50,-551.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74143,"Food and Beverage Tax",418400,"State Comptroller",50,-111834.27,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74144,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74145,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74146,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74147,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-330.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74148,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74149,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74150,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74151,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74152,"Food and Beverage Tax",418400,"State Comptroller",50,-143.98,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74153,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74154,"Food and Beverage Tax",418400,"State Comptroller",50,-2838.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74155,"SPF - Purdue",425319,"Motor Vehicles",235,-4650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74156,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74157,"Food and Beverage Tax",418400,"State Comptroller",50,-7848.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74158,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.28,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74159,"Food and Beverage Tax",418400,"State Comptroller",50,-128.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74160,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74161,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74162,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74163,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74164,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74165,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74166,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74167,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74168,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74169,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74170,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74171,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74172,"Food and Beverage Tax",418400,"State Comptroller",50,-912.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74173,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74174,"Food and Beverage Tax",418400,"State Comptroller",50,-6957.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74175,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16399.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74176,"LOCAL PROJECTS",464180,"Transportation",800,-33580.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74177,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74178,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74179,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74180,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41646.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505309","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74181,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3190.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74182,"ID Breakage",423614,"Horse Racing Comm",265,-9.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74183,"Food and Beverage Tax",418400,"State Comptroller",50,-309.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74184,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74185,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74186,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557407","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74187,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74188,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74189,"Abandoned Property",462100,"Treasurer of State",48,-48839.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74190,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74191,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,7236.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74192,"Food and Beverage Tax",418400,"State Comptroller",50,-176.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74193,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74194,"DESIGNATED DONATION",463050,"Public Defender Council",610,-495.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [74195,"Gasoline Tax",414200,"Revenue",90,-331225.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74196,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74197,"Innkeeper's Tax",418500,"Treasurer of State",48,-3868.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74198,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74199,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74200,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74201,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74202,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74203,"Water - Floodway Permits",425776,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74204,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74205,"Food and Beverage Tax",418400,"State Comptroller",50,1203.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74206,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74207,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7738.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [74208,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-52400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74209,"State Sales Tax",412010,"Transportation",800,-1492.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74210,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74211,"Special Fuel Tax",414300,"Revenue",90,-7.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74212,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74213,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23231.84,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505260","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74214,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505240","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74215,"Innkeeper's Tax",418500,"Treasurer of State",48,-4913.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74216,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1641.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505297","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74217,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74218,"Food and Beverage Tax",418400,"State Comptroller",50,-12791.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74219,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74220,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-116.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74221,"Food and Beverage Tax",418400,"State Comptroller",50,-1231.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74222,"DOR BMV OSOW Fee",427475,"Transportation",800,-295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74223,"SPF - IU",425312,"Motor Vehicles",235,-7075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74224,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74225,"Innkeeper's Tax",418500,"Treasurer of State",48,-5135.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74226,"Military Relief Check-off",464226,"Veterans Affairs",160,-35.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505295","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74227,"Railroad Property Tax",419200,"Transportation",800,-77859.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74228,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74229,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96001.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74230,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74231,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557408","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74232,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3152.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74233,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74234,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505296","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74235,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74236,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-735.49,2026,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74237,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74238,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74239,"GIFT SHOP",432100,"Library",730,-234.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74240,"DOR IDEM Fees",427470,"Environmental Management",495,-1293.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74241,"Innkeeper's Tax",418500,"Treasurer of State",48,-1308.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74242,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74243,"National Criminal History Chck",428040,"State Police",100,-258.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557413","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74244,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-120371.08,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74245,"Teaching Licensing Fees",427010,"Education",700,-13785.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557455","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [74246,"Food and Beverage Tax",418400,"State Comptroller",50,-9.42,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74247,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74248,"DOR Service Charge",427449,"Revenue",90,-40.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74249,"Food and Beverage Tax",418400,"State Comptroller",50,-6086.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74250,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74251,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74252,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74253,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74254,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74255,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70939.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74256,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74257,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74258,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74259,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74260,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74261,"Welfare Repayments",450510,"FSSA Family Resources",500,-298.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557353","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74262,"Volume Fee",422330,"Financial Institutions",208,-31602.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74263,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74264,"Occupational License Fee",422820,"Gaming Comm",190,-7055.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74265,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1134.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74266,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5200.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74267,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74268,"Food and Beverage Tax",418400,"State Comptroller",50,-344.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74269,"Innkeeper's Tax",418500,"Treasurer of State",48,-128710.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74270,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74271,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-877.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74272,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74273,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74274,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-235.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505317","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74275,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20578.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557368","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74276,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74277,"Food and Beverage Tax",418400,"State Comptroller",50,944.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74278,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44891.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74279,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74280,"Gasoline Tax",414200,"Natural Resources",300,-177.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557430","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74281,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74282,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74283,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74284,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557437","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74285,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-16T00:00:00","BIL7557470","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74286,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74287,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74288,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-880.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74289,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557446","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74290,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-122.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74291,"Occupational License Fee",422820,"Gaming Comm",190,-4912.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74292,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-387.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557421","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74293,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74294,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74295,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-689355.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74296,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74297,"Unemployment Tax",417810,"Dept of Workforce Development",510,-270080.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505326","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74298,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74299,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74300,"Transfer",425174,"Environmental Management",495,13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505319","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74301,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74302,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1703396.61,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74303,"Food and Beverage Tax",418400,"State Comptroller",50,-1263.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74304,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74305,"Food and Beverage Tax",418400,"State Comptroller",50,-4088.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74306,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74307,"Gasoline use tax",412700,"Revenue",90,-715437.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74308,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7966.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74309,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359746.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505313","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74310,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557424","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74311,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74312,"Alcoholic Beverage Taxes",416100,"Revenue",90,-832.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74313,"Unemployment Tax",417810,"Dept of Workforce Development",510,-246606.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74314,"LOCAL PROJECTS",464180,"Transportation",800,-1729.95,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74315,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210547.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557440","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74316,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74317,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-368.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74318,"Admin. Fee",425197,"Charter School Brd",704,-13640.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-16T00:00:00","ARD7557456","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [74319,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36428.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74320,"Welfare Repayments",450510,"FSSA Family Resources",500,-4075.29,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74321,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74322,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74323,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74324,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74325,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74326,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-83.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74327,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557432","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74328,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74329,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74330,"InsurAgts and Related Lic",423920,"Insurance",210,-230618.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74331,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74332,"Odometer Fees",425007,"State Police",100,-1185.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557412","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74333,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74334,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-5969.12,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74335,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.51,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74336,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.74,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74337,"Vital Records Fees",423180,"Indiana Dept of Health",400,-20.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74338,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,506.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-119965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74340,"Food and Beverage Tax",418400,"State Comptroller",50,-1527.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74341,"SPF - Purdue",425319,"Motor Vehicles",235,-6750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74342,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74343,"Alcoholic Beverage Taxes",416100,"Revenue",90,-244.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74344,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74345,"Heritage Trust Fees",425387,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74346,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74347,"Gasoline use tax",412700,"Transportation",800,45171.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74348,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74349,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74350,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-14534.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74351,"Innkeeper's Tax",418500,"Treasurer of State",48,-7448.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74352,"IRP Registration Fees",427420,"Revenue",90,-88987.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74353,"Food and Beverage Tax",418400,"State Comptroller",50,-2484.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74354,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505300","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74355,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-620420.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74356,"InsurAgts and Related Lic",423920,"Insurance",210,-159948.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74357,"Transp Infr Impr Fee",428155,"Transportation",800,-270330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74358,"Welfare Repayments",450510,"FSSA Family Resources",500,5829.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74359,"LABORATORY COSTS",421102,"Toxicology",115,-3045.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557414","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74360,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74361,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74362,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37512.52,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74363,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-127.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74364,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74365,"Transp Infr Impr Fee",428155,"Transportation",800,-2635.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74366,"Gasoline use tax",412700,"Transportation",800,-3219366.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74367,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34565.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74368,"Teaching Licensing Fees",427010,"Education",700,-10415.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505331","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [74369,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-910.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74370,"Innkeeper's Tax",418500,"Treasurer of State",48,-2750.47,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74371,"Food and Beverage Tax",418400,"State Comptroller",50,-20551.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74372,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74373,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44133.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557429","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74374,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-318.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505302","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74375,"Consumer Settlements",450230,"Attorney General",46,-592.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74376,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74377,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74378,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5860.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74379,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74380,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557476","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74381,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74382,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-310.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505312","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74383,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-791.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74384,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74385,"Innkeeper's Tax",418500,"Treasurer of State",48,-10342.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74386,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74387,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74388,"State Sales Tax",412010,"Transportation",800,-6308.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74389,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74390,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74391,"FR - scrap revenue",431431,"Transportation",800,-323.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74392,"Welfare Repayments",450510,"FSSA Family Resources",500,-1072.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74393,"Food and Beverage Tax",418400,"State Comptroller",50,-4253.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2797.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74395,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.78,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74396,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74397,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-575.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74398,"Transp Infr Impr Fee",428155,"Transportation",800,-469.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74399,"Hunting Permit",420430,"Brd of Animal Health",351,-12480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74400,"NONGAME FUND",464220,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74401,"Welfare Repayments",450510,"FSSA Family Resources",500,-12032.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505245","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74402,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74403,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74404,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74405,"Food and Beverage Tax",418400,"State Comptroller",50,-5103.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74406,"Motor Pool Charges",439355,"Dept of Administration",61,-130.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74407,"Food and Beverage Tax",418400,"State Comptroller",50,-0.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74408,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-50939.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74409,"Banner Permits",428132,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74410,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74411,"DOR BMV OSOW Fee",427475,"Revenue",90,-39732.96,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74412,"LARE Fee",425267,"Natural Resources",300,-13278.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74413,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74414,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15235.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74415,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4777.19,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74416,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-333273.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74417,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74418,"Welfare Repayments",450510,"FSSA Family Resources",500,-396.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74419,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74420,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74421,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74422,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74423,"Aircraft License Excise Tax",413100,"Revenue",90,1004.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74424,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74425,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505249","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74426,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-206251.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74427,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3988.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74428,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-77.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507675","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74429,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74430,"Consumer Settlements",450230,"Attorney General",46,-573.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74431,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14680.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74432,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-57311.42,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74433,"Gasoline use tax",412700,"Transportation",800,-1073155.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74434,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74435,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74436,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5772.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74438,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-237.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557451","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [74439,"Food and Beverage Tax",418400,"State Comptroller",50,-1462.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74440,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74441,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114553.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74442,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74443,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74444,"DOR IDEM Fees",427470,"Environmental Management",495,-3398.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74445,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74446,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74447,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557435","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74448,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74449,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-43.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74450,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74451,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74452,"Special Fuel Tax",414300,"Revenue",90,8637.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74453,"Petroleum Severance",413800,"Natural Resources",300,-10825.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74454,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-444728.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557433","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74455,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74456,"DOR BMV OSOW Fee",427475,"Revenue",90,-67966.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74457,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557419","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74458,"Innkeeper's Tax",418500,"Treasurer of State",48,-10915.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74459,"Food and Beverage Tax",418400,"State Comptroller",50,-54.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74460,"LOCAL PROJECTS",464180,"Transportation",800,33580.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74461,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-989.51,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557449","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74462,"Food and Beverage Tax",418400,"State Comptroller",50,-753.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74463,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74464,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-16T00:00:00","ARD7557447","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74465,"Gasoline Tax",414200,"Revenue",90,-111891.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74466,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74467,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74468,"State Sales Tax",412010,"Transportation",800,-3612.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74469,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12260.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74470,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74471,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505314","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74472,"State Sales Tax",412010,"Transportation",800,-15266.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74473,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74474,"Food and Beverage Tax",418400,"State Comptroller",50,-196.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74475,"LARE Fee",425267,"Natural Resources",300,-4241.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74476,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-967.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557428","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74477,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-50000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74478,"Food and Beverage Tax",418400,"State Comptroller",50,-8879.66,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74479,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74480,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74481,"Odometer Fees",425007,"State Police",100,-1146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505293","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74482,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74483,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74484,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-88386.78,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74485,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3782710.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74486,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74487,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-233060.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74488,"Food and Beverage Tax",418400,"State Comptroller",50,-1639.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74489,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74490,"Food and Beverage Tax",418400,"State Comptroller",50,-762.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74491,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74492,"Food and Beverage Tax",418400,"State Comptroller",50,-14432.35,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74493,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74494,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74495,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74496,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74497,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74498,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74499,"TOS Unidentified Funds",401150,"Attorney General",46,-7357.54,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74500,"Riverboat Wagering Tax",415300,"Revenue",90,-1588417.41,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74501,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74502,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.68,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74503,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505304","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74504,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4676.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74505,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74506,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74507,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74508,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74509,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74510,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74511,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74512,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74513,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74514,"Claims and Comp - Road Damage",472342,"Transportation",800,72.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505251","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74515,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74516,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-439348.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74517,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74518,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-549.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74519,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74520,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74521,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505332","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74522,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74523,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-488165.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74524,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74525,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12583.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74526,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74527,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74528,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARM7557357","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74529,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74530,"Occupational License Fee",422820,"Gaming Comm",190,-1700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74531,"Transp Infr Impr Fee",428155,"Transportation",800,-294900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74532,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2606.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74533,"DOR BMV OSOW Fee",427475,"Transportation",800,-370.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74534,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74535,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74536,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74537,"Welfare Repayments",450510,"FSSA Family Resources",500,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7506227","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74538,"LARE Fee",425267,"Natural Resources",300,-8011.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74539,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74540,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-754.7,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74541,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74542,"Innkeeper's Tax",418500,"Treasurer of State",48,-14877.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74543,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74544,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74545,"Abandoned Property",462100,"Treasurer of State",48,-305848.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505254","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74546,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18135.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74547,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74548,"LARE Fee",425267,"Natural Resources",300,-2483.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74549,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74550,"Gasoline use tax",412700,"Transportation",800,15057.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74551,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-107049.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557438","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74552,"SPF - Colts",425354,"Budget Agency",57,-1920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505289","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74553,"Special Fuel Tax",414300,"Revenue",90,-0.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74554,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351597.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74555,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.11,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74556,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74557,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7017.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505320","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74558,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74559,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74560,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74561,"Government Interest Income",429660,"Treasurer of State",48,-95820.31,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-16T00:00:00","ARD7557362","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74562,"In.Gov Charges",439106,"Ofc of Technology",67,-440336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74563,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-49046.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","ARD7557444","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74564,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74565,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-795.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505308","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74566,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74567,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25327428.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505288","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74568,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5339.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74569,"IRP Registration Fees",427420,"Revenue",90,-217684.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74570,"Gasoline Tax",414200,"Revenue",90,-261823.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74571,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74572,"LOCAL PROJECTS",464180,"Child Services",502,-235.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74573,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74574,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4306.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74575,"State Library Sales Tax",412430,"Library",730,-16.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74576,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74577,"Innkeeper's Tax",418500,"Treasurer of State",48,-3818.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74578,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74579,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74580,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74581,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74582,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-26617.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557439","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74583,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74584,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74585,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74586,"TOS Unidentified Funds",401150,"Attorney General",46,-174863.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74587,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74588,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74589,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74590,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74591,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-478307.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74592,"Innkeeper's Tax",418500,"Treasurer of State",48,-4020.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74593,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-71932.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74594,"LABORATORY COSTS",421102,"Toxicology",115,-3645.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505294","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74595,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74596,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74597,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505316","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74598,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74599,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-195213.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74600,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74601,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74602,"Water Testing Fees",423190,"Indiana Dept of Health",400,-518.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74603,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74604,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74605,"Food and Beverage Tax",418400,"State Comptroller",50,-68960.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74606,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557457","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74607,"ID Breakage",423614,"Horse Racing Comm",265,-29.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74608,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557470","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74609,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74610,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74611,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74612,"Labor Charges",439345,"Dept of Administration",61,-85.59,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74613,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46777.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74614,"Registration Fee Revenue",423260,"Public Defender Council",610,-2012.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [74615,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74616,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74617,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74618,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74619,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74620,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74621,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74622,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74623,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74624,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74625,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74626,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74627,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74628,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74629,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74630,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74631,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74632,"Food and Beverage Tax",418400,"State Comptroller",50,-162.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74633,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74634,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74635,"Food and Beverage Tax",418400,"State Comptroller",50,-1338.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74636,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74637,"Food and Beverage Tax",418400,"State Comptroller",50,683.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74638,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74639,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74640,"Food and Beverage Tax",418400,"State Comptroller",50,-1243.64,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74641,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74642,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74643,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74644,"Food and Beverage Tax",418400,"State Comptroller",50,-963.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74645,"Food and Beverage Tax",418400,"State Comptroller",50,-12963.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74646,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74647,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74648,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74649,"Food and Beverage Tax",418400,"State Comptroller",50,-173.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74650,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74651,"Food and Beverage Tax",418400,"State Comptroller",50,-379.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74652,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74653,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74654,"Food and Beverage Tax",418400,"State Comptroller",50,-229.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74655,"Food and Beverage Tax",418400,"State Comptroller",50,-84.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74656,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74657,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74658,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74659,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74660,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74661,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74662,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74663,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74664,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74665,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74666,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74667,"SPF - IU",425312,"Motor Vehicles",235,-6150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74668,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74669,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74670,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21181.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74671,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74672,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74673,"SPF - Nurses",425367,"Motor Vehicles",235,-2475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74674,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74675,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74676,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74677,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74678,"Food and Beverage Tax",418400,"State Comptroller",50,-700.99,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74679,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74680,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74681,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74682,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74683,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74684,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74685,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4592.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74686,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74687,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74688,"SPF - Purdue",425319,"Motor Vehicles",235,-5375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74689,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74690,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74691,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74692,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-936.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74693,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-590.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651734","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74694,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121404.84,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74695,"Gasoline use tax",412700,"Transportation",800,-26144.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74696,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651750","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74697,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.02,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74698,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74699,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74700,"ID Breakage",423614,"Horse Racing Comm",265,-0.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74701,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1476.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651739","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74702,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74703,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74704,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74705,"Abandoned Property",462100,"Treasurer of State",48,-28631.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651671","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74706,"Active Employee Hlth Ins Cons",471959,"State Police",100,-231.89,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74707,"TOS Unidentified Funds",401150,"Attorney General",46,-2171.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651669","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1928.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74709,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74710,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651670","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74711,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10375.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651762","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74712,"Notary Public Commissions",427520,"Secretary Of State",40,-6620.95,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651668","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74713,"LOCAL PROJECTS",464180,"Transportation",800,-123.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74714,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74715,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7652.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74716,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74717,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74718,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74719,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74720,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74721,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74722,"DOR IDEM Fees",427470,"Environmental Management",495,-3327.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74723,"Railroad Property Tax",419200,"Transportation",800,-367.48,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74724,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-625955.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74725,"LOCAL PROJECTS",464180,"Transportation",800,123.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74726,"Civil Penalties",450411,"Utility Regulatory Comm",200,-66250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651730","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [74727,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74728,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74729,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74730,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74731,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-21794.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651667","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74732,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651731","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74733,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1020.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74734,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74735,"SBOA Audit Charge",452210,"Board of Accounts",80,250421.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651721","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74736,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1914.72,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74737,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12828.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74738,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74739,"FR - recycle revenue",431428,"Correction",615,-1276.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651765","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74740,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37236.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74741,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74742,"Superload Escort Revenue",432105,"State Police",100,-988.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74743,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74744,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74745,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74746,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74747,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651727","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74748,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74749,"WASTE TIRE FACILITY",421072,"Environmental Management",495,10.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74750,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,325.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74751,"Welfare Repayments",450510,"FSSA Family Resources",500,-32708.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7654440","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74752,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74753,"State Sales Tax",412010,"Transportation",800,-3844.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74754,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1348.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74755,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-182220.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74756,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74757,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74758,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-220898.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74759,"FR - recycle revenue",431428,"Correction",615,-1157.74,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651764","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74760,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74761,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74762,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651785","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74763,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18558.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74764,"Gasoline use tax",412700,"Transportation",800,-8714.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74765,"Innkeeper's Tax",418500,"Treasurer of State",48,-9075.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74766,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72574.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74767,"Government Interest Income",429660,"Treasurer of State",48,-138750.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-17T00:00:00","ARD7651672","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74768,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74769,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74770,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7653481","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74771,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74772,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695505.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74773,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74774,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-171.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74775,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-261665.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74776,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5837.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74777,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74778,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74779,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-298135.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74780,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38171.78,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651748","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74781,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.03,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74782,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74783,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74784,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74785,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74786,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74787,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74788,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74789,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-44544.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74790,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74791,"Military Relief Check-off",464226,"Veterans Affairs",160,-690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651728","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74792,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.53,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74793,"VRP COST RECOVERY",421122,"Environmental Management",495,-270543.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74794,"Welfare Repayments",450510,"FSSA Family Resources",500,-2944.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651754","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74795,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74796,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-27525.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74797,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14992.34,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651729","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74798,"State Sales Tax",412010,"Transportation",800,-16246.88,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74799,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74800,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74801,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74802,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74803,"Innkeeper's Tax",418500,"Treasurer of State",48,-16232.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74804,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-7277763.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651759","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74805,"HP Breakage",423613,"Horse Racing Comm",265,-18.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74806,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74807,"Welfare Repayments",450510,"Early Child Learning",501,-26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651662","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74808,"Admin. Fee",425197,"Charter School Brd",704,-2170.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-17T00:00:00","ARD7651771","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [74809,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74810,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38809.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74811,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74812,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74813,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-11500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74814,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-646.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651742","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74815,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651747","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74816,"Offender Medical Copayments",420830,"Correction",615,-470.66,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651763","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74817,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-537872.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74818,"Petroleum Severance",413800,"Natural Resources",300,-504.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74819,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74820,"Innkeeper's Tax",418500,"Treasurer of State",48,-14151.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74821,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-181246.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651761","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74822,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74823,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74824,"SPF - IU",425312,"Motor Vehicles",235,-6100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74825,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74826,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74827,"Child Care Ministries",422540,"Early Child Learning",501,0.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74828,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74829,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74830,"Gasoline use tax",412700,"Revenue",90,-1441163.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74831,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74832,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74833,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74834,"Food and Beverage Tax",418400,"State Comptroller",50,-410.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74835,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74836,"Alcoholic Beverage Taxes",416100,"Revenue",90,7.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74837,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74838,"Banner Permits",428132,"Transportation",800,-4770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74839,"Food and Beverage Tax",418400,"State Comptroller",50,-4127.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74840,"Special Fuel Tax",414300,"Revenue",90,-111.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74841,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74842,"Riverboat Wagering Tax",415300,"Revenue",90,-4322413.11,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74843,"Gasoline use tax",412700,"Transportation",800,-6485035.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74844,"Gasoline use tax",412700,"Transportation",800,-2161745.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74845,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74846,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74847,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74848,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74849,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23788.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74850,"Tourist Oriented Dir Sign",428140,"Transportation",800,-348.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74851,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74852,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74853,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-981.7,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465663","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [74854,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74855,"State Seals",422680,"Homeland Security",385,-3980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74856,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74857,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74858,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74859,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.81,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74860,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74861,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74862,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74863,"LOCAL PROJECTS",464180,"Transportation",800,-15088.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74864,"SPF - BallState",425302,"Motor Vehicles",235,-1425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74865,"E-check Processing Fee",439291,"Homeland Security",385,-7.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74866,"Riverboat Wagering Tax",415300,"Revenue",90,-138592.22,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74867,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74868,"DOR IDEM Fees",427470,"Environmental Management",495,-5435.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74869,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434519.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74870,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464328.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465645","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74871,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465647","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74872,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20875.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74873,"Food and Beverage Tax",418400,"State Comptroller",50,-3004.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74874,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74875,"Odometer Fees",425007,"State Police",100,-936.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465628","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74876,"Wild Turkey Trust",425397,"Motor Vehicles",235,-975.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74877,"LARE Fee",425267,"Natural Resources",300,-18556.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74878,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1085.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74879,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74880,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74881,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74882,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22571.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74883,"Food and Beverage Tax",418400,"State Comptroller",50,-36.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74884,"SPF - Purdue",425319,"Motor Vehicles",235,-5525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74885,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74886,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74887,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8407.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74888,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74889,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74890,"Riverboat Wagering Tax",415300,"Revenue",90,-1936084.27,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74891,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74892,"Abandoned Property",462100,"Treasurer of State",48,-98030.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465583","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74893,"Depository Annual Assessment F",422301,"Financial Institutions",208,-662426.51,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74894,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74895,"Welfare Repayments",450510,"FSSA Family Resources",500,901.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465567","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74896,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25592.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465590","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74897,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74898,"Riverboat Wagering Tax",415300,"Revenue",90,-1044550.42,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74899,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74900,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74901,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-152190.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74902,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74903,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74904,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74905,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74906,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74907,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74908,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74909,"Disability Premiums EE",428991,"Disability - State Personnel",71,-271.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74910,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74911,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7874.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74912,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9982.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465644","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74913,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74914,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74915,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74916,"Riverboat Wagering Tax",415300,"Revenue",90,-2117159.55,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74917,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74918,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465622","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74919,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74920,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6294.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74921,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74922,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1355.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465635","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74923,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74924,"TOS Unidentified Funds",401150,"Attorney General",46,-3980.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74925,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-740.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74926,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74927,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74928,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-131657.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [74929,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74930,"Food and Beverage Tax",418400,"State Comptroller",50,-5975.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74931,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74932,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74933,"Special Fuel Tax",414300,"Revenue",90,-1827.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74934,"Riverboat Wagering Tax",415300,"Revenue",90,-452835.64,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74935,"Riverboat Wagering Tax",415300,"Revenue",90,-3122406.32,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74936,"Food and Beverage Tax",418400,"State Comptroller",50,-57.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74937,"Food and Beverage Tax",418400,"State Comptroller",50,-122.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74938,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74939,"Fireworks Displays",422572,"Homeland Security",385,-759.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74940,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30546.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74941,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465632","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74942,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74943,"Transp Infr Impr Fee",428155,"Transportation",800,-324240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74944,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74945,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74946,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74947,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74948,"Riverboat Wagering Tax",415300,"Revenue",90,-2958437.69,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74949,"Food and Beverage Tax",418400,"State Comptroller",50,649.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74950,"Riverboat Wagering Tax",415300,"Revenue",90,-1686588.44,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74951,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74952,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74953,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74954,"Innkeeper's Tax",418500,"Treasurer of State",48,-3910.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74955,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74956,"Welfare Repayments",450510,"FSSA Family Resources",500,-37470.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74957,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74958,"Riverboat Wagering Tax",415300,"Revenue",90,-1084470.58,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74959,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74960,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,3.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465650","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74961,"Child Support Bureau Annual Fe",424200,"Child Services",502,-726.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-28T00:00:00","ARD7465658","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74962,"FR - recycle revenue",431428,"Correction",615,-234.43,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465666","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74963,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74964,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74965,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74966,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74967,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74968,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74969,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74970,"Plan Review",422554,"Homeland Security",385,-88864.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74971,"DOR Service Charge",427449,"Revenue",90,-640.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74972,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74973,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74974,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74975,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47817.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74976,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2945.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [74977,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74978,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-77.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465655","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74979,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74980,"Food and Beverage Tax",418400,"State Comptroller",50,-11.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74981,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74982,"Transp Infr Impr Fee",428155,"Transportation",800,-17990.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74983,"Motor Vehicle Highway Fees",425008,"Revenue",90,-709571.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74984,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74985,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74986,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74987,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74988,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74989,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-62296.01,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74990,"LOCAL PROJECTS",464180,"Transportation",800,15088.32,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74991,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74992,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74993,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74994,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465634","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74995,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74996,"Food and Beverage Tax",418400,"State Comptroller",50,-2759.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74997,"LARE Fee",425267,"Natural Resources",300,-5308.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74998,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74999,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75000,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75001,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75002,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53281.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465641","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75003,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75004,"Food and Beverage Tax",418400,"State Comptroller",50,-435.42,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75005,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75006,"Claims and Comp - Road Damage",472342,"Transportation",800,-524.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465579","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75007,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465637","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75008,"Consumer Settlements",450230,"Attorney General",46,-468.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75009,"Food and Beverage Tax",418400,"State Comptroller",50,-46144.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75010,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75011,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75012,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75013,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75014,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75015,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75016,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465627","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75017,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75018,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75019,"Food and Beverage Tax",418400,"State Comptroller",50,-1672.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75020,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75021,"DOR BMV OSOW Fee",427475,"Revenue",90,-60806.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75022,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75023,"Transfer",425174,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465654","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75024,"Teaching Licensing Fees",427010,"Education",700,-65155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465670","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75025,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75026,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75027,"Petroleum Severance",413800,"Natural Resources",300,-3070.38,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75028,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75029,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75030,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75031,"Boiler Inspections",422610,"Homeland Security",385,-11460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75032,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1897.11,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465623","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75033,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2081.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75034,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75035,"IRP Registration Fees",427420,"Revenue",90,-577959.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75036,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75037,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75038,"Food and Beverage Tax",418400,"State Comptroller",50,-1222.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75039,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75040,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75041,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465649","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75042,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75043,"Riverboat Wagering Tax",415300,"Revenue",90,-1514988.13,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75044,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75045,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75046,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75047,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1200417.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75048,"Elevator Inspections",422620,"Homeland Security",385,-26130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75049,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75050,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75051,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75052,"Military Relief Check-off",464226,"Veterans Affairs",160,-135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465631","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75053,"State Sales Tax",412010,"Transportation",800,-268.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75054,"Welfare Repayments",450510,"Early Child Learning",501,13454.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75055,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75056,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75057,"Food and Beverage Tax",418400,"State Comptroller",50,-2100.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75058,"Heritage Trust Fees",425387,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75059,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75060,"Technology Fee",420105,"Homeland Security",385,-756.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75061,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75062,"State Sales Tax",412010,"Transportation",800,-1136.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75063,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-35713.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75064,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75065,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75066,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75067,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2703.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75068,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75069,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75070,"Food and Beverage Tax",418400,"State Comptroller",50,-783.17,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75071,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75072,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75073,"Gasoline Tax",414200,"Revenue",90,-4923.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75074,"Claims and Comp - Road Damage",472342,"Transportation",800,-29605.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75075,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1191.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465664","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75076,"HP Breakage",423613,"Horse Racing Comm",265,-7.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75077,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75078,"Food and Beverage Tax",418400,"State Comptroller",50,-2189.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75079,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75080,"Special Fuel Tax",414300,"Revenue",90,8187.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75081,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75082,"DOR BMV OSOW Fee",427475,"Revenue",90,-43769.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75083,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75084,"ID Breakage",423614,"Horse Racing Comm",265,-13.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75085,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75086,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-946.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75087,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75088,"Offender Medical Copayments",420830,"Correction",615,-4640.85,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465665","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75090,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75091,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75092,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75093,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75094,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75095,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3388.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465640","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75096,"Program Income",441020,"Adjutant General",110,-61644.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-28T00:00:00","ARD7465630","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75097,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-142751.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75098,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75099,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75100,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9734.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75101,"Welfare Repayments",450510,"FSSA Family Resources",500,1370.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75102,"Gasoline Tax",414200,"Revenue",90,151427.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75103,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5498.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75105,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75106,"Food and Beverage Tax",418400,"State Comptroller",50,-2505.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75107,"Food and Beverage Tax",418400,"State Comptroller",50,-40.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75108,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75109,"Conference Workshop Fees",422020,"Arts Comm",705,-1500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75110,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-97.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [75111,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75112,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75113,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75114,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75115,"Veterans Home Resident Collect",428410,"Veterans Home",570,-76963.64,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75116,"Finger Print Fee",422326,"Gaming Comm",190,-10972.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75117,"Special Fuel Tax",414300,"Revenue",90,-864.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75118,"HP Breakage",423613,"Horse Racing Comm",265,-2.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75119,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75120,"Consumer Settlements",450230,"Budget Agency",57,-3384520.93,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473095","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75121,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473100","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75122,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75123,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75124,"IRP Registration Fees",427420,"Revenue",90,0.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75125,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75126,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75127,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75128,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75129,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75130,"DOR IDEM Fees",427470,"Environmental Management",495,-1282.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75131,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75132,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75133,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75134,"Formation Approved Fee",422306,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75135,"Motor Carrier Fuel Tax",414400,"Transportation",800,-159.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75136,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473107","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75137,"Motor Carrier Passenger Permit",427448,"Revenue",90,-900.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75138,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75139,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75140,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75141,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13844.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75142,"ID Breakage",423614,"Horse Racing Comm",265,-4.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75143,"SPF - Colts",425354,"Budget Agency",57,-3380.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473096","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75144,"Occupational License Fee",422820,"Gaming Comm",190,-12313.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75145,"Food and Beverage Tax",418400,"State Comptroller",50,-259.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75146,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75147,"Gasoline use tax",412700,"Transportation",800,-27883.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75148,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75149,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75150,"Odometer Fees",425007,"State Police",100,-1593.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75151,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75152,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75153,"Food and Beverage Tax",418400,"State Comptroller",50,-1025.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75154,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75155,"Claims and Comp - Auto Damage",472340,"Transportation",800,8040.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473050","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75156,"Innkeeper's Tax",418500,"Treasurer of State",48,-58148.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75157,"In.Gov Charges",439106,"Ofc of Technology",67,27600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75158,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55255.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473068","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75159,"Heritage Trust Fees",425387,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75160,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5489.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473120","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75161,"Special Fuel Tax",414300,"Revenue",90,-52.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75162,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75163,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75164,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75165,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20466.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75166,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75167,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6279.31,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75168,"Gasoline Tax",414200,"Revenue",90,-84.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75169,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75170,"Gift Shop Revenue",431435,"Agriculture",36,-24958.62,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75171,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75172,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26070.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75173,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75175,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75176,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75177,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75178,"SPF - IU",425312,"Motor Vehicles",235,-14525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75179,"Transp Infr Impr Fee",428155,"Transportation",800,-240.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75180,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75181,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75182,"Food and Beverage Tax",418400,"State Comptroller",50,-2252.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75183,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75184,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75185,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75186,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75187,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75188,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-0.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75189,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75190,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75191,"BOXING GATE TAX",417460,"Gaming Comm",190,-326.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75192,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5129.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75194,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75195,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75196,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75197,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40356.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75198,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75199,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75200,"Transp Infr Impr Fee",428155,"Transportation",800,-717750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75201,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4524.82,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75202,"DOR BMV OSOW Fee",427475,"Transportation",800,-1155.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75203,"Food and Beverage Tax",418400,"State Comptroller",50,-199.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75204,"Solid waste disposal fee",421350,"Environmental Management",495,-169.29,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75205,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75206,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75207,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14000.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75208,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819991.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75209,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14526.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75210,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75211,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75212,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75213,"Application Examiner Expense F",422304,"Financial Institutions",208,-28640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75214,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75215,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4586.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75216,"DOR BMV OSOW Fee",427475,"Revenue",90,-123411.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75217,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75218,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75219,"Food and Beverage Tax",418400,"State Comptroller",50,-35242.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75220,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75221,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75222,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75223,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75224,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75225,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75226,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75227,"SPF - ND",425327,"Motor Vehicles",235,-3825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75228,"Consumer Settlements",450230,"Attorney General",46,-796.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75229,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75230,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75231,"Superload Escort Revenue",432105,"State Police",100,-77570.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75232,"RPAF Tipping Fees",427467,"Environmental Management",495,-23801.33,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75233,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75234,"Innkeeper's Tax",418500,"Treasurer of State",48,-2085.98,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75235,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75236,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33477.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75237,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-219.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473055","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75238,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75239,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75240,"Gasoline use tax",412700,"Revenue",90,-18588.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75241,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6554.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75242,"DOR BMV OSOW Fee",427475,"Revenue",90,-94503.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75243,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75244,"Government Interest Income",429660,"Transportation",800,-63029.86,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473142","2026-06-06T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75245,"Occupational License Fee",422820,"Gaming Comm",190,-15575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75246,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75247,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1244.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75248,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9764.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75249,"Welfare Repayments",450510,"FSSA Family Resources",500,12877.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75250,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75251,"Food and Beverage Tax",418400,"State Comptroller",50,-628.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75252,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75253,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102673.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473117","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75254,"Consumer Settlements",450230,"Attorney General",46,-1128173.65,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-06-06T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75255,"State Sales Tax",412010,"Transportation",800,-5544.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75256,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75257,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75258,"Unemployment Tax",417810,"Dept of Workforce Development",510,-213032.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75259,"TOS Unidentified Funds",401150,"Attorney General",46,118469.3,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75260,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75261,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-267035.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75262,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75263,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101486.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75264,"Innkeeper's Tax",418500,"Treasurer of State",48,-3292.02,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75265,"State Sales Tax",412010,"Transportation",800,-1312.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75266,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1867.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75267,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1705.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75268,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75269,"Agri Licensing Fees",428620,"Agriculture",36,-750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75270,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75271,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75272,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75273,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9650.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75274,"LOCAL PROJECTS",464180,"Child Services",502,-156.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75275,"LOCAL PROJECTS",464180,"Transportation",800,-446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473158","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75276,"SPF - Purdue",425319,"Motor Vehicles",235,-12250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75277,"Food and Beverage Tax",418400,"State Comptroller",50,-652.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75278,"LARE Fee",425267,"Natural Resources",300,-8142.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75279,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75280,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473111","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75281,"Innkeeper's Tax",418500,"Treasurer of State",48,-3842.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75282,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75283,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75284,"LARE Fee",425267,"Natural Resources",300,-30182.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75285,"DOR Service Charge",427449,"Revenue",90,-38.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75286,"FandW - POS vendor license sales",425458,"Natural Resources",300,-202462.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75287,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75288,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75289,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75290,"IRP Registration Fees",427420,"Revenue",90,-42646.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75291,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473044","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75292,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75293,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75294,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75295,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75296,"Banner Permits",428132,"Transportation",800,-1595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75297,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473110","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75298,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-468.82,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473124","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75299,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75300,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2660.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75301,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1336.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75302,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75303,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13566.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75304,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75305,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75306,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75307,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75308,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113729.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75309,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.8,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75310,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75311,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75312,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75313,"Teaching Licensing Fees",427010,"Education",700,-6015.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509865","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75314,"LOCAL PROJECTS",464180,"Public Retirement System",72,-2658.78,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509815","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75315,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75316,"NONGAME FUND",464220,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509841","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75317,"Food and Beverage Tax",418400,"State Comptroller",50,-7552.15,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75318,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75319,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75320,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75321,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2474.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75322,"Food and Beverage Tax",418400,"State Comptroller",50,-851.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75323,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75324,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75325,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75326,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75327,"Motor Carrier Permit Fee",427452,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75328,"Admin. Fee",425197,"Charter School Brd",704,-11746.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-01T00:00:00","ARD7509866","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [75329,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-360.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75330,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75331,"Gasoline use tax",412700,"Revenue",90,-1116.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75332,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75333,"Innkeeper's Tax",418500,"Treasurer of State",48,-817.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75334,"Procurement Rebate",472497,"Dept of Administration",61,-9184.62,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75335,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75336,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509825","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75337,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-944.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75338,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75339,"Welfare Repayments",450510,"FSSA Family Resources",500,0.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75340,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75341,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75342,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75343,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75344,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75345,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75346,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75347,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75348,"Boxing License Fees",426080,"Gaming Comm",190,-395.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75349,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1467.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75350,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75351,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75352,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75353,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75354,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75355,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75356,"Food and Beverage Tax",418400,"State Comptroller",50,-39.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75357,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75358,"Transp Infr Impr Fee",428155,"Transportation",800,-8596.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75359,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75360,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75361,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-276308.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75362,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75363,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75364,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75365,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75367,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75368,"SPF - BallState",425302,"Motor Vehicles",235,-3450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75369,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75370,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75371,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75372,"SPandR - Admin Rev",425858,"Natural Resources",300,43.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75373,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75374,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75375,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75376,"Welfare Repayments",450510,"FSSA Family Resources",500,-1347.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARB7510750","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75377,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75378,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75379,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75380,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-684.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75381,"Net Win Revenue Sharing",429560,"Budget Agency",57,-13237252.64,2026,"General Government","Pokagon Band Tribal-State Comp",72010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-06-06T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75382,"Gasoline use tax",412700,"Transportation",800,-5022.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75383,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75384,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75385,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75386,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75387,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75388,"State Sales Tax",412010,"Transportation",800,-941.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75389,"Special Fuel Tax",414300,"Revenue",90,15774.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75390,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75391,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229840.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75392,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75393,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1651.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75394,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75395,"Food and Beverage Tax",418400,"State Comptroller",50,-697.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75396,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75397,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-01T00:00:00","BIL7509883","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75398,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75399,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509830","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75400,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75401,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75402,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509833","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75403,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75404,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-110708.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509840","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75405,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75406,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8948.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75407,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75408,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.42,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75409,"SPF - IPFF",425368,"Motor Vehicles",235,-4400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75410,"DOR IDEM Fees",427470,"Environmental Management",495,-435.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75411,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75412,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75413,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75414,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1316.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75415,"Transp Infr Impr Fee",428155,"Transportation",800,-811830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75416,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75417,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75418,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75419,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-43365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75420,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-59911.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75421,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75422,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1095.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75423,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75424,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-6833.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75425,"DOR BMV OSOW Fee",427475,"Revenue",90,-83139.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75426,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509846","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [75427,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75428,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10615.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75429,"Special Fuel Tax",414300,"Revenue",90,0.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75430,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75431,"SPF - ISP",425371,"State Police",100,-14525.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509822","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75432,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509847","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75433,"ID Breakage",423614,"Horse Racing Comm",265,-49.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75434,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-182065.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75435,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9063.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75437,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.75,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75438,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75439,"FandW - POS vendor license sales",425458,"Natural Resources",300,-262032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75440,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6347.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75441,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75442,"DNR - Firewood Revenue",431462,"Natural Resources",300,-21077.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75443,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75444,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75445,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75446,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75447,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509765","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75448,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75449,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75450,"Water - well drillers license",425774,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75451,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75452,"VRP COST RECOVERY",421122,"Environmental Management",495,-1518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75453,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75454,"Water Testing Fees",423190,"Indiana Dept of Health",400,-332.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75455,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.69,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-922145.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75457,"SPF - IEdT",425361,"Motor Vehicles",235,-925.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75458,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75459,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75460,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75461,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75462,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75463,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-367751.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75464,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75465,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75466,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75467,"Motor Carrier Permit Fees",427440,"Revenue",90,-147.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75468,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75469,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75470,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75471,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75472,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75473,"SPF - Riley HFK",425376,"Motor Vehicles",235,-950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75474,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75475,"Food and Beverage Tax",418400,"State Comptroller",50,-494.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75476,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75477,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75478,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75479,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75480,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75481,"Food and Beverage Tax",418400,"State Comptroller",50,-356.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75482,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75483,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75484,"Food and Beverage Tax",418400,"State Comptroller",50,2.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75485,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75486,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75487,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75488,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75489,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75490,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75491,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14007.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75492,"Food and Beverage Tax",418400,"State Comptroller",50,-253.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75493,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75494,"Food and Beverage Tax",418400,"State Comptroller",50,-355.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75495,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75496,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5477.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75497,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75498,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75499,"DOR BMV OSOW Fee",427475,"Transportation",800,-355.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75500,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75501,"SPF - IU",425312,"Motor Vehicles",235,-4500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75502,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75503,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75504,"DOR BMV OSOW Fee",427475,"Revenue",90,-36003.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75505,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75506,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75507,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75508,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75509,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75510,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75511,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75512,"Aircraft License Excise Tax",413100,"Revenue",90,-33.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75513,"Food and Beverage Tax",418400,"State Comptroller",50,-1744.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75514,"Food and Beverage Tax",418400,"State Comptroller",50,-3848.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75515,"Food and Beverage Tax",418400,"State Comptroller",50,-1892.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75516,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75517,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75518,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75519,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75520,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75521,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75522,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75523,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75524,"Food and Beverage Tax",418400,"State Comptroller",50,-5912.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75525,"Food and Beverage Tax",418400,"State Comptroller",50,-901.81,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75526,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75527,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75528,"Water - Shoreline Construction",425777,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75529,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75530,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75531,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75532,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75533,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6410.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75534,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75535,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75536,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75537,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75538,"LARE Fee",425267,"Natural Resources",300,-3140.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75539,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75540,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75541,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75542,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75543,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75544,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75545,"Food and Beverage Tax",418400,"State Comptroller",50,-2665.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75546,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75547,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75548,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75549,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75550,"Gasoline Tax",414200,"Revenue",90,-5289.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75551,"FandW - License Agent Revenue",425482,"Natural Resources",300,-115.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75552,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22566.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75553,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75554,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75555,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75556,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75557,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75558,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75559,"State Sales Tax",412010,"Transportation",800,-1282.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75560,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75561,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4158.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75562,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75563,"Food and Beverage Tax",418400,"State Comptroller",50,-232.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75564,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75565,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75566,"Food and Beverage Tax",418400,"State Comptroller",50,-2916.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75567,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75568,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75569,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75570,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75571,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75572,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75573,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75574,"Gasoline use tax",412700,"Revenue",90,-2223.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75575,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3749.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75577,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75578,"Food and Beverage Tax",418400,"State Comptroller",50,-36.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9316.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75580,"Food and Beverage Tax",418400,"State Comptroller",50,-20602.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75581,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75582,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75583,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75584,"Food and Beverage Tax",418400,"State Comptroller",50,-753.81,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75585,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5249.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75586,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75587,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4564.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75588,"Gasoline Tax",414200,"Revenue",90,-4608.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75589,"Food and Beverage Tax",418400,"State Comptroller",50,-698.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75590,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.68,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75591,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75592,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75593,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75594,"Food and Beverage Tax",418400,"State Comptroller",50,-451.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75595,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75596,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15117.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75597,"Food and Beverage Tax",418400,"State Comptroller",50,-148.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75598,"Special Fuel Tax",414300,"Revenue",90,6098.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75599,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75600,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75601,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75602,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75603,"SPF - Purdue",425319,"Motor Vehicles",235,-3925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75604,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75605,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75606,"Special Fuel Tax",414300,"Revenue",90,-10.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75607,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75608,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,193330.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75610,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75611,"DOR BMV OSOW Fee",427475,"Revenue",90,-63728.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75612,"IRP Registration Fees",427420,"Revenue",90,-168889.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75613,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75614,"DOR Service Charge",427449,"Revenue",90,-192.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75615,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75616,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75617,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75618,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75619,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75620,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75621,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75622,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75623,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75624,"Transp Infr Impr Fee",428155,"Transportation",800,-2225.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75625,"Food and Beverage Tax",418400,"State Comptroller",50,-918.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75626,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75627,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513698","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75628,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-23600.28,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75629,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-3300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75630,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-356.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-07T00:00:00","BIL7512834","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75631,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75632,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75633,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75634,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75635,"LOA Credits",428926,"Personnel",70,-91921.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75636,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75637,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124151.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75638,"Consumer Settlements",450230,"Attorney General",46,-194.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513612","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75639,"HP Breakage",423613,"Horse Racing Comm",265,-15.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75640,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75641,"SBOA Audit Charge",452210,"Board of Accounts",80,-5925.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513674","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75642,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75643,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75644,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45465.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513699","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75645,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4240.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75646,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75647,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513671","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75648,"ID Breakage",423614,"Horse Racing Comm",265,-15.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75649,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513686","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75650,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75651,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,427.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513709","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75652,"Innkeeper's Tax",418500,"Treasurer of State",48,-4516.99,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75653,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75654,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513694","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75655,"LOCAL PROJECTS",464180,"Child Services",502,-705.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75656,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-46.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75657,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513684","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [75658,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-300923.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513741","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75659,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513670","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75660,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75661,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-552.81,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513607","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75662,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75663,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75664,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75665,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75666,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75667,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14344.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75668,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75669,"Innkeeper's Tax",418500,"Treasurer of State",48,-56254.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75670,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75671,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75672,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-07T00:00:00","BIL7513736","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75673,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75674,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75675,"Health Premiums EE/ER",428928,"Personnel",70,-80.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75676,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75677,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21051.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513625","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75678,"LOCAL PROJECTS",464180,"Transportation",800,75000.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-07T00:00:00","ARD7513731","2026-06-06T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75679,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75680,"Dealer Plates",425230,"Secretary Of State",40,-14126.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75681,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75682,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75683,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9799.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513608","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [75684,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-96720.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75685,"Consumer Settlements",450230,"Attorney General",46,-555.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75686,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,0.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75687,"LOA Credits",428926,"Personnel",70,-1096.95,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75688,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-436.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75689,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513687","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75690,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1865.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75691,"Odometer Fees",425007,"State Police",100,-1110.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513678","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75692,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-771.35,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75693,"Teaching Licensing Fees",427010,"Education",700,-3490.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513725","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75694,"Gasoline Tax",414200,"Natural Resources",300,-6.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75695,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-510693.9,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75696,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9722.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75697,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75698,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75699,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75700,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-60.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513609","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [75701,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75702,"Sales of State Land",430210,"Transportation",800,-60300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513744","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75703,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75704,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75705,"DOR IDEM Fees",427470,"Environmental Management",495,-1199.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75706,"LOA Credits",428926,"Personnel",70,-6028.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75707,"Unemployment Tax",417810,"Dept of Workforce Development",510,-468737.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75708,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75709,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-416.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513702","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75710,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75711,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75712,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4786.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75713,"Welfare Repayments",450510,"FSSA Family Resources",500,-13980.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514539","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75714,"Disability Premiums ER",428990,"Disability - State Personnel",71,2005.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75715,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75716,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-16327.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75717,"Welfare Repayments",450510,"FSSA Family Resources",500,-808.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75718,"Transp Infr Impr Fee",428155,"Transportation",800,-273000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75719,"TOS Unidentified Funds",401150,"Attorney General",46,-48736.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75720,"Welfare Repayments",450510,"FSSA Family Resources",500,-6124.34,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75721,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7249.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513710","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75722,"TOS Unidentified Funds",401150,"Child Services",502,-500.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75723,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9909.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75724,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513691","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75725,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-487.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75726,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513666","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75727,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-1218.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75728,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19412.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75729,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75730,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75731,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75732,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75733,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","ARD7513719","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75734,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513706","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75735,"GIFT SHOP",432100,"Library",730,-28.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75736,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11531.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75737,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75738,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513726","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75739,"Investment Income",429690,"Motor Vehicles",235,-1763.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75740,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75741,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75742,"Miscellaneous Benefit Plan",428927,"Personnel",70,-222329.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75743,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75744,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513707","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75745,"Notary Public Commissions",427520,"Secretary Of State",40,-7167.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513611","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75746,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13420.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75747,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75748,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75749,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75750,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75751,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513614","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75752,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513622","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75753,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75754,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5254.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75755,"Gasoline use tax",412700,"Transportation",800,-3334.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75756,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-280.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75757,"DESIGNATED DONATION",463050,"Child Services",502,-3950.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75758,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513685","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75759,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-740.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75760,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513705","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [75761,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-850.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75762,"Gasoline use tax",412700,"Transportation",800,-10165.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75763,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1543.83,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513713","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75764,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75765,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-432852.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513703","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75766,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8648.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75767,"DOR UST Fees",427465,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75768,"Charity Gaming Penalties",450610,"Gaming Comm",190,-8000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75769,"Motor Carrier Permit Fee",427452,"Transportation",800,-3400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75770,"SBOA Audit Charge",452210,"Board of Accounts",80,-9404.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513673","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75771,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75772,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75773,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-29.25,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75774,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75775,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513681","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75776,"Welfare Repayments",450510,"FSSA Family Resources",500,35046.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75777,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75778,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513679","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75779,"Innkeeper's Tax",418500,"Treasurer of State",48,-7280.77,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75780,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11121.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513729","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75781,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-765.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513682","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75782,"State Sales Tax",412010,"Transportation",800,-5421.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75783,"Abandoned Property",462100,"Treasurer of State",48,-4882680.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513615","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75784,"Odometer Fees",425007,"State Police",100,-389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513677","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75785,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75786,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75787,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-37807.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75788,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6150.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75789,"Disability Premiums EE",428991,"Disability - State Personnel",71,501.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75790,"Controlled Substances Recovery",426450,"Professional Licensing",250,-34220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75791,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-26449.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75792,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513718","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75793,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705235","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75794,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75795,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1226.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75796,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5325.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75797,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-215.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705215","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75798,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75799,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75800,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-585521.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705239","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75801,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75802,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.79,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75803,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75804,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75805,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75806,"Food and Beverage Tax",418400,"State Comptroller",50,-6635.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75807,"Transp Infr Impr Fee",428155,"Transportation",800,-427635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75808,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75809,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75810,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75811,"Food and Beverage Tax",418400,"State Comptroller",50,-3.55,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75812,"Food and Beverage Tax",418400,"State Comptroller",50,-337.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75813,"Sales Disclosure Filing",424810,"Budget Agency",57,-2470.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75814,"Transp Infr Impr Fee",428155,"Transportation",800,-3463.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75815,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75816,"SPF - IU",425312,"Motor Vehicles",235,-7850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75817,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2143.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75818,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75819,"Occupational License Fee",422820,"Gaming Comm",190,-2650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75820,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75821,"TOS Unidentified Funds",401150,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706216","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75822,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75823,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-725.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75824,"FR - scrap revenue",431431,"Transportation",800,-6373.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75825,"IRP Registration Fees",427420,"Revenue",90,-101643.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75826,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1188.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705233","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75828,"Workzone Safety Fine",455130,"Transportation",800,-16101.45,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705255","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75829,"Food and Beverage Tax",418400,"State Comptroller",50,-183.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75830,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75831,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75832,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-49355.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75833,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75834,"Welfare Repayments",450510,"FSSA Family Resources",500,26378.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75835,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75836,"Sale of State Property",430310,"Dept of Administration",61,-3153.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75837,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75838,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75839,"Food and Beverage Tax",418400,"State Comptroller",50,-997.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75840,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75841,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75842,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75843,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75844,"Special Fuel Tax",414300,"Revenue",90,-10.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75845,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4286.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75847,"Motor Vehicle Highway Fees",425008,"Revenue",90,-259.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75848,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75849,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67548.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75851,"Gasoline use tax",412700,"Transportation",800,107.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75852,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33089.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75853,"Claims and Comp - Road Damage",472342,"Transportation",800,-254889.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75854,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75855,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705226","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75856,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75857,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75858,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75859,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75860,"Food and Beverage Tax",418400,"State Comptroller",50,-259.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75861,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3568.41,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75862,"LARE Fee",425267,"Natural Resources",300,-5835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75863,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75864,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171826.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75865,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455447.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75866,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75867,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75868,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75869,"Gasoline use tax",412700,"Transportation",800,322.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75870,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75871,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75872,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705174","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75873,"DOR Service Charge",427449,"Revenue",90,-74.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75874,"Food and Beverage Tax",418400,"State Comptroller",50,-152.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75875,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-233.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75876,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75877,"Consumer Settlements",450230,"Attorney General",46,-610.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705175","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75878,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75879,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75880,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75881,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75882,"Volume Fee",422330,"Financial Institutions",208,-172.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705224","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75883,"Food and Beverage Tax",418400,"State Comptroller",50,-45.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75884,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705222","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75885,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.25,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75886,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75887,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75888,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-490.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75889,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75890,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75891,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75892,"Claims and Comp - Road Damage",472342,"Transportation",800,29830.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARM7705167","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75893,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75894,"Innkeeper's Tax",418500,"Treasurer of State",48,-2806.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75895,"State Sales Tax",412010,"Transportation",800,-3284.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75896,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75897,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705213","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75898,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25229.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75900,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75901,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75902,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75903,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75904,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75905,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75906,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75907,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75908,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-689858.77,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75909,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75910,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3748.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535753","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75911,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-937.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75912,"IRP Registration Fees",427420,"Revenue",90,-154830.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75913,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1338.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75914,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75915,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10286.28,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75916,"Entomology - nursery dealers l",425434,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75917,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75918,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75919,"Food and Beverage Tax",418400,"State Comptroller",50,-43.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75920,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535751","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75921,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75922,"DNR - Firewood Revenue",431462,"Natural Resources",300,-263.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75923,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535773","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75924,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75925,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75926,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14246.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75927,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75928,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3168.77,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75929,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75930,"FandW - POS vendor license sales",425458,"Natural Resources",300,-189.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75931,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75932,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75933,"Innkeeper's Tax",418500,"Treasurer of State",48,-12518.38,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75934,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1289.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535774","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75935,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75936,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13575.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75937,"Gasoline use tax",412700,"Revenue",90,-231529.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75938,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75939,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75940,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535684","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75941,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75942,"Transp Infr Impr Fee",428155,"Transportation",800,-699090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75943,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7523482","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75944,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53903.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535690","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75945,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2037.32,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75946,"Food and Beverage Tax",418400,"State Comptroller",50,-633.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75947,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75948,"Welfare Repayments",450510,"FSSA Family Resources",500,1079.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75949,"Investment Income",429690,"Motor Vehicles",235,-711.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75950,"FandW - Online Revenue",425457,"Natural Resources",300,-752345.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75951,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2064.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75952,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1815.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75953,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75954,"DNR - Campground Revenue",425451,"Natural Resources",300,-5280.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75955,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75956,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75957,"State Sales Tax",412010,"Transportation",800,-1544.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75958,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75959,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75960,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75961,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75962,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75963,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75964,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75965,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75966,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75967,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75968,"Food and Beverage Tax",418400,"State Comptroller",50,-849.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75969,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75970,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75971,"Food and Beverage Tax",418400,"State Comptroller",50,-17.03,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75972,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-48802.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75973,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75974,"Food and Beverage Tax",418400,"State Comptroller",50,-779.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75975,"Gasoline use tax",412700,"Transportation",800,-1041851.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75976,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.72,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75977,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104104.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75978,"Food and Beverage Tax",418400,"State Comptroller",50,-8919.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75979,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13477.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75980,"State Sales Tax",412010,"Transportation",800,-6528.39,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75981,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75982,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75983,"Special Fuel Tax",414300,"Revenue",90,58754.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75984,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75985,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75986,"DNR Donations Revenue",463060,"Natural Resources",300,-217.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75987,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75988,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75989,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75990,"SPF - BallState",425302,"Motor Vehicles",235,-2550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75991,"Consumer Settlements",450230,"Attorney General",46,-51.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535678","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75992,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75993,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-290.05,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75994,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75995,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75996,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75997,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-410.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535736","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75998,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75999,"SPF - IKFT",425364,"Child Services",502,-1550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76000,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107828.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76001,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76002,"FR - recycle revenue",431428,"Correction",615,-435.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535767","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76003,"Auditor of State Fines",450310,"Treasurer of State",48,-259.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535682","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76004,"Innkeeper's Tax",418500,"Treasurer of State",48,-4009.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76005,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76006,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76007,"DNR - Concessions Revenue",425452,"Natural Resources",300,-120.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76008,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76009,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76010,"DOR Service Charge",427449,"Revenue",90,-83.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76011,"LARE Fee",425267,"Natural Resources",300,-24160.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76012,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2352.92,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76013,"DOR BMV OSOW Fee",427475,"Revenue",90,-92189.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76014,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76015,"Food and Beverage Tax",418400,"State Comptroller",50,-22.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76016,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76017,"Motor Carrier Permit Fee",427452,"Transportation",800,-2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76018,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535733","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76019,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76020,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76021,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102166.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535743","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76022,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76023,"Disability Premiums EE",428991,"Disability - State Personnel",71,-588.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76024,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76025,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76026,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76027,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.3,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76028,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535722","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76029,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535739","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76030,"DOR IDEM Fees",427470,"Environmental Management",495,-2534.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76031,"Entomology - nursery inspectio",425436,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76032,"Odometer Fees",425007,"State Police",100,-2253.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535730","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76033,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76034,"Food and Beverage Tax",418400,"State Comptroller",50,-290.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76035,"FR - nursery seedling revenue",431424,"Natural Resources",300,-26895.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76036,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76037,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76038,"Teaching Licensing Fees",427010,"Education",700,-7005.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535772","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76039,"SPF - Purdue",425319,"Motor Vehicles",235,-12525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76040,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76041,"Gift Shop Revenue",431435,"Agriculture",36,-1900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535674","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [76042,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3319.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76043,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76044,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76045,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76046,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76047,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76048,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76049,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535724","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76050,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76051,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76052,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-109.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535765","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76053,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76054,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76055,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76056,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76057,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3704.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76059,"ID Breakage",423614,"Horse Racing Comm",265,-19.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76060,"FR - recycle revenue",431428,"Correction",615,-5.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535768","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76061,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76062,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76063,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76064,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76065,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76066,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278625.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76067,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76068,"FR - UPS nursery revenue",431434,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76069,"Food and Beverage Tax",418400,"State Comptroller",50,2162.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76070,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76071,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535750","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76072,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25063.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535732","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76073,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76074,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76075,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1025.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535742","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76076,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76077,"SPF - Nurses",425367,"Motor Vehicles",235,-5175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76078,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535680","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76079,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76080,"Gasoline Tax",414200,"Revenue",90,-568.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76081,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76082,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76083,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76084,"Food and Beverage Tax",418400,"State Comptroller",50,-645.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76085,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.78,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76086,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76087,"Food and Beverage Tax",418400,"State Comptroller",50,-5240.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76088,"Banner Permits",428132,"Transportation",800,-1455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76089,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76090,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76091,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138461.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76092,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535688","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76093,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76094,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76095,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102314.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76096,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.18,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76097,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76098,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535755","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76099,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76100,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76101,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13268.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76102,"Welfare Repayments",450510,"FSSA Family Resources",500,-2435.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76103,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76104,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535662","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76105,"Food and Beverage Tax",418400,"State Comptroller",50,-160.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76106,"Odometer Fees",425007,"State Police",100,-103.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535729","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76107,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-572.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76108,"Dealer Plates",425230,"Secretary Of State",40,-2266.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76109,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5947.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76110,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76111,"Procurement Rebate",472497,"Dept of Administration",61,-10336.27,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76112,"FR - post and pole revenue",431426,"Natural Resources",300,-75174.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76113,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76114,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76115,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76116,"Food and Beverage Tax",418400,"State Comptroller",50,-4134.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76117,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76118,"Entomology - nursery dealers l",425434,"Natural Resources",300,-8344.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76119,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76120,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76121,"L/E - Small Game Reimb",425674,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76122,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40125.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76123,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.69,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76124,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,708.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76125,"Transp Infr Impr Fee",428155,"Transportation",800,-218.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76126,"SPF - IU",425312,"Motor Vehicles",235,-12325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76127,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76128,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76129,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76130,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76131,"LARE Fee",425267,"Natural Resources",300,-7540.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76132,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76133,"Special Fuel Tax",414300,"Revenue",90,-1246.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76134,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76135,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8481.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76136,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76137,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76138,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76139,"Special Fuel Tax",414300,"Revenue",90,-75.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76140,"Claims and Comp - Road Damage",472342,"Transportation",800,-570.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535671","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76141,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76142,"DOR UST Fees",427465,"Environmental Management",495,2520.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76143,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76144,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76145,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76146,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76147,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76148,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76149,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1965000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76150,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76151,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76152,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76153,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76154,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76155,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76156,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76157,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76158,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76159,"Vital Records Fees",423180,"Indiana Dept of Health",400,-192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76160,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76161,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76162,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76163,"DNR - Campground Revenue",425451,"Natural Resources",300,-2437.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76164,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76165,"Notary Public Commissions",427520,"Secretary Of State",40,-6900.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535677","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76166,"Unemployment Tax",417810,"Dept of Workforce Development",510,-145976.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76167,"Gasoline Tax",414200,"Revenue",90,130.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76168,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76169,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7174.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76170,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855045.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76171,"Aircraft License Excise Tax",413100,"Revenue",90,-3648.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76172,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76173,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76174,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76175,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76177,"Food and Beverage Tax",418400,"State Comptroller",50,-911.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76178,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76179,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76180,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-912098.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535747","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76181,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535746","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76182,"Food and Beverage Tax",418400,"State Comptroller",50,-509.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76183,"Food and Beverage Tax",418400,"State Comptroller",50,-15.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76184,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76185,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76186,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76187,"Food and Beverage Tax",418400,"State Comptroller",50,-303.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76188,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76189,"Food and Beverage Tax",418400,"State Comptroller",50,-1168.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76190,"Gasoline use tax",412700,"Transportation",800,-347294.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76191,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76192,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76193,"Consumer Settlements",450230,"Attorney General",46,-1126.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535679","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76194,"SPF - ND",425327,"Motor Vehicles",235,-3200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76195,"Cellular Tower Fees",428128,"Transportation",800,-52729.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535797","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76196,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76197,"Food and Beverage Tax",418400,"State Comptroller",50,-942.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76198,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535731","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76199,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76200,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-40949.78,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-89.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76202,"Water Testing Fees",423190,"Indiana Dept of Health",400,-486.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76203,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,33.61,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76204,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76205,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76206,"DOR BMV OSOW Fee",427475,"Revenue",90,-66933.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76207,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76208,"Food and Beverage Tax",418400,"State Comptroller",50,-7.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76209,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76210,"FR - recycle revenue",431428,"Correction",615,-525.29,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535766","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76211,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76212,"Food and Beverage Tax",418400,"State Comptroller",50,-14217.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76213,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76214,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535675","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76215,"Heritage Trust Fees",425387,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76216,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76217,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-554.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76218,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76219,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76220,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76221,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76222,"Mussel Aug Permit",421325,"Environmental Management",495,-170000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76223,"SF Transporter Fee",427505,"Revenue",90,30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76224,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76225,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-274977.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554496","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76226,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76227,"Innkeeper's Tax",418500,"Treasurer of State",48,-2976.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76228,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76229,"Food and Beverage Tax",418400,"State Comptroller",50,-3928.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76230,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76231,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-101136.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76232,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1478.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76233,"Special Fuel Tax",414300,"Revenue",90,6547.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76234,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76235,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76236,"LOCAL PROJECTS",464180,"Child Services",502,-330.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76237,"Innkeeper's Tax",418500,"Treasurer of State",48,-4402.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76238,"Food and Beverage Tax",418400,"State Comptroller",50,-506.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76239,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76240,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76241,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76242,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76243,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76244,"Superload Escort Revenue",432105,"State Police",100,-42657.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76245,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76246,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76247,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76249,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76250,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2751.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76251,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76252,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76253,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76254,"Heritage Trust Fees",425387,"Natural Resources",300,-2225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76255,"Food and Beverage Tax",418400,"State Comptroller",50,-9061.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76256,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-83086.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76257,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76258,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3242.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76259,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76260,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-879252.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76261,"Water Testing Fees",423190,"Indiana Dept of Health",400,-74.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76262,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76263,"DNR Donations Revenue",463060,"Natural Resources",300,-549.68,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76264,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76265,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-545651.99,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76266,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76267,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76268,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76269,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76270,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76271,"Aircraft License Excise Tax",413100,"Revenue",90,-7619.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76272,"DOR BMV OSOW Fee",427475,"Revenue",90,-22095.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76273,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76274,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76275,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76276,"Unemployment Tax",417810,"Dept of Workforce Development",510,-241516.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76277,"Innkeeper's Tax",418500,"Treasurer of State",48,-31002.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76278,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76279,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47852.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76280,"Welfare Repayments",450510,"FSSA Family Resources",500,-289.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76281,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13303.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76282,"Railroad Property Tax",419200,"Transportation",800,-276375.23,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76283,"SPandR - Admin Rev",425858,"Natural Resources",300,-942.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76284,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76285,"DOR Service Charge",427449,"Revenue",90,-62.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76286,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76287,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2450.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76288,"Food and Beverage Tax",418400,"State Comptroller",50,-331.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76289,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76290,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-213.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76291,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76292,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32658.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76294,"DNR Donations Revenue",463060,"Natural Resources",300,-377.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76295,"Checking Interest Income",429670,"Natural Resources",300,-789.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76296,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25641.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76297,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76298,"Food and Beverage Tax",418400,"State Comptroller",50,-561.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76299,"Special Fuel Tax",414300,"Revenue",90,262144.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76300,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76301,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.93,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76302,"Registration Fee Revenue",423260,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76303,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76304,"Food and Beverage Tax",418400,"State Comptroller",50,-283.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76305,"Food and Beverage Tax",418400,"State Comptroller",50,-802.82,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76306,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76307,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76308,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76309,"Claims and Comp - Road Damage",472342,"Transportation",800,189.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARM7554423","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76310,"Abandoned Property",462100,"Treasurer of State",48,-123362.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76311,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76312,"Welfare Repayments",450510,"FSSA Family Resources",500,7395.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76313,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-6544.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76314,"Innkeeper's Tax",418500,"Treasurer of State",48,-7679.68,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76315,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76316,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76317,"Food and Beverage Tax",418400,"State Comptroller",50,-3522.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76318,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76319,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76320,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76321,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76322,"Food and Beverage Tax",418400,"State Comptroller",50,-322.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76323,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76324,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76325,"SF Transporter Fee",427505,"Revenue",90,1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76326,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76327,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.77,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76328,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15183.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76329,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27655.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554493","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76330,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76331,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1820.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76332,"Special Fuel Tax",414300,"Revenue",90,398.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76333,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554495","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76334,"Food and Beverage Tax",418400,"State Comptroller",50,-13285.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76335,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.31,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76336,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76337,"DOR IDEM Fees",427470,"Environmental Management",495,-2764.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76338,"Innkeeper's Tax",418500,"Treasurer of State",48,-2037.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76339,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.02,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76340,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76341,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76342,"Food and Beverage Tax",418400,"State Comptroller",50,-26555.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76343,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9933.63,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76344,"Agri Licensing Fees",428620,"Agriculture",36,-10500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [76345,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76346,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11860.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76347,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76348,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-79070.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76349,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554428","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76350,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76351,"Food and Beverage Tax",418400,"State Comptroller",50,-392.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76352,"Food and Beverage Tax",418400,"State Comptroller",50,-862.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76353,"SPF - Riley HFK",425376,"Motor Vehicles",235,-525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76354,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4815.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76355,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76356,"State Sales Tax",412010,"Transportation",800,-3208.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76357,"Innkeeper's Tax",418500,"Treasurer of State",48,-2146.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76358,"Food and Beverage Tax",418400,"State Comptroller",50,-557.16,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76359,"Gasoline use tax",412700,"Revenue",90,-1546161.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76360,"Food and Beverage Tax",418400,"State Comptroller",50,-5332.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76361,"Innkeeper's Tax",418500,"Treasurer of State",48,-7395.59,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76362,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554492","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76363,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76364,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76365,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76366,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-98.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76367,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-199343.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554509","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76368,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76369,"Food and Beverage Tax",418400,"State Comptroller",50,-470.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76370,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76371,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76372,"Program Income",441020,"Adjutant General",110,33.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","ARD7554480","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [76373,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76374,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1492435.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76375,"Adoption Fees",423020,"Indiana Dept of Health",400,-1380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76376,"HP Breakage",423613,"Horse Racing Comm",265,-0.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76377,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76378,"Innkeeper's Tax",418500,"Treasurer of State",48,-11611.59,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76379,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76380,"FandW - Online Revenue",425457,"Natural Resources",300,-122580.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76381,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-97.84,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554501","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [76382,"Motor Carrier Passenger Permit",427448,"Revenue",90,-147.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76383,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76384,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76385,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2075.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76386,"Registration Fee Revenue",423260,"Natural Resources",300,-68904.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76387,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76388,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8885.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76389,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-454.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76390,"ID Breakage",423614,"Horse Racing Comm",265,-4.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76391,"Charity Gaming Penalties",450610,"Indiana Election Division",63,-150.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76392,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76393,"Vital Records Fees",423180,"Indiana Dept of Health",400,-394.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76394,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76395,"Food and Beverage Tax",418400,"State Comptroller",50,-640.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76396,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3371.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76397,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76398,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76399,"InsurAgts and Related Lic",423920,"Insurance",210,-454349.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76400,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-16.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76401,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76402,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76403,"Transp Infr Impr Fee",428155,"Transportation",800,-2208.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35359.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76405,"State Sales Tax",412010,"Transportation",800,-13557.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76406,"TOS Unidentified Funds",401150,"Attorney General",46,-5290.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76407,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76408,"SPF - Colts",425354,"Budget Agency",57,-740.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554471","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76409,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76410,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2333.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76411,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76412,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76413,"Food and Beverage Tax",418400,"State Comptroller",50,-774.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76414,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221160.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76415,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76416,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76417,"DNR Donations Revenue",463060,"Natural Resources",300,-2556.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76418,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76419,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76420,"Gasoline use tax",412700,"Transportation",800,-2319241.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76421,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76422,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76423,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76424,"Transp Infr Impr Fee",428155,"Transportation",800,-166905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76425,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76426,"SPandR - SPHX Camping",425848,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76427,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76428,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76429,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76430,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-127.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76431,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554485","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76432,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554482","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76433,"DNR - Campground Revenue",425451,"Natural Resources",300,6689.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76434,"Technology Fee",420105,"Board of Accounts",80,-38095.02,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76435,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554511","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76436,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76437,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2042.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76438,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76439,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554499","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37265.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76441,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76442,"Cellular Tower Fees",428128,"Transportation",800,5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76443,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2332.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76444,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-690401.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76445,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76446,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.63,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3853.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76448,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [76449,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76450,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4499.89,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76451,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.98,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76452,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76453,"Gasoline Tax",414200,"Revenue",90,-2552.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76454,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76455,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76456,"SF Transporter Fee",427505,"Revenue",90,492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76457,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76458,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.17,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76459,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.81,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76460,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1897.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76462,"SPandR - Annual Permits",425787,"Natural Resources",300,-22450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76463,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76464,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76465,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10212.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76466,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76467,"Civil Penalties",450411,"Revenue",90,-5500.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76468,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48567.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76469,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76470,"Special Fuel Tax",414300,"Revenue",90,-41202.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76471,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23944.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76472,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76473,"Health Premiums EE/ER",428928,"Personnel",70,-531.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76474,"GIFT SHOP",432100,"Library",730,-38.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76475,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-91886.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76476,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76477,"Transp Infr Impr Fee",428155,"Transportation",800,-325.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76478,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-29736.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76479,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76480,"FR - recycle revenue",431428,"Correction",615,-468.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475836","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76481,"National Criminal History Chck",428040,"State Police",100,-540.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76482,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76483,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35888.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76484,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1470.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76485,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76486,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-441883.2,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76487,"Innkeeper's Tax",418500,"Treasurer of State",48,-1431.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76488,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76489,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","ARD7475829","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76490,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-185912.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76491,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76492,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475807","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76493,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.05,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76494,"Motor Carrier Permit Fees",427440,"Revenue",90,-315.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76495,"Gasoline Tax",414200,"Revenue",90,1281.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76496,"Certificate Fee",423319,"Dept of Workforce Development",510,-200.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76497,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-36.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76498,"Special Fuel Tax",414300,"Revenue",90,-2509.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76499,"Food and Beverage Tax",418400,"State Comptroller",50,-2645.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76500,"DOR UST Fees",427465,"Environmental Management",495,55.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","ARM7475731","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76501,"ID Breakage",423614,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76502,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475804","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76503,"SPandR - Admin Rev",425858,"Natural Resources",300,239.62,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76504,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [76505,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1614.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76506,"Innkeeper's Tax",418500,"Treasurer of State",48,-1848.74,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76507,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2155.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76508,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76509,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76510,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76511,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76512,"Gift Shop Revenue",431435,"Agriculture",36,-10450.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475747","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [76513,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76514,"Food and Beverage Tax",418400,"State Comptroller",50,-69359.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76515,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76516,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76517,"Food and Beverage Tax",418400,"State Comptroller",50,-832.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76518,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76519,"Innkeeper's Tax",418500,"Treasurer of State",48,-24424.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76520,"LOCAL PROJECTS",464180,"Child Services",502,-381.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76521,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,46925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76522,"DNR Donations Revenue",463060,"Natural Resources",300,-3486.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76523,"GENERAL COAL MINE",421138,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76524,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76525,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76526,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76527,"FandW - Online Revenue",425457,"Natural Resources",300,-56461.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76528,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475748","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76529,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.76,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76530,"SPandR - Daily Swimming",425807,"Natural Resources",300,-52986.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76531,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76532,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76533,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76534,"Innkeeper's Tax",418500,"Treasurer of State",48,-4047.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76535,"Innkeeper's Tax",418500,"Treasurer of State",48,-3146.68,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76536,"Innkeeper's Tax",418500,"Treasurer of State",48,-7535.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76537,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76538,"Welfare Repayments",450510,"Early Child Learning",501,-306.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475739","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76539,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76540,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76541,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-623.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76542,"SPandR - Falls Parking",425814,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76543,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76544,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76545,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76546,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76547,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76548,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76549,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76550,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-677.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475827","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76551,"Innkeeper's Tax",418500,"Treasurer of State",48,-8329.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76552,"Welfare Repayments",450510,"FSSA Family Resources",500,-22694.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476628","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76553,"Food and Beverage Tax",418400,"State Comptroller",50,-8419.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76554,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76555,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76556,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76557,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-696.06,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76558,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-21000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76559,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37822.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76560,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76561,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-20000.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76562,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.99,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76563,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-249.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76564,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76565,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.67,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76566,"Food and Beverage Tax",418400,"State Comptroller",50,-231.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76567,"SPandR - Retailer Commission",425841,"Natural Resources",300,-101.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76568,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76569,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,55562.13,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76570,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76571,"State Sales Tax",412010,"Transportation",800,-2614.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76572,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76573,"Gasoline use tax",412700,"Transportation",800,-2391663.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76574,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13983.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76575,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475820","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76576,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7790.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76577,"Innkeeper's Tax",418500,"Treasurer of State",48,-23366.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76578,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11431.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76579,"DOR Service Charge",427449,"Revenue",90,-204.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76580,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76581,"Food and Beverage Tax",418400,"State Comptroller",50,-0.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475773","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76582,"Innkeeper's Tax",418500,"Treasurer of State",48,-3621.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76583,"Disability Premiums EE",428991,"Disability - State Personnel",71,-39.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475795","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76584,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-747.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76585,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.84,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76586,"Food and Beverage Tax",418400,"State Comptroller",50,-179.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76587,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76588,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76589,"Food and Beverage Tax",418400,"State Comptroller",50,-5421.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76590,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76591,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15262.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76592,"Veterans Home Resident Collect",428410,"Veterans Home",570,-627.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475835","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76593,"Food and Beverage Tax",418400,"State Comptroller",50,-1171.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76594,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76595,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1331.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [76596,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76597,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76598,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76599,"Innkeeper's Tax",418500,"Treasurer of State",48,-1114.66,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76600,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76601,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.05,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76602,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76603,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76604,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76605,"Food and Beverage Tax",418400,"State Comptroller",50,-5005.16,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76606,"State Sales Tax",412010,"Transportation",800,-11049.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76607,"EWaste Registration Fee",421196,"Environmental Management",495,-101.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76608,"Innkeeper's Tax",418500,"Treasurer of State",48,-2894.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76609,"Gasoline use tax",412700,"Transportation",800,-7174765.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76610,"Innkeeper's Tax",418500,"Treasurer of State",48,-2787.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76611,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475741","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76612,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-15.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76613,"Collection Agency Fees",427530,"Transportation",800,2729.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76614,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.25,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76615,"Food and Beverage Tax",418400,"State Comptroller",50,-34.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76616,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1006.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76617,"FR - scrap revenue",431431,"Transportation",800,-816.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76618,"Unemployment Tax",417810,"Dept of Workforce Development",510,-187783.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76619,"DOR IDEM Fees",427470,"Environmental Management",495,-3606.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76620,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76621,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14857.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76622,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76623,"Special Fuel Tax",414300,"Revenue",90,-105419.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76624,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1673.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76625,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-5447.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [76626,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76627,"Innkeeper's Tax",418500,"Treasurer of State",48,-28088.02,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76628,"Food and Beverage Tax",418400,"State Comptroller",50,-632.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76629,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76630,"Food and Beverage Tax",418400,"State Comptroller",50,-32.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76631,"Innkeeper's Tax",418500,"Treasurer of State",48,-401.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76632,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475832","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76633,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76634,"Innkeeper's Tax",418500,"Treasurer of State",48,-17335.89,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76635,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.15,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76636,"Gasoline Tax",414200,"Revenue",90,67887.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76637,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76638,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.44,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76639,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76640,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76641,"SPandR - Cave Trips",425798,"Natural Resources",300,-3440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76642,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76643,"Innkeeper's Tax",418500,"Treasurer of State",48,-5550.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76644,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76645,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76646,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.82,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76647,"SPandR - Special Events",425857,"Natural Resources",300,-3817.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76648,"Innkeeper's Tax",418500,"Treasurer of State",48,-3159.82,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76649,"DESIGNATED DONATION",463050,"Natural Resources",300,-4.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76650,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76651,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1582.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76652,"Innkeeper's Tax",418500,"Treasurer of State",48,-36457.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76653,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3535.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475815","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76654,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76655,"HP Breakage",423613,"Horse Racing Comm",265,-18.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76656,"IRP Registration Fees",427420,"Revenue",90,-223460.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76657,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76658,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76659,"Food and Beverage Tax",418400,"State Comptroller",50,-8856.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76660,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.87,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76661,"Innkeeper's Tax",418500,"Treasurer of State",48,-12110.26,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76662,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12253.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475821","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76663,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76664,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76665,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76666,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76667,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76668,"Innkeeper's Tax",418500,"Treasurer of State",48,-3880.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76669,"Abandoned Property",462100,"Treasurer of State",48,-69201.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76670,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-437.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76671,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76672,"Notary Public Commissions",427520,"Secretary Of State",40,-6962.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475749","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76673,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26487.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76674,"Innkeeper's Tax",418500,"Treasurer of State",48,-224946.42,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76675,"Road Improvement Reimbursement",428131,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76676,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-988.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76677,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76678,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-221.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76679,"TOS Unidentified Funds",401150,"Attorney General",46,-1422183.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475750","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76680,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76681,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76682,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13894.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76683,"VRP COST RECOVERY",421122,"Environmental Management",495,337.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475826","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76684,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76685,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76686,"Court Administration Fee",424070,"Supreme Court Admin",22,-292.52,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76687,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-546.73,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475803","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76688,"Water Testing Fees",423190,"Indiana Dept of Health",400,-97.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76689,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76690,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17877.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76691,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76692,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475812","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76693,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76694,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76695,"NONGAME FUND",464220,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475813","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76696,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76697,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1395.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76698,"Innkeeper's Tax",418500,"Treasurer of State",48,-4723.43,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76699,"Gasoline use tax",412700,"Revenue",90,-1594442.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76700,"DOR BMV OSOW Fee",427475,"Revenue",90,-67105.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76701,"Military Relief Check-off",464226,"Veterans Affairs",160,-123.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475802","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76702,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97615.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76703,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76704,"Welfare Repayments",450510,"FSSA Family Resources",500,1949.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76705,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.68,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76706,"Innkeeper's Tax",418500,"Treasurer of State",48,-39622.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76707,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76708,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76709,"Aircraft License Excise Tax",413100,"Revenue",90,-367.93,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76710,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76711,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76712,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76713,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76714,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-241975.89,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76715,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76716,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76717,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76718,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.84,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76719,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.36,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76720,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76721,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76722,"Food and Beverage Tax",418400,"State Comptroller",50,-660.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76723,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.5,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76724,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475818","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76725,"Innkeeper's Tax",418500,"Treasurer of State",48,-3820.06,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76726,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76727,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76728,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76729,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1200.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76730,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76731,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.34,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76732,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76733,"SPandR - Bike Rental",425790,"Natural Resources",300,-730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76734,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76735,"Innkeeper's Tax",418500,"Treasurer of State",48,-7385.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76736,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76737,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76738,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76739,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76740,"Innkeeper's Tax",418500,"Treasurer of State",48,-2527.95,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76741,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76742,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.83,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76743,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76744,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-896.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76745,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76746,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3469.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76747,"Private Grant Revenue",444000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475838","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76748,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76750,"FandW - POS vendor license sales",425458,"Natural Resources",300,-358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76751,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76752,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76753,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76754,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14338.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76755,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10885.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76756,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76757,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76758,"SPandR - Lockers",425830,"Natural Resources",300,-11.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76759,"Innkeeper's Tax",418500,"Treasurer of State",48,-13844.5,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76760,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-8059.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76761,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76762,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45607.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76763,"Unemployment Tax",417810,"Dept of Workforce Development",510,-220339.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634179","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76764,"Special Fuel Tax",414300,"Revenue",90,-5755221.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76765,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76766,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76767,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5994.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76769,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115441.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76770,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76771,"SPF - IU",425312,"Motor Vehicles",235,-5250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76772,"REGULAR COST RECOVERY",421114,"Environmental Management",495,221.13,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76773,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76774,"Innkeeper's Tax",418500,"Treasurer of State",48,-262126.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76775,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3380.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634153","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76777,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-456381.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76778,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76779,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76780,"IRP Registration Fees",427420,"Revenue",90,-2614056.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76781,"Motor Carrier Permit Fee",427452,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76782,"Food and Beverage Tax",418400,"State Comptroller",50,-23647.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76783,"Transp Infr Impr Fee",428155,"Transportation",800,-273960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76784,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76785,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93657.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76786,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-27619.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634144","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76787,"State Sales Tax",412010,"Transportation",800,-35915.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76788,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24728.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76789,"Innkeeper's Tax",418500,"Treasurer of State",48,-3830.34,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76790,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517992","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76791,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76792,"Welfare Repayments",450510,"FSSA Family Resources",500,-21246.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7518783","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76793,"Special Fuel Tax",414300,"Revenue",90,-19849.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76794,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517981","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76795,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-518.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517969","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76796,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76797,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517967","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76798,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-628.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517970","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76799,"Gasoline Tax",414200,"Revenue",90,-646935.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76800,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76801,"Gasoline Tax",414200,"Revenue",90,-36982787.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76802,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76803,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76804,"Food and Beverage Tax",418400,"State Comptroller",50,-22724.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76805,"Food and Beverage Tax",418400,"State Comptroller",50,-5859.5,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76806,"Low Lev Radiation Trans",422561,"Homeland Security",385,-650.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76807,"Innkeeper's Tax",418500,"Treasurer of State",48,-2376.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76808,"Gasoline Tax",414200,"Revenue",90,-12510404.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76809,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76810,"Food and Beverage Tax",418400,"State Comptroller",50,-144120.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76811,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76812,"Innkeeper's Tax",418500,"Treasurer of State",48,-6046.62,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76813,"Food and Beverage Tax",418400,"State Comptroller",50,-11595.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-355204.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76815,"Welfare Repayments",450510,"FSSA Family Resources",500,-5922.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76816,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.85,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76817,"Innkeeper's Tax",418500,"Treasurer of State",48,-98501.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76818,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76819,"Innkeeper's Tax",418500,"Treasurer of State",48,-48926.11,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76820,"Food and Beverage Tax",418400,"State Comptroller",50,-101932.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76821,"Food and Beverage Tax",418400,"State Comptroller",50,-229508.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76822,"Innkeeper's Tax",418500,"Treasurer of State",48,-24167.48,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76823,"IRP Registration Fees",427420,"Revenue",90,-95147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76824,"Food and Beverage Tax",418400,"State Comptroller",50,-165197.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76825,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-545.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76826,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76827,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-227.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76828,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19745.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76829,"Fireworks Wholesalers",422574,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76830,"Innkeeper's Tax",418500,"Treasurer of State",48,-10996.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76831,"DOR IDEM Fees",427470,"Environmental Management",495,-71210.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76832,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76833,"Innkeeper's Tax",418500,"Treasurer of State",48,-433889.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76834,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.37,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76835,"Boiler Inspections",422610,"Homeland Security",385,-10620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76836,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4460.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578397","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76837,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,121069.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76838,"Military Relief Check-off",464226,"Veterans Affairs",160,-26.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578384","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76839,"Innkeeper's Tax",418500,"Treasurer of State",48,-18032.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76840,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.54,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76841,"Food and Beverage Tax",418400,"State Comptroller",50,-72665.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76842,"Innkeeper's Tax",418500,"Treasurer of State",48,-151195.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76843,"Food and Beverage Tax",418400,"State Comptroller",50,-22464.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76844,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76845,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74242.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76846,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76847,"Innkeeper's Tax",418500,"Treasurer of State",48,-12233.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76848,"Innkeeper's Tax",418500,"Treasurer of State",48,-2748586.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76849,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76850,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1982.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578400","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76851,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-64510.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578408","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-892.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76853,"Notary Public Commissions",427520,"Secretary Of State",40,-11475.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578341","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76854,"Welfare Repayments",450510,"FSSA Family Resources",500,710.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76855,"Innkeeper's Tax",418500,"Treasurer of State",48,-1523.5,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76856,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76857,"State Sales Tax",412010,"Transportation",800,-118488.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76858,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64202.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76859,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76860,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-740.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578401","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76861,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76862,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76863,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76864,"Innkeeper's Tax",418500,"Treasurer of State",48,-9012.33,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76865,"Food and Beverage Tax",418400,"State Comptroller",50,-9283.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76866,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76867,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76868,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76869,"Innkeeper's Tax",418500,"Treasurer of State",48,-1795.14,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76870,"Gasoline use tax",412700,"Transportation",800,-4401.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76871,"Innkeeper's Tax",418500,"Treasurer of State",48,-1430.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76872,"Food and Beverage Tax",418400,"State Comptroller",50,-271638.92,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76873,"State Seals",422680,"Homeland Security",385,-17615.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76874,"Innkeeper's Tax",418500,"Treasurer of State",48,-4921.01,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76875,"Innkeeper's Tax",418500,"Treasurer of State",48,-1531.42,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76876,"Innkeeper's Tax",418500,"Treasurer of State",48,-11933.36,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76877,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28459.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76878,"Alcoholic Beverage Taxes",416100,"Revenue",90,-337059.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76879,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76880,"Innkeeper's Tax",418500,"Treasurer of State",48,-5516.28,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76881,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17845.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76882,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.32,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76883,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76884,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76885,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76886,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76887,"DOR BMV OSOW Fee",427475,"Transportation",800,-945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76888,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76889,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76890,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-45.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578423","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76891,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578387","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76892,"Innkeeper's Tax",418500,"Treasurer of State",48,-3117.04,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76893,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-17550.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76894,"Vital Records Fees",423180,"Indiana Dept of Health",400,-696.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76895,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76896,"Innkeeper's Tax",418500,"Treasurer of State",48,-14811.0,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76897,"Innkeeper's Tax",418500,"Treasurer of State",48,-12826.12,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76898,"DOR BMV OSOW Fee",427475,"Revenue",90,-150796.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76899,"Plan Review",422554,"Homeland Security",385,-135950.78,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76900,"Food and Beverage Tax",418400,"State Comptroller",50,-37528.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76901,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76902,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76903,"Innkeeper's Tax",418500,"Treasurer of State",48,-89879.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76904,"Innkeeper's Tax",418500,"Treasurer of State",48,-42134.4,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76905,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76906,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76907,"State Sales Tax",412010,"Transportation",800,-500711.37,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76908,"Innkeeper's Tax",418500,"Treasurer of State",48,-7262.91,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76909,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-19887.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578385","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76910,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47578.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76911,"Cellular Tower Fees",428128,"Transportation",800,-7.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76912,"HP Breakage",423613,"Horse Racing Comm",265,-55.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76913,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76914,"Innkeeper's Tax",418500,"Treasurer of State",48,-1562.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76915,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76916,"Railroad Property Tax",419200,"Transportation",800,-241.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76917,"Food and Beverage Tax",418400,"State Comptroller",50,-27269.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76918,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76919,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76920,"Innkeeper's Tax",418500,"Treasurer of State",48,-1292.79,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76921,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578419","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76922,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-99033.45,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578421","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76923,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76924,"Food and Beverage Tax",418400,"State Comptroller",50,-11936.6,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76925,"DOR Service Charge",427449,"Revenue",90,-261.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76926,"Aircraft License Excise Tax",413100,"Revenue",90,-2563.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76927,"Innkeeper's Tax",418500,"Treasurer of State",48,-4983.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76928,"Innkeeper's Tax",418500,"Treasurer of State",48,-21003.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76929,"Food and Beverage Tax",418400,"State Comptroller",50,-103613.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76930,"Gasoline Distributor Fee",427506,"Revenue",90,-85.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76931,"Food and Beverage Tax",418400,"State Comptroller",50,-48875.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76932,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76933,"Food and Beverage Tax",418400,"State Comptroller",50,-87712.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76934,"Innkeeper's Tax",418500,"Treasurer of State",48,-4872.36,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76935,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61094.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76936,"ID Breakage",423614,"Horse Racing Comm",265,-60.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76937,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.05,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76938,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76939,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76940,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76941,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76942,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7964.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76943,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3891.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76944,"Emergency Planning Fees",427492,"Revenue",90,-19100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578381","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76945,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304391.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76946,"Petroleum Severance",413800,"Natural Resources",300,-4065.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76947,"Innkeeper's Tax",418500,"Treasurer of State",48,-122828.46,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76948,"Innkeeper's Tax",418500,"Treasurer of State",48,-3531.9,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76949,"Claims and Comp - Road Damage",472342,"Transportation",800,122.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76950,"Innkeeper's Tax",418500,"Treasurer of State",48,-1491.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76951,"Unemployment Tax",417810,"Dept of Workforce Development",510,2291934.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76952,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76953,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76954,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76955,"Food and Beverage Tax",418400,"State Comptroller",50,-42554.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76956,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5944.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76957,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16361.73,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76958,"Innkeeper's Tax",418500,"Treasurer of State",48,-1065.21,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76959,"Food and Beverage Tax",418400,"State Comptroller",50,-15090.75,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76960,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76961,"Innkeeper's Tax",418500,"Treasurer of State",48,-2364.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76962,"Teaching Licensing Fees",427010,"Education",700,-10200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578426","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76963,"National Criminal History Chck",428040,"State Police",100,-11.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76964,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76965,"Innkeeper's Tax",418500,"Treasurer of State",48,-2768.69,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76966,"Innkeeper's Tax",418500,"Treasurer of State",48,-47215.96,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76967,"Food and Beverage Tax",418400,"State Comptroller",50,-145108.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76968,"Innkeeper's Tax",418500,"Treasurer of State",48,-53619.46,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76969,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76970,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76971,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76972,"Innkeeper's Tax",418500,"Treasurer of State",48,-3180.33,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76973,"Food and Beverage Tax",418400,"State Comptroller",50,-29132.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76974,"Innkeeper's Tax",418500,"Treasurer of State",48,-41129.56,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76975,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-72604.21,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76976,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76977,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76978,"Innkeeper's Tax",418500,"Treasurer of State",48,-1782.32,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76979,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76980,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7356.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76981,"DESIGNATED DONATION",463050,"Homeland Security",385,-6200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76982,"Innkeeper's Tax",418500,"Treasurer of State",48,-880.1,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76983,"Innkeeper's Tax",418500,"Treasurer of State",48,-3635.24,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76984,"Gasoline use tax",412700,"Transportation",800,-1467.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76985,"Veterans Home Resident Collect",428410,"Veterans Home",570,-41975.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578424","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76986,"Innkeeper's Tax",418500,"Treasurer of State",48,-28403.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76987,"Food and Beverage Tax",418400,"State Comptroller",50,-63171.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76988,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76989,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76990,"Innkeeper's Tax",418500,"Treasurer of State",48,-32853.74,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76991,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76992,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,740.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-22T00:00:00","ARD7578392","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76993,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9519.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76994,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76995,"Special Fuel Tax",414300,"Revenue",90,-6205.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76996,"Food and Beverage Tax",418400,"State Comptroller",50,-7264.74,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.84,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76998,"Innkeeper's Tax",418500,"Treasurer of State",48,-8698.06,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76999,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1399024.68,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77000,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77001,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578418","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77002,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77003,"Innkeeper's Tax",418500,"Treasurer of State",48,-12072.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77004,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77005,"Technology Fee",420105,"Homeland Security",385,-839.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77006,"Food and Beverage Tax",418400,"State Comptroller",50,-39889.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77007,"Food and Beverage Tax",418400,"State Comptroller",50,-577272.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77008,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77009,"Innkeeper's Tax",418500,"Treasurer of State",48,-2669.33,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77010,"Special Fuel Tax",414300,"Revenue",90,-101868.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77011,"Certificate Fee",423319,"Indiana Dept of Health",400,-25900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77012,"Food and Beverage Tax",418400,"State Comptroller",50,-177975.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77013,"Food and Beverage Tax",418400,"State Comptroller",50,-3112971.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77014,"Innkeeper's Tax",418500,"Treasurer of State",48,-268495.55,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77015,"Special Fuel Tax",414300,"Revenue",90,-287441.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77016,"Food and Beverage Tax",418400,"State Comptroller",50,-108890.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77017,"Gasoline use tax",412700,"Revenue",90,-978.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77018,"Food and Beverage Tax",418400,"State Comptroller",50,-166109.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77019,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77020,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-125.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578411","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77021,"Innkeeper's Tax",418500,"Treasurer of State",48,-11041.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77022,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77023,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.43,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77024,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77025,"Innkeeper's Tax",418500,"Treasurer of State",48,-7860.4,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77026,"Innkeeper's Tax",418500,"Treasurer of State",48,-22453.21,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77027,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1277.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77028,"Motor Carrier Permit Fees",427440,"Revenue",90,-209.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77029,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77030,"Food and Beverage Tax",418400,"State Comptroller",50,-578699.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77031,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-54445.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77032,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1434.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578405","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77033,"Innkeeper's Tax",418500,"Treasurer of State",48,-18482.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77034,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77035,"Innkeeper's Tax",418500,"Treasurer of State",48,-4208.76,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77036,"Food and Beverage Tax",418400,"State Comptroller",50,-136088.56,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77037,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77038,"Food and Beverage Tax",418400,"State Comptroller",50,-90667.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77039,"Innkeeper's Tax",418500,"Treasurer of State",48,-39827.25,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77040,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1488.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77041,"Innkeeper's Tax",418500,"Treasurer of State",48,-4271.96,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77042,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77043,"LOCAL PROJECTS",464180,"Transportation",800,-97726.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578439","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77044,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77045,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.23,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77046,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77047,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37784.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77048,"Food and Beverage Tax",418400,"State Comptroller",50,-16827.31,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77049,"Food and Beverage Tax",418400,"State Comptroller",50,-6456.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77050,"Transp Infr Impr Fee",428155,"Transportation",800,-13037.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77051,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77052,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-593.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578412","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77053,"Innkeeper's Tax",418500,"Treasurer of State",48,-4877.82,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77054,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.37,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77055,"Food and Beverage Tax",418400,"State Comptroller",50,-79819.47,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77056,"Innkeeper's Tax",418500,"Treasurer of State",48,-53217.05,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77057,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1784.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578391","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4203.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77059,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77060,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45145.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77061,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77062,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77063,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77064,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77065,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77066,"Innkeeper's Tax",418500,"Treasurer of State",48,-8657.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77067,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77068,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77069,"Food and Beverage Tax",418400,"State Comptroller",50,-142647.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77070,"Elevator Inspections",422620,"Homeland Security",385,-70490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77071,"E-check Processing Fee",439291,"Homeland Security",385,-14.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77072,"Food and Beverage Tax",418400,"State Comptroller",50,-325482.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77073,"Innkeeper's Tax",418500,"Treasurer of State",48,-54479.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77074,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77075,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2096.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578410","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77076,"Innkeeper's Tax",418500,"Treasurer of State",48,-3312.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77077,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9562.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77078,"Food and Beverage Tax",418400,"State Comptroller",50,-41240.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77079,"Innkeeper's Tax",418500,"Treasurer of State",48,-4673.9,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77080,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578414","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77081,"IFSAC Fees",422630,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77082,"Welfare Repayments",450510,"FSSA Family Resources",500,-994.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77083,"Innkeeper's Tax",418500,"Treasurer of State",48,-25897.08,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77084,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77085,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77086,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77087,"Food and Beverage Tax",418400,"State Comptroller",50,-62562.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77088,"Volume Fee",422330,"Financial Institutions",208,-42184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77089,"Food and Beverage Tax",418400,"State Comptroller",50,-33629.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77090,"FESOP FEES",421030,"Environmental Management",495,-12698.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77091,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578332","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77092,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77093,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77094,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77095,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77096,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77097,"Alcoholic Beverage Taxes",416100,"Revenue",90,-70950.64,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77098,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77099,"Food and Beverage Tax",418400,"State Comptroller",50,-827.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5814.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77101,"Food and Beverage Tax",418400,"State Comptroller",50,-644.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77102,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2272500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77103,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-7315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77104,"Food and Beverage Tax",418400,"State Comptroller",50,-1289.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77105,"SPandR - CRS Cabins",425799,"Natural Resources",300,-688.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77106,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77107,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77108,"Motor Vehicle Highway Fees",425008,"Revenue",90,-707.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77109,"Food and Beverage Tax",418400,"State Comptroller",50,-160.33,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77110,"Food and Beverage Tax",418400,"State Comptroller",50,-91559.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77111,"DOR Service Charge",427449,"Revenue",90,-1709.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77112,"Food and Beverage Tax",418400,"State Comptroller",50,-765.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77113,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1143.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77114,"Food and Beverage Tax",418400,"State Comptroller",50,-314.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77115,"SPandR - Toboggan",425852,"Natural Resources",300,-6364.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77116,"DOR BMV OSOW Fee",427475,"Revenue",90,-52569.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77117,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77118,"Food and Beverage Tax",418400,"State Comptroller",50,-2676.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77119,"FandW - POS vendor license sales",425458,"Natural Resources",300,-617.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77120,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77121,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77122,"Alcoholic Beverage Taxes",416100,"Revenue",90,-674988.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77123,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77124,"Food and Beverage Tax",418400,"State Comptroller",50,-533.93,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77125,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77126,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77127,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3496.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56693.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77129,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77130,"Food and Beverage Tax",418400,"State Comptroller",50,-2006.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77131,"Food and Beverage Tax",418400,"State Comptroller",50,-302.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77132,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77133,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77134,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77135,"SPandR - Retailer Commission",425841,"Natural Resources",300,-47.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77136,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77137,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77138,"Food and Beverage Tax",418400,"State Comptroller",50,-4620.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77139,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77140,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15463.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77141,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77142,"Special Fuel Tax",414300,"Revenue",90,-203565.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77143,"DNR - Campground Revenue",425451,"Natural Resources",300,-1186.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77144,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77145,"SPandR - Fishing Tournament",425818,"Natural Resources",300,391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77146,"SPandR - Falls Parking",425814,"Natural Resources",300,-234.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77147,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77148,"Food and Beverage Tax",418400,"State Comptroller",50,-1959.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77149,"Aircraft License Excise Tax",413100,"Revenue",90,-448.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77150,"Food and Beverage Tax",418400,"State Comptroller",50,-292.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77151,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4478.75,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77152,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4592.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77153,"Food and Beverage Tax",418400,"State Comptroller",50,-266.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77154,"Food and Beverage Tax",418400,"State Comptroller",50,-53.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77155,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1410.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77156,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77157,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77158,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77159,"Food and Beverage Tax",418400,"State Comptroller",50,-21543.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77160,"Gasoline Tax",414200,"Revenue",90,-781085.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77161,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77162,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40900.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77163,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77164,"Gasoline use tax",412700,"Revenue",90,-5809.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77165,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.23,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77166,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77167,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77168,"Food and Beverage Tax",418400,"State Comptroller",50,-1031.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77169,"DNR - Firewood Revenue",431462,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77170,"SPandR - Admin Rev",425858,"Natural Resources",300,-360.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77171,"SPandR - Admin Rev",425858,"Natural Resources",300,-165.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77172,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1721.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77173,"County Admissions Tax",418530,"State Comptroller",50,-18737.36,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77174,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77175,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77176,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77177,"Food and Beverage Tax",418400,"State Comptroller",50,-10354.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77178,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77179,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77180,"SPandR - Annual Permits",425787,"Natural Resources",300,-58450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77181,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77182,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77183,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77184,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77185,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77186,"Food and Beverage Tax",418400,"State Comptroller",50,-0.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77187,"Food and Beverage Tax",418400,"State Comptroller",50,-3.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77188,"Food and Beverage Tax",418400,"State Comptroller",50,-0.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77189,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-10550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77190,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77191,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77192,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77193,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77194,"DNR - Campground Revenue",425451,"Natural Resources",300,-437.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77195,"Food and Beverage Tax",418400,"State Comptroller",50,-231.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77196,"Gasoline Tax",414200,"Revenue",90,-2338791.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77197,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11022.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77198,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77199,"Special Fuel Tax",414300,"Revenue",90,-3341866.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77200,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-29.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77201,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77202,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77203,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77204,"Special Fuel Tax",414300,"Revenue",90,-10021263.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77205,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77206,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77207,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77208,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77209,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77210,"Food and Beverage Tax",418400,"State Comptroller",50,-752.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77211,"Food and Beverage Tax",418400,"State Comptroller",50,-7.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77212,"Food and Beverage Tax",418400,"State Comptroller",50,-653.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77213,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77214,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77215,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77216,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-51600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77217,"Food and Beverage Tax",418400,"State Comptroller",50,-16264.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77218,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-281.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77219,"Food and Beverage Tax",418400,"State Comptroller",50,-702.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77220,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-56125.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77221,"Food and Beverage Tax",418400,"State Comptroller",50,-14629.72,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77222,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77223,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77224,"FR - shelterhouse revenue",425626,"Natural Resources",300,-184.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77225,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77226,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-12222.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77227,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77228,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77229,"IRP Registration Fees",427420,"Revenue",90,-699386.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77230,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77231,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-484085.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77232,"Aviation Fuel Excise Tax",413350,"Revenue",90,-60621.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-17T00:00:00","ARD7651722","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77233,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77234,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77235,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-673.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77236,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77237,"DNR Donations Revenue",463060,"Natural Resources",300,-1353.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77238,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2016.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77239,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77240,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77241,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77242,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1515.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77243,"National Criminal History Chck",428040,"State Police",100,-393.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651726","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77244,"Unemployment Tax",417810,"Dept of Workforce Development",510,-216701.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77245,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77246,"NONGAME FUND",464220,"Natural Resources",300,-979.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77247,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77248,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90408.89,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52518.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77250,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77251,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-54.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77252,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651732","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77253,"Fair Circuit",423643,"Horse Racing Comm",265,-4200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77254,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-258715.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77255,"Teaching Licensing Fees",427010,"Education",700,-4225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651770","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77256,"LOCAL PROJECTS",464180,"Child Services",502,-673.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77257,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-30.56,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651753","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77258,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77259,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-217938.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77260,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77261,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77262,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77263,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.91,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77264,"Food and Beverage Tax",418400,"State Comptroller",50,-2355.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77265,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77266,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77267,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77268,"Transp Infr Impr Fee",428155,"Transportation",800,-1276.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77269,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77270,"State Sales Tax",412010,"Transportation",800,-9499.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77271,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77272,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77273,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77274,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536758","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77275,"Sale of State Property",430310,"Dept of Administration",61,208018.44,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77276,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77277,"GIFT SHOP",432100,"Library",730,-55.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77278,"IRP Registration Fees",427420,"Revenue",90,-697446.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77279,"Collection Agency Fees",427530,"Transportation",800,2745.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77280,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536763","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77281,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [77282,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77283,"Water Testing Fees",423190,"Indiana Dept of Health",400,-197.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77284,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7103.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77285,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1640.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77286,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77287,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-637.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77288,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77289,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77290,"Gasoline Tax",414200,"Revenue",90,-40166.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77291,"Technology Mgt Services",439030,"Ofc of Technology",67,-215634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77292,"Telecom Management",436131,"Ofc of Technology",67,-6572.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77293,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77294,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77295,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-671.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536777","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77296,"LOCAL PROJECTS",464180,"Child Services",502,-426.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77297,"Food and Beverage Tax",418400,"State Comptroller",50,-1818.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77298,"Food and Beverage Tax",418400,"State Comptroller",50,-1757.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77299,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77300,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77301,"Food and Beverage Tax",418400,"State Comptroller",50,-5063.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77302,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77303,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77304,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1263.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77305,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77306,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77307,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77308,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77309,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77310,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4651.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77311,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6119.53,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77312,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77313,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77314,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77315,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77316,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77317,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77318,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77319,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77320,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77321,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77322,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4996.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77323,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77324,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77325,"Consumer Settlements",450230,"Attorney General",46,-639.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536708","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77326,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-208018.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536794","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77327,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5571.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77328,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-365968.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77329,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77330,"Food and Beverage Tax",418400,"State Comptroller",50,-485.3,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77331,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77332,"Food and Beverage Tax",418400,"State Comptroller",50,-8498.65,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77333,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17576.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77334,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77335,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77336,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77337,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77338,"DOR IDEM Fees",427470,"Environmental Management",495,-816.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77339,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77340,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77341,"DOR BMV OSOW Fee",427475,"Revenue",90,-74224.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77342,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77343,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-313.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77344,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14713.56,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77345,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77346,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77347,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77348,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77349,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77350,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77351,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77352,"Food and Beverage Tax",418400,"State Comptroller",50,-785.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77353,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77354,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77355,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77356,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77357,"Heritage Trust Fees",425387,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77358,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77359,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536756","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77360,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77361,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77362,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536782","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77363,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1063.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77364,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77365,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77366,"FR - recycle revenue",431428,"Correction",615,-39.73,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536788","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77367,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77368,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77369,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77370,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4882.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77371,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77372,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1640.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77373,"Food and Beverage Tax",418400,"State Comptroller",50,-42.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77374,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77375,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77376,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77377,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77378,"DOR Service Charge",427449,"Revenue",90,-78.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77379,"FandW - Online Revenue",425457,"Natural Resources",300,-307144.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77380,"LOCAL PROJECTS",464180,"Transportation",800,725.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77381,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77382,"Special Fuel Tax",414300,"Revenue",90,35.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77383,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77384,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77385,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536765","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77386,"Odometer Fees",425007,"State Police",100,-1278.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536754","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77387,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77388,"FR - recycle revenue",431428,"Correction",615,-497.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536787","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77389,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77390,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77391,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77392,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77393,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77394,"Claims and Comp - Road Damage",472342,"Transportation",800,-90127.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77395,"Vital Records Fees",423180,"Indiana Dept of Health",400,-302.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77396,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77397,"LARE Fee",425267,"Natural Resources",300,-3772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77398,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77399,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77400,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77401,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77402,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-19292.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77403,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77404,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77405,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77406,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77407,"Teaching Licensing Fees",427010,"Education",700,-7610.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536791","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77408,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77409,"Aircraft License Excise Tax",413100,"Revenue",90,-3438.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77410,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,26.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77411,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77412,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536769","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77413,"Transp Infr Impr Fee",428155,"Transportation",800,-287895.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77414,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2580.37,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536781","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77415,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77416,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77417,"Gasoline use tax",412700,"Revenue",90,-1215439.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77418,"LOCAL PROJECTS",464180,"Transportation",800,-725.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77419,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77420,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14906.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77421,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77422,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77423,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1127.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536707","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77424,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-250.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77425,"DOR BMV OSOW Fee",427475,"Revenue",90,-38217.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77426,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77427,"Gasoline use tax",412700,"Transportation",800,-1823158.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77428,"Food and Beverage Tax",418400,"State Comptroller",50,-462.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77430,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536792","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77431,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-60.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77432,"Food and Beverage Tax",418400,"State Comptroller",50,-4886.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77433,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77434,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77435,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22345.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536715","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77436,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-450718.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536773","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77438,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","ARD7536783","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77439,"Innkeeper's Tax",418500,"Treasurer of State",48,-408.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77440,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77441,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77442,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77443,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77444,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19141.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77445,"Gasoline use tax",412700,"Transportation",800,-5469305.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77446,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14144.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77447,"Special Fuel Tax",414300,"Revenue",90,49733.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77448,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77449,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77450,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77451,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77452,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77453,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77454,"Gasoline Tax",414200,"Revenue",90,-115734.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77455,"Food and Beverage Tax",418400,"State Comptroller",50,-4470.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77456,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77457,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77458,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77459,"Civil Penalties",450411,"Utility Regulatory Comm",200,-106250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536759","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77460,"LARE Fee",425267,"Natural Resources",300,-12117.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77461,"Food and Beverage Tax",418400,"State Comptroller",50,-60494.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77462,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77463,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536772","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77464,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77465,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77466,"National Criminal History Chck",428040,"State Police",100,-585.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536755","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77467,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6442.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77468,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-95368.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77469,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77470,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77471,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77472,"SPF - Colts",425354,"Budget Agency",57,-1020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536748","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77473,"Food and Beverage Tax",418400,"State Comptroller",50,-148.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77474,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5737.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77475,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8875.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77476,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10162.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77477,"FR - scrap revenue",431431,"Transportation",800,-201.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77479,"SPF - Nurses",425367,"Motor Vehicles",235,-1650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77480,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-149.42,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536779","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77481,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77482,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77483,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77484,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77485,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77486,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45276.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77487,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77488,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77489,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77490,"Unemployment Tax",417810,"Dept of Workforce Development",510,-510586.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77491,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77492,"HR Service",439900,"Personnel",70,-30678.23,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [77493,"Food and Beverage Tax",418400,"State Comptroller",50,-136.32,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77494,"Food and Beverage Tax",418400,"State Comptroller",50,-5392.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77495,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77496,"State Sales Tax",412010,"Transportation",800,-2247.87,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77497,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77498,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77499,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44815.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536770","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77500,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77501,"Food and Beverage Tax",418400,"State Comptroller",50,-2535.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77502,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77503,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536757","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [77504,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-122519.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77505,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536762","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77506,"Food and Beverage Tax",418400,"State Comptroller",50,-639.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77507,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77508,"Food and Beverage Tax",418400,"State Comptroller",50,-475.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77509,"Food and Beverage Tax",418400,"State Comptroller",50,-85.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77510,"FandW - License Agent Revenue",425482,"Natural Resources",300,-166.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77511,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-32024.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77512,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77513,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77514,"HP Breakage",423613,"Horse Racing Comm",265,-10.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77515,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77516,"Motor Carrier Permit Fees",427440,"Revenue",90,-386.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77517,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77518,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536775","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77519,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77520,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77521,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580.57,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77522,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77523,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77524,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77525,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77526,"ID Breakage",423614,"Horse Racing Comm",265,4.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77527,"FandW - POS vendor license sales",425458,"Natural Resources",300,-9969.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3536.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77529,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77530,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1175.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77531,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77532,"Special Fuel Tax",414300,"Revenue",90,2.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77533,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3626.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77534,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77535,"Innkeeper's Tax",418500,"Treasurer of State",48,-683.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77536,"Food and Beverage Tax",418400,"State Comptroller",50,-31263.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77537,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-549.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77538,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77539,"Food and Beverage Tax",418400,"State Comptroller",50,-220.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77540,"Boiler Inspections",422610,"Homeland Security",385,-1885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77541,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77542,"Food and Beverage Tax",418400,"State Comptroller",50,-50.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77543,"SF Transporter Fee",427505,"Revenue",90,-45.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5203.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77545,"Food and Beverage Tax",418400,"State Comptroller",50,-106.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77546,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-78.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77547,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.58,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1698.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77550,"Food and Beverage Tax",418400,"State Comptroller",50,-732.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77551,"Food and Beverage Tax",418400,"State Comptroller",50,-353.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77552,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77553,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77554,"Food and Beverage Tax",418400,"State Comptroller",50,-143.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77555,"SPandR - Falls Parking",425814,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77556,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6419.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77557,"Food and Beverage Tax",418400,"State Comptroller",50,-25285.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77558,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.36,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77559,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77560,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77561,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77562,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77563,"Motor Vehicle Highway Fees",425008,"Revenue",90,-317.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77564,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77565,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.02,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77566,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77567,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77568,"NONGAME FUND",464220,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77569,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.67,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77570,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77571,"Plan Review",422554,"Homeland Security",385,-21777.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77572,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1553.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77573,"Food and Beverage Tax",418400,"State Comptroller",50,16.51,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77574,"Gasoline Tax",414200,"Revenue",90,2.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77575,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77576,"Food and Beverage Tax",418400,"State Comptroller",50,-8106.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77577,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77578,"Food and Beverage Tax",418400,"State Comptroller",50,-38.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1139.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77580,"SPandR - Toboggan",425852,"Natural Resources",300,-10307.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77581,"DNR - Firewood Revenue",431462,"Natural Resources",300,-246.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77582,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77583,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77584,"Innkeeper's Tax",418500,"Treasurer of State",48,-4518.31,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77585,"Food and Beverage Tax",418400,"State Comptroller",50,-6.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77586,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77587,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77588,"High Lev Radiation Trans",422562,"Homeland Security",385,-86324.0,2026,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77589,"Special Fuel Tax",414300,"Revenue",90,416.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77590,"Food and Beverage Tax",418400,"State Comptroller",50,-307.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77591,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3309.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77592,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77593,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77594,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-172000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77595,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77596,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-871.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77597,"Elevator Inspections",422620,"Homeland Security",385,-13540.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77598,"Food and Beverage Tax",418400,"State Comptroller",50,-16.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77599,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77600,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6710.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77601,"Food and Beverage Tax",418400,"State Comptroller",50,-400.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77602,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77603,"Food and Beverage Tax",418400,"State Comptroller",50,-339.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77604,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77605,"Gasoline use tax",412700,"Revenue",90,250.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77606,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77607,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77608,"SF Transporter Fee",427505,"Revenue",90,-2216.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77609,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77610,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77611,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77612,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77613,"Gasoline Tax",414200,"Revenue",90,482.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77614,"SPandR - Admin Rev",425858,"Natural Resources",300,-59.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77615,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77616,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77617,"Food and Beverage Tax",418400,"State Comptroller",50,-45.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77618,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77619,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77620,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77621,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77622,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84250.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77623,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77624,"Food and Beverage Tax",418400,"State Comptroller",50,-923.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77625,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77626,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77627,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77628,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13516.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77629,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5522.17,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77630,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77631,"SPandR - Annual Permits",425787,"Natural Resources",300,-113750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77632,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77633,"DOR Service Charge",427449,"Revenue",90,-218.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77634,"IRP Registration Fees",427420,"Revenue",90,-209981.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77635,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-95853.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77636,"DOR BMV OSOW Fee",427475,"Revenue",90,-46551.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77637,"Aircraft License Excise Tax",413100,"Revenue",90,-6603.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77638,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27837.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77639,"Food and Beverage Tax",418400,"State Comptroller",50,-640.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77640,"Food and Beverage Tax",418400,"State Comptroller",50,-2922.2,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77641,"Food and Beverage Tax",418400,"State Comptroller",50,-8.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77642,"Technology Fee",420105,"Homeland Security",385,-150.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77643,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77644,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77645,"Food and Beverage Tax",418400,"State Comptroller",50,1020.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77646,"Food and Beverage Tax",418400,"State Comptroller",50,-589.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77647,"Food and Beverage Tax",418400,"State Comptroller",50,-103.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77648,"Food and Beverage Tax",418400,"State Comptroller",50,-185.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77649,"Aviation Fuel Excise Tax",413350,"Revenue",90,-21.65,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77650,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77651,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77652,"Food and Beverage Tax",418400,"State Comptroller",50,-17.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77654,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77655,"Food and Beverage Tax",418400,"State Comptroller",50,-550.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77656,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77657,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77658,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77659,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77660,"Food and Beverage Tax",418400,"State Comptroller",50,-2834.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77661,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77662,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77663,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77664,"DNR Donations Revenue",463060,"Natural Resources",300,-3508.69,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77665,"Food and Beverage Tax",418400,"State Comptroller",50,-442.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77666,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77667,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77668,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567352","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77669,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77670,"InsurAgts and Related Lic",423920,"Insurance",210,-255516.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77671,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567459","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77672,"Overweight Vehicle Fines",455110,"Transportation",800,-4491.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567449","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77673,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-613241.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77674,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77675,"Railroad Property Tax",419200,"Transportation",800,-3966621.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77676,"Gasoline use tax",412700,"Transportation",800,375.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77677,"ID Breakage",423614,"Horse Racing Comm",265,-0.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77678,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77679,"Entomology - nursery dealers l",425434,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77680,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-77.6,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77681,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567366","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77682,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20960.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77683,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77684,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567433","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77685,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77686,"FR - recycle revenue",431428,"Correction",615,-445.19,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567446","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77687,"Entomology - nursery inspectio",425436,"Natural Resources",300,-159.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77688,"Motor Carrier Permit Fee",427452,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77689,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77690,"State Sales Tax",412010,"Transportation",800,-571.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77691,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-634.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567415","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77692,"Retaliatory Fees",423990,"Insurance",210,-150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77693,"HP Breakage",423613,"Horse Racing Comm",265,-0.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77694,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-469.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77695,"Transp Infr Impr Fee",428155,"Transportation",800,-3354.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77696,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-135516.68,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77697,"Claims and Comp - Road Damage",472342,"Transportation",800,-77663.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77698,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5146.44,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77699,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77700,"Auditor of State Fines",450310,"Indiana Election Division",63,-600.68,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [77701,"In.Gov Charges",439106,"Ofc of Technology",67,324889.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77702,"Vital Records Fees",423180,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77703,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3680.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567430","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77704,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567357","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77705,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77706,"LOCAL PROJECTS",464180,"Transportation",800,-87309.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77707,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2286.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77708,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-0.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77709,"SexorViolent Offender Reg Fee",429350,"Correction",615,-97.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567445","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77710,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-95.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77711,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567351","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77712,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77713,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77714,"Welfare Repayments",450510,"FSSA Family Resources",500,-60.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77715,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123084.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77716,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77717,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2317470.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77718,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3888.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77719,"Coroners Training Board",420881,"Coroner's Training Board",240,-5832.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567416","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [77720,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77721,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77722,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567435","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77723,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77724,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77725,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1586.21,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567420","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77726,"Innkeeper's Tax",418500,"Treasurer of State",48,-3514.93,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77727,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-189.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77728,"TOS Unidentified Funds",401150,"Child Services",502,2465.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77729,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77730,"State Sales Tax",412010,"Transportation",800,-2412.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77731,"Welfare Repayments",450510,"FSSA Family Resources",500,-497022.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7568365","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77732,"Gasoline use tax",412700,"Transportation",800,1127.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77733,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77734,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567426","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77735,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567421","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77736,"Cut Road Permit",428116,"Transportation",800,-12205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567450","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77737,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77738,"Water Testing Fees",423190,"Indiana Dept of Health",400,-57.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77739,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-482.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77740,"Telecom Management",436131,"Ofc of Technology",67,-6940.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77741,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77742,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-499.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567444","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77743,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77744,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77745,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2458.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77746,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567452","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77747,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77748,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17593.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-05T00:00:00","ARB7569242","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77749,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77750,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77751,"Motor Pool Charges",439355,"Dept of Administration",61,-96.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77752,"Conference Workshop Fees",422020,"Indiana Election Division",63,-450.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [77753,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77754,"LOCAL PROJECTS",464180,"Transportation",800,87309.14,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77755,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77756,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77757,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77758,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77759,"Civil Penalties",450411,"Worker's Comp Brd",220,-79.92,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77760,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77761,"LOCAL PROJECTS",464180,"Transportation",800,-19541.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77762,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3116.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567403","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77763,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77764,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567411","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77765,"DOR IDEM Fees",427470,"Environmental Management",495,-168.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77766,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-97.2,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77767,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77768,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77769,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77770,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77771,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77772,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-154786.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567425","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77773,"Petroleum Severance",413800,"Natural Resources",300,-3827.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77774,"Notary Public Commissions",427520,"Secretary Of State",40,-2876.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567363","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77775,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2246.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77776,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77777,"Private Grant Revenue",444000,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567447","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77778,"Unemployment Tax",417810,"Dept of Workforce Development",510,-317998.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77779,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-635.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77780,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77781,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77782,"Welfare Repayments",450510,"FSSA Family Resources",500,25466.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77783,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77784,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-285188.7,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567407","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77785,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1400.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77786,"Program Income",441020,"Indiana Dept of Health",400,-86052.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","ARD7567431","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77787,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,222.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567432","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77788,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-300.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77789,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77790,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90951.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77791,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77792,"LOCAL PROJECTS",464180,"Child Services",502,-6.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77793,"Sales Disclosure Filing",424810,"Budget Agency",57,-11930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77794,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77795,"Road Improvement Reimbursement",428131,"Transportation",800,-25000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77796,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77797,"Water - well drillers license",425774,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77798,"Motor Carrier Permit Fees",427440,"Revenue",90,-182.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77799,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77800,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77801,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77802,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77803,"Gasoline use tax",412700,"Revenue",90,30915.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77804,"Food and Beverage Tax",418400,"State Comptroller",50,-295.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77805,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.18,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77806,"Registration Fee Revenue",423260,"Public Defender Council",610,-2775.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [77807,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77808,"State Sales Tax",412010,"Transportation",800,-1266.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77809,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77810,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77811,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.4,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77812,"Food and Beverage Tax",418400,"State Comptroller",50,-143.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77813,"Food and Beverage Tax",418400,"State Comptroller",50,-147.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77814,"DNR - Campground Revenue",425451,"Natural Resources",300,-1288.03,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77815,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-755.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77816,"FandW - License Agent Revenue",425482,"Natural Resources",300,-373.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77817,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77818,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1328.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678121","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77819,"Food and Beverage Tax",418400,"State Comptroller",50,22.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77820,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678149","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77821,"Food and Beverage Tax",418400,"State Comptroller",50,-3743.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77822,"Active Employee Hlth Ins Cons",471959,"State Police",100,-353.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77823,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77824,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77825,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77826,"Dealer Plates",425230,"Secretary Of State",40,-5020.27,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77827,"Claims and Comp - Road Damage",472342,"Transportation",800,15716.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77828,"Welfare Repayments",450510,"FSSA Family Resources",500,585.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77829,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.74,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77830,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77831,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678065","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77832,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8841.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77833,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678103","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77834,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77835,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678122","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77836,"Claims and Comp - Road Damage",472342,"Transportation",800,-38468.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678156","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77837,"Solid waste disposal fee",421350,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77838,"Food and Beverage Tax",418400,"State Comptroller",50,-3390.27,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77839,"Food and Beverage Tax",418400,"State Comptroller",50,-23.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77840,"DOR Service Charge",427449,"Revenue",90,-138.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77841,"Notary Public Commissions",427520,"Secretary Of State",40,-5751.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678054","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77842,"NONGAME FUND",464220,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678113","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77843,"DONATION NOT FOR PROFITS",463210,"Indiana Dept of Health",400,-9686.88,2026,"Health","DONATIONS",45990,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77844,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77845,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.93,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77846,"Welfare Repayments",450510,"FSSA Family Resources",500,-655.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77847,"Forfeitures",461050,"State Police",100,-2376.86,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77848,"Railroad Property Tax",419200,"Transportation",800,-2368.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77849,"DNR - Firewood Revenue",431462,"Natural Resources",300,-140157.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77850,"Real Estate Investigative",451140,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77851,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77852,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77853,"Innkeeper's Tax",418500,"Treasurer of State",48,-1171.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77854,"Abandoned Property",462100,"Treasurer of State",48,-1594988.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678058","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77855,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77856,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3575.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77857,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77858,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77859,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77860,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77861,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12938.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77862,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77863,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5652.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77864,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77865,"Trip Permit (35%)",427441,"Revenue",90,-682.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77866,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77867,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77868,"Food and Beverage Tax",418400,"State Comptroller",50,-800.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77869,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77870,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77871,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77872,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77873,"Special Fuel Tax",414300,"Revenue",90,92958.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77874,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1162.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678112","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77875,"Aviation Fuel Excise Tax",413350,"Revenue",90,-306.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77876,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77878,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.34,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3985.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77880,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3760.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77881,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-35.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77882,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.09,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77883,"Food and Beverage Tax",418400,"State Comptroller",50,-9935.32,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77884,"Food and Beverage Tax",418400,"State Comptroller",50,-802.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77885,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77886,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77887,"Welfare Repayments",450510,"FSSA Family Resources",500,-7994.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678042","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77888,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77889,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77890,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3000.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77891,"Innkeeper's Tax",418500,"Treasurer of State",48,-21576.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77892,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77893,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-344.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77894,"Special Fuel Tax",414300,"Revenue",90,-2407.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77895,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77896,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3471.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77897,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77898,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77899,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77900,"FR - shelterhouse revenue",425626,"Natural Resources",300,-153.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77901,"Motor Vehicle Highway Fees",425008,"Revenue",90,-232.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77902,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77903,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77904,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77905,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678119","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77906,"FR - post and pole revenue",431426,"Natural Resources",300,-4474.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77907,"DNR - Campground Revenue",425451,"Natural Resources",300,-4249.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77908,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.67,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77909,"Food and Beverage Tax",418400,"State Comptroller",50,-4064.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77910,"Adoption Fees",423020,"Indiana Dept of Health",400,-80.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77911,"Entomology - nursery dealers l",425434,"Natural Resources",300,-965.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77912,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77913,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.13,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77914,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678102","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77915,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77916,"Agri Licensing Fees",428620,"Agriculture",36,-7250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678051","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [77917,"Food and Beverage Tax",418400,"State Comptroller",50,-17499.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77918,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77919,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77920,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678104","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77921,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77922,"RPAF Tipping Fees",427467,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77923,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77924,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77925,"FR - special event permit reve",425627,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77926,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.26,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77927,"IRP Registration Fees",427420,"Revenue",90,-73104.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77928,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-77812.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77929,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77930,"Food and Beverage Tax",418400,"State Comptroller",50,378.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77931,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77932,"LOCAL PROJECTS",464180,"Child Services",502,-128.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678129","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77933,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11242.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77934,"Superload Escort Revenue",432105,"State Police",100,-4696.5,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77935,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77936,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3384.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77937,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77938,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.76,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77939,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77940,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77941,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-477.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77942,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1555.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1801.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77944,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77945,"ID Breakage",423614,"Horse Racing Comm",265,-12.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77946,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77947,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11510.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77948,"Gasoline use tax",412700,"Transportation",800,46373.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77949,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3942.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678135","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77950,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77951,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678124","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77952,"Special Fuel Tax",414300,"Revenue",90,-146.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77953,"DOR BMV OSOW Fee",427475,"Revenue",90,-72133.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-429.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77955,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77956,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77957,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77958,"Food and Beverage Tax",418400,"State Comptroller",50,-7622.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77959,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7680948","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77960,"Gasoline Tax",414200,"Revenue",90,-80090.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77961,"Aircraft License Excise Tax",413100,"Revenue",90,-331.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77962,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678031","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77963,"Odometer Fees",425007,"State Police",100,-60.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678098","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77964,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77965,"Undesignated Donations",463280,"State Police",100,-350.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77966,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77967,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-465.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678108","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77968,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77969,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77970,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77971,"Gasoline use tax",412700,"Transportation",800,139116.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77972,"FR - scrap revenue",431431,"Transportation",800,-4054.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77973,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1323.21,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77974,"Civil Penalties",450411,"Revenue",90,-12500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77975,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77976,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77977,"TOS Unidentified Funds",401150,"Attorney General",46,-25305.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678056","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77978,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77979,"Solid waste disposal fee",421350,"Environmental Management",495,-101.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77980,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77981,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77982,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77983,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77984,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77985,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77986,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14436.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77987,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77988,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77989,"Unemployment Tax",417810,"Dept of Workforce Development",510,-13187977.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77990,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77991,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77992,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77993,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77994,"Food and Beverage Tax",418400,"State Comptroller",50,-354.72,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77995,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77996,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1752.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77997,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77998,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77999,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678101","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78000,"DOR IDEM Fees",427470,"Environmental Management",495,-520.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78001,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78002,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78003,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78004,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-729.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78005,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-86.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78006,"Motor Carrier Fuel Tax",414400,"Transportation",800,-614999.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78007,"Water Testing Fees",423190,"Indiana Dept of Health",400,-101.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78008,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78009,"Consumer Settlements",450230,"Attorney General",46,-30.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678055","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78010,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78011,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3633.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78012,"State Sales Tax",412010,"Transportation",800,-299.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78013,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71929.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78014,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78015,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78016,"Gasoline Tax",414200,"Revenue",90,-32752.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78017,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-5830.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [78018,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24029.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78019,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78020,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78021,"Transp Infr Impr Fee",428155,"Transportation",800,-1485.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78022,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78023,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78024,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78025,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5292.73,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78026,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78027,"HP Breakage",423613,"Horse Racing Comm",265,-11.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78028,"DESIGNATED DONATION",463050,"Public Defender Council",610,-3197.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [78029,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.37,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78030,"Riverboat Wagering Tax",415300,"Revenue",90,-3927731.59,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78031,"Investment Income",429690,"Motor Vehicles",235,-425.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78032,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78033,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678057","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78034,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678043","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78035,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10668.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78036,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78037,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78038,"DNR Donations Revenue",463060,"Natural Resources",300,-59.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78039,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678116","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78040,"Trip Permit (65%)",427446,"Revenue",90,-1267.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78041,"Claims and Comp - Road Damage",472342,"Transportation",800,40045.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678048","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78042,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-133200.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78043,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78044,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78045,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78046,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-571.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78047,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674579","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78048,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32406.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78049,"Consumer Penalties",450240,"Attorney General",46,5357.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78050,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674500","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78051,"Volume Fee",422330,"Financial Institutions",208,-18.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78052,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78053,"Self Pay Payments",420112,"Logansport State Hospital",435,-10359.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78054,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39178.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78055,"HP-Late Closers",423641,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78056,"Auditor of State Fines",450310,"Treasurer of State",48,-171.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674494","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78057,"Innkeeper's Tax",418500,"Treasurer of State",48,-1638059.47,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78058,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1576.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78059,"Food and Beverage Tax",418400,"State Comptroller",50,-11937.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78060,"Gasoline use tax",412700,"Transportation",800,-3474174.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78061,"Food and Beverage Tax",418400,"State Comptroller",50,-3722.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78062,"Food and Beverage Tax",418400,"State Comptroller",50,-410.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78063,"Welfare Repayments",450510,"FSSA Family Resources",500,2844.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674478","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78064,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78065,"Food and Beverage Tax",418400,"State Comptroller",50,-16980.33,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78066,"Active Employee Hlth Ins Cons",471959,"State Police",100,-85595.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78067,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-870.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674491","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78068,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.36,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78069,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78070,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78071,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78072,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8724.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674594","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78073,"Innkeeper's Tax",418500,"Treasurer of State",48,-4892.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78074,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78075,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78076,"Gasoline use tax",412700,"Transportation",800,-10422198.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78077,"Food and Beverage Tax",418400,"State Comptroller",50,-67581.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78078,"Food and Beverage Tax",418400,"State Comptroller",50,-4498.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78079,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674567","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78080,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-31545.76,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78081,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78082,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.74,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78083,"Motor Vehicle Highway Fees",425008,"Revenue",90,-472.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78084,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-119.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78085,"LIT PSCDA",418655,"Budget Agency",57,-368700.73,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78086,"Military Relief Check-off",464226,"Veterans Affairs",160,-3453.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674548","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78087,"LIT PSCDA",418655,"Budget Agency",57,-248698.39,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78088,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78089,"Aircraft License Excise Tax",413100,"Revenue",90,-552.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78090,"Food and Beverage Tax",418400,"State Comptroller",50,-1694.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78091,"Civil Penalties",450411,"Attorney General",46,-5357.13,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78092,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-10848.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78093,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7485.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78094,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78095,"Food and Beverage Tax",418400,"State Comptroller",50,-183655.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78096,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674566","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78097,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78098,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78099,"Food and Beverage Tax",418400,"State Comptroller",50,-31491.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78100,"Food and Beverage Tax",418400,"State Comptroller",50,-5528.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78101,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78102,"Teaching Licensing Fees",427010,"Education",700,-6860.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674593","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78103,"Food and Beverage Tax",418400,"State Comptroller",50,-4854.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78104,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78105,"Civil Penalties",450411,"Utility Regulatory Comm",200,-28000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674551","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [78106,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78107,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78108,"FR - recycle revenue",431428,"Dept of Administration",61,-893.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78109,"Food and Beverage Tax",418400,"State Comptroller",50,-16502.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78110,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2391053.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78111,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-38000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78112,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78113,"Special Fuel Tax",414300,"Revenue",90,-10027510.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78114,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78115,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1845.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674553","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78116,"Innkeeper's Tax",418500,"Treasurer of State",48,-36909.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78117,"Superload Escort Revenue",432105,"State Police",100,-9571.03,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78118,"Food and Beverage Tax",418400,"State Comptroller",50,-5518.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78119,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78120,"Welfare Repayments",450510,"FSSA Family Resources",500,-4809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78121,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.79,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78122,"Gasoline Tax",414200,"Revenue",90,-9387896.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78123,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78124,"Food and Beverage Tax",418400,"State Comptroller",50,-29012.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78125,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78126,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78127,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78128,"Dealer Plates",425230,"Secretary Of State",40,-10502.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78129,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11305.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78130,"Appraiser Federal Fee",426031,"Professional Licensing",250,-800.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78131,"LIT PSCDA",418655,"Revenue",90,-178204.33,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78132,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78133,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-1748.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78134,"Gasoline use tax",412700,"Revenue",90,-2316116.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78135,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78136,"Food and Beverage Tax",418400,"State Comptroller",50,-27962.91,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78137,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.54,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78138,"State Sales Tax",412010,"Transportation",800,-587635.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78139,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6095.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78140,"Food and Beverage Tax",418400,"State Comptroller",50,-18192.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78141,"Claims and Comp - Road Damage",472342,"Transportation",800,0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674484","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78142,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78143,"Food and Beverage Tax",418400,"State Comptroller",50,-13238.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78144,"Food and Beverage Tax",418400,"State Comptroller",50,-32904.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78145,"Innkeeper's Tax",418500,"Treasurer of State",48,-24907.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78146,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-818375.01,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78147,"Fair Circuit",423643,"Horse Racing Comm",265,-17100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-247.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78149,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78150,"Innkeeper's Tax",418500,"Treasurer of State",48,-1254.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78151,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-530.68,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78152,"Welfare Repayments",450510,"FSSA Family Resources",500,-87.21,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78153,"Food and Beverage Tax",418400,"State Comptroller",50,-61871.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78154,"Special Fuel Tax",414300,"Revenue",90,-3349197.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78155,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-211560.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78156,"Innkeeper's Tax",418500,"Treasurer of State",48,-6825.25,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78157,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78158,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78159,"Food and Beverage Tax",418400,"State Comptroller",50,-737864.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78160,"Special Fuel Tax",414300,"Revenue",90,-204012.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78161,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-495.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674559","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78162,"Reimb for Pers use of StateVeh",429300,"State Police",100,-7700.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78163,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78164,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78165,"Occupational License Fee",422820,"Gaming Comm",190,-29751.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78166,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13555.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78167,"Food and Beverage Tax",418400,"State Comptroller",50,-46071.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78169,"Investment Income",429690,"Motor Vehicles",235,-2909.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78170,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1559.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78171,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78172,"Notary Public Commissions",427520,"Secretary Of State",40,-5165.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674488","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78173,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78174,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1238.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674564","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78175,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2754.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78176,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-805235.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78177,"Sale of State Property",430310,"Motor Vehicles",235,-17618.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674558","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78178,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78179,"FR - recycle revenue",431428,"Correction",615,-1961.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674588","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78180,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-225470.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78181,"Transp Infr Impr Fee",428155,"Transportation",800,-1625.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78182,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78183,"Food and Beverage Tax",418400,"State Comptroller",50,-26796.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78184,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78185,"Food and Beverage Tax",418400,"State Comptroller",50,-57879.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78186,"Offender Medical Copayments",420830,"Correction",615,-4529.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674587","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78187,"NONGAME FUND",464220,"Natural Resources",300,-4378.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674565","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78188,"DOR IDEM Fees",427470,"Environmental Management",495,-74472.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78189,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78190,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2832.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78191,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-207328.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78192,"Food and Beverage Tax",418400,"State Comptroller",50,-526.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78193,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674569","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78194,"ID Breakage",423614,"Horse Racing Comm",265,-4.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78195,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3297.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78196,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12817.5,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78197,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78198,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60611.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78199,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674581","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78200,"Food and Beverage Tax",418400,"State Comptroller",50,-16555.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78201,"Food and Beverage Tax",418400,"State Comptroller",50,-74646.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78202,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78203,"Gasoline Tax",414200,"Revenue",90,-27958987.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78204,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78205,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78206,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41612.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78207,"Food and Beverage Tax",418400,"State Comptroller",50,-18641.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78208,"Innkeeper's Tax",418500,"Treasurer of State",48,-10417.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78209,"Food and Beverage Tax",418400,"State Comptroller",50,-71934.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78210,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78211,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78212,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.03,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78213,"Sale of State Property",430310,"Dept of Administration",61,16414.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78214,"Innkeeper's Tax",418500,"Treasurer of State",48,-9218.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78215,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78216,"Abandoned Property",462100,"Treasurer of State",48,-1697914.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674492","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78217,"Motor Carrier Fuel Tax",414400,"Transportation",800,8408.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78218,"Food and Beverage Tax",418400,"State Comptroller",50,-31460.6,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78219,"State Forfeitures/Restitutions",461051,"State Police",100,-10047.96,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78220,"Food and Beverage Tax",418400,"State Comptroller",50,-14352.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78221,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2640.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78222,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78223,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78224,"DOR BMV OSOW Fee",427475,"Revenue",90,-73377.23,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78225,"Food and Beverage Tax",418400,"State Comptroller",50,-11141.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78226,"HP Breakage",423613,"Horse Racing Comm",265,-13.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78227,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-831.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78228,"Innkeeper's Tax",418500,"Treasurer of State",48,-5666.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78229,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-41644.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674572","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78230,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4768.4,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78231,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-226.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78232,"Fireworks Displays",422572,"Homeland Security",385,-4761.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78233,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-29T00:00:00","BIL7699517","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78234,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78235,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78236,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24350.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78237,"Gasoline Tax",414200,"Revenue",90,-159402.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78238,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78239,"Cellular Phone Service",436110,"Ofc of Technology",67,-6211.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78240,"Self Pay Payments",420112,"Madison State Hospital",430,-29515.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78241,"Special Fuel Tax",414300,"Revenue",90,7701.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78242,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4320.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78243,"Microsoft Power BI",436095,"Ofc of Technology",67,-60374.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78244,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-526.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681043","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78245,"Food and Beverage Tax",418400,"State Comptroller",50,-601.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78246,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78247,"IRP Registration Fees",427420,"Revenue",90,-256632.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78249,"LOCAL PROJECTS",464180,"Transportation",800,-226738.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78250,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78251,"DOR Service Charge",427449,"Revenue",90,-1776.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78252,"Food and Beverage Tax",418400,"State Comptroller",50,-416.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78253,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681032","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78254,"Dental Premiums EE/ER",428929,"Personnel",70,-15.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78255,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78256,"Claims and Comp - Road Damage",472342,"Transportation",800,-1339.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78257,"Special Fuel Tax",414300,"Revenue",90,-174.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78258,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-41533.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [78259,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78260,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78261,"Odometer Fees",425007,"State Police",100,-127.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681030","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78262,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680981","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78263,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78264,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78265,"Welfare Repayments",450510,"FSSA Family Resources",500,-86062.58,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78266,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-132707.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78267,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681033","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78268,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78269,"Food and Beverage Tax",418400,"State Comptroller",50,-5.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78270,"Food and Beverage Tax",418400,"State Comptroller",50,-3341.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78271,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681066","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78272,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78273,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78274,"Food and Beverage Tax",418400,"State Comptroller",50,-517.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78275,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4602.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78276,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78277,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-94.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681060","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78278,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-148.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681058","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78279,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78280,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78281,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-106053.71,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78282,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78283,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78284,"Food and Beverage Tax",418400,"State Comptroller",50,-3385.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78285,"800# Service",436151,"Ofc of Technology",67,-167.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78286,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-146.01,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78287,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-27382.44,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78288,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78289,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78290,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78291,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78292,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78293,"HP Breakage",423613,"Horse Racing Comm",265,-1.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78294,"Registration Fee Revenue",423260,"IN Destination Devel Corp",37,0.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [78295,"Health Premiums EE/ER",428928,"Personnel",70,-1070.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78296,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2278.29,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [78297,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38502.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4303.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681083","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78299,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,13917769.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681059","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78300,"Food and Beverage Tax",418400,"State Comptroller",50,-127300.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78301,"Occupational License Fee",422820,"Gaming Comm",190,-10650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78302,"Gasoline use tax",412700,"Transportation",800,-1078.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78303,"Notary Public Commissions",427520,"Secretary Of State",40,-12358.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680969","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78304,"Food and Beverage Tax",418400,"State Comptroller",50,-85.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78305,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78306,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14685.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78307,"Food and Beverage Tax",418400,"State Comptroller",50,-4520.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78308,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6430.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78309,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78310,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78311,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78312,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78313,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78314,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3080.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [78315,"Finger Print Fee",422326,"Gaming Comm",190,-1653.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78316,"Data Protection Services",436090,"Ofc of Technology",67,-9431.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78317,"Gasoline use tax",412700,"Transportation",800,-359.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78318,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78319,"GIFT SHOP",432100,"Library",730,-85.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78320,"Dealer Plates",425230,"Secretary Of State",40,-5638.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78321,"Web Collaboration",439281,"Ofc of Technology",67,-575.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78322,"Investment Income",429690,"Motor Vehicles",235,-474.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78323,"RPAF Tipping Fees",427467,"Environmental Management",495,-21816.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78324,"Motor Vehicle Highway Fees",425008,"Revenue",90,-227.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78325,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78326,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7645.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78327,"Gasoline use tax",412700,"Revenue",90,-239.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78328,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-8220.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [78329,"Solid waste disposal fee",421350,"Environmental Management",495,-7236.9,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78330,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78331,"Unemployment Tax",417810,"Dept of Workforce Development",510,-5666728.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78332,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680964","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78333,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78334,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78335,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-51548.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78336,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78337,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [78338,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681037","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78339,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78340,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681055","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78341,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78342,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78343,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-455.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681042","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78344,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681036","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [78345,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680965","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78346,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78347,"STORMWATER",421188,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78348,"Banner Permits",428132,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78349,"Boxing License Fees",426080,"Gaming Comm",190,-90.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78350,"Alcoholic Beverage Taxes",416100,"Revenue",90,-122.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78351,"Seat Charge",436072,"Ofc of Technology",67,-105519.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78352,"Special Fuel Tax",414300,"Revenue",90,-2865.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78353,"Innkeeper's Tax",418500,"Treasurer of State",48,-27640.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78354,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78355,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78356,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20853.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78357,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2751.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78358,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78359,"Food and Beverage Tax",418400,"State Comptroller",50,-3365.04,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78360,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78361,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78362,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78363,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78364,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78365,"Food and Beverage Tax",418400,"State Comptroller",50,-275.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78366,"Welfare Repayments",450510,"FSSA Family Resources",500,-2793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680953","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78367,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78368,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78369,"FR - recycle revenue",431428,"Dept of Administration",61,-67.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78370,"Aircraft License Excise Tax",413100,"Revenue",90,-1240.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78371,"Network Services",436395,"Ofc of Technology",67,-62491.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78372,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3840.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78373,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-4888.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78374,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78375,"Salesforce ELA (SELA)",436400,"Ofc of Technology",67,-829026.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78376,"Food and Beverage Tax",418400,"State Comptroller",50,-1847.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78377,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78378,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78379,"Solid waste disposal fee",421350,"Environmental Management",495,-21816.38,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78380,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78381,"Water Testing Fees",423190,"Indiana Dept of Health",400,-385.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78382,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78383,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78384,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49010.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78385,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2940.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78386,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78387,"State Sales Tax",412010,"Transportation",800,-1546.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78388,"Food and Beverage Tax",418400,"State Comptroller",50,249.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78389,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681050","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78390,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78391,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78392,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78393,"Welfare Repayments",450510,"FSSA Family Resources",500,62090.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78394,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78395,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78396,"Telecom Management",436131,"Ofc of Technology",67,-3509.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78397,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-707989.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78398,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78399,"State Sales Tax",412010,"Transportation",800,-366.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78400,"Shared SAN Storage",439270,"Ofc of Technology",67,-6184.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78401,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78402,"FR - payphone commission reven",425623,"Correction",615,-1221183.03,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78403,"Procurement Rebate",472497,"Dept of Administration",61,-2180.17,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78404,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-146.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78405,"Teaching Licensing Fees",427010,"Education",700,-2255.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681081","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78406,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78407,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78408,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78409,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78410,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78411,"Food and Beverage Tax",418400,"State Comptroller",50,-531.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78412,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681025","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78413,"NONGAME FUND",464220,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681049","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78414,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1290.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680971","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78415,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681038","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78416,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78417,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78418,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78419,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78420,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681070","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78421,"LOCAL PROJECTS",464180,"Transportation",800,166821.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78422,"DOR BMV OSOW Fee",427475,"Revenue",90,-85880.77,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78423,"LOCAL PROJECTS",464180,"Transportation",800,59917.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78424,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1187.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681034","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78425,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78426,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681026","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78427,"TOS Unidentified Funds",401150,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78428,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3422090.85,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78429,"Occupational License Fee",422820,"Gaming Comm",190,-10746.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78430,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78431,"FR - scrap revenue",431431,"Transportation",800,-994.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78432,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78433,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78434,"Food and Beverage Tax",418400,"State Comptroller",50,-429.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78435,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8057.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78436,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681031","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78437,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10346.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78438,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4434.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78439,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78440,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78441,"Food and Beverage Tax",418400,"State Comptroller",50,-45.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78442,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78443,"State Library Sales Tax",412430,"Library",730,-6.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78444,"Food and Beverage Tax",418400,"State Comptroller",50,-657.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78445,"DOR IDEM Fees",427470,"Environmental Management",495,-318.9,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78446,"Transp Infr Impr Fee",428155,"Transportation",800,-1683.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78447,"Real Estate Investigative",451140,"Professional Licensing",250,-1290.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78448,"Gasoline Tax",414200,"Revenue",90,-57857.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78449,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78450,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","BIL7678150","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78451,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78452,"Food and Beverage Tax",418400,"State Comptroller",50,-187.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78453,"Food and Beverage Tax",418400,"State Comptroller",50,-24.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78454,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-494.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681052","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78455,"Food and Beverage Tax",418400,"State Comptroller",50,-366.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78456,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78457,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78458,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78459,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78460,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7592.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78461,"ID Breakage",423614,"Horse Racing Comm",265,-3.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1332.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78463,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,526.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681053","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78464,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1909.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78465,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10276.7,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78466,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44010.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78467,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78468,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27528.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78469,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78470,"Food and Beverage Tax",418400,"State Comptroller",50,-9.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78471,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78472,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78473,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78474,"Consumer Settlements",450230,"Attorney General",46,-63.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680970","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78475,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1139.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681048","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78476,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78477,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4453.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78478,"LOCAL PROJECTS",464180,"Child Services",502,-4285.12,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78479,"VaaS-IP Phones",436117,"Ofc of Technology",67,-13476.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78480,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78481,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-26407.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78482,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4368.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78483,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78484,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78485,"Alcoholic Beverage Taxes",416100,"Revenue",90,-392.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78486,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78487,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78488,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78489,"In.Gov Charges",439106,"Ofc of Technology",67,-2574152.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78490,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-400010.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78491,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2782.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78492,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78493,"Food and Beverage Tax",418400,"State Comptroller",50,-24.95,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78494,"Food and Beverage Tax",418400,"State Comptroller",50,-26256.84,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78495,"Innkeeper's Tax",418500,"Treasurer of State",48,-30251.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78496,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78497,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.18,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78498,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78499,"Welfare Repayments",450510,"FSSA Family Resources",500,-139.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560931","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78500,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33353.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78501,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78502,"Innkeeper's Tax",418500,"Treasurer of State",48,-1621.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78503,"Local Service Charges",428070,"State Police",100,-73393.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78504,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78505,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-574.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78506,"Food and Beverage Tax",418400,"State Comptroller",50,-44184.45,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78507,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78508,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78509,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78510,"Gasoline Tax",414200,"Revenue",90,-7301609.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78511,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561011","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78512,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402596.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78514,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-449.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562488","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78515,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7276.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562478","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78516,"Innkeeper's Tax",418500,"Treasurer of State",48,-2088.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78517,"Food and Beverage Tax",418400,"State Comptroller",50,-115980.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78518,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78519,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2256.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78520,"Coroners Training Board",420881,"Coroner's Training Board",240,-29984.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562481","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [78521,"Innkeeper's Tax",418500,"Treasurer of State",48,-6168.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78522,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562412","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78523,"Food and Beverage Tax",418400,"State Comptroller",50,-209439.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78524,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78525,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78526,"Innkeeper's Tax",418500,"Treasurer of State",48,-2813.43,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78527,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78528,"Food and Beverage Tax",418400,"State Comptroller",50,-29578.75,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78529,"Food and Beverage Tax",418400,"State Comptroller",50,-16779.99,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78530,"Food and Beverage Tax",418400,"State Comptroller",50,-8945.1,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78531,"Innkeeper's Tax",418500,"Treasurer of State",48,-13306.49,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78532,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78533,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8878.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78534,"Gasoline Tax",414200,"Natural Resources",300,-921.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78535,"Innkeeper's Tax",418500,"Treasurer of State",48,-207796.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78536,"IRP Registration Fees",427420,"Revenue",90,-101262.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78537,"Food and Beverage Tax",418400,"State Comptroller",50,-50103.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78538,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78539,"Food and Beverage Tax",418400,"State Comptroller",50,-32087.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78540,"Food and Beverage Tax",418400,"State Comptroller",50,-16104.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78541,"Food and Beverage Tax",418400,"State Comptroller",50,-59225.64,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78542,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78543,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28631.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78544,"Food and Beverage Tax",418400,"State Comptroller",50,-7099.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78545,"Food and Beverage Tax",418400,"State Comptroller",50,-28245.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78546,"Gasoline Tax",414200,"Revenue",90,-5003665.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78547,"Innkeeper's Tax",418500,"Treasurer of State",48,-7681.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78548,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1288.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78549,"Innkeeper's Tax",418500,"Treasurer of State",48,-47955.98,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78550,"Food and Beverage Tax",418400,"State Comptroller",50,-359464.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78551,"Innkeeper's Tax",418500,"Treasurer of State",48,-18876.94,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78552,"Food and Beverage Tax",418400,"State Comptroller",50,-9056.7,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78553,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24075.9,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78554,"Food and Beverage Tax",418400,"State Comptroller",50,-15438.06,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78555,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9469.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78556,"Innkeeper's Tax",418500,"Treasurer of State",48,-2497.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78557,"Innkeeper's Tax",418500,"Treasurer of State",48,-9255.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78558,"Innkeeper's Tax",418500,"Treasurer of State",48,-13973.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78559,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78560,"Innkeeper's Tax",418500,"Treasurer of State",48,-11445.6,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78561,"Innkeeper's Tax",418500,"Treasurer of State",48,-1299.77,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78562,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-16072.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78563,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78564,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1945.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78565,"Innkeeper's Tax",418500,"Treasurer of State",48,-1915.94,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78566,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.53,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78568,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562479","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78569,"Innkeeper's Tax",418500,"Treasurer of State",48,-8821.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78570,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78571,"Food and Beverage Tax",418400,"State Comptroller",50,-112883.89,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78572,"Innkeeper's Tax",418500,"Treasurer of State",48,-1154.77,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78573,"Food and Beverage Tax",418400,"State Comptroller",50,-84216.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78574,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78575,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78576,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78577,"Transp Infr Impr Fee",428155,"Transportation",800,-3107.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78578,"Innkeeper's Tax",418500,"Treasurer of State",48,-36542.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78579,"Innkeeper's Tax",418500,"Treasurer of State",48,-759.71,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78580,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21149.68,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562491","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78581,"Innkeeper's Tax",418500,"Treasurer of State",48,-1947.55,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78582,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.94,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-58911.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78584,"Innkeeper's Tax",418500,"Treasurer of State",48,-1955.38,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78585,"Food and Beverage Tax",418400,"State Comptroller",50,-113586.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78586,"Innkeeper's Tax",418500,"Treasurer of State",48,-419111.16,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78587,"Civil Penalties",450411,"Revenue",90,-1700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78588,"Food and Beverage Tax",418400,"State Comptroller",50,-82382.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78589,"Food and Beverage Tax",418400,"State Comptroller",50,-24883.86,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78590,"Innkeeper's Tax",418500,"Treasurer of State",48,-152012.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78591,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78592,"Innkeeper's Tax",418500,"Treasurer of State",48,-2426.29,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78593,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-552806.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78594,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78595,"Motor Carrier Permit Fee",427452,"Transportation",800,-4600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78596,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-740.36,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78597,"Innkeeper's Tax",418500,"Treasurer of State",48,-2650.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78598,"Food and Beverage Tax",418400,"State Comptroller",50,-90492.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78599,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218201.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78600,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.18,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78601,"LOCAL PROJECTS",464180,"Child Services",502,-135.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562498","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78602,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.72,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78603,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78604,"TOS Unidentified Funds",401150,"State Comptroller",50,-894965.46,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78605,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30384.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78606,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78607,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-27375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78608,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78609,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.56,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78610,"Innkeeper's Tax",418500,"Treasurer of State",48,-5793.18,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78611,"Self Pay Payments",420112,"Evansville State Hospital",425,-408.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78612,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2843.41,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78613,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.07,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562480","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78614,"Abandoned Property",462100,"Treasurer of State",48,-629867.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562445","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78615,"Offender Medical Copayments",420830,"Correction",615,-25367.86,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78616,"DOR IDEM Fees",427470,"Environmental Management",495,-41624.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78617,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4043.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78618,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5865.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78619,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2321.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78620,"Innkeeper's Tax",418500,"Treasurer of State",48,-3260.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78621,"Innkeeper's Tax",418500,"Treasurer of State",48,-23509.19,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78622,"Innkeeper's Tax",418500,"Treasurer of State",48,-5091.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78623,"Innkeeper's Tax",418500,"Treasurer of State",48,-48608.85,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78624,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78625,"ID Breakage",423614,"Horse Racing Comm",265,-48.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78626,"Food and Beverage Tax",418400,"State Comptroller",50,-8345.51,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78627,"Innkeeper's Tax",418500,"Treasurer of State",48,-3610.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78628,"Gasoline use tax",412700,"Transportation",800,-2694421.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78629,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562477","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78630,"Innkeeper's Tax",418500,"Treasurer of State",48,-9739.86,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78631,"Innkeeper's Tax",418500,"Treasurer of State",48,-2481.63,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78632,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12498.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78633,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78634,"State Sales Tax",412010,"Transportation",800,-243068.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78635,"Innkeeper's Tax",418500,"Treasurer of State",48,-11462.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78636,"Innkeeper's Tax",418500,"Treasurer of State",48,-15108.67,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78637,"FR - recycle revenue",431428,"Correction",615,-12000.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78638,"FR - payphone commission reven",425623,"Correction",615,-1010358.16,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78639,"HP Breakage",423613,"Horse Racing Comm",265,-42.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78640,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5133.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78641,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-545265.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78642,"Petroleum Severance",413800,"Natural Resources",300,-6423.66,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78643,"DNR - Restitution",451045,"Natural Resources",300,-8033.5,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78644,"Food and Beverage Tax",418400,"State Comptroller",50,-38930.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78645,"State Sales Tax",412010,"Transportation",800,-57519.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78646,"TOS Unidentified Funds",401150,"Attorney General",46,-9819.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562443","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78647,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78648,"Innkeeper's Tax",418500,"Treasurer of State",48,-1569.24,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78649,"Sales - Meals",430984,"Madison State Hospital",430,3195.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78650,"Food and Beverage Tax",418400,"State Comptroller",50,-329845.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78651,"Food and Beverage Tax",418400,"State Comptroller",50,-73440.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78652,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78653,"Innkeeper's Tax",418500,"Treasurer of State",48,-1639.09,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78654,"Food and Beverage Tax",418400,"State Comptroller",50,-81379.52,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78655,"Food and Beverage Tax",418400,"State Comptroller",50,-97355.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78656,"Food and Beverage Tax",418400,"State Comptroller",50,-39468.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78657,"Innkeeper's Tax",418500,"Treasurer of State",48,-1786.56,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78658,"Claims and Comp - Road Damage",472342,"Transportation",800,-47000.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78659,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.28,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78660,"Innkeeper's Tax",418500,"Treasurer of State",48,-45057.76,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78661,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5668.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78662,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1645.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562501","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78663,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80805.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78664,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562485","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78665,"Innkeeper's Tax",418500,"Treasurer of State",48,-30308.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78666,"Innkeeper's Tax",418500,"Treasurer of State",48,-924.78,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78667,"Innkeeper's Tax",418500,"Treasurer of State",48,-15152.16,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78668,"Innkeeper's Tax",418500,"Treasurer of State",48,-22912.08,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78669,"Innkeeper's Tax",418500,"Treasurer of State",48,-13210.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78670,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,49854.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78671,"Food and Beverage Tax",418400,"State Comptroller",50,-5575.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78672,"DOR BMV OSOW Fee",427475,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78673,"Innkeeper's Tax",418500,"Treasurer of State",48,-7440.59,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78674,"Innkeeper's Tax",418500,"Treasurer of State",48,-8720.18,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78675,"Gasoline Tax",414200,"Revenue",90,-14890982.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78676,"Innkeeper's Tax",418500,"Treasurer of State",48,-2877.14,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78677,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.71,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78678,"Welfare Repayments",450510,"FSSA Family Resources",500,-23531.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563512","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78679,"Innkeeper's Tax",418500,"Treasurer of State",48,-4482.75,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78680,"Food and Beverage Tax",418400,"State Comptroller",50,-12119.08,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78681,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78682,"Food and Beverage Tax",418400,"State Comptroller",50,-81292.4,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78683,"Aircraft License Excise Tax",413100,"Revenue",90,-12420.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78684,"Innkeeper's Tax",418500,"Treasurer of State",48,-6685.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78685,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78686,"Welfare Repayments",450510,"FSSA Family Resources",500,-176.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78687,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78688,"Sales Disclosure Filing",424810,"Budget Agency",57,-51730.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78689,"Innkeeper's Tax",418500,"Treasurer of State",48,-3876.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78690,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11719.15,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562474","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78691,"Innkeeper's Tax",418500,"Treasurer of State",48,-70410.44,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78692,"Gasoline use tax",412700,"Revenue",90,-598778.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78693,"Welfare Repayments",450510,"FSSA Family Resources",500,2604.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562425","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78694,"DOR BMV OSOW Fee",427475,"Revenue",90,-81661.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78695,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78696,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1434.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78697,"Food and Beverage Tax",418400,"State Comptroller",50,-25316.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78698,"Food and Beverage Tax",418400,"State Comptroller",50,-190142.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78699,"Innkeeper's Tax",418500,"Treasurer of State",48,-3103.2,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78700,"Workzone Safety Fine",455130,"Transportation",800,-82945.66,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78701,"Innkeeper's Tax",418500,"Treasurer of State",48,-65791.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78702,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1222.66,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562484","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78703,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78704,"Innkeeper's Tax",418500,"Treasurer of State",48,-1998.63,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78705,"Innkeeper's Tax",418500,"Treasurer of State",48,-7096.9,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78706,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62928.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78707,"Innkeeper's Tax",418500,"Treasurer of State",48,-4213.57,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78708,"Innkeeper's Tax",418500,"Treasurer of State",48,-3216.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78709,"Food and Beverage Tax",418400,"State Comptroller",50,-66215.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78710,"Special Fuel Tax",414300,"Revenue",90,39749.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78711,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9694.18,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562490","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78712,"Food and Beverage Tax",418400,"State Comptroller",50,-152167.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78713,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22941.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78714,"Innkeeper's Tax",418500,"Treasurer of State",48,-194332.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78715,"Gasoline use tax",412700,"Transportation",800,-898168.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78716,"Innkeeper's Tax",418500,"Treasurer of State",48,-25088.04,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-245.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78718,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78719,"Railroad Property Tax",419200,"Transportation",800,-648112.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78720,"Innkeeper's Tax",418500,"Treasurer of State",48,-4611.2,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78721,"Overweight Vehicle Fines",455110,"Transportation",800,-2950.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78722,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78723,"Claims and Comp - Road Damage",472342,"Transportation",800,1498.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562437","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78724,"Innkeeper's Tax",418500,"Treasurer of State",48,-26750.62,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78725,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78726,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-32378.07,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562441","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [78727,"Innkeeper's Tax",418500,"Treasurer of State",48,-57271.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78728,"Innkeeper's Tax",418500,"Treasurer of State",48,-51550.39,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78729,"Innkeeper's Tax",418500,"Treasurer of State",48,-1699.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78730,"Innkeeper's Tax",418500,"Treasurer of State",48,-43949.42,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78731,"Special Fuel Tax",414300,"Revenue",90,-1511.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78732,"Innkeeper's Tax",418500,"Treasurer of State",48,-78043.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78733,"Food and Beverage Tax",418400,"State Comptroller",50,-26169.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78734,"DOR Service Charge",427449,"Revenue",90,-59.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78735,"Special Fuel Tax",414300,"Revenue",90,-24811.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78736,"Food and Beverage Tax",418400,"State Comptroller",50,-5938.34,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78737,"Food and Beverage Tax",418400,"State Comptroller",50,-1861917.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78738,"Innkeeper's Tax",418500,"Treasurer of State",48,-10763.12,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78739,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78740,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78741,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78742,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4269.43,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78743,"Food and Beverage Tax",418400,"State Comptroller",50,-60638.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78744,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.21,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78745,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78746,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562489","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78747,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78748,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59710.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78749,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78750,"LOCAL PROJECTS",464180,"Transportation",800,-45793.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78751,"Self Pay Payments",420112,"Madison State Hospital",430,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78752,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1129.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697617","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78753,"Motor Vehicle Highway Fees",425008,"Revenue",90,-225.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78754,"Charity Gaming License Fee",422810,"Gaming Comm",190,-311200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78755,"Consumer Settlements",450230,"Attorney General",46,-47.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697540","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78756,"DNR - Campground Revenue",425451,"Natural Resources",300,-3532.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78757,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78758,"Special Fuel Tax",414300,"Revenue",90,-4471.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78759,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78760,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78761,"Disability Premiums EE",428991,"Disability - State Personnel",71,-862.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78762,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697626","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78763,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78764,"Gasoline use tax",412700,"Revenue",90,114.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78765,"Dealer Plates",425230,"Secretary Of State",40,-10246.18,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78766,"Alcoholic Beverage Taxes",416100,"Revenue",90,-81.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78767,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78768,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78769,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78770,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78771,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78772,"State Sales Tax",412010,"Transportation",800,-5682.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78773,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13584.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78774,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78775,"Aircraft License Excise Tax",413100,"Revenue",90,-504.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78776,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78777,"Motor Carrier Permit Fees",427440,"Revenue",90,-1582.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78778,"SPF - Purdue",425319,"Motor Vehicles",235,-4300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78779,"Vision Premiums EE/ER",428936,"Personnel",70,-2.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78780,"SPF - BallState",425302,"Motor Vehicles",235,-625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78781,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78782,"Finger Print Fee",422326,"Gaming Comm",190,-4725.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78783,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78784,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1950.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78785,"Technology Fee",420105,"Board of Accounts",80,-15858.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78786,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78787,"Food and Beverage Tax",418400,"State Comptroller",50,-1424.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78788,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78789,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78790,"Claims and Comp - Road Damage",472342,"Transportation",800,-69751.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627159","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78791,"Food and Beverage Tax",418400,"State Comptroller",50,-61861.38,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78792,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78793,"Food and Beverage Tax",418400,"State Comptroller",50,-16729.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78794,"Food and Beverage Tax",418400,"State Comptroller",50,-765.7,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78795,"Food and Beverage Tax",418400,"State Comptroller",50,-9967.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78796,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78797,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10579.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78798,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78799,"DOR Service Charge",427449,"Revenue",90,-235.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78800,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-719264.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78801,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78802,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78803,"DOR IDEM Fees",427470,"Environmental Management",495,-670.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78804,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78805,"Special Fuel Tax",414300,"Revenue",90,0.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78806,"Gasoline use tax",412700,"Revenue",90,-50053.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78807,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78808,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78809,"REGULAR COST RECOVERY",421114,"Environmental Management",495,991.59,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78810,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78811,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4400.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627096","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78812,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78813,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7697.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78814,"Consumer Settlements",450230,"Attorney General",46,-657.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627044","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78815,"Transp Infr Impr Fee",428155,"Transportation",800,-356685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78816,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78817,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496402.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627112","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78818,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-38999.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78819,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78820,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78821,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78822,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78823,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78824,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78825,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78826,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78827,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3120.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78828,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78829,"Food and Beverage Tax",418400,"State Comptroller",50,-1628.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78830,"Special Fuel Tax",414300,"Revenue",90,0.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78831,"Food and Beverage Tax",418400,"State Comptroller",50,-994.59,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78832,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78833,"ID Breakage",423614,"Horse Racing Comm",265,-9.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78834,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78835,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78836,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1222.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78837,"Welfare Repayments",450510,"Early Child Learning",501,-40115.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627038","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78838,"Gasoline Tax",414200,"Revenue",90,-1920.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78839,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78840,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22725.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78841,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78842,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78843,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78844,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78845,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9756.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78846,"Odometer Fees",425007,"State Police",100,-1314.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627091","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78847,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78848,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78849,"FR - recycle revenue",431428,"Correction",615,-302.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627130","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78850,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78851,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78852,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2460.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627107","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78853,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78854,"Occupational License Fee",422820,"Gaming Comm",190,-49250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78855,"Food and Beverage Tax",418400,"State Comptroller",50,-3755.35,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78856,"DOR BMV OSOW Fee",427475,"Transportation",800,-6720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78857,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78858,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78859,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78860,"Food and Beverage Tax",418400,"State Comptroller",50,-965.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78861,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78862,"Occupational License Fee",422820,"Gaming Comm",190,-97044.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78863,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.15,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627101","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78864,"Heritage Trust Fees",425387,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78865,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78866,"Gasoline use tax",412700,"Transportation",800,-225233.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78867,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78868,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78869,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78870,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78871,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78872,"Welfare Repayments",450510,"FSSA Family Resources",500,6629.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78873,"Food and Beverage Tax",418400,"State Comptroller",50,-4989.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78874,"Motor Vehicle Highway Fees",425008,"Revenue",90,-269555.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78875,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78876,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78877,"Food and Beverage Tax",418400,"State Comptroller",50,-7382.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78878,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6777.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78879,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78880,"Copies and Report Fees",420360,"Board of Accounts",80,-11966.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78881,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78882,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3619.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627116","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8987.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78884,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78885,"Food and Beverage Tax",418400,"State Comptroller",50,-781.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78886,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78887,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78888,"BOXING GATE TAX",417460,"Gaming Comm",190,-429.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78889,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78890,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78891,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78892,"DOR BMV OSOW Fee",427475,"Revenue",90,-1476585.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78893,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78894,"Food and Beverage Tax",418400,"State Comptroller",50,-364.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78895,"Food and Beverage Tax",418400,"State Comptroller",50,-256.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78896,"HP Breakage",423613,"Horse Racing Comm",265,-2.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78897,"LARE Fee",425267,"Natural Resources",300,-10923.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78898,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78899,"Transfer",425174,"Environmental Management",495,-384965.11,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627120","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78900,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78901,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78902,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78903,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-328.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78904,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78905,"Food and Beverage Tax",418400,"State Comptroller",50,-2359.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78906,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78907,"LOCAL PROJECTS",464180,"Child Services",502,-43.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78908,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78909,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,103.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78910,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78911,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-454.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627128","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78912,"Auto Vehicle ID Statute",427447,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78913,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78914,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78915,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78916,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78917,"Food and Beverage Tax",418400,"State Comptroller",50,-530.37,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78918,"Military Relief Check-off",464226,"Veterans Affairs",160,-606.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627095","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78919,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627103","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78920,"Teaching Licensing Fees",427010,"Education",700,-4105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627134","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78921,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78922,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-36600.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78923,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78924,"DOR BMV OSOW Fee",427475,"Revenue",90,-49717.44,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78925,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78926,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627111","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78927,"Food and Beverage Tax",418400,"State Comptroller",50,-817.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78928,"SBOA Audit Charge",452210,"Board of Accounts",80,1455.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78929,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78930,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1293.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78931,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1315.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78932,"Claims and Comp - Road Damage",472342,"Transportation",800,3225.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627042","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78933,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5684.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78934,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78935,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78936,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627040","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78937,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78938,"Food and Beverage Tax",418400,"State Comptroller",50,-4415.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78939,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78940,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.27,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78941,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-185716.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78942,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-623.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78943,"SPF - Colts",425354,"Budget Agency",57,-840.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78944,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627097","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78945,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78946,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78947,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78948,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78949,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2373.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78950,"Unemployment Tax",417810,"Dept of Workforce Development",510,-192292.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78951,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627135","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78952,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78953,"Food and Beverage Tax",418400,"State Comptroller",50,-2040.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78954,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627114","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78955,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78956,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78957,"Innkeeper's Tax",418500,"Treasurer of State",48,-1322.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78958,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78959,"Food and Beverage Tax",418400,"State Comptroller",50,-558.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78960,"Food and Beverage Tax",418400,"State Comptroller",50,-1392.02,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78961,"Welfare Repayments",450510,"FSSA Family Resources",500,1344.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627035","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78962,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78963,"SPF - IU",425312,"Motor Vehicles",235,-4600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78964,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78965,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-09T00:00:00","ARD7627123","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78966,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78967,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78968,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78969,"Transp Infr Impr Fee",428155,"Transportation",800,-6468.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78970,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,226.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78971,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78972,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78973,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78974,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78975,"Health Premiums EE/ER",428928,"Personnel",70,-106.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78976,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10038.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78977,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78978,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78979,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2686.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78980,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78981,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78982,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-908.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78983,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67683.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78984,"Program Income",441020,"Indiana Dept of Health",400,-2348206.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78985,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78986,"LARE Fee",425267,"Natural Resources",300,-3391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78987,"Special Fuel Tax",414300,"Revenue",90,23672.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78988,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78989,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78990,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78991,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78992,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78993,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78994,"State Sales Tax",412010,"Transportation",800,-1344.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78995,"IRP Registration Fees",427420,"Revenue",90,-115111.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78996,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4779.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78997,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78998,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78999,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79000,"NONGAME FUND",464220,"Natural Resources",300,-1751.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627109","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79001,"Food and Beverage Tax",418400,"State Comptroller",50,-66.95,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79002,"Food and Beverage Tax",418400,"State Comptroller",50,-1941.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79003,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79004,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79005,"National Criminal History Chck",428040,"State Police",100,-292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627092","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79006,"Veterans Home Resident Collect",428410,"Veterans Home",570,-230.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627129","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79007,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79008,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9068.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [79009,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79010,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79011,"Food and Beverage Tax",418400,"State Comptroller",50,-6410.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79012,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79013,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79014,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-596.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [79015,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79016,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3871.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79017,"County Admissions Tax",418530,"State Comptroller",50,-129863.71,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79018,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3715.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79019,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79020,"Dental Premiums EE/ER",428929,"Personnel",70,-2.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79021,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-276809.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79022,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79023,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79024,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79025,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79026,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29069.76,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627050","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79027,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627099","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79028,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58326.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627108","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79029,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79030,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-06-06T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79031,"Food and Beverage Tax",418400,"State Comptroller",50,-9334.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79032,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79033,"Gasoline Tax",414200,"Revenue",90,21813.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79034,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7460.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79035,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3029.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79036,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79037,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79038,"Gasoline use tax",412700,"Transportation",800,-75080.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79039,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3990.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79040,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79041,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79042,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9816.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79043,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79044,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-16640.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79045,"Claims and Comp - Auto Damage",472340,"Transportation",800,-71694.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79046,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79047,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1470443.23,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79048,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79049,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79050,"Dealer Plates",425230,"Secretary Of State",40,-9271.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79051,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79052,"Teaching Licensing Fees",427010,"Education",700,-6645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626192","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79053,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626182","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79054,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5505.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79055,"Abandoned Property",462100,"Treasurer of State",48,-20723.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626101","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79056,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79057,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79058,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79059,"Welfare Repayments",450510,"FSSA Family Resources",500,-8777.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626080","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79060,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79061,"Moisture Meter Insp Fees",428625,"Agriculture",36,-22000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79062,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-62360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79063,"Solid waste disposal fee",421350,"Environmental Management",495,-47253.77,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79064,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79065,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79066,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29785.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79067,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79068,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5933.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79069,"State Sales Tax",412010,"Transportation",800,-747.6,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79070,"Health Premiums EE/ER",428928,"Personnel",70,-489.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79071,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79072,"LOCAL PROJECTS",464180,"Child Services",502,-175.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79073,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79074,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15810.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79075,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79076,"Title Insurance Enforcement Fu",423970,"Insurance",210,-125319.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79077,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-154.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79078,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79079,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-382.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626160","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79080,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79081,"Banner Permits",428132,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626197","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79082,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79083,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79084,"Volume Fee",422330,"Financial Institutions",208,-1920.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79085,"Abandoned Property",462100,"Treasurer of State",48,-390.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626104","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79086,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79087,"Retaliatory Fees",423990,"Insurance",210,-33248.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79088,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.79,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79089,"In.Gov Charges",439106,"Ofc of Technology",67,-2698851.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79090,"CSF Investment Income",429691,"Treasurer of State",48,-300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626102","2026-06-06T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79091,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79092,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79093,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79094,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79095,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79096,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626095","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [79097,"TOS Unidentified Funds",401150,"Attorney General",46,-20475.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626099","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79098,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6743.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79099,"Vital Records Fees",423180,"Indiana Dept of Health",400,-48.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79100,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79101,"Solid waste disposal fee",421350,"Environmental Management",495,-39014.54,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79102,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6351.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79103,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79104,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79105,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626163","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79106,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626098","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79107,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626110","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79108,"LABORATORY COSTS",421102,"Toxicology",115,-1460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626157","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79109,"Military Relief Check-off",464226,"Veterans Affairs",160,-608.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626158","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79110,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-20732.05,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79111,"Dental Premiums EE/ER",428929,"Personnel",70,-13.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79112,"TOS Unidentified Funds",401150,"Child Services",502,-1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79113,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79114,"Notary Public Commissions",427520,"Secretary Of State",40,-12680.76,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626097","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79115,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79116,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626173","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79117,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79118,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79119,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626100","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79120,"DOR BMV OSOW Fee",427475,"Transportation",800,-490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79121,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-235.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79122,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79123,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3558863.0,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626189","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79124,"Admin. Fee",425197,"Charter School Brd",704,-16898.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-06T00:00:00","ARD7626193","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79125,"DOR UST Fees",427465,"Environmental Management",495,-5040.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79126,"Claims and Comp - Road Damage",472342,"Transportation",800,-188181.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79127,"Agri Licensing Fees",428620,"Agriculture",36,-5750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79128,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79129,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79130,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79131,"Welfare Repayments",450510,"FSSA Family Resources",500,2858.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626081","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79132,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79133,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5052.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626093","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79134,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79135,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65033.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79136,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79137,"Welfare Repayments",450510,"FSSA Family Resources",500,24480.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79138,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626195","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79139,"Food and Beverage Tax",418400,"State Comptroller",50,-141.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79140,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1057.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79141,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1342.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79142,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-240.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79143,"InsurAgts and Related Lic",423920,"Insurance",210,-227396.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79144,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79145,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2493.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79146,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79147,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3619.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626171","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79148,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.17,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79149,"Motor Vehicle Highway Fees",425008,"Revenue",90,-260.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7276.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79151,"Food and Beverage Tax",418400,"State Comptroller",50,-9.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79152,"Food and Beverage Tax",418400,"State Comptroller",50,-1309918.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79153,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79154,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79155,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14335.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561028","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79156,"Food and Beverage Tax",418400,"State Comptroller",50,-82169.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79157,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561026","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79158,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64112.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79159,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-665.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79160,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-505.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79161,"Boiler Inspections",422610,"Homeland Security",385,-4055.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79162,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79163,"Gasoline use tax",412700,"Transportation",800,-178204.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79164,"Plan Review",422554,"Homeland Security",385,-15495.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79165,"Investment Income",429690,"Motor Vehicles",235,-1674.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79166,"Technology Fee",420105,"Board of Accounts",80,-20750.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79167,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021613.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79168,"Food and Beverage Tax",418400,"State Comptroller",50,-19474.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79169,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79170,"FR - recycle revenue",431428,"Correction",615,-150.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561045","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79171,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20673.41,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561740","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79172,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-413.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561025","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79173,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19229.24,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79174,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560925","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79175,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79176,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.78,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79177,"Claims and Comp - Auto Damage",472340,"Transportation",800,1589.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79178,"Dealer Plates",425230,"Secretary Of State",40,-12498.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79179,"Federal Service Charges",428060,"State Police",100,-31021.18,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79180,"Welfare Repayments",450510,"FSSA Family Resources",500,-4238.97,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79181,"Food and Beverage Tax",418400,"State Comptroller",50,-5101.12,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79182,"Sales - Meals",430984,"Madison State Hospital",430,-495.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79183,"Water - well drillers license",425774,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79184,"Innkeeper's Tax",418500,"Treasurer of State",48,-10116.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79185,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1737.38,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561020","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79186,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.63,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79187,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79188,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561007","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79189,"Gasoline use tax",412700,"Transportation",800,-534596.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79190,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79191,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22781.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79192,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79193,"Food and Beverage Tax",418400,"State Comptroller",50,-22613.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79194,"Copies and Report Fees",420360,"Board of Accounts",80,-16579.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79195,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79196,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79197,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14205.12,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79198,"Abandoned Property",462100,"Treasurer of State",48,-48931.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79199,"Food and Beverage Tax",418400,"State Comptroller",50,-7635.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79200,"Innkeeper's Tax",418500,"Treasurer of State",48,-3950.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79201,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5459.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561027","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79202,"Food and Beverage Tax",418400,"State Comptroller",50,-9966.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79203,"Special Fuel Tax",414300,"Revenue",90,-164492.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79204,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79205,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79206,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10415.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561055","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79207,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79208,"LABORATORY COSTS",421102,"Toxicology",115,-4020.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561010","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79209,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-89825.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79210,"Self Pay Payments",420112,"Madison State Hospital",430,-3750.13,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79211,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293051.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79212,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.27,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79213,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79214,"Food and Beverage Tax",418400,"State Comptroller",50,-20630.49,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79215,"Welfare Repayments",450510,"FSSA Family Resources",500,-6368.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561757","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79216,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-813133.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79217,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45805.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79218,"Admin. Fee",425197,"Charter School Brd",704,-4257.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-22T00:00:00","ARD7561053","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79219,"Water - water supply revenue",431481,"Natural Resources",300,-673.2,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79220,"Gasoline Tax",414200,"Revenue",90,-21592749.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79221,"Food and Beverage Tax",418400,"State Comptroller",50,-32028.69,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79222,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79223,"State Forfeitures/Restitutions",461051,"State Police",100,-4435.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79224,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79225,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79226,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4562.33,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79227,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560957","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79228,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.13,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79229,"Transp Infr Impr Fee",428155,"Transportation",800,-2336.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79230,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79231,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-4047.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79232,"Elevator Inspections",422620,"Homeland Security",385,-10690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79233,"Claims and Comp - Road Damage",472342,"Transportation",800,137770.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79234,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79235,"Gasoline use tax",412700,"Revenue",90,-118802.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79236,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-330264.44,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79237,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79238,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3625.44,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79239,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561018","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79240,"Food and Beverage Tax",418400,"State Comptroller",50,-22670.97,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79241,"Food and Beverage Tax",418400,"State Comptroller",50,-168752.18,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79242,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1532.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561042","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40317.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79244,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.42,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79245,"Special Fuel Tax",414300,"Revenue",90,-60523.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79246,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79247,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.15,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79248,"Teaching Licensing Fees",427010,"Education",700,-3445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561052","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79249,"Food and Beverage Tax",418400,"State Comptroller",50,-19513.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79250,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.2,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79251,"DOR BMV OSOW Fee",427475,"Revenue",90,-53308.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79252,"Motor Carrier Fuel Tax",414400,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79253,"Food and Beverage Tax",418400,"State Comptroller",50,-8292.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79254,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-26586.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79255,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43463.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79256,"Food and Beverage Tax",418400,"State Comptroller",50,-36831.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79257,"FR - recycle revenue",431428,"Correction",615,-208.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561044","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79258,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58818.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79259,"IRP Registration Fees",427420,"Revenue",90,-284172.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79260,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17235.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561001","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79261,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-776.02,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79262,"Sales Disclosure Filing",424810,"Budget Agency",57,-72755.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4589.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79264,"Food and Beverage Tax",418400,"State Comptroller",50,-67.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79265,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-509.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561023","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79266,"Innkeeper's Tax",418500,"Treasurer of State",48,-3959.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79267,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.37,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79268,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55006.02,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79269,"State Dog Fund",420620,"State Comptroller",50,-181.5,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79270,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79271,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-650.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79272,"Special Fuel Tax",414300,"Revenue",90,-3686.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79273,"Food and Beverage Tax",418400,"State Comptroller",50,-5307.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79274,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.78,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79275,"Food and Beverage Tax",418400,"State Comptroller",50,-14.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79276,"State Sales Tax",412010,"Transportation",800,-57587.31,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79277,"Food and Beverage Tax",418400,"State Comptroller",50,-18569.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79278,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79279,"Welfare Repayments",450510,"FSSA Family Resources",500,-184.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79280,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79281,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-20138.53,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561029","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79282,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79283,"Undesignated Donations",463280,"State Police",100,-410.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79284,"Food and Beverage Tax",418400,"State Comptroller",50,-46528.63,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79285,"Petroleum Severance",413800,"Natural Resources",300,-373.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561021","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79286,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11093.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79287,"Food and Beverage Tax",418400,"State Comptroller",50,-8714.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79288,"DOR IDEM Fees",427470,"Environmental Management",495,-22703.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79289,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79290,"Unemployment Tax",417810,"Dept of Workforce Development",510,-330722.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79291,"Food and Beverage Tax",418400,"State Comptroller",50,-45313.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79292,"State Library Sales Tax",412430,"Library",730,-6.9,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79293,"E-check Processing Fee",439291,"Homeland Security",385,-3.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79294,"Food and Beverage Tax",418400,"State Comptroller",50,-469.94,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79295,"Overweight Vehicle Fines",455110,"Transportation",800,-5775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561057","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79296,"Food and Beverage Tax",418400,"State Comptroller",50,-2330.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79297,"Food and Beverage Tax",418400,"State Comptroller",50,-42405.45,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79298,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1404.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79299,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79300,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1395.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79301,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-33836.72,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79302,"Seizure for controlled substan",452140,"Treasurer of State",48,-2997.3,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560951","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79303,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79304,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79305,"Food and Beverage Tax",418400,"State Comptroller",50,-49299.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79306,"Food and Beverage Tax",418400,"State Comptroller",50,-34561.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79307,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79308,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1700.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79309,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.64,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79310,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79311,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6376.34,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79312,"State Forfeitures/Restitutions",461051,"State Police",100,-37890.4,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79313,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2578.86,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560941","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [79314,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-311417.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79315,"DHS Fines",452320,"Homeland Security",385,-7250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79316,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2774.57,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79317,"Food and Beverage Tax",418400,"State Comptroller",50,-3905.2,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79318,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79319,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.18,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79320,"GIFT SHOP",432100,"Library",730,-98.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79321,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79322,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.21,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79323,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.16,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79324,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1586.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561030","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [79325,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561014","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79326,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3513.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79327,"DOR Service Charge",427449,"Revenue",90,-56.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79328,"Food and Beverage Tax",418400,"State Comptroller",50,-65507.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79329,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79330,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561006","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79331,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79332,"Food and Beverage Tax",418400,"State Comptroller",50,-6583.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79333,"Claims and Comp - Road Damage",472342,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561056","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79334,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-27972.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560942","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79335,"HP Breakage",423613,"Horse Racing Comm",265,-3.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79336,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560934","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79337,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79338,"ID Breakage",423614,"Horse Racing Comm",265,-4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79339,"Railroad Property Tax",419200,"Transportation",800,-1396868.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79340,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79341,"Food and Beverage Tax",418400,"State Comptroller",50,-14043.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79342,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560946","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79343,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79344,"Food and Beverage Tax",418400,"State Comptroller",50,-6019.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79345,"Food and Beverage Tax",418400,"State Comptroller",50,-186755.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79346,"Coroners Training Board",420881,"Coroner's Training Board",240,-50124.62,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561015","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [79347,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79348,"Food and Beverage Tax",418400,"State Comptroller",50,-59941.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79349,"State Sales Tax",412010,"Transportation",800,-243352.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79350,"Innkeeper's Tax",418500,"Treasurer of State",48,-80558.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79351,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13501.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79352,"Technology Fee",420105,"Homeland Security",385,-166.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79353,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79354,"Superload Escort Revenue",432105,"State Police",100,-13789.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79355,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79356,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-1813.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79357,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1298.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561019","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79358,"Innkeeper's Tax",418500,"Treasurer of State",48,-61407.96,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79359,"Innkeeper's Tax",418500,"Treasurer of State",48,-69394.14,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79360,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3695.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79361,"Innkeeper's Tax",418500,"Treasurer of State",48,-3833.53,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79362,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.44,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79363,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79364,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79365,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79366,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561009","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79367,"Innkeeper's Tax",418500,"Treasurer of State",48,-894.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79368,"Moisture Meter Insp Fees",428625,"Agriculture",36,-21400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79369,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.37,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79370,"Food and Beverage Tax",418400,"State Comptroller",50,-60533.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79371,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1995.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79372,"Food and Beverage Tax",418400,"State Comptroller",50,-47240.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79373,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-340.58,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79374,"Welfare Repayments",450510,"FSSA Family Resources",500,-730.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79375,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3580.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79376,"Aircraft License Excise Tax",413100,"Revenue",90,-5201.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79377,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.62,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79378,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,9166.63,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79379,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4409.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79380,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79381,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79382,"LOCAL PROJECTS",464180,"Transportation",800,-1939213.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561073","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79383,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79384,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8035.88,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79385,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79386,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79387,"Food and Beverage Tax",418400,"State Comptroller",50,-24893.38,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79388,"IRP Registration Fees",427420,"Revenue",90,-305832.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-652.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79390,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79391,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79392,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79393,"Food and Beverage Tax",418400,"State Comptroller",50,-5253.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79394,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79395,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9091.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79396,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79397,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79398,"Banner Permits",428132,"Transportation",800,-3030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79399,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79400,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-31002.86,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577558","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79401,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79402,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79403,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79404,"Solid waste disposal fee",421350,"Environmental Management",495,-184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79405,"Innkeeper's Tax",418500,"Treasurer of State",48,-4535.0,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79406,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79407,"Innkeeper's Tax",418500,"Treasurer of State",48,-4757.15,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79408,"Innkeeper's Tax",418500,"Treasurer of State",48,-1385742.93,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79409,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79410,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79411,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7002.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577580","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79412,"Food and Beverage Tax",418400,"State Comptroller",50,-1350444.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79413,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79414,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.72,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101043.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79416,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577515","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79417,"Collection Agency Fees",427530,"Transportation",800,2132.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-212922.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79419,"Food and Beverage Tax",418400,"State Comptroller",50,-40128.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79420,"Reinstate License or Permit",425006,"Motor Vehicles",235,-630.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79421,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79422,"Welfare Repayments",450510,"FSSA Family Resources",500,-9214.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79423,"Food and Beverage Tax",418400,"State Comptroller",50,-29672.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79424,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79425,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11353.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79426,"Food and Beverage Tax",418400,"State Comptroller",50,-32496.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79427,"DOR IDEM Fees",427470,"Environmental Management",495,-64463.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79428,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.58,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79429,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","ARD7577587","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79430,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.76,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79431,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577584","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79432,"Food and Beverage Tax",418400,"State Comptroller",50,-2066.82,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79433,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79434,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15807.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577598","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79435,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7693.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79436,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577571","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79437,"FR - nursery seedling revenue",431424,"Natural Resources",300,-13651.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79438,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79439,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577511","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79440,"Food and Beverage Tax",418400,"State Comptroller",50,-42099.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79441,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79442,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.66,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79443,"Welfare Repayments",450510,"FSSA Family Resources",500,1618.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577498","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79444,"HP Breakage",423613,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79445,"Innkeeper's Tax",418500,"Treasurer of State",48,-28254.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79446,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79447,"State Sales Tax",412010,"Transportation",800,-636351.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79448,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-149527.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79449,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79450,"Food and Beverage Tax",418400,"State Comptroller",50,-1709.36,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79451,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79452,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79453,"DOR UST Fees",427465,"Environmental Management",495,1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79454,"Food and Beverage Tax",418400,"State Comptroller",50,-5223.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79455,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-110845.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79456,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79457,"Food and Beverage Tax",418400,"State Comptroller",50,-217113.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79458,"Food and Beverage Tax",418400,"State Comptroller",50,-115916.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79459,"Welfare Repayments",450510,"FSSA Family Resources",500,121.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79460,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.52,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79461,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79462,"LABORATORY COSTS",421102,"Toxicology",115,-2270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577557","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79463,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79464,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-222.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577582","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79465,"Food and Beverage Tax",418400,"State Comptroller",50,-92710.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79466,"Food and Beverage Tax",418400,"State Comptroller",50,-7.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79467,"Investment Income",429690,"Motor Vehicles",235,-4275.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79468,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.72,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79469,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79470,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79471,"Teaching Licensing Fees",427010,"Education",700,-8165.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577596","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79472,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.12,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79473,"Food and Beverage Tax",418400,"State Comptroller",50,-12286.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79474,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79475,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79476,"Special Fuel Tax",414300,"Revenue",90,-9536377.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79477,"Water - water supply revenue",431481,"Natural Resources",300,-8170.04,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79478,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79479,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79480,"DOR Service Charge",427449,"Revenue",90,-264.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79481,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.83,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79482,"Aircraft License Excise Tax",413100,"Revenue",90,-277.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79483,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79484,"State Library Sales Tax",412430,"Library",730,-0.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79485,"Water - well drillers license",425774,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79486,"Motor Carrier Fuel Tax",414400,"Transportation",800,-84.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79487,"Food and Beverage Tax",418400,"State Comptroller",50,-69332.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79488,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78688.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79489,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2055.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79490,"Food and Beverage Tax",418400,"State Comptroller",50,-6287.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79491,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79492,"Food and Beverage Tax",418400,"State Comptroller",50,-897.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79493,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1353226.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79494,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20548.64,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79495,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.16,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79496,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79497,"Innkeeper's Tax",418500,"Treasurer of State",48,-3112.23,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79498,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-266563.86,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577560","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79499,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,190005.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79500,"Dealer Plates",425230,"Secretary Of State",40,-19863.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79501,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-128.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79502,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79503,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79504,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79505,"Innkeeper's Tax",418500,"Treasurer of State",48,-476.53,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79506,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79507,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79508,"Food and Beverage Tax",418400,"State Comptroller",50,-55618.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79509,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79510,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-31394.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577581","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79511,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-313.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79512,"Food and Beverage Tax",418400,"State Comptroller",50,-55806.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79513,"Gasoline use tax",412700,"Revenue",90,1326.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79514,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.43,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79515,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79516,"Claims and Comp - Auto Damage",472340,"Transportation",800,69667.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79517,"RPAF Tipping Fees",427467,"Environmental Management",495,24344.3,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79518,"Petroleum Severance",413800,"Natural Resources",300,-38.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577570","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79519,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44087.5,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79520,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79521,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79522,"Food and Beverage Tax",418400,"State Comptroller",50,-38479.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79523,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79524,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79525,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79526,"Innkeeper's Tax",418500,"Treasurer of State",48,-227.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13408.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79528,"Food and Beverage Tax",418400,"State Comptroller",50,-706.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79529,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-752172.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79530,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-291.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79531,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79532,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79533,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79534,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8238.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79535,"Food and Beverage Tax",418400,"State Comptroller",50,-67697.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79536,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1489.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577573","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79537,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79538,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79539,"Gasoline use tax",412700,"Transportation",800,5969.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79540,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503428.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79541,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577555","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79542,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79543,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577559","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79544,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577590","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79545,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79546,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79547,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79548,"Solid waste disposal fee",421350,"Environmental Management",495,184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79549,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79550,"Food and Beverage Tax",418400,"State Comptroller",50,-281603.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79551,"Food and Beverage Tax",418400,"State Comptroller",50,-60957.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79552,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.3,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79553,"Food and Beverage Tax",418400,"State Comptroller",50,-42221.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79554,"Food and Beverage Tax",418400,"State Comptroller",50,-21155.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79555,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79556,"Innkeeper's Tax",418500,"Treasurer of State",48,-1994.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79557,"Solid waste disposal fee",421350,"Environmental Management",495,12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79558,"Gasoline use tax",412700,"Transportation",800,1989.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79559,"Airport Safety Fees",428114,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79560,"DONATION NOT FOR PROFITS",463210,"Library",730,-305.94,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79561,"Claims and Comp - Road Damage",472342,"Transportation",800,10540.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577505","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79562,"Food and Beverage Tax",418400,"State Comptroller",50,-3899.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79563,"Food and Beverage Tax",418400,"State Comptroller",50,-10239.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79564,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79565,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79566,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79567,"Food and Beverage Tax",418400,"State Comptroller",50,-35186.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79568,"Special Fuel Tax",414300,"Revenue",90,-193780.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79569,"ID Breakage",423614,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79570,"Gasoline Tax",414200,"Revenue",90,-4860871.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79571,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79572,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79573,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15457.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79574,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79575,"Claims and Comp - Road Damage",472342,"Transportation",800,-169614.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79576,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16120.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79578,"Motor Carrier Permit Fees",427440,"Revenue",90,-830.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79579,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1115501.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79580,"GIFT SHOP",432100,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79581,"Solid waste disposal fee",421350,"Environmental Management",495,-12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79582,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79583,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-152627.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577566","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79584,"TOS Unidentified Funds",401150,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79585,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79586,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74665.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79587,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79588,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.72,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79589,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79590,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79591,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79592,"Gasoline Tax",414200,"Revenue",90,-14581664.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79593,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1815.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79594,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.0,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79595,"Special Fuel Tax",414300,"Revenue",90,-3181224.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79596,"Food and Beverage Tax",418400,"State Comptroller",50,-40676.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79597,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79598,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79599,"Consumer Settlements",450230,"Attorney General",46,-342.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577510","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79600,"Notary Public Commissions",427520,"Secretary Of State",40,-8843.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577509","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79601,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79602,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79603,"Transp Infr Impr Fee",428155,"Transportation",800,-4980.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79604,"DOR BMV OSOW Fee",427475,"Revenue",90,-94092.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79605,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79606,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.21,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79607,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79608,"LOCAL PROJECTS",464180,"Child Services",502,-226.72,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79609,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79610,"Odometer Fees",425007,"State Police",100,-685.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577554","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79611,"Food and Beverage Tax",418400,"State Comptroller",50,-10594.25,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79612,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79613,"Innkeeper's Tax",418500,"Treasurer of State",48,-52738.92,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79614,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79615,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-78530.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79616,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-13029.83,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577579","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79617,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79618,"Food and Beverage Tax",418400,"State Comptroller",50,-12843.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6629.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79620,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79621,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4869.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79622,"Food and Beverage Tax",418400,"State Comptroller",50,-79003.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79623,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3242.72,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577569","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79624,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79625,"Food and Beverage Tax",418400,"State Comptroller",50,-43124.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79626,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.08,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79627,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79628,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44857.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79629,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79630,"FandW - Online Revenue",425457,"Natural Resources",300,-34369.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79631,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79632,"State Sales Tax",412010,"Transportation",800,-150587.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79633,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79634,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79635,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79636,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79637,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79638,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1304.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577563","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79639,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2158.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79640,"RPAF Tipping Fees",427467,"Environmental Management",495,-12172.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79641,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79642,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.1,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79643,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.09,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79644,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.95,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79645,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79646,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79647,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79648,"Boiler Inspections",422610,"Homeland Security",385,-6625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79649,"Welfare Repayments",450510,"FSSA Family Resources",500,1096.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARM7478640","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79650,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79651,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79652,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79653,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79654,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79655,"E-check Processing Fee",439291,"Homeland Security",385,-6.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79656,"Motor Carrier Fuel Tax",414400,"Transportation",800,-47.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79657,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79658,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79659,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79660,"Claims and Comp - Road Damage",472342,"Transportation",800,264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARM7485154","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79661,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10858.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79662,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11462.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79663,"GIFT SHOP",432100,"Library",730,-2.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79664,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75223.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79665,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79666,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79667,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79668,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79669,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-194873.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79670,"Welfare Repayments",450510,"FSSA Family Resources",500,-40128.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478639","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79671,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2976.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-15T00:00:00","ARD7478742","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79672,"Food and Beverage Tax",418400,"State Comptroller",50,-144.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79673,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90143.05,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79674,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5971.19,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79675,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79676,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79677,"Food and Beverage Tax",418400,"State Comptroller",50,-4869.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79678,"Food and Beverage Tax",418400,"State Comptroller",50,-9259.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79679,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79680,"Innkeeper's Tax",418500,"Treasurer of State",48,-10438.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79681,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79682,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79683,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478719","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79684,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40655.65,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478718","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79685,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79686,"Gasoline use tax",412700,"Transportation",800,1175.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79687,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41717604.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79688,"FandW - Online Revenue",425457,"Natural Resources",300,-119136.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79689,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79690,"FR - scrap revenue",431431,"Natural Resources",300,-195.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79691,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79692,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54189.68,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79693,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41706033.21,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79694,"Technology Fee",420105,"Homeland Security",385,-330.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79695,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10228.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79696,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79697,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79698,"County Admissions Tax",418530,"State Comptroller",50,-472641.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79699,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79700,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79701,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79702,"TOS Unidentified Funds",401150,"State Comptroller",50,-2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478657","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79703,"Teaching Licensing Fees",427010,"Education",700,-9120.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478741","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79704,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1997.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79705,"Abandoned Property",462100,"Treasurer of State",48,-1818.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478651","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79706,"Unemployment Tax",417810,"Dept of Workforce Development",510,-127654.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79707,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79708,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478688","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79709,"Food and Beverage Tax",418400,"State Comptroller",50,-41.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79710,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2461.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79711,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-46723.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79713,"DOR IDEM Fees",427470,"Environmental Management",495,-1974.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79714,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-952.96,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79715,"LOCAL PROJECTS",464180,"Transportation",800,-24137.7,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478763","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79716,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79717,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79718,"Food and Beverage Tax",418400,"State Comptroller",50,-14740.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79719,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79720,"Charity Gaming License Fee",422810,"Gaming Comm",190,-525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79721,"Special Fuel Tax",414300,"Revenue",90,-8354.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79722,"Food and Beverage Tax",418400,"State Comptroller",50,-99.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79723,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79724,"Innkeeper's Tax",418500,"Treasurer of State",48,-2683.51,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79725,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5223.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79726,"Gasoline Tax",414200,"Revenue",90,-3143115.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79727,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","ARD7478732","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79728,"ID Breakage",423614,"Horse Racing Comm",265,-8.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79729,"SF Supplier Fee",427500,"Revenue",90,-13.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79730,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79731,"Registration Fee Revenue",423260,"Attorney General",46,-145.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79732,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79733,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1249.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79734,"Elevator Inspections",422620,"Homeland Security",385,-22770.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79735,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.21,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79736,"Alcoholic Beverage Taxes",416100,"Revenue",90,-718778.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79737,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79738,"HP Breakage",423613,"Horse Racing Comm",265,-18.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79739,"Government Interest Income",429660,"Natural Resources",300,-100002.64,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79740,"Innkeeper's Tax",418500,"Treasurer of State",48,-5129.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79741,"Food and Beverage Tax",418400,"State Comptroller",50,-122.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79742,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478744","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79743,"Food and Beverage Tax",418400,"State Comptroller",50,-54079.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79744,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79745,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-79780.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79746,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79747,"Government Interest Income",429660,"Natural Resources",300,-100000.17,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79748,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79749,"Special Fuel Tax",414300,"Revenue",90,-137155.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79750,"Food and Beverage Tax",418400,"State Comptroller",50,-10627.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79751,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-77287.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79752,"DNR - Campground Revenue",425451,"Natural Resources",300,-3391.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79753,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79754,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79755,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79756,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79757,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4272.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79758,"NONGAME FUND",464220,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478711","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79759,"Consumer Penalties",450240,"Attorney General",46,-35.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79760,"Plan Review",422554,"Homeland Security",385,-99605.38,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79761,"Food and Beverage Tax",418400,"State Comptroller",50,-435.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79762,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-128297.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79763,"DHS Fines",452320,"Homeland Security",385,-3600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79764,"DNR - Concessions Revenue",425452,"Natural Resources",300,-298.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79765,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79766,"Food and Beverage Tax",418400,"State Comptroller",50,-3797.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79767,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79768,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79769,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-323.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79770,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79771,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79772,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79773,"TOS Unidentified Funds",401150,"Attorney General",46,1929029.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79774,"Food and Beverage Tax",418400,"State Comptroller",50,-29.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79775,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79776,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79777,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79778,"DNR - Firewood Revenue",431462,"Natural Resources",300,-388.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79779,"IRP Registration Fees",427420,"Revenue",90,-134863.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79780,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79781,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3542.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79782,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515413","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79783,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79784,"Child Care Ministries",422540,"Early Child Learning",501,-612.24,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515488","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [79785,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79786,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79787,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79788,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1135703.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515483","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [79789,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79790,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6251.53,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79791,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515472","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79792,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79793,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79794,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79795,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79796,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79797,"Gasoline use tax",412700,"Transportation",800,-253330.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79798,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79799,"LARE Fee",425267,"Natural Resources",300,-11098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79800,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79801,"Food and Beverage Tax",418400,"State Comptroller",50,-12193.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79802,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79803,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-300.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79804,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79805,"Odometer Fees",425007,"State Police",100,-1461.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79806,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79807,"Welfare Repayments",450510,"FSSA Family Resources",500,-7454.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARB7516261","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79808,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-138.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79809,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293744.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79810,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1637.45,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79811,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79812,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-203978.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515481","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79813,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3484.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79814,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79815,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79816,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79817,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79818,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79819,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79820,"Food and Beverage Tax",418400,"State Comptroller",50,-71.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79821,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-09T00:00:00","BIL7512835","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79822,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79823,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79824,"Aircraft License Excise Tax",413100,"Revenue",90,-291.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79825,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79826,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79827,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79828,"Water Testing Fees",423190,"Indiana Dept of Health",400,-152.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79829,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79830,"Abandoned Property",462100,"Treasurer of State",48,-955505.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515405","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79831,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79832,"Food and Beverage Tax",418400,"State Comptroller",50,-939.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79833,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3482.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79834,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4470.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79835,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79836,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79837,"ID Breakage",423614,"Horse Racing Comm",265,-10.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79838,"Food and Beverage Tax",418400,"State Comptroller",50,-617.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79839,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79840,"Admin. Fee",425197,"Charter School Brd",704,-13523.26,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-09T00:00:00","ARD7516363","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79841,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79842,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79843,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-37481.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515473","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79844,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79845,"Auditor of State Fines",450310,"Treasurer of State",48,-40149.82,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515407","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79846,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79847,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79848,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15248.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79849,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79850,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515478","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79851,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79852,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79853,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79854,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1122.04,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515486","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79855,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79856,"IRP Registration Fees",427420,"Revenue",90,-533167.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79857,"Food and Beverage Tax",418400,"State Comptroller",50,-3183.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79858,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4993.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79859,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2969.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79860,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79861,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79862,"Teaching Licensing Fees",427010,"Education",700,-4645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515497","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79863,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79864,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43566.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79865,"DOR BMV OSOW Fee",427475,"Revenue",90,-82108.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79866,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79867,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-409.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79868,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79869,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-492.23,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515476","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79870,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9989.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79871,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79872,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79873,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79874,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79875,"Program Income",441020,"Adjutant General",110,-1075.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","ARD7515458","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [79876,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515516","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79877,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79878,"Food and Beverage Tax",418400,"State Comptroller",50,-773.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79879,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79880,"Food and Beverage Tax",418400,"State Comptroller",50,-873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79881,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79882,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79883,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79884,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79885,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-327724.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515477","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79886,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79887,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79888,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79889,"Food and Beverage Tax",418400,"State Comptroller",50,-5768.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79890,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79891,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79892,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-183.6,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515401","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79893,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79894,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79895,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515466","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79896,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-78.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79897,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79898,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515463","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79899,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79900,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79901,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-180.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79902,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79903,"DOR BMV OSOW Fee",427475,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79904,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79905,"Food and Beverage Tax",418400,"State Comptroller",50,-27067.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79906,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4936.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79907,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79908,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-143.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79909,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90275.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79910,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1095.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79911,"Food and Beverage Tax",418400,"State Comptroller",50,-20.79,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79912,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79913,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79914,"Special Fuel Tax",414300,"Revenue",90,34673.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79915,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79916,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79917,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79918,"Food and Beverage Tax",418400,"State Comptroller",50,-19.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79919,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79920,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1069.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79921,"Adoption Fees",423020,"Indiana Dept of Health",400,-1580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79922,"Food and Beverage Tax",418400,"State Comptroller",50,-3700.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79923,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79924,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79925,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79926,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79927,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79928,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79929,"DOR BMV OSOW Fee",427475,"Revenue",90,-34160.61,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79930,"Motor Carrier Permit Fees",427440,"Revenue",90,-297.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4430.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79932,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79933,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79934,"Transp Infr Impr Fee",428155,"Transportation",800,-867.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79935,"Food and Beverage Tax",418400,"State Comptroller",50,-45.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79936,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79937,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79938,"Special Fuel Tax",414300,"Revenue",90,-1311.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79939,"Gasoline Tax",414200,"Revenue",90,3720.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79940,"LOCAL PROJECTS",464180,"Child Services",502,-229.16,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79941,"State Sales Tax",412010,"Transportation",800,-12226.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79942,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79943,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-104723.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79944,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79945,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79946,"Special Fuel Tax",414300,"Revenue",90,-79.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79947,"Food and Beverage Tax",418400,"State Comptroller",50,-5899.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79948,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79949,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515474","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79950,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79951,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79952,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79953,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79954,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79955,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515403","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79956,"Welfare Repayments",450510,"FSSA Family Resources",500,-261.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515487","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79957,"Innkeeper's Tax",418500,"Treasurer of State",48,252.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79958,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79959,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79960,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79961,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79962,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79963,"Superload Escort Revenue",432105,"State Police",100,-62029.2,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79964,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79965,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4532.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79966,"Gasoline Tax",414200,"Revenue",90,44734.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79967,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79968,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19973.69,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515416","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79969,"Unemployment Tax",417810,"Dept of Workforce Development",510,-398099.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79970,"DOR Service Charge",427449,"Revenue",90,-150.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79971,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79972,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6877.38,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515512","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79973,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79974,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14753.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79975,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79976,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5027.47,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515480","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79977,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79978,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79979,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79980,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-36036.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79981,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5800.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515462","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79982,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79983,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79984,"SPF - Purdue",425319,"Motor Vehicles",235,-4900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79985,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79986,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3673.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79987,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515459","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79988,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79989,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79990,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79991,"Innkeeper's Tax",418500,"Treasurer of State",48,-327.47,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79992,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79993,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79994,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79995,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-295800.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79996,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58957.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79997,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,967.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79998,"State Sales Tax",412010,"Transportation",800,-2893.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79999,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80000,"Food and Beverage Tax",418400,"State Comptroller",50,-8589.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80001,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80002,"Investment Income",429690,"Motor Vehicles",235,-521.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80003,"Innkeeper's Tax",418500,"Treasurer of State",48,-3110.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80004,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80005,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80006,"DOR IDEM Fees",427470,"Environmental Management",495,-2378.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80007,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80008,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515499","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80009,"Military Relief Check-off",464226,"Veterans Affairs",160,-54.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515461","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80010,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3898.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515500","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80011,"TOS Unidentified Funds",401150,"Attorney General",46,-852.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80012,"Claims and Comp - Road Damage",472342,"Transportation",800,-87.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515397","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80013,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80014,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80015,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-225.73,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80016,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1500.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80017,"Innkeeper's Tax",418500,"Treasurer of State",48,-12191.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80018,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45913.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5067.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80020,"Gasoline use tax",412700,"Transportation",800,-84446.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80021,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515468","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [80022,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-420.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80023,"DESIGNATED DONATION",463050,"Child Services",502,-930.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80024,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80025,"Dealer Plates",425230,"Secretary Of State",40,-4623.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80026,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80027,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80028,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80029,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80030,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80031,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80032,"SBOA Audit Charge",452210,"Board of Accounts",80,120.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515451","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80033,"FR - recycle revenue",431428,"Correction",615,-956.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515495","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80034,"Gasoline use tax",412700,"Revenue",90,-56297.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80035,"Consumer Settlements",450230,"Attorney General",46,-730.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80036,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80037,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80038,"Transp Infr Impr Fee",428155,"Transportation",800,-256170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80039,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80040,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80041,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80042,"Food and Beverage Tax",418400,"State Comptroller",50,-6477.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80043,"Food and Beverage Tax",418400,"State Comptroller",50,-1195.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80044,"Veterans Home Resident Collect",428410,"Veterans Home",570,-46591.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80045,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80046,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7516364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [80047,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80048,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80049,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515455","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80050,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80051,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80052,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,212.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515395","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80053,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80054,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80055,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80056,"LARE Fee",425267,"Natural Resources",300,-3541.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80057,"Food and Beverage Tax",418400,"State Comptroller",50,-223.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80058,"Food and Beverage Tax",418400,"State Comptroller",50,19.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80059,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18861.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80060,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80061,"Food and Beverage Tax",418400,"State Comptroller",50,-73.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80062,"Food and Beverage Tax",418400,"State Comptroller",50,-271.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80063,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6769.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80064,"Food and Beverage Tax",418400,"State Comptroller",50,-421.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80065,"Food and Beverage Tax",418400,"State Comptroller",50,6421.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80066,"Food and Beverage Tax",418400,"State Comptroller",50,-578.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80067,"Food and Beverage Tax",418400,"State Comptroller",50,-1517.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80068,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80069,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80070,"Food and Beverage Tax",418400,"State Comptroller",50,-67.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80071,"Gasoline use tax",412700,"Revenue",90,2483.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80072,"DNR - Campground Revenue",425451,"Natural Resources",300,-488.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80073,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80074,"Special Fuel Tax",414300,"Revenue",90,40442.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80075,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80076,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80077,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80078,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-41132.62,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80079,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80080,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-74.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80081,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80082,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80083,"Gasoline Tax",414200,"Revenue",90,-17739.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80084,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80085,"Motor Carrier Permit Fees",427440,"Revenue",90,-328.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80086,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80087,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80088,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80089,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80090,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80091,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80092,"Motor Vehicle Highway Fees",425008,"Revenue",90,-572750.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80093,"RC - Bond Pool Fees",425760,"Natural Resources",300,-2215.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80094,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80095,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80096,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80097,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80098,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80099,"SPandR - Admin Rev",425858,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80100,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80101,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80102,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.38,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80103,"Food and Beverage Tax",418400,"State Comptroller",50,-846.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80104,"Aviation Fuel Excise Tax",413350,"Revenue",90,-509.32,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80105,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80106,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80107,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80108,"Food and Beverage Tax",418400,"State Comptroller",50,-49.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80109,"DOR BMV OSOW Fee",427475,"Revenue",90,-70482.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80110,"DNR Donations Revenue",463060,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80111,"Aircraft License Excise Tax",413100,"Revenue",90,-251.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80112,"Gasoline Tax",414200,"Revenue",90,-41375.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80113,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6676.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80114,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80115,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80116,"FandW - Online Revenue",425457,"Natural Resources",300,-1913.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80117,"Special Fuel Tax",414300,"Revenue",90,-1.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80118,"Motor Vehicle Highway Fees",425008,"Revenue",90,-724.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80119,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-13389.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80120,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8760.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80121,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1965.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80122,"Food and Beverage Tax",418400,"State Comptroller",50,-271.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80123,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80124,"DNR - Firewood Revenue",431462,"Natural Resources",300,-58.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80125,"Food and Beverage Tax",418400,"State Comptroller",50,-269.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80126,"Food and Beverage Tax",418400,"State Comptroller",50,-395.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80127,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80128,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17454.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80129,"Food and Beverage Tax",418400,"State Comptroller",50,6609.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80130,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80131,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10960.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80132,"Food and Beverage Tax",418400,"State Comptroller",50,-548.01,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80133,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80134,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80135,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80136,"DNR - Campground Revenue",425451,"Natural Resources",300,-146.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80137,"DOR Service Charge",427449,"Revenue",90,-1413.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80138,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80139,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80140,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80141,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80142,"FandW - POS vendor license sales",425458,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80143,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80144,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-304.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80145,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80146,"FR - nursery seedling revenue",431424,"Natural Resources",300,-885.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80147,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80148,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33388.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80149,"IRP Registration Fees",427420,"Revenue",90,-945819.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80150,"Food and Beverage Tax",418400,"State Comptroller",50,-22778.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80151,"Special Fuel Tax",414300,"Revenue",90,-30.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80152,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80153,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157689.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80154,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42874.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80155,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80156,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1217.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626175","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80157,"RPAF Tipping Fees",427467,"Environmental Management",495,-16355.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80158,"Innkeeper's Tax",418500,"Treasurer of State",48,-44878.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80159,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80160,"Transp Infr Impr Fee",428155,"Transportation",800,-27998.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80161,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80162,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80163,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-361.86,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80164,"Motor Carrier Permit Fee",427452,"Transportation",800,-875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80165,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626177","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80166,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80167,"LOCAL PROJECTS",464180,"Transportation",800,-155373.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80168,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1483.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80169,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-213612.69,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80170,"Veterans Home Resident Collect",428410,"Veterans Home",570,-32792.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80171,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80172,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80173,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80174,"Gasoline use tax",412700,"Transportation",800,3724.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80175,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80176,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80177,"Gasoline use tax",412700,"Transportation",800,11173.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80178,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80179,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-385550.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626207","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80180,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80181,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8133.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626184","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80182,"Motor Carrier Fuel Tax",414400,"Transportation",800,1503.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80183,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80184,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80185,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80186,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80187,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80188,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80189,"DOR IDEM Fees",427470,"Environmental Management",495,-1136.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80190,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-19024.78,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80191,"Welfare Repayments",450510,"FSSA Family Resources",500,-1229.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80192,"MINOR MUNICIPAL",421156,"Environmental Management",495,202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80193,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80194,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35566.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80195,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80196,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80197,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80198,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626155","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80199,"Water Testing Fees",423190,"Indiana Dept of Health",400,-174.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80200,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80201,"Innkeeper's Tax",418500,"Treasurer of State",48,-1538.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80202,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80203,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7279.36,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626180","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80204,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7182.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626194","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80206,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-743.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80207,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80208,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80209,"State Sales Tax",412010,"Transportation",800,-3159.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80210,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80211,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2663293.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626179","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80212,"DOR UST Fees",427465,"Environmental Management",495,-529.3,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80213,"NONGAME FUND",464220,"Natural Resources",300,-1273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626172","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80214,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80215,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31681.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80216,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-91452.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80217,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1448.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626166","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80218,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80219,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80220,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10031.97,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80221,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80222,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80223,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80224,"Investment Income",429690,"Motor Vehicles",235,-882.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80225,"Claims and Comp - Road Damage",472342,"Transportation",800,-7551.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626087","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80226,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80227,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-817475.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80228,"Banner Permits",428132,"Transportation",800,-3375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80229,"Airport Safety Fees",428114,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80230,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80231,"Food and Beverage Tax",418400,"State Comptroller",50,-28491.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80232,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,350.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80233,"LOCAL PROJECTS",464180,"Transportation",800,93947.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80234,"Rental - Land",430123,"Economic Development Corp",260,-291061.86,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80235,"Welfare Repayments",450510,"FSSA Family Resources",500,-106965.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80236,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1943.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [80237,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3219.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80238,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-702.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561840","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80239,"Dealer Plates",425230,"Secretary Of State",40,-12574.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80240,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-492.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561849","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [80241,"Sales of State Land",430210,"Economic Development Corp",260,-939523.2,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80242,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80243,"Food and Beverage Tax",418400,"State Comptroller",50,-300.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80244,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80245,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80246,"Interest on Loans",429601,"Economic Development Corp",260,-1450000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80247,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80248,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9930.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80249,"DOR IDEM Fees",427470,"Environmental Management",495,-39895.16,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80250,"Welfare Repayments",450510,"FSSA Family Resources",500,107428.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80251,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80252,"DOR Service Charge",427449,"Revenue",90,-46.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80253,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2122.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80254,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-11849.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-23T00:00:00","ARD7561853","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80255,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,40749949.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80256,"Motor Vehicle Highway Fees",425008,"Revenue",90,-675.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80257,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-670.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561832","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80258,"Food and Beverage Tax",418400,"State Comptroller",50,-5355.84,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80259,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-3286.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80260,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-201790.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80261,"Welfare Repayments",450510,"FSSA Family Resources",500,-549781.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARB7562424","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80262,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80263,"Special Fuel Tax",414300,"Revenue",90,-5361.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80264,"Innkeeper's Tax",418500,"Treasurer of State",48,-958.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80265,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7562510","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80266,"Unemployment Tax",417810,"Dept of Workforce Development",510,-253819.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80267,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80268,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-386090.26,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80269,"Food and Beverage Tax",418400,"State Comptroller",50,-64703.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80270,"Food and Beverage Tax",418400,"State Comptroller",50,-86423.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80271,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561851","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80272,"Innkeeper's Tax",418500,"Treasurer of State",48,-7958.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80273,"Gasoline use tax",412700,"Transportation",800,-109602.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80274,"Food and Beverage Tax",418400,"State Comptroller",50,-12341.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80275,"Innkeeper's Tax",418500,"Treasurer of State",48,-13080.5,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80276,"Entomology - nursery inspectio",425436,"Natural Resources",300,-381.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80277,"Rental of Properties",430195,"Economic Development Corp",260,-39500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80278,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40741252.8,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80279,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.23,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80280,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,6270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80281,"Food and Beverage Tax",418400,"State Comptroller",50,-12579.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80283,"Teaching Licensing Fees",427010,"Education",700,-3105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561861","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [80284,"IRP Registration Fees",427420,"Revenue",90,-286259.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80285,"Food and Beverage Tax",418400,"State Comptroller",50,-21147.85,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80286,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-912.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80287,"Innkeeper's Tax",418500,"Treasurer of State",48,-6327.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80288,"ID Breakage",423614,"Horse Racing Comm",265,-8.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80289,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80290,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-200571.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80291,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80292,"Innkeeper's Tax",418500,"Treasurer of State",48,-20906.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80293,"Food and Beverage Tax",418400,"State Comptroller",50,-12601.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80294,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5917.91,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80295,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80296,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80297,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561768","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80298,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-700.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80299,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-37.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561860","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80300,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80301,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80302,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80303,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80304,"LABORATORY COSTS",421102,"Toxicology",115,-13440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561822","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80305,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80306,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80307,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2971.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80308,"Food and Beverage Tax",418400,"State Comptroller",50,-11534.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80309,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561824","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [80310,"Innkeeper's Tax",418500,"Treasurer of State",48,-22291.1,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80311,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80312,"Food and Beverage Tax",418400,"State Comptroller",50,-23048.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80313,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80314,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80315,"Food and Beverage Tax",418400,"State Comptroller",50,-9565.63,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80316,"Food and Beverage Tax",418400,"State Comptroller",50,-49306.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80317,"Food and Beverage Tax",418400,"State Comptroller",50,-22014.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80318,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16014.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561845","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80319,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80320,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80321,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.46,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80323,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80324,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25862.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80325,"Gasoline Tax",414200,"Revenue",90,-6120431.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80326,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80327,"LOCAL PROJECTS",464180,"Transportation",800,-93947.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80328,"Railroad Property Tax",419200,"Transportation",800,-30997.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80329,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-684353.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80330,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-105600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80331,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-750.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80332,"Food and Beverage Tax",418400,"State Comptroller",50,-47856.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80333,"Volume Fee",422330,"Financial Institutions",208,-24270.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80334,"Gasoline use tax",412700,"Revenue",90,-73068.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80335,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6149.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80336,"Food and Beverage Tax",418400,"State Comptroller",50,-37704.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80337,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80338,"Food and Beverage Tax",418400,"State Comptroller",50,-179.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80339,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-190.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561765","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80340,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8852.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80341,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3554.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561823","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80342,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-354349.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80343,"Notary Public Commissions",427520,"Secretary Of State",40,-18204.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561771","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80344,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-800.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80345,"Self Pay Payments",420112,"Evansville State Hospital",425,-38132.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [80346,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561769","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [80347,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80348,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80349,"Water Testing Fees",423190,"Indiana Dept of Health",400,-80.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80350,"Food and Beverage Tax",418400,"State Comptroller",50,-40161.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80351,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.16,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80352,"Aircraft License Excise Tax",413100,"Revenue",90,-2788.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80353,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80354,"Innkeeper's Tax",418500,"Treasurer of State",48,-9224.84,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80355,"Transp Infr Impr Fee",428155,"Transportation",800,-1917.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80356,"Food and Beverage Tax",418400,"State Comptroller",50,-8199.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80357,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80358,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80359,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57262.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80360,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3345.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80361,"FR - scrap revenue",431431,"Transportation",800,-770.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80362,"Food and Beverage Tax",418400,"State Comptroller",50,-48438.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80363,"Gasoline Tax",414200,"Revenue",90,-18270701.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80364,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80365,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77492.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80366,"Restitution",452030,"Criminal Justice Institute",32,-375.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80367,"O/R - Snowmobile registration",425752,"Natural Resources",300,-6270.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80368,"Innkeeper's Tax",418500,"Treasurer of State",48,-1086322.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80369,"Special Fuel Tax",414300,"Revenue",90,-210392.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80370,"Food and Beverage Tax",418400,"State Comptroller",50,-5544.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80371,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80372,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80373,"Real Estate Investigative",451140,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80374,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80375,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80376,"Program Income",441020,"Economic Development Corp",260,-36742.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80377,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80378,"Food and Beverage Tax",418400,"State Comptroller",50,-31589.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80379,"Sale of State Property",430310,"Economic Development Corp",260,-20000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80380,"Food and Beverage Tax",418400,"State Comptroller",50,-54947.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80381,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80382,"Innkeeper's Tax",418500,"Treasurer of State",48,-4090.61,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80383,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80384,"Innkeeper's Tax",418500,"Treasurer of State",48,-28815.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80385,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60348.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80386,"Food and Beverage Tax",418400,"State Comptroller",50,-195711.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80387,"Food and Beverage Tax",418400,"State Comptroller",50,-100192.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80388,"State Sales Tax",412010,"Transportation",800,-102206.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80389,"Special Fuel Tax",414300,"Revenue",90,-88025.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80390,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2663.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80391,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80392,"Food and Beverage Tax",418400,"State Comptroller",50,-29394.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80393,"State Library Sales Tax",412430,"Library",730,-3.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80394,"State Sales Tax",412010,"Transportation",800,-431904.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80395,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80396,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80397,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80398,"Innkeeper's Tax",418500,"Treasurer of State",48,-2249.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80399,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2772.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80400,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80401,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561773","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80402,"Claims and Comp - Road Damage",472342,"Transportation",800,-46313.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80403,"Food and Beverage Tax",418400,"State Comptroller",50,-48.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80404,"Welfare Repayments",450510,"Early Child Learning",501,3225.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80405,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-44406.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80406,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191773.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80407,"Food and Beverage Tax",418400,"State Comptroller",50,-15184.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80408,"Claims and Comp - Road Damage",472342,"Transportation",800,96666.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561763","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80409,"Investment Income",429690,"Motor Vehicles",235,-7212.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80410,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80411,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80412,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80413,"Special Fuel Tax",414300,"Revenue",90,-1337.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80414,"Food and Beverage Tax",418400,"State Comptroller",50,-9097.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80415,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628937","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80416,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80417,"Gasoline use tax",412700,"Revenue",90,479.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80418,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80419,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80420,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80421,"LOCAL PROJECTS",464180,"Child Services",502,-693.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628964","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80422,"Food and Beverage Tax",418400,"State Comptroller",50,-10118.54,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80423,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80424,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1495.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628888","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80425,"Innkeeper's Tax",418500,"Treasurer of State",48,2657.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80426,"InsurAgts and Related Lic",423920,"Insurance",210,-254678.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80427,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80428,"Claims and Comp - Road Damage",472342,"Transportation",800,-117025.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80429,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1588.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80430,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80431,"Sale of State Property",430310,"Dept of Administration",61,-11013.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80432,"Gasoline use tax",412700,"Transportation",800,718.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80433,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80434,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-23109.89,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80435,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30256.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628880","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80436,"Gasoline Tax",414200,"Revenue",90,332082.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80437,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.38,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80438,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-67505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80439,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80440,"Transp Infr Impr Fee",428155,"Transportation",800,-9362.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80441,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-336.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80442,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-756000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80443,"Vital Records Fees",423180,"Indiana Dept of Health",400,-128.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80444,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.33,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80445,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.2,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80446,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1505.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80447,"Food and Beverage Tax",418400,"State Comptroller",50,-3438.23,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80448,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80449,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.51,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80450,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80451,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80452,"Food and Beverage Tax",418400,"State Comptroller",50,-48.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80453,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80454,"DOR IDEM Fees",427470,"Environmental Management",495,-1122.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80455,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.94,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80456,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80457,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80458,"Food and Beverage Tax",418400,"State Comptroller",50,-218.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80459,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80460,"Motor Carrier Permit Fee",427452,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80461,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628942","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4311.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80463,"Food and Beverage Tax",418400,"State Comptroller",50,-488.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80464,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.82,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80465,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.02,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80466,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4577349.86,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80467,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80468,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80469,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.85,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80470,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80471,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80472,"Food and Beverage Tax",418400,"State Comptroller",50,-40000.87,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80473,"Special Fuel Tax",414300,"Revenue",90,70404.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80474,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-55.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80476,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80477,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80478,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51283.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80479,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80480,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80481,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-18750.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80482,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80483,"Dealer Plates",425230,"Secretary Of State",40,-19.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80484,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628938","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80485,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80486,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345781.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80487,"Real Estate Investigative",451140,"Professional Licensing",250,-1065.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80488,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80489,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80490,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80491,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80492,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80493,"Food and Beverage Tax",418400,"State Comptroller",50,-965.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80494,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.9,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80495,"ID Breakage",423614,"Horse Racing Comm",265,-58.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80496,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80497,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80498,"HP Breakage",423613,"Horse Racing Comm",265,-44.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80499,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.47,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80500,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80501,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80502,"DOR BMV OSOW Fee",427475,"Revenue",90,-87375.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80503,"Innkeeper's Tax",418500,"Treasurer of State",48,-405.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80504,"Food and Beverage Tax",418400,"State Comptroller",50,-19.37,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80505,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69402.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80506,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4140.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80507,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,55.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628954","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80508,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-144529.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","ARD7628962","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80509,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.1,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80510,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80511,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-6250.0,2026,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80512,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80513,"DONATION NOT FOR PROFITS",463210,"Library",730,-177.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80514,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.24,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80515,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80516,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628892","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80517,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80518,"Notary Public Commissions",427520,"Secretary Of State",40,-4572.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628890","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80519,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2473.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80520,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-936.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628945","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80521,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80522,"State Library Sales Tax",412430,"Library",730,-0.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80523,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8542.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80524,"Food and Beverage Tax",418400,"State Comptroller",50,-3496.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80525,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80526,"Food and Beverage Tax",418400,"State Comptroller",50,-382.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80527,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-468.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80529,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80530,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.87,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80531,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.59,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80532,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2341.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628950","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80533,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-11T00:00:00","ARD7628970","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",618], [80534,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-74882.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80535,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6971.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80537,"Food and Beverage Tax",418400,"State Comptroller",50,-36.17,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80538,"Food and Beverage Tax",418400,"State Comptroller",50,-337.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80539,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80540,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80541,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80542,"Child Support Bureau Annual Fe",424200,"Child Services",502,-287.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","ARD7628964","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80543,"Aviation Fuel Excise Tax",413350,"Revenue",90,-179.28,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80544,"GIFT SHOP",432100,"Library",730,-6.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80545,"Food and Beverage Tax",418400,"State Comptroller",50,-419.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80546,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-554.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80547,"Application Examiner Expense F",422304,"Financial Institutions",208,-2640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80548,"Miscellaneous Revenue",499999,"Budget Agency",57,-967268.77,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-02-11T00:00:00","ARD7628931","2026-06-06T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80549,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80550,"Food and Beverage Tax",418400,"State Comptroller",50,-366.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80551,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80552,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-66785.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80553,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.07,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80554,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80555,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628960","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80556,"NONGAME FUND",464220,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628951","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80557,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.78,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80558,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-651.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628968","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80559,"State Sales Tax",412010,"Transportation",800,-2778.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80560,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80561,"Gasoline Tax",414200,"Revenue",90,-33121.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80562,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2233.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80563,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10770.87,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80564,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5025.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80565,"Unemployment Tax",417810,"Dept of Workforce Development",510,-295386.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80566,"Investment Income",429690,"Motor Vehicles",235,-12.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628944","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80567,"IRP Registration Fees",427420,"Revenue",90,-315714.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80568,"Food and Beverage Tax",418400,"State Comptroller",50,-21.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80569,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80570,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54047.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80571,"Innkeeper's Tax",418500,"Treasurer of State",48,-39450.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80572,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80573,"Gasoline use tax",412700,"Transportation",800,2156.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80574,"Food and Beverage Tax",418400,"State Comptroller",50,-383.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80575,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80576,"Food and Beverage Tax",418400,"State Comptroller",50,-911.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-271852.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80578,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80579,"Innkeeper's Tax",418500,"Treasurer of State",48,-372.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80580,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.17,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80581,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80582,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80583,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80584,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80585,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80586,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80587,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32147.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80588,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628977","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80589,"Food and Beverage Tax",418400,"State Comptroller",50,-15615.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80590,"Food and Beverage Tax",418400,"State Comptroller",50,-237.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80591,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-949.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628953","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80592,"Food and Beverage Tax",418400,"State Comptroller",50,-47.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80593,"State Sales Tax",412010,"Transportation",800,-11742.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80594,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80595,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.18,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80596,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80597,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.81,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80598,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80599,"Cellular Tower Fees",428128,"Transportation",800,1263.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80600,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.23,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80601,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2079.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80602,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80603,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80604,"Food and Beverage Tax",418400,"State Comptroller",50,-5522.25,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80605,"Retaliatory Fees",423990,"Insurance",210,-19487.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80606,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80607,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628962","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80608,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80609,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80610,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80611,"Innkeeper's Tax",418500,"Treasurer of State",48,-910.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80612,"Military Relief Check-off",464226,"Veterans Affairs",160,-701.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628939","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80613,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-102973.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80614,"Food and Beverage Tax",418400,"State Comptroller",50,-1327.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80615,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80616,"Food and Beverage Tax",418400,"State Comptroller",50,-107.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80617,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17099.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628958","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80618,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80619,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.13,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80620,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80621,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80622,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80623,"Food and Beverage Tax",418400,"State Comptroller",50,-95.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80624,"Special Fuel Tax",414300,"Revenue",90,-81.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80625,"Offender Medical Copayments",420830,"Correction",615,-1640.55,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80626,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.66,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80627,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80628,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80629,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.75,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80630,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628952","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80631,"DOR UST Fees",427465,"Environmental Management",495,-3645.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80632,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80633,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80634,"Volume Fee",422330,"Financial Institutions",208,-168654.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80635,"LOCAL PROJECTS",464180,"Transportation",800,-784385.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80636,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628891","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80637,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.62,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80638,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-11T00:00:00","ARD7628889","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80639,"Innkeeper's Tax",418500,"Treasurer of State",48,-1923.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80640,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80641,"Innkeeper's Tax",418500,"Treasurer of State",48,-552.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80642,"Civil Penalties",450411,"Revenue",90,-1875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80643,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.41,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80644,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80645,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80646,"Welfare Repayments",450510,"FSSA Family Resources",500,-1281.39,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628963","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80647,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80648,"Food and Beverage Tax",418400,"State Comptroller",50,-242.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80649,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.19,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80650,"DOR Service Charge",427449,"Revenue",90,-1113.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80651,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-421856.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80653,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80654,"Aircraft License Excise Tax",413100,"Revenue",90,-567.07,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80655,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80656,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-11T00:00:00","BIL7581150","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80657,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8759.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80658,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80659,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80660,"Food and Beverage Tax",418400,"State Comptroller",50,-1978.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80661,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80662,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80663,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80664,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80665,"Food and Beverage Tax",418400,"State Comptroller",50,-749.13,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80666,"Special Fuel Tax",414300,"Revenue",90,-119964.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80667,"Food and Beverage Tax",418400,"State Comptroller",50,-5273.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80668,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312869.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478721","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [80669,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80670,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80671,"Food and Beverage Tax",418400,"State Comptroller",50,-341.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80672,"Registration Fee Revenue",423260,"Attorney General",46,-2600.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80673,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80674,"Gasoline use tax",412700,"Revenue",90,261.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80675,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-771.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478726","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80676,"Food and Beverage Tax",418400,"State Comptroller",50,-198.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80677,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12080.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80678,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80679,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80680,"Gasoline Tax",414200,"Revenue",90,-1048312.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80681,"Welfare Repayments",450510,"FSSA Family Resources",500,-31517.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7479492","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80682,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80683,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80684,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-11413.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80685,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80686,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478704","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80687,"Food and Beverage Tax",418400,"State Comptroller",50,-398.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80688,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80689,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80690,"DOR BMV OSOW Fee",427475,"Revenue",90,-56601.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80691,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80692,"State Sales Tax",412010,"Transportation",800,-3172.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80693,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80694,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478747","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80695,"DNR - Campground Revenue",425451,"Natural Resources",300,-6107.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80696,"DNR Donations Revenue",463060,"Natural Resources",300,-126.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80697,"SF Supplier Fee",427500,"Revenue",90,-664.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80698,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.81,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80699,"Welfare Repayments",450510,"Early Child Learning",501,10723.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478729","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80700,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-158.67,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-326.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80702,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15512.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80703,"Food and Beverage Tax",418400,"State Comptroller",50,-2492.06,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80704,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80705,"State Seals",422680,"Homeland Security",385,-975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80706,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80707,"Emergency Planning Fees",427492,"Revenue",90,-4520.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478696","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80708,"State Sales Tax",412010,"Transportation",800,-13406.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80709,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80710,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80711,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80712,"Welfare Repayments",450510,"FSSA Family Resources",500,-5189.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80713,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80714,"Civil Penalties",450411,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478703","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [80715,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80716,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80717,"County Admissions Tax",418530,"State Comptroller",50,-6348.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80718,"Food and Beverage Tax",418400,"State Comptroller",50,-3443.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80719,"Welfare Repayments",450510,"FSSA Family Resources",500,89527.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80720,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1633.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478709","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80721,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1747.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80722,"Food and Beverage Tax",418400,"State Comptroller",50,40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80723,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-777.77,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80724,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80725,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6266.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478713","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80726,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80727,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80728,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80729,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478686","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80730,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80731,"FR - shelterhouse revenue",425626,"Natural Resources",300,-146.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80732,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80733,"Food and Beverage Tax",418400,"State Comptroller",50,-45.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80734,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80735,"Transp Infr Impr Fee",428155,"Transportation",800,-551.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80736,"FandW - POS vendor license sales",425458,"Natural Resources",300,-584.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80737,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80738,"Gasoline use tax",412700,"Transportation",800,391.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80739,"Food and Beverage Tax",418400,"State Comptroller",50,-1989.25,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80740,"Aircraft License Excise Tax",413100,"Revenue",90,427.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80741,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80742,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80743,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478705","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80744,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80745,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-564.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80746,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80747,"DOR Service Charge",427449,"Revenue",90,-6534.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80748,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,545.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478717","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80749,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80750,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478716","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80751,"Consumer Penalties",450240,"Attorney General",46,-5179.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80752,"Innkeeper's Tax",418500,"Treasurer of State",48,-3428.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80753,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80754,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3125.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [80755,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2114.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80756,"SBOA Audit Charge",452210,"Board of Accounts",80,-513.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478692","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80757,"Sale of State Property",430310,"Dept of Administration",61,-30224.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80758,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478727","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [80759,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478699","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80760,"Food and Beverage Tax",418400,"State Comptroller",50,-61781.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80761,"Food and Beverage Tax",418400,"State Comptroller",50,-31727.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80762,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.1,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80763,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-93.52,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80764,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80765,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80766,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.88,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80767,"Food and Beverage Tax",418400,"State Comptroller",50,-38208.97,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80768,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80769,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80770,"Food and Beverage Tax",418400,"State Comptroller",50,-393.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80771,"Food and Beverage Tax",418400,"State Comptroller",50,-180466.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80772,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80773,"State Sales Tax",412010,"Transportation",800,-158116.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80774,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80775,"Innkeeper's Tax",418500,"Treasurer of State",48,-6287.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80777,"HP Breakage",423613,"Horse Racing Comm",265,-93.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80778,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80779,"DOR Service Charge",427449,"Revenue",90,-1351.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80780,"Food and Beverage Tax",418400,"State Comptroller",50,-8628.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80781,"Innkeeper's Tax",418500,"Treasurer of State",48,-15408.9,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80782,"Food and Beverage Tax",418400,"State Comptroller",50,-190.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80783,"E-check Processing Fee",439291,"Homeland Security",385,-5.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80784,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80785,"Food and Beverage Tax",418400,"State Comptroller",50,-85759.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80786,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80787,"Gasoline use tax",412700,"Transportation",800,580155.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80788,"Food and Beverage Tax",418400,"State Comptroller",50,-35016.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80789,"Food and Beverage Tax",418400,"State Comptroller",50,-4993.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80790,"Motor Carrier Permit Fees",427440,"Revenue",90,-78.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80791,"DNR - Concessions Revenue",425452,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80792,"Innkeeper's Tax",418500,"Treasurer of State",48,-58923.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80793,"Elevator Inspections",422620,"Homeland Security",385,-26440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80794,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80795,"Food and Beverage Tax",418400,"State Comptroller",50,-36597.48,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80796,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-746.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80798,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80799,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80800,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-918.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80801,"Gasoline Tax",414200,"Revenue",90,-3481394.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80802,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17284.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80803,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80804,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80805,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80806,"Gasoline use tax",412700,"Transportation",800,193391.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80807,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45510.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80808,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80809,"Food and Beverage Tax",418400,"State Comptroller",50,-35830.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80810,"Food and Beverage Tax",418400,"State Comptroller",50,-38873.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80811,"FandW - POS vendor license sales",425458,"Natural Resources",300,-191400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80812,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63094.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80813,"Transp Infr Impr Fee",428155,"Transportation",800,-2277.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80814,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80815,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80816,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80817,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80818,"Food and Beverage Tax",418400,"State Comptroller",50,-49101.51,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80819,"Gasoline Tax",414200,"Revenue",90,-10443884.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80820,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.14,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61942.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80822,"Food and Beverage Tax",418400,"State Comptroller",50,-7126.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80823,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80824,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80825,"Innkeeper's Tax",418500,"Treasurer of State",48,-13518.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80826,"Aircraft License Excise Tax",413100,"Revenue",90,-144.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80827,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80828,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80829,"ID Breakage",423614,"Horse Racing Comm",265,-74.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80830,"Food and Beverage Tax",418400,"State Comptroller",50,-47.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80831,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80832,"Food and Beverage Tax",418400,"State Comptroller",50,-23842.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80833,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80834,"Food and Beverage Tax",418400,"State Comptroller",50,-49208.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80835,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-288099.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80836,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4191.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80837,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80838,"Boiler Inspections",422610,"Homeland Security",385,-5248.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80839,"State Sales Tax",412010,"Transportation",800,-37416.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80840,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80841,"Innkeeper's Tax",418500,"Treasurer of State",48,-45075.22,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80842,"FandW - Online Revenue",425457,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80843,"Food and Beverage Tax",418400,"State Comptroller",50,-761.11,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80844,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80845,"Innkeeper's Tax",418500,"Treasurer of State",48,-1751.82,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80846,"Food and Beverage Tax",418400,"State Comptroller",50,-1084209.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80847,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80848,"Innkeeper's Tax",418500,"Treasurer of State",48,-15264.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80849,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80850,"Innkeeper's Tax",418500,"Treasurer of State",48,-8260.44,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80851,"Water - well drillers license",425774,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80852,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80853,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3531.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80854,"County Admissions Tax",418530,"State Comptroller",50,-771484.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80855,"Food and Beverage Tax",418400,"State Comptroller",50,-101241.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80856,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80857,"IRP Registration Fees",427420,"Revenue",90,-537046.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80858,"Food and Beverage Tax",418400,"State Comptroller",50,-4256.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80859,"Food and Beverage Tax",418400,"State Comptroller",50,-3909.99,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80860,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80861,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-29054.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80862,"Food and Beverage Tax",418400,"State Comptroller",50,-7172.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80863,"Food and Beverage Tax",418400,"State Comptroller",50,-106172.74,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80864,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566731","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80865,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1143.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80867,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80868,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80869,"Food and Beverage Tax",418400,"State Comptroller",50,-227.75,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80870,"DOR IDEM Fees",427470,"Environmental Management",495,-1174.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80871,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80872,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80873,"Innkeeper's Tax",418500,"Treasurer of State",48,-620.65,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80874,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566750","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80875,"Heritage Trust Fees",425387,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80876,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80877,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80878,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10513.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80879,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3471.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80880,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.72,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80881,"Transp Infr Impr Fee",428155,"Transportation",800,-177600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80882,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80883,"Food and Beverage Tax",418400,"State Comptroller",50,-1769.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80884,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80885,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80886,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4364343.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566749","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80887,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80888,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80889,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80890,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80891,"Child Labor Law Penalties",450810,"Labor",225,-2700.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80892,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80893,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566752","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80894,"Local Service Charges",428070,"State Police",100,-19802.19,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80895,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80896,"DOR BMV OSOW Fee",427475,"Revenue",90,-22951.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80897,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80898,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24322.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80899,"Food and Beverage Tax",418400,"State Comptroller",50,-7487.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80900,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26818.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566741","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80901,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80902,"Active Employee Hlth Ins Cons",471959,"State Police",100,-830811.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80903,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11449.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80904,"Railroad Property Tax",419200,"Transportation",800,-88181.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80905,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80906,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80907,"Innkeeper's Tax",418500,"Treasurer of State",48,-487.42,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80908,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80909,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.03,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80910,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-827.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80911,"Gasoline Tax",414200,"Revenue",90,-2788.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80912,"Innkeeper's Tax",418500,"Treasurer of State",48,-4859.23,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80913,"Food and Beverage Tax",418400,"State Comptroller",50,-73.29,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80914,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80915,"Odometer Fees",425007,"State Police",100,-1311.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80916,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80917,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80918,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3495.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80920,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80921,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80922,"IRP Registration Fees",427420,"Revenue",90,-122387.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80923,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.45,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566735","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80924,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-20930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80925,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80926,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80927,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80928,"Consumer Settlements",450230,"Attorney General",46,-655.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80929,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125399.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80930,"State Sales Tax",412010,"Transportation",800,-7247.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80931,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80932,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-378.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566744","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80933,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80934,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80935,"Welfare Repayments",450510,"FSSA Family Resources",500,-304.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566689","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80936,"SPF - IU",425312,"Motor Vehicles",235,-2725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80937,"Innkeeper's Tax",418500,"Treasurer of State",48,-1270.16,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80938,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80939,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80940,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80941,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-791.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566738","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-246073.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566746","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80943,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80944,"Food and Beverage Tax",418400,"State Comptroller",50,-249.91,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80945,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1092.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80946,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80947,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23755.61,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80948,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566726","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80949,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80950,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80951,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80952,"Innkeeper's Tax",418500,"Treasurer of State",48,-1664.35,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80953,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.64,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80954,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80955,"Food and Beverage Tax",418400,"State Comptroller",50,-2277.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80956,"Petroleum Severance",413800,"Natural Resources",300,-47598.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566742","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80957,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566768","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80958,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80959,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80960,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80961,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76309.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80962,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80963,"LOCAL PROJECTS",464180,"Child Services",502,-30.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80964,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80965,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80966,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80967,"SPF - Nurses",425367,"Motor Vehicles",235,-925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80968,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80969,"Gasoline use tax",412700,"Transportation",800,-874645.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80970,"Innkeeper's Tax",418500,"Treasurer of State",48,-957.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80971,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80972,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80973,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566758","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80974,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1058.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80975,"SPF - Colts",425354,"Budget Agency",57,-780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566724","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80976,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566772","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80977,"HP Breakage",423613,"Horse Racing Comm",265,-3.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80978,"Innkeeper's Tax",418500,"Treasurer of State",48,-2548.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80979,"Technology Fee",420105,"Board of Accounts",80,-10346.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80980,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,4.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566745","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80981,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80982,"Food and Beverage Tax",418400,"State Comptroller",50,-168.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80983,"Claims and Comp - Road Damage",472342,"Transportation",800,-122409.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566774","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80984,"Food and Beverage Tax",418400,"State Comptroller",50,-2493.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80985,"Food and Beverage Tax",418400,"State Comptroller",50,-748.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80986,"Food and Beverage Tax",418400,"State Comptroller",50,-6258.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80987,"Superload Escort Revenue",432105,"State Police",100,-5946.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80988,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121182.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566755","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80989,"Copies and Report Fees",420360,"State Police",100,-180.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80990,"Gasoline Tax",414200,"Revenue",90,-1185.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80991,"State Forfeitures/Restitutions",461051,"State Police",100,-12988.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80992,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80993,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80994,"Special Fuel Tax",414300,"Revenue",90,-224.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80995,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80996,"Innkeeper's Tax",418500,"Treasurer of State",48,-5715.48,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80997,"Transp Infr Impr Fee",428155,"Transportation",800,-3557.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80998,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80999,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.75,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81000,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18551.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81001,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81002,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81003,"ID Breakage",423614,"Horse Racing Comm",265,-9.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81004,"Innkeeper's Tax",418500,"Treasurer of State",48,-5847.0,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81005,"Food and Beverage Tax",418400,"State Comptroller",50,-1793.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81006,"Food and Beverage Tax",418400,"State Comptroller",50,-5678.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81007,"DOR BMV OSOW Fee",427475,"Revenue",90,-41822.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81008,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81009,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.57,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81010,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.54,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81011,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81012,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-29337.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81013,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81014,"Food and Beverage Tax",418400,"State Comptroller",50,-14794.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81015,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81016,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81017,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81018,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.69,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81019,"Consumer Settlements",450230,"Budget Agency",57,-1672195.06,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566723","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81020,"SPF - ND",425327,"Motor Vehicles",235,-800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81021,"Innkeeper's Tax",418500,"Treasurer of State",48,-850.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81022,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81023,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81024,"Food and Beverage Tax",418400,"State Comptroller",50,-828.22,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81025,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4268.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81026,"Innkeeper's Tax",418500,"Treasurer of State",48,-2029.62,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81027,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81028,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81029,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81030,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81031,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81032,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81033,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81034,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81035,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290417.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81036,"Food and Beverage Tax",418400,"State Comptroller",50,-304.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81037,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81038,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81039,"Food and Beverage Tax",418400,"State Comptroller",50,-466.36,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81040,"Innkeeper's Tax",418500,"Treasurer of State",48,-2253.49,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81041,"Gasoline use tax",412700,"Revenue",90,-194371.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81042,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81043,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.49,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81044,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81045,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-201.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81046,"LARE Fee",425267,"Natural Resources",300,-4055.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81047,"DOR Service Charge",427449,"Revenue",90,-225.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81048,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13419.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566702","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81049,"Innkeeper's Tax",418500,"Treasurer of State",48,-1625.42,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81050,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81051,"Food and Beverage Tax",418400,"State Comptroller",50,-221.66,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81052,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81053,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81054,"Reimb for Pers use of StateVeh",429300,"State Police",100,-2800.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81055,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81056,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81057,"Innkeeper's Tax",418500,"Treasurer of State",48,-1470.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81058,"SPF - IPFF",425368,"Motor Vehicles",235,-1100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81059,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81060,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81061,"Pet Friendly Trust",425399,"Motor Vehicles",235,-750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81062,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81063,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81064,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566740","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81065,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81066,"Innkeeper's Tax",418500,"Treasurer of State",48,-83910.61,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81067,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81068,"State Forfeitures/Restitutions",461051,"State Police",100,-555.35,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81069,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81070,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81071,"Food and Beverage Tax",418400,"State Comptroller",50,-2090.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81072,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81073,"Aircraft License Excise Tax",413100,"Revenue",90,-4669.38,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81074,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81075,"Innkeeper's Tax",418500,"Treasurer of State",48,-7295.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81076,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.63,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81077,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81078,"State Sales Tax",412010,"Transportation",800,-1714.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81079,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81080,"Food and Beverage Tax",418400,"State Comptroller",50,-75367.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81081,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.0,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81082,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81083,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18941.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81084,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-170219.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81085,"Gasoline use tax",412700,"Transportation",800,-291557.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81086,"Innkeeper's Tax",418500,"Treasurer of State",48,-2633.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81087,"TOS Unidentified Funds",401150,"Attorney General",46,-1151.33,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81088,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-642.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81089,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.23,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81090,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81091,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566737","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [81092,"Unemployment Tax",417810,"Dept of Workforce Development",510,-323743.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81093,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81094,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-796.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81095,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-227884.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81096,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81097,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81098,"Food and Beverage Tax",418400,"State Comptroller",50,-2518.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81099,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.87,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81100,"Food and Beverage Tax",418400,"State Comptroller",50,-0.84,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81101,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81102,"Copies and Report Fees",420360,"Board of Accounts",80,-7741.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81103,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81104,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-392.69,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566725","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81105,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81106,"Teaching Licensing Fees",427010,"Education",700,-5245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566757","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81107,"Food and Beverage Tax",418400,"State Comptroller",50,-505.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81108,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17972.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81109,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1109.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81110,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81111,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566747","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81112,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81113,"Food and Beverage Tax",418400,"State Comptroller",50,-10.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81114,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1287.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81116,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81117,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81118,"Food and Beverage Tax",418400,"State Comptroller",50,-135.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81119,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81120,"Seizure for controlled substan",452140,"Treasurer of State",48,-1055.15,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566699","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81121,"Abandoned Property",462100,"Treasurer of State",48,-85.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566697","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81122,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2170.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687178","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81123,"Food and Beverage Tax",418400,"State Comptroller",50,-111.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81124,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-139.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81125,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81126,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81127,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81128,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81129,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10546.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687179","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-241.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81131,"Trip Permit (65%)",427446,"Revenue",90,-2372.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81132,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-102.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687182","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [81133,"RPAF Tipping Fees",427467,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81134,"Innkeeper's Tax",418500,"Treasurer of State",48,-11047.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81135,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81136,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81137,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3543.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81138,"FR - recycle revenue",431428,"Correction",615,-151.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687198","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81139,"Claims and Comp - Road Damage",472342,"Transportation",800,-4351.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81140,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.88,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81141,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81142,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.07,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81143,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.07,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81144,"Aviation Fuel Excise Tax",413350,"Revenue",90,-40397.33,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81145,"Special Fuel Tax",414300,"Revenue",90,-49.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81146,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81147,"Food and Beverage Tax",418400,"State Comptroller",50,-364.59,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81148,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687185","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81149,"Gasoline Tax",414200,"Revenue",90,-75682.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81150,"Innkeeper's Tax",418500,"Treasurer of State",48,-748.57,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81151,"State Sales Tax",412010,"Transportation",800,-9474.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81152,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.08,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81153,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-540.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [81154,"Food and Beverage Tax",418400,"State Comptroller",50,-105.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81155,"Special Fuel Tax",414300,"Revenue",90,-2.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81156,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.36,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81157,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22750.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81158,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.62,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81159,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81160,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1205.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687170","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81161,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81162,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81163,"Occupational License Fee",422820,"Gaming Comm",190,-18450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81164,"Registration Fee Revenue",423260,"Public Defender Council",610,-500.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [81165,"Military Relief Check-off",464226,"Veterans Affairs",160,-71.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687158","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81166,"Claims and Comp - Road Damage",472342,"Transportation",800,-36289.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81167,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81168,"Welfare Repayments",450510,"Early Child Learning",501,434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687188","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81169,"Food and Beverage Tax",418400,"State Comptroller",50,-2554.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4936.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81171,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81172,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81173,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2797.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81174,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81175,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81176,"DOR IDEM Fees",427470,"Environmental Management",495,-1690.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81177,"HR Service",439900,"Personnel",70,-30725.5,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687208","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81178,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.26,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81179,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-934.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81180,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81181,"Gasoline Tax",414200,"Revenue",90,-223836.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81182,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81183,"Innkeeper's Tax",418500,"Treasurer of State",48,-10432.42,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81184,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81185,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81186,"Aircraft License Excise Tax",413100,"Revenue",90,-2683.13,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81187,"SBOA Audit Charge",452210,"Board of Accounts",80,22.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687154","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81188,"Certificate Fee",423319,"Comm for Higher Education",719,-4225.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81189,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81190,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9929.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687204","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81191,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81192,"Food and Beverage Tax",418400,"State Comptroller",50,-693.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81193,"Transp Infr Impr Fee",428155,"Transportation",800,-738.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81194,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7073.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81195,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.27,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81196,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33778.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81197,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81198,"Welfare Repayments",450510,"FSSA Family Resources",500,2090.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81199,"IRP Registration Fees",427420,"Revenue",90,-207991.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81200,"Food and Beverage Tax",418400,"State Comptroller",50,-369.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81201,"Food and Beverage Tax",418400,"State Comptroller",50,-330.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81202,"Solid waste disposal fee",421350,"Environmental Management",495,-106.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81203,"Food and Beverage Tax",418400,"State Comptroller",50,-4146.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81204,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19209.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81205,"Food and Beverage Tax",418400,"State Comptroller",50,-4706.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81206,"Innkeeper's Tax",418500,"Treasurer of State",48,-753.29,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23997.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-71.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81209,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-210.62,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687183","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81210,"Trip Permit (35%)",427441,"Revenue",90,-1277.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81211,"Food and Beverage Tax",418400,"State Comptroller",50,-513.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81212,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.43,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81213,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81214,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81215,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.35,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81216,"Occupational License Fee",422820,"Gaming Comm",190,-16491.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81217,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81218,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687117","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81219,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81220,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81221,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81222,"Solid waste disposal fee",421350,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81223,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.99,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81224,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-264.23,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81225,"Food and Beverage Tax",418400,"State Comptroller",50,-1734.02,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81226,"Food and Beverage Tax",418400,"State Comptroller",50,-2599.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81227,"Welfare Repayments",450510,"FSSA Family Resources",500,-244.16,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81228,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81229,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.94,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81230,"Teaching Licensing Fees",427010,"Education",700,-31495.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687201","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81231,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81232,"Gasoline use tax",412700,"Revenue",90,321.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81233,"Gasoline Tax",414200,"Natural Resources",300,-2707.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81234,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81235,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-235.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687112","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81236,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81237,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81238,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81239,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1311.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81240,"Food and Beverage Tax",418400,"State Comptroller",50,-774.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81241,"State Sales Tax",412010,"Transportation",800,-2241.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81242,"Notary Public Commissions",427520,"Secretary Of State",40,-845.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687110","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81243,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81244,"Food and Beverage Tax",418400,"State Comptroller",50,-5.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81245,"DESIGNATED DONATION",463050,"Library",730,-400.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81246,"Claims and Comp - Auto Damage",472340,"Transportation",800,159.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81247,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4485.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81248,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81249,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81250,"Gasoline use tax",412700,"Transportation",800,1447.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81251,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6718.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81252,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81253,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.89,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81254,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81255,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81256,"Special Fuel Tax",414300,"Revenue",90,1515.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81257,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81258,"Innkeeper's Tax",418500,"Treasurer of State",48,-2084.02,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81259,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81260,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-48.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81261,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81262,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81263,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81264,"Food and Beverage Tax",418400,"State Comptroller",50,-108.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81265,"Librarian Certification Fee",424610,"Library",730,-1130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81266,"NONGAME FUND",464220,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81267,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81268,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-369.56,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81269,"HP Breakage",423613,"Horse Racing Comm",265,-10.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81270,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81271,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.64,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81272,"State Library Sales Tax",412430,"Library",730,-5.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81273,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.91,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81274,"GIFT SHOP",432100,"Library",730,-81.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81275,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81276,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4067.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81277,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687176","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81278,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140235.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81279,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81280,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81281,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18227.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81282,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81283,"Real Estate Investigative",451140,"Professional Licensing",250,-235.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81284,"Innkeeper's Tax",418500,"Treasurer of State",48,-11543.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81285,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81286,"Welfare Repayments",450510,"Early Child Learning",501,-31848.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687099","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81287,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81288,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81289,"Innkeeper's Tax",418500,"Treasurer of State",48,-2946.06,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81290,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.03,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81291,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687157","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81292,"LOCAL PROJECTS",464180,"Transportation",800,-19186.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81293,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26092.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81294,"Food and Beverage Tax",418400,"State Comptroller",50,-20188.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81295,"ID Breakage",423614,"Horse Racing Comm",265,-8.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81296,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81297,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-395.23,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-11T00:00:00","ARD7687202","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81298,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81299,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11451.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81300,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81301,"Gasoline use tax",412700,"Transportation",800,482.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81302,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.69,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81303,"Innkeeper's Tax",418500,"Treasurer of State",48,-662.73,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81304,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81305,"Investment Income",429690,"Motor Vehicles",235,-4864.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81306,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81307,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81308,"Copies and Report Fees",420360,"Board of Accounts",80,-29996.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81309,"Civil Penalties",450411,"Utility Regulatory Comm",200,-123500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687160","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [81310,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.21,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81311,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81312,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-89957.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81313,"Innkeeper's Tax",418500,"Treasurer of State",48,-2337.25,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81314,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81315,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.04,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81316,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81317,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81318,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81319,"Food and Beverage Tax",418400,"State Comptroller",50,-4968.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81320,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81321,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81322,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81323,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81324,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687162","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81325,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1678.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81326,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81327,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81328,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81329,"Unemployment Tax",417810,"Dept of Workforce Development",510,-345431.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81330,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.82,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81331,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-504000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81332,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-278.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81334,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9718.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81335,"Food and Beverage Tax",418400,"State Comptroller",50,-11.16,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81336,"Food and Beverage Tax",418400,"State Comptroller",50,-189.28,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81337,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-339445.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81338,"Program Income",441020,"Indiana Dept of Health",400,-2826.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81339,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8039.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81340,"Welfare Repayments",450510,"FSSA Family Resources",500,-2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687096","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81341,"DONATION NOT FOR PROFITS",463210,"Library",730,-218.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81342,"DOR BMV OSOW Fee",427475,"Revenue",90,-65950.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81343,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81344,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81345,"Finger Print Fee",422326,"Gaming Comm",190,-1365.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81346,"Dealer Plates",425230,"Secretary Of State",40,-11370.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81347,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81348,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687111","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81349,"Technology Fee",420105,"Board of Accounts",80,-38887.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-548.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687174","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81351,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81352,"DOR UST Fees",427465,"Environmental Management",495,-630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81353,"DOR Service Charge",427449,"Revenue",90,-57.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81354,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81355,"Food and Beverage Tax",418400,"State Comptroller",50,-280.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81356,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81357,"Food and Beverage Tax",418400,"State Comptroller",50,-326.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81358,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81359,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687161","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81360,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81361,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81362,"Food and Beverage Tax",418400,"State Comptroller",50,-6.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81363,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81364,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81365,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-122898.02,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81366,"Food and Beverage Tax",418400,"State Comptroller",50,-1018.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81367,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81368,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687166","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81369,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81370,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81371,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24666.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81372,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81373,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4055.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81374,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81375,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81376,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561782","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81377,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81378,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [81379,"Food and Beverage Tax",418400,"State Comptroller",50,-1146131.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81380,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81381,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81382,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81383,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2045.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81384,"LOCAL PROJECTS",464180,"Transportation",800,-1910.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81385,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4854784.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81386,"Food and Beverage Tax",418400,"State Comptroller",50,-9365.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81387,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81388,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81389,"Food and Beverage Tax",418400,"State Comptroller",50,-30150.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81390,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1251.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81391,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39117.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81392,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-64800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81393,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81394,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81395,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81396,"HP Breakage",423613,"Horse Racing Comm",265,-20.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81397,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81398,"Food and Beverage Tax",418400,"State Comptroller",50,-20077.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81399,"Consumer Settlements",450230,"Attorney General",46,-140.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561772","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81400,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1675.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561837","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81401,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81402,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81403,"Gasoline use tax",412700,"Transportation",800,-328798.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81404,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81405,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81406,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-475.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-12-23T00:00:00","ARD7561770","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81407,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50376.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81408,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81409,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81410,"Innkeeper's Tax",418500,"Treasurer of State",48,-33314.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81411,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81412,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81413,"Claims and Comp - Road Damage",472342,"Transportation",800,580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81414,"Food and Beverage Tax",418400,"State Comptroller",50,-92106.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81415,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8197.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81416,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81417,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.15,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81418,"Investment Income",429690,"Economic Development Corp",260,-2949714.76,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-06-06T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [81419,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-31100.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81420,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6322.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81421,"GIFT SHOP",432100,"Library",730,-44.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81422,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21964.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81423,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81424,"Innkeeper's Tax",418500,"Treasurer of State",48,-417.1,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81425,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81426,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81427,"Innkeeper's Tax",418500,"Treasurer of State",48,-1202.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81428,"Odometer Fees",425007,"State Police",100,-281.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561820","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81429,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81430,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81431,"Food and Beverage Tax",418400,"State Comptroller",50,-4171.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81432,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561751","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81433,"Food and Beverage Tax",418400,"State Comptroller",50,-9291.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81434,"DOR BMV OSOW Fee",427475,"Revenue",90,-52209.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81435,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81436,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561827","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81437,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81438,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81439,"Food and Beverage Tax",418400,"State Comptroller",50,-137358.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81440,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-170.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81441,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10784.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561864","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81442,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,12496.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81443,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22527.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [81444,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81445,"Real Estate Investigative",451140,"Professional Licensing",250,-1495.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81446,"DNR Donations Revenue",463060,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81447,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37.04,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81448,"NONGAME FUND",464220,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81449,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49205.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81450,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697625","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81451,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-244.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81452,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81453,"DOR BMV OSOW Fee",427475,"Revenue",90,-69367.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81454,"Food and Beverage Tax",418400,"State Comptroller",50,-147.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81455,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81456,"Boxing License Fees",426080,"Gaming Comm",190,-162.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81457,"Offender Medical Copayments",420830,"Correction",615,-6411.32,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81458,"State Library Sales Tax",412430,"Library",730,-5.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81459,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81460,"Food and Beverage Tax",418400,"State Comptroller",50,-307.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81461,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81462,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81463,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81464,"Odometer Fees",425007,"State Police",100,-94.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697602","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81465,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81466,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81467,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81468,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697636","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81469,"Innkeeper's Tax",418500,"Treasurer of State",48,980.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81470,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81471,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7504.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697538","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [81472,"Food and Beverage Tax",418400,"State Comptroller",50,-2837.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81473,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81474,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81475,"Aircraft License Excise Tax",413100,"Revenue",90,-101.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81476,"Food and Beverage Tax",418400,"State Comptroller",50,-23848.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81477,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81478,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81479,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81480,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81481,"Food and Beverage Tax",418400,"State Comptroller",50,-589.39,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81482,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8597.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697650","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81483,"Food and Beverage Tax",418400,"State Comptroller",50,-2205.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81484,"TOS Unidentified Funds",401150,"State Comptroller",50,4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697549","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81485,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1277.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81486,"DOR IDEM Fees",427470,"Environmental Management",495,-558.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81487,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5269.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81488,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81489,"TOS Unidentified Funds",401150,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81490,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81491,"Food and Beverage Tax",418400,"State Comptroller",50,-10153.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81492,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81493,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81494,"Copies and Report Fees",420360,"State Police",100,-150.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81495,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-227.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697664","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81496,"Federal Service Charges",428060,"State Police",100,-41442.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81497,"Food and Beverage Tax",418400,"State Comptroller",50,-9494.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81498,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-239.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81499,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39872.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697613","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81500,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1005.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81501,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81502,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81503,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81504,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81505,"Food and Beverage Tax",418400,"State Comptroller",50,-62063.01,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81506,"Notary Public Commissions",427520,"Secretary Of State",40,-28843.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81507,"Auditor of State Fines",450310,"Treasurer of State",48,-4203.8,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697542","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81508,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81509,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81510,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-94.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81511,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81512,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81513,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81514,"Claims and Comp - Road Damage",472342,"Transportation",800,505.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARM7697534","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81515,"FR - recycle revenue",431428,"Correction",615,-380.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697641","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81516,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81517,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81518,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697620","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81519,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697592","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [81520,"Gasoline Tax",414200,"Revenue",90,-12738.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81521,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-451.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697612","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81522,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697633","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81523,"Procurement Rebate",472497,"Dept of Administration",61,-8739.34,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697591","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81524,"Medicaid Prog Recov",450520,"School for the Deaf",560,-4151.25,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [81525,"Superload Escort Revenue",432105,"State Police",100,-9492.51,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81526,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81527,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81528,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.1,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81529,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2318.8,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81530,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697609","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81531,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81532,"Petroleum Severance",413800,"Natural Resources",300,-299.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81533,"GIFT SHOP",432100,"Library",730,-76.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81534,"FR - payphone commission reven",425623,"Correction",615,-1357286.43,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81535,"Food and Beverage Tax",418400,"State Comptroller",50,-30978.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81536,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-836.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81537,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81538,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81539,"Food and Beverage Tax",418400,"State Comptroller",50,-1478.24,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4128.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81541,"Food and Beverage Tax",418400,"State Comptroller",50,-214.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81542,"DEVA Repayments",428924,"Personnel",70,-107.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81543,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1495.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697541","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-351.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81545,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81546,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81547,"DNR - Campground Revenue",425451,"Natural Resources",300,-2678.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81548,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-664.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [81549,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61607.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81550,"Food and Beverage Tax",418400,"State Comptroller",50,-4379.61,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81551,"FR - scrap revenue",431431,"Natural Resources",300,-283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81552,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81553,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81554,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81555,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81556,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [81557,"Nonconsumer Settlements/Fees",450260,"State Police",100,-27403.93,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81558,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81559,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81560,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81561,"Innkeeper's Tax",418500,"Treasurer of State",48,-15212.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81562,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.58,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81563,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697622","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [81564,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [81565,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81566,"Occupational License Fee",422820,"Gaming Comm",190,-12850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81567,"Precious Metal",427587,"Secretary Of State",40,-135.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81568,"State Sales Tax",412010,"Transportation",800,-1512.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81569,"Food and Beverage Tax",418400,"State Comptroller",50,-457.91,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81570,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697608","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81571,"DOR Service Charge",427449,"Revenue",90,-102.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81572,"Food and Beverage Tax",418400,"State Comptroller",50,-739.77,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81573,"Gaming Penalties",450620,"Gaming Comm",190,-9780.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81574,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81575,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7731.48,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81576,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81577,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81578,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81579,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81580,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-52904.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81581,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81582,"Gasoline use tax",412700,"Transportation",800,514.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81583,"VRP COST RECOVERY",421122,"Environmental Management",495,15693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81584,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81585,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697652","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81586,"SBOA Audit Charge",452210,"Board of Accounts",80,-15669.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697655","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81587,"LOCAL PROJECTS",464180,"Child Services",502,-412.67,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81588,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81589,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81590,"Registration Fee Revenue",423260,"Public Defender Council",610,-250.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [81591,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81592,"Food and Beverage Tax",418400,"State Comptroller",50,-13390.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81593,"Disability Premiums EE",428991,"Disability - State Personnel",71,-43.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697595","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81594,"Teaching Licensing Fees",427010,"Education",700,-7435.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697648","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81595,"ID Breakage",423614,"Horse Racing Comm",265,-7.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81596,"Food and Beverage Tax",418400,"State Comptroller",50,-8845.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81597,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81598,"Food and Beverage Tax",418400,"State Comptroller",50,-17766.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81599,"FR - nursery seedling revenue",431424,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81600,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-331771.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81601,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697548","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81602,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81603,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81604,"Gasoline Tax",414200,"Revenue",90,81225.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81605,"FR - shelterhouse revenue",425626,"Natural Resources",300,-165.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81606,"Food and Beverage Tax",418400,"State Comptroller",50,-5706.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81607,"IRP Registration Fees",427420,"Revenue",90,-112489.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81608,"Food and Beverage Tax",418400,"State Comptroller",50,2516.55,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25478.1,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81610,"Program Income",441020,"Adjutant General",110,-3195.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-27T00:00:00","ARD7697604","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [81611,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81612,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3470.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81613,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81614,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81615,"Agricultural Fines",455160,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81616,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81617,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81618,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81619,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.86,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81620,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81621,"Food and Beverage Tax",418400,"State Comptroller",50,-7329.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81622,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51857.75,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81623,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.32,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81624,"Occupational License Fee",422820,"Gaming Comm",190,-12857.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81625,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81626,"Agri Licensing Fees",428620,"Agriculture",36,-17750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81627,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81628,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1069.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81629,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81630,"State Sales Tax",412010,"Transportation",800,-357.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81631,"DNR - Concessions Revenue",425452,"Natural Resources",300,-372.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81632,"FR - recycle revenue",431428,"Correction",615,-465.76,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81633,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81634,"Welfare Repayments",450510,"FSSA Family Resources",500,1794.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81635,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81636,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81637,"Restitution",452030,"Criminal Justice Institute",32,-63.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697536","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81638,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81639,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66590.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81640,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81641,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81642,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81643,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81644,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81645,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-692781.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81646,"Transp Infr Impr Fee",428155,"Transportation",800,-854.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81647,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-613.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81648,"Investment Income",429690,"Motor Vehicles",235,-983.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81649,"Special Fuel Tax",414300,"Revenue",90,-109063.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81650,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81651,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81652,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81653,"Special Fuel Tax",414300,"Revenue",90,-73409.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81654,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-41659.64,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697627","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81655,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81656,"Welfare Repayments",450510,"FSSA Family Resources",500,-2557.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81657,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6761.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-27T00:00:00","ARD7697599","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81658,"Food and Beverage Tax",418400,"State Comptroller",50,-32319.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81659,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2241.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697638","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81660,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81661,"Health Premiums EE/ER",428928,"Personnel",70,-469.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81662,"Gasoline use tax",412700,"Transportation",800,171.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81663,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16450.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81664,"Military Relief Check-off",464226,"Veterans Affairs",160,-244.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697605","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81665,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81666,"Food and Beverage Tax",418400,"State Comptroller",50,-5913.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81667,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-119100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81668,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81669,"Disability Premiums EE",428991,"Disability - State Personnel",71,-531.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81670,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81671,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81672,"Food and Beverage Tax",418400,"State Comptroller",50,-2823.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81673,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81674,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.37,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81675,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81676,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.73,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81677,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-545.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629793","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81678,"Procurement Rebate",472497,"Dept of Administration",61,-12000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81679,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7738.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81680,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81681,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81682,"Railroad Property Tax",419200,"Transportation",800,-6074.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81683,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2855.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81684,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81685,"Innkeeper's Tax",418500,"Treasurer of State",48,-3439.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81686,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4635.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81687,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6123.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81688,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81689,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81690,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81691,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81692,"Innkeeper's Tax",418500,"Treasurer of State",48,-7737.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81693,"Food and Beverage Tax",418400,"State Comptroller",50,-586.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6242.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81695,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-145240.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629818","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81696,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81697,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81698,"State Sales Tax",412010,"Transportation",800,-2624.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81699,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18308.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81700,"DONATION NOT FOR PROFITS",463210,"Library",730,-152.93,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81701,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81702,"Sale of State Property",430310,"Dept of Administration",61,-5712.73,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81703,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81705,"DNR Donations Revenue",463060,"Natural Resources",300,-3906.55,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81706,"State Sales Tax",412010,"Transportation",800,-11089.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81707,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81708,"FESOP FEES",421030,"Environmental Management",495,-25396.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81709,"Food and Beverage Tax",418400,"State Comptroller",50,-502.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81710,"Alcoholic Beverage Taxes",416100,"Revenue",90,-509.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81711,"Food and Beverage Tax",418400,"State Comptroller",50,-546.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81712,"Innkeeper's Tax",418500,"Treasurer of State",48,-2076.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81713,"Gasoline Tax",414200,"Revenue",90,200296.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81714,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81715,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81716,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81717,"Banner Permits",428132,"Transportation",800,-3010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81718,"Special Fuel Tax",414300,"Revenue",90,3240.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81719,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1664.4,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81720,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81721,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-18716.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81722,"Welfare Repayments",450510,"FSSA Family Resources",500,6420.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81723,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81724,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81725,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81726,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7203.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81727,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81728,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-693.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629800","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81729,"DESIGNATED DONATION",463050,"Natural Resources",300,-205000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81730,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629791","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81731,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35550.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81732,"Military Relief Check-off",464226,"Veterans Affairs",160,-2074.18,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629788","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81733,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81734,"Transp Infr Impr Fee",428155,"Transportation",800,-3601.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81735,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81736,"IRP Registration Fees",427420,"Revenue",90,-955566.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81737,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1863.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81738,"Gasoline use tax",412700,"Transportation",800,-19267.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81739,"Admin. Fee",425197,"Charter School Brd",704,-20672.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-12T00:00:00","ARD7629821","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [81740,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81741,"In.Gov Charges",439106,"Ofc of Technology",67,-4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [81742,"Food and Beverage Tax",418400,"State Comptroller",50,-86.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81743,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81744,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-442.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629805","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81745,"Food and Beverage Tax",418400,"State Comptroller",50,-169.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81746,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81747,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81748,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.41,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81749,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81750,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81751,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81752,"Special Fuel Tax",414300,"Revenue",90,197.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81753,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629730","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81754,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81755,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81756,"Innkeeper's Tax",418500,"Treasurer of State",48,-848.87,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81757,"Gasoline Tax",414200,"Revenue",90,-10894.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81758,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-966308.66,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81759,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-691815.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81760,"Teaching Licensing Fees",427010,"Education",700,-5455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629820","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81761,"Charity Gaming License Fee",422810,"Gaming Comm",190,-27775.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175221.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81763,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629780","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81764,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81765,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-118360.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81766,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81767,"Occupational License Fee",422820,"Gaming Comm",190,-5718.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81768,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1704.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81769,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1018.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81770,"Food and Beverage Tax",418400,"State Comptroller",50,-579.76,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81771,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81772,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1012.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81773,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19178.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81774,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81775,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81776,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43931.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81777,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81778,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81779,"Forfeitures",461050,"State Police",100,-1886.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81780,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81781,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.94,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81782,"FandW - POS vendor license sales",425458,"Natural Resources",300,-8778.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81783,"Food and Beverage Tax",418400,"State Comptroller",50,-819.69,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81784,"Innkeeper's Tax",418500,"Treasurer of State",48,-133181.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81785,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81786,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81787,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-12T00:00:00","BIL7629834","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81788,"DNR - Firewood Revenue",431462,"Natural Resources",300,-251.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81789,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-24236.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81790,"Food and Beverage Tax",418400,"State Comptroller",50,-759.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81791,"Food and Beverage Tax",418400,"State Comptroller",50,-2604.77,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81792,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81793,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12816.46,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81794,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81795,"Vital Records Fees",423180,"Indiana Dept of Health",400,-930.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81796,"Welfare Repayments",450510,"FSSA Family Resources",500,-370.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81797,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,540540.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81798,"SPandR - Annual Permits",425787,"Natural Resources",300,-24425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81799,"DOR IDEM Fees",427470,"Environmental Management",495,-3450.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81800,"Superload Escort Revenue",432105,"State Police",100,-55511.08,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81801,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81802,"Innkeeper's Tax",418500,"Treasurer of State",48,-542.3,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81803,"Gasoline use tax",412700,"Revenue",90,-12844.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81804,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81805,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1688.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81806,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81807,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81808,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81809,"Innkeeper's Tax",418500,"Treasurer of State",48,-384.63,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81810,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81811,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-225450.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81812,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81813,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5802.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81814,"Food and Beverage Tax",418400,"State Comptroller",50,-388.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81815,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-313.33,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81816,"DOR BMV OSOW Fee",427475,"Revenue",90,-62247.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81817,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81818,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81819,"FandW - Online Revenue",425457,"Natural Resources",300,-22510.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81820,"Food and Beverage Tax",418400,"State Comptroller",50,-1291.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81821,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81822,"Water - well drillers license",425774,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81823,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81824,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1694.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81825,"FR - licensed timber buyers li",425614,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81826,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81827,"Gasoline use tax",412700,"Transportation",800,-57911.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81828,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81829,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81830,"Food and Beverage Tax",418400,"State Comptroller",50,-3113.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81831,"DNR - Campground Revenue",425451,"Natural Resources",300,-19724.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81832,"Federal Service Charges",428060,"State Police",100,-7981.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81833,"DOR Service Charge",427449,"Revenue",90,-144.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81834,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81835,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81836,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81837,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81838,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81839,"Innkeeper's Tax",418500,"Treasurer of State",48,-1708.5,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81840,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1362.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629797","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81841,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81842,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-15661.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81843,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81844,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-985.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81845,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81846,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81847,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2804578.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81848,"HP Breakage",423613,"Horse Racing Comm",265,-6.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81849,"NONGAME FUND",464220,"Natural Resources",300,-2570.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629798","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81850,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-37.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81851,"DESIGNATED DONATION",463050,"State Police",100,-871.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81852,"Volume Fee",422330,"Financial Institutions",208,-542.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81853,"Welfare Repayments",450510,"FSSA Family Resources",500,-29917.24,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81854,"Registration Fee Revenue",423260,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81855,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-489.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81856,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.62,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81857,"SPandR - CRS Cabins",425799,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81858,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37466.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81859,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81860,"Food and Beverage Tax",418400,"State Comptroller",50,-2285.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81861,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81862,"Civil Penalties",450411,"Worker's Comp Brd",220,-2750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81863,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.85,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81864,"Registration Fee Revenue",423260,"Natural Resources",300,-120226.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81865,"TITLE V",421044,"Environmental Management",495,-6508.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81866,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81867,"Food and Beverage Tax",418400,"State Comptroller",50,-399.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81868,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81869,"Food and Beverage Tax",418400,"State Comptroller",50,-632.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81870,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81871,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81872,"Food and Beverage Tax",418400,"State Comptroller",50,-38.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81873,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2908146.69,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81874,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81875,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629813","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81876,"SPandR - Toboggan",425852,"Natural Resources",300,-5705.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81877,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81878,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-314500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81879,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11237.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81880,"Food and Beverage Tax",418400,"State Comptroller",50,-346.8,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81881,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-70.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81882,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-97627.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629816","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81883,"Food and Beverage Tax",418400,"State Comptroller",50,-1213.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81884,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2124.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81885,"SPandR - Admin Rev",425858,"Natural Resources",300,-2427.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81886,"Innkeeper's Tax",418500,"Treasurer of State",48,-4932.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81887,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81888,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81889,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81890,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81891,"Highway Signs",438750,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81892,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48110.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81893,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138808.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81894,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81895,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81896,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2800.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629806","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81897,"Innkeeper's Tax",418500,"Treasurer of State",48,-8256.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81898,"Aircraft License Excise Tax",413100,"Revenue",90,-12014.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81899,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81900,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81901,"Innkeeper's Tax",418500,"Treasurer of State",48,-374.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81902,"Reinstate License or Permit",425006,"Motor Vehicles",235,-590.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81903,"SPandR - Retailer Commission",425841,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81904,"Welfare Repayments",450510,"Early Child Learning",501,-104671.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629723","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81905,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81906,"Food and Beverage Tax",418400,"State Comptroller",50,-9.46,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81907,"LABORATORY COSTS",421102,"Toxicology",115,-2490.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629787","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [81908,"Food and Beverage Tax",418400,"State Comptroller",50,-10405.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81909,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81910,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-222.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81911,"Food and Beverage Tax",418400,"State Comptroller",50,-186.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81912,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81913,"Food and Beverage Tax",418400,"State Comptroller",50,-1155.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81914,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,79.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629724","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81915,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81916,"Innkeeper's Tax",418500,"Treasurer of State",48,-987.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81917,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81918,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81919,"Food and Beverage Tax",418400,"State Comptroller",50,-44472.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81920,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81921,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-27.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81922,"Food and Beverage Tax",418400,"State Comptroller",50,-5558.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81923,"Special Fuel Tax",414300,"Revenue",90,197000.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81924,"Food and Beverage Tax",418400,"State Comptroller",50,-2.98,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81925,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81926,"ID Breakage",423614,"Horse Racing Comm",265,-4.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81927,"Food and Beverage Tax",418400,"State Comptroller",50,-3431.72,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81928,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81929,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81930,"Welfare Repayments",450510,"FSSA Family Resources",500,1744.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629721","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81931,"FR - scrap revenue",431431,"Transportation",800,-3697.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81932,"Food and Beverage Tax",418400,"State Comptroller",50,-163.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81933,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81934,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81935,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81936,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239699.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81937,"Veterans Home Resident Collect",428410,"Veterans Home",570,-79791.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81938,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-759.25,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1215.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81940,"State Sales Tax",412010,"Transportation",800,-1295.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81941,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81942,"Innkeeper's Tax",418500,"Treasurer of State",48,-9879.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81943,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81944,"Aircraft License Excise Tax",413100,"Revenue",90,-143.74,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81945,"DNR - Campground Revenue",425451,"Natural Resources",300,-1902.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81946,"Investment Income",429690,"Motor Vehicles",235,-1115.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81947,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5685.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547251","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81948,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81949,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-11647.35,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81950,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81951,"Boxing License Fees",426080,"Gaming Comm",190,-1855.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81952,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81953,"GIFT SHOP",432100,"Library",730,-28.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33175.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81955,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20018.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81956,"Special Fuel Tax",414300,"Revenue",90,160117.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81957,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-36485.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81958,"Food and Beverage Tax",418400,"State Comptroller",50,-1971.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81959,"Food and Beverage Tax",418400,"State Comptroller",50,-2301.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81960,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81961,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81962,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81963,"Food and Beverage Tax",418400,"State Comptroller",50,-186.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81964,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-535.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81965,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81966,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81967,"SPandR - Falls Parking",425814,"Natural Resources",300,-394.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81968,"SPandR - Special Events",425857,"Natural Resources",300,-818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81969,"Innkeeper's Tax",418500,"Treasurer of State",48,22905.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81970,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5604.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81971,"Unemployment Tax",417810,"Dept of Workforce Development",510,-419694.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81972,"Claims and Comp - Road Damage",472342,"Transportation",800,-45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81973,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81974,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1810.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81975,"DNR - Campground Revenue",425451,"Natural Resources",300,-3630.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81976,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81977,"Claims and Comp - Road Damage",472342,"Transportation",800,-35847.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547312","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81978,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3762066.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81979,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-305845.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81980,"Gasoline Tax",414200,"Revenue",90,-56845.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81981,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-26428.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527166","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81982,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-20477383.2,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81983,"Food and Beverage Tax",418400,"State Comptroller",50,7.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-396.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81985,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81986,"HP Breakage",423613,"Horse Racing Comm",265,-8.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81987,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2647.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527170","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81988,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81989,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-318.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81990,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81991,"Auditor of State Fines",450310,"Indiana Election Division",63,-300.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [81992,"Food and Beverage Tax",418400,"State Comptroller",50,-3558.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81993,"Food and Beverage Tax",418400,"State Comptroller",50,-674.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81994,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-128938.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81995,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63768.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81996,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81997,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547191","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81998,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81999,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82000,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82001,"Gasoline use tax",412700,"Transportation",800,-5723120.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82002,"Rental of Properties",430195,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82003,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547260","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [82004,"Notary Public Commissions",427520,"Secretary Of State",40,-1104.04,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527093","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82005,"Abandoned Property",462100,"Treasurer of State",48,-3354318.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527097","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82006,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-265204.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82007,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82008,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82009,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82010,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82011,"Conference Workshop Fees",422020,"Indiana Election Division",63,-163.18,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [82012,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82013,"DNR - Cabin Revenue",425605,"Natural Resources",300,-313.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82014,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547263","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82015,"SPandR - Annual Permits",425787,"Natural Resources",300,-75800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82016,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82017,"Innkeeper's Tax",418500,"Treasurer of State",48,-10424.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82018,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82019,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82020,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82021,"Food and Beverage Tax",418400,"State Comptroller",50,2500.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82022,"Civil Penalties",450411,"Revenue",90,-4000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82023,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82024,"Transp Infr Impr Fee",428155,"Transportation",800,-2322.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82025,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82026,"DOR IDEM Fees",427470,"Environmental Management",495,-205.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82027,"Riverboat Wagering Tax",415300,"Revenue",90,-4312160.98,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82028,"Program Income",441020,"Adjutant General",110,-48949.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","ARD7546708","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [82029,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1588.43,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527091","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82030,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82031,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82032,"State Sales Tax",412010,"Transportation",800,-487.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82033,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82034,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3664.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82035,"Overweight Vehicle Fines",455110,"Transportation",800,-1911.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547294","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82036,"DOR UST Fees",427465,"Environmental Management",495,-7740.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82037,"DOR Service Charge",427449,"Revenue",90,-79.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82038,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-68213.45,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82039,"DNR Donations Revenue",463060,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82040,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9571.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547289","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82041,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82042,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82043,"Gasoline use tax",412700,"Revenue",90,-1271844.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82044,"Food and Beverage Tax",418400,"State Comptroller",50,-128.91,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82045,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527148","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82046,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82047,"Food and Beverage Tax",418400,"State Comptroller",50,-967.86,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82048,"Superload Escort Revenue",432105,"State Police",100,-27234.65,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82049,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82050,"Occupational License Fee",422820,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82051,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82052,"Agricultural Fines",455160,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [82053,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23968.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82054,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82055,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82056,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4394.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82057,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3345735.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547276","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [82058,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82059,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16126.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82060,"SPandR - Damage Fee",425808,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82061,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82062,"Welfare Repayments",450510,"FSSA Family Resources",500,-4608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527083","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82063,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82064,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4358.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82065,"Riverboat Wagering Tax",415300,"Revenue",90,-1184234.22,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82066,"Collection Agency Fees",427530,"Transportation",800,2503.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82067,"DOR BMV OSOW Fee",427475,"Revenue",90,-145885.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82068,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82069,"Food and Beverage Tax",418400,"State Comptroller",50,-57986.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82070,"DOR Service Charge",427449,"Revenue",90,-49.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82071,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-926.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494834","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82072,"HP Breakage",423613,"Horse Racing Comm",265,-55.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82073,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82074,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4082.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82075,"FandW - License Agent Revenue",425482,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82076,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82077,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82078,"Food and Beverage Tax",418400,"State Comptroller",50,944.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82079,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82080,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82081,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82082,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82083,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82084,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82085,"SPandR - Special Events",425857,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82086,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82087,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-911.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494842","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82088,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-785.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82089,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85788.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82090,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82091,"Controlled Substances Recovery",426450,"Professional Licensing",250,-200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82092,"DNR - Campground Revenue",425451,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82093,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82094,"Aviation Fuel Excise Tax",413350,"Revenue",90,-41571.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82095,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82096,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82097,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5594.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82098,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82099,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82100,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82101,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-585.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82102,"Special Fuel Tax",414300,"Revenue",90,-6917.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82103,"Innkeeper's Tax",418500,"Treasurer of State",48,-613.47,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82104,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82105,"Federal Service Charges",428060,"State Police",100,-2419.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82106,"Food and Beverage Tax",418400,"State Comptroller",50,-9489.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82107,"Food and Beverage Tax",418400,"State Comptroller",50,-1961.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82108,"VRP COST RECOVERY",421122,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82109,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82110,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82111,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82112,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3665.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494844","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82113,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82114,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18955.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82115,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.5,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82116,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82117,"Disability Premiums EE",428991,"Disability - State Personnel",71,-924.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82118,"Cellular Tower Fees",428128,"Transportation",800,-96.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82119,"Welfare Repayments",450510,"FSSA Family Resources",500,-3789.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82120,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82121,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82122,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82123,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-374.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494861","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82124,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82125,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82126,"LOCAL PROJECTS",464180,"Transportation",800,13395.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82127,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82128,"State Sales Tax",412010,"Transportation",800,-24554.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82129,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-427424.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82130,"Registration Fee Revenue",423260,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82131,"Innkeeper's Tax",418500,"Treasurer of State",48,-1029.09,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82132,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82133,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494851","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82134,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3698.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82135,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35314.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82136,"Checking Interest Income",429670,"Natural Resources",300,-911.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82137,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82138,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82139,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82140,"SPandR - Daily Swimming",425807,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82141,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82142,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1333.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82143,"LOCAL PROJECTS",464180,"Child Services",502,-226.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494856","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82144,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82145,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82146,"Agent Application",423318,"Dept of Workforce Development",510,-75.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82147,"Vital Records Fees",423180,"Indiana Dept of Health",400,-34.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82148,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82149,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82150,"Innkeeper's Tax",418500,"Treasurer of State",48,-556.75,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82151,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66808.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82152,"TITLE V",421044,"Environmental Management",495,-42058.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82153,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82154,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494865","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82155,"Food and Beverage Tax",418400,"State Comptroller",50,-12.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82156,"DOR BMV OSOW Fee",427475,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82157,"DOR IDEM Fees",427470,"Environmental Management",495,-1192.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82158,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82160,"Food and Beverage Tax",418400,"State Comptroller",50,-6725.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82161,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82162,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82163,"Gasoline use tax",412700,"Transportation",800,-1296692.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82164,"Special Fuel Tax",414300,"Revenue",90,294068.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82165,"Abandoned Property",462100,"Treasurer of State",48,-216317.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82166,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1267.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82167,"Innkeeper's Tax",418500,"Treasurer of State",48,-936.1,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82168,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2532.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82169,"Gasoline Tax",414200,"Revenue",90,10417.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82170,"Superload Escort Revenue",432105,"State Police",100,-18547.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82171,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494866","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82172,"Gasoline Tax",414200,"Revenue",90,3432.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82173,"Motor Carrier Permit Fees",427440,"Revenue",90,-169.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82174,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14378.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82175,"Food and Beverage Tax",418400,"State Comptroller",50,-2489.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82176,"ID Breakage",423614,"Horse Racing Comm",265,-68.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82177,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82178,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82179,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82181,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82182,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82183,"IRP Registration Fees",427420,"Revenue",90,-105833.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82184,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494837","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82185,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494836","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82186,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82187,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63392.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82188,"Gasoline use tax",412700,"Transportation",800,-432244.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82189,"FandW - POS vendor license sales",425458,"Natural Resources",300,-174677.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82190,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82191,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.78,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82192,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82193,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-42415.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82194,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82195,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4131.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82196,"State Library Sales Tax",412430,"Library",730,-0.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82197,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82198,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82199,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82200,"GIFT SHOP",432100,"Library",730,-5.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82201,"Food and Beverage Tax",418400,"State Comptroller",50,-6255.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82202,"Welfare Repayments",450510,"FSSA Family Resources",500,17274.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82203,"Food and Beverage Tax",418400,"State Comptroller",50,-7653.35,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82204,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82205,"Medicaid IGT",441060,"State Police",100,13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82206,"Veterans Home Resident Collect",428410,"Veterans Home",570,-52639.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82207,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82208,"Food and Beverage Tax",418400,"State Comptroller",50,-131.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82209,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82210,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263883.42,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82211,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11991.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82212,"State Sales Tax",412010,"Transportation",800,-5810.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82213,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11843.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82214,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1301473.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82215,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82216,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82217,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4753.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494846","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82218,"DNR Donations Revenue",463060,"Natural Resources",300,-6606.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82219,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-8343.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82220,"Food and Beverage Tax",418400,"State Comptroller",50,-4.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82221,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82222,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-252.53,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82223,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82224,"Registration Fee Revenue",423260,"Natural Resources",300,-151134.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82225,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82226,"SPandR - Admin Rev",425858,"Natural Resources",300,-843.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82227,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82228,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82229,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82230,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-17900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82231,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14098.37,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82232,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.71,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82233,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-136347.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82234,"Food and Beverage Tax",418400,"State Comptroller",50,-16596.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82235,"Aircraft License Excise Tax",413100,"Revenue",90,-61.72,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82236,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-88.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82237,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82238,"SPandR - SPHX Camping",425848,"Natural Resources",300,-598.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82239,"Innkeeper's Tax",418500,"Treasurer of State",48,-1619.21,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82240,"Alcoholic Beverage Taxes",416100,"Revenue",90,1328.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82241,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82242,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494784","2026-06-06T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82243,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.86,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82244,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7482476","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82245,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82246,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82247,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4933.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [82248,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82249,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.07,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82250,"Procurement Rebate",472497,"Dept of Administration",61,-32640.12,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82251,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82252,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7121221.75,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494859","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82253,"Depository Annual Assessment F",422301,"Financial Institutions",208,-27715.93,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494835","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82254,"Special Fuel Tax",414300,"Revenue",90,-421.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82255,"Food and Beverage Tax",418400,"State Comptroller",50,-2286.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82256,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82257,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82258,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-185336.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82259,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82260,"Food and Beverage Tax",418400,"State Comptroller",50,-524.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82261,"Transp Infr Impr Fee",428155,"Transportation",800,-2062.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82262,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82263,"Innkeeper's Tax",418500,"Treasurer of State",48,-1148.15,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82264,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82265,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-23733.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82266,"Food and Beverage Tax",418400,"State Comptroller",50,-9918.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-901.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82268,"Nonconsumer Settlements/Fees",450260,"State Police",100,-35485.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82269,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82270,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82271,"Unemployment Tax",417810,"Dept of Workforce Development",510,-147414.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82272,"Forfeitures",461050,"State Police",100,-500.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82273,"Innkeeper's Tax",418500,"Treasurer of State",48,-3805.02,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82274,"Welfare Repayments",450510,"FSSA Family Resources",500,4505.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494760","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82275,"FR - scrap revenue",431431,"Transportation",800,-2401.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82276,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82277,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82278,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82279,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-116707.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82280,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-365.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494838","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82281,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82282,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6408.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82283,"SPandR - Ice Revenue",431466,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82284,"Food and Beverage Tax",418400,"State Comptroller",50,-59.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82285,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82286,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82287,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1065.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82288,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82289,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82290,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82291,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1191.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82292,"Food and Beverage Tax",418400,"State Comptroller",50,-839.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82293,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82294,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82295,"Innkeeper's Tax",418500,"Treasurer of State",48,-45823.57,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82296,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3939.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82297,"Gasoline use tax",412700,"Revenue",90,-288162.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82298,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82299,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82300,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82301,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82302,"Innkeeper's Tax",418500,"Treasurer of State",48,-31145.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82303,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [82304,"DOR BMV OSOW Fee",427475,"Revenue",90,-131776.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82305,"DOR Service Charge",427449,"Revenue",90,-53.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82306,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82307,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-393.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82308,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6005.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82309,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-22T00:00:00","BIL7462267","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82310,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.5,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82311,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82312,"Innkeeper's Tax",418500,"Treasurer of State",48,-8032.29,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82313,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-42700.28,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82314,"Food and Beverage Tax",418400,"State Comptroller",50,-58856.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82315,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462231","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82316,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-226502.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82317,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462219","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82318,"Food and Beverage Tax",418400,"State Comptroller",50,-3913.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82319,"Workzone Safety Fine",455130,"Transportation",800,-49.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462259","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82320,"Aviation Fuel Excise Tax",413350,"Revenue",90,7940.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82321,"Food and Beverage Tax",418400,"State Comptroller",50,-922.92,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82322,"SBOA Audit Charge",452210,"Board of Accounts",80,-9521.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462222","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82323,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82324,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.09,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82325,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1127.16,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462245","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82326,"Innkeeper's Tax",418500,"Treasurer of State",48,-5125.85,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82327,"Active Employee Hlth Ins Cons",471959,"State Police",100,-117242.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82328,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82329,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.73,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82330,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82331,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82332,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-525.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462232","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82333,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-50.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82334,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82335,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82336,"Food and Beverage Tax",418400,"State Comptroller",50,-74481.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82337,"Innkeeper's Tax",418500,"Treasurer of State",48,-1649.6,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82338,"Innkeeper's Tax",418500,"Treasurer of State",48,-7859.11,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82339,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11538.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82340,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462253","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82341,"Innkeeper's Tax",418500,"Treasurer of State",48,-9085.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82342,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82343,"Labor Charges",439345,"Dept of Administration",61,-209.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82344,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1779.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82345,"Banner Permits",428132,"Transportation",800,-1120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82346,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.6,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82347,"Innkeeper's Tax",418500,"Treasurer of State",48,-1810.9,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82348,"Food and Beverage Tax",418400,"State Comptroller",50,-61529.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82349,"Innkeeper's Tax",418500,"Treasurer of State",48,-18404.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82350,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82351,"Innkeeper's Tax",418500,"Treasurer of State",48,-68136.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82352,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33593.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82353,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462226","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [82354,"County Admissions Tax",418530,"State Comptroller",50,-76597.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82355,"State Forfeitures/Restitutions",461051,"State Police",100,-57403.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82356,"Food and Beverage Tax",418400,"State Comptroller",50,-375959.42,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82357,"Innkeeper's Tax",418500,"Treasurer of State",48,-3121.84,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82358,"Innkeeper's Tax",418500,"Treasurer of State",48,-14941.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82359,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4690.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82360,"Innkeeper's Tax",418500,"Treasurer of State",48,-1237.8,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82361,"Solid waste disposal fee",421350,"Environmental Management",495,-164851.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82362,"Title Insurance Enforcement Fu",423970,"Insurance",210,-44151.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82363,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298165.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82364,"Innkeeper's Tax",418500,"Treasurer of State",48,-3261.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82365,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82366,"Innkeeper's Tax",418500,"Treasurer of State",48,-6924.57,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82367,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82368,"Innkeeper's Tax",418500,"Treasurer of State",48,-10726.83,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82369,"VRP COST RECOVERY",421122,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82370,"LOCAL PROJECTS",464180,"Child Services",502,-178.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462248","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82371,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82372,"Welfare Repayments",450510,"FSSA Family Resources",500,-22975.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462974","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82373,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82374,"Aircraft License Excise Tax",413100,"Revenue",90,-816.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82375,"Solid waste disposal fee",421350,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82376,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1326.48,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82377,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82378,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82379,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45835.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82380,"Gasoline use tax",412700,"Transportation",800,-48172.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82381,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462176","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [82382,"Admin. Fee",425197,"Charter School Brd",704,-5695.58,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-22T00:00:00","ARD7462257","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [82383,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82384,"Forfeitures",461050,"State Police",100,-3584.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82385,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82386,"HP Breakage",423613,"Horse Racing Comm",265,-41.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82387,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.62,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82388,"Food and Beverage Tax",418400,"State Comptroller",50,-17859.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82389,"TOS Unidentified Funds",401150,"Attorney General",46,274065.82,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82390,"Innkeeper's Tax",418500,"Treasurer of State",48,-13705.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82391,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6239.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82392,"State Sales Tax",412010,"Transportation",800,-106108.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82393,"Transp Infr Impr Fee",428155,"Transportation",800,-527.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82394,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82395,"Food and Beverage Tax",418400,"State Comptroller",50,-1847749.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82396,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1312.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462235","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82397,"Welfare Repayments",450510,"FSSA Family Resources",500,-7907.5,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82398,"Innkeeper's Tax",418500,"Treasurer of State",48,-28808.26,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82399,"Innkeeper's Tax",418500,"Treasurer of State",48,-3394.1,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82400,"Seizure for controlled substan",452140,"Treasurer of State",48,-6093.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462182","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82401,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-94781.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82402,"Innkeeper's Tax",418500,"Treasurer of State",48,-11881.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82403,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.66,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82404,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.75,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82405,"Food and Beverage Tax",418400,"State Comptroller",50,-107176.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82406,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1219.13,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82408,"REGULAR COST RECOVERY",421114,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82409,"Innkeeper's Tax",418500,"Treasurer of State",48,-7981.85,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82410,"RPAF Tipping Fees",427467,"Environmental Management",495,-164851.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82411,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82412,"Innkeeper's Tax",418500,"Treasurer of State",48,-20829.86,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82413,"Innkeeper's Tax",418500,"Treasurer of State",48,-3540.07,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82414,"Innkeeper's Tax",418500,"Treasurer of State",48,-1767.35,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82415,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82416,"Food and Beverage Tax",418400,"State Comptroller",50,-220130.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82417,"Motor Carrier Permit Fees",427440,"Revenue",90,-699.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82418,"Innkeeper's Tax",418500,"Treasurer of State",48,-10288.48,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82419,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82420,"Food and Beverage Tax",418400,"State Comptroller",50,-29941.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82421,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82422,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.3,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82423,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82424,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82425,"Innkeeper's Tax",418500,"Treasurer of State",48,-30986.33,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82426,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-101.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82427,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82428,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3083613.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82429,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82430,"Food and Beverage Tax",418400,"State Comptroller",50,-90198.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82431,"Food and Beverage Tax",418400,"State Comptroller",50,-7798.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82432,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.35,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82433,"Innkeeper's Tax",418500,"Treasurer of State",48,-1540691.37,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82434,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82435,"Food and Beverage Tax",418400,"State Comptroller",50,-6294.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82436,"Food and Beverage Tax",418400,"State Comptroller",50,-9865.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82437,"Innkeeper's Tax",418500,"Treasurer of State",48,-23672.58,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82438,"State Forfeitures/Restitutions",461051,"State Police",100,-1338.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82439,"Food and Beverage Tax",418400,"State Comptroller",50,-55334.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82440,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42115.08,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82441,"Food and Beverage Tax",418400,"State Comptroller",50,-1908.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82442,"Innkeeper's Tax",418500,"Treasurer of State",48,-56890.55,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82443,"Innkeeper's Tax",418500,"Treasurer of State",48,-7224.4,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82444,"DOR IDEM Fees",427470,"Environmental Management",495,-64011.52,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82445,"Welfare Repayments",450510,"FSSA Family Resources",500,31.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462163","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82446,"Innkeeper's Tax",418500,"Treasurer of State",48,-3391.8,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82447,"Innkeeper's Tax",418500,"Treasurer of State",48,-3916.84,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82448,"Food and Beverage Tax",418400,"State Comptroller",50,-186.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82449,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82450,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82451,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82452,"Solid waste disposal fee",421350,"Environmental Management",495,-113268.88,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82453,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5264.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462238","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82454,"Food and Beverage Tax",418400,"State Comptroller",50,-19824.2,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82455,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-774631.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82456,"Innkeeper's Tax",418500,"Treasurer of State",48,-17504.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82457,"Restitution",452030,"Criminal Justice Institute",32,-5785.02,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462175","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82458,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82459,"Special Fuel Tax",414300,"Revenue",90,-354347.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82460,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-1200.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [82461,"Innkeeper's Tax",418500,"Treasurer of State",48,-1329.27,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82462,"Gasoline Tax",414200,"Transportation",800,-44016168.12,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82463,"Sale of State Property",430310,"Dept of Administration",61,-11564.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82464,"Gasoline use tax",412700,"Transportation",800,-144511.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82465,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82466,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1355.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82467,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1259407.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82468,"Food and Beverage Tax",418400,"State Comptroller",50,-88292.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82469,"Innkeeper's Tax",418500,"Treasurer of State",48,-809.56,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82470,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.17,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82471,"Innkeeper's Tax",418500,"Treasurer of State",48,-7587.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82472,"Food and Beverage Tax",418400,"State Comptroller",50,-2519.77,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82473,"Motor Carrier Passenger Permit",427448,"Revenue",90,-800.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82474,"Innkeeper's Tax",418500,"Treasurer of State",48,-1728.19,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82475,"State Sales Tax",412010,"Transportation",800,-448395.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82476,"Food and Beverage Tax",418400,"State Comptroller",50,-13262.77,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82477,"Innkeeper's Tax",418500,"Treasurer of State",48,-14802.34,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82478,"Food and Beverage Tax",418400,"State Comptroller",50,-16709.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82479,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82480,"Food and Beverage Tax",418400,"State Comptroller",50,-40261.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82481,"VRP COST RECOVERY",421122,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82482,"Gasoline Tax",414200,"Revenue",90,130719.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82483,"Gasoline Tax",414200,"Revenue",90,-43.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82484,"NONGAME FUND",464220,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462236","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82485,"DOR BMV OSOW Fee",427475,"Transportation",800,-866.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82486,"Claims and Comp - Road Damage",472342,"Transportation",800,1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82488,"Food and Beverage Tax",418400,"State Comptroller",50,-14562.81,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82489,"TITLE V",421044,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82490,"Welfare Repayments",450510,"FSSA Family Resources",500,-110291.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462162","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82491,"Innkeeper's Tax",418500,"Treasurer of State",48,-1987.81,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82492,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82493,"Special Fuel Tax",414300,"Revenue",90,-8219.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82495,"Military Relief Check-off",464226,"Veterans Affairs",160,-285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462227","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82496,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82497,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82498,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82499,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35403.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82500,"Food and Beverage Tax",418400,"State Comptroller",50,-14272.67,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82501,"RPAF Tipping Fees",427467,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82502,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82503,"Welfare Repayments",450510,"FSSA Family Resources",500,364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82504,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82505,"Innkeeper's Tax",418500,"Treasurer of State",48,-742.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82506,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462177","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [82507,"Innkeeper's Tax",418500,"Treasurer of State",48,-26328.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82508,"Innkeeper's Tax",418500,"Treasurer of State",48,-3726.49,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82509,"Food and Beverage Tax",418400,"State Comptroller",50,-36263.99,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82510,"Innkeeper's Tax",418500,"Treasurer of State",48,-274651.53,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82511,"FESOP FEES",421030,"Environmental Management",495,-10315.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82512,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82513,"Innkeeper's Tax",418500,"Treasurer of State",48,-5435.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82514,"Food and Beverage Tax",418400,"State Comptroller",50,-62709.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82515,"Innkeeper's Tax",418500,"Treasurer of State",48,-25214.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82516,"Food and Beverage Tax",418400,"State Comptroller",50,-37593.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82517,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-97.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82518,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7760.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462274","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82519,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1138.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82520,"IRP Registration Fees",427420,"Revenue",90,-77052.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82521,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82522,"Food and Beverage Tax",418400,"State Comptroller",50,-60987.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82523,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.19,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82524,"Food and Beverage Tax",418400,"State Comptroller",50,-5098.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82525,"Innkeeper's Tax",418500,"Treasurer of State",48,-14026.6,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82526,"Innkeeper's Tax",418500,"Treasurer of State",48,-6268.2,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82527,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.5,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82528,"Claims and Comp - Road Damage",472342,"Transportation",800,-1637.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462170","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82529,"Innkeeper's Tax",418500,"Treasurer of State",48,-852.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82530,"Innkeeper's Tax",418500,"Treasurer of State",48,-2058.41,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82531,"ID Breakage",423614,"Horse Racing Comm",265,-2.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82532,"FR - scrap revenue",431431,"Transportation",800,-461.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82533,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82534,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.41,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82535,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462223","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82536,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82537,"Special Fuel Tax",414300,"Revenue",90,-134935.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82538,"Food and Beverage Tax",418400,"State Comptroller",50,-46390.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82539,"Innkeeper's Tax",418500,"Treasurer of State",48,-3358.91,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82540,"Innkeeper's Tax",418500,"Treasurer of State",48,-895.78,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82541,"Food and Beverage Tax",418400,"State Comptroller",50,-6412.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82542,"Innkeeper's Tax",418500,"Treasurer of State",48,-6093.81,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82543,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-33150.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462241","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82544,"InsurAgts and Related Lic",423920,"Insurance",210,-387952.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82545,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82546,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82547,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-43300.46,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82548,"Innkeeper's Tax",418500,"Treasurer of State",48,-8473.73,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1134.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82550,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82551,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45461.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82552,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82553,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82554,"Innkeeper's Tax",418500,"Treasurer of State",48,-99371.4,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82555,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82556,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.14,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82557,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4131.63,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462228","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82558,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82559,"Innkeeper's Tax",418500,"Treasurer of State",48,-157611.75,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82560,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82561,"Food and Beverage Tax",418400,"State Comptroller",50,-21359.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82562,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.66,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82563,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1132834.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82564,"Innkeeper's Tax",418500,"Treasurer of State",48,-33526.89,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82565,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1122.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82566,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-79853.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82567,"Innkeeper's Tax",418500,"Treasurer of State",48,-41305.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82568,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82569,"Food and Beverage Tax",418400,"State Comptroller",50,-10006.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82570,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-338809.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462271","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82571,"Innkeeper's Tax",418500,"Treasurer of State",48,-12671.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82572,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-1420926.87,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82573,"Innkeeper's Tax",418500,"Treasurer of State",48,-78044.5,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82574,"Food and Beverage Tax",418400,"State Comptroller",50,-82251.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82575,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65942.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82576,"Gasoline use tax",412700,"Revenue",90,-32114.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82577,"Special Fuel Tax",414300,"Revenue",90,74459.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82578,"Consumer Settlements",450230,"Attorney General",46,-557398.36,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-06-06T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82579,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82580,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARM7566684","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82581,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82582,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82584,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82585,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82586,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3402.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82587,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2278.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82588,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.96,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82589,"Food and Beverage Tax",418400,"State Comptroller",50,-243.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82590,"LARE Fee",425267,"Natural Resources",300,-1305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82591,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566732","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82592,"SPF - Purdue",425319,"Motor Vehicles",235,-2075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82593,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-884.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82594,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82595,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82596,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82597,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82598,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82599,"Real Estate Investigative",451140,"Professional Licensing",250,-4765.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82600,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31845.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82601,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11940.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82602,"Finger Print Fee",422326,"Gaming Comm",190,-1338.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82603,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82604,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.12,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82605,"ID Tags",644750,"Correctional Industries",515,-4001.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82606,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82607,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82608,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82609,"Gaming Penalties",450620,"Gaming Comm",190,-3122.91,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82610,"Food and Beverage Tax",418400,"State Comptroller",50,-50.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82611,"Food and Beverage Tax",418400,"State Comptroller",50,-696.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82612,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82613,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1473.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82614,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-305.63,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82615,"Food and Beverage Tax",418400,"State Comptroller",50,-112.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82616,"Food and Beverage Tax",418400,"State Comptroller",50,-954.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82617,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-29664.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82618,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82619,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9840.19,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82620,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-91908.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82621,"Food and Beverage Tax",418400,"State Comptroller",50,-11664.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82622,"Occupational License Fee",422820,"Gaming Comm",190,-24461.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82623,"Food and Beverage Tax",418400,"State Comptroller",50,-20.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82624,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82625,"Motor Carrier Fuel Tax",414400,"Transportation",800,-43149.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82626,"Food and Beverage Tax",418400,"State Comptroller",50,-974.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82627,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82628,"GIFT SHOP",432100,"Library",730,-54.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82629,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-388.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-29T00:00:00","ARD7699504","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82630,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.6,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82632,"Aircraft License Excise Tax",413100,"Revenue",90,-7137.64,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82633,"Food and Beverage Tax",418400,"State Comptroller",50,-244.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82634,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-80510.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82635,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4315.62,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82636,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82637,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82638,"Food and Beverage Tax",418400,"State Comptroller",50,-472.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82639,"Pen - Fulfillment",649802,"Correctional Industries",515,-2115.24,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82640,"Food and Beverage Tax",418400,"State Comptroller",50,-204.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82641,"FandW - Online Revenue",425457,"Natural Resources",300,-94995.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82642,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15642.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82643,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82644,"Food and Beverage Tax",418400,"State Comptroller",50,-392.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82645,"LOA Credits",428926,"Personnel",70,-5430.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82646,"Claims and Comp - Road Damage",472342,"Transportation",800,-8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82647,"Special Fuel Tax",414300,"Revenue",90,158140.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82648,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82649,"LOA Credits",428926,"Personnel",70,-919.83,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82650,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82651,"Tables - Folding",644740,"Correctional Industries",515,-4014.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82652,"State Seals",422680,"Homeland Security",385,-52975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82653,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82654,"Plan Review",422554,"Homeland Security",385,-743383.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82655,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82656,"DHS Fines",452320,"Homeland Security",385,-31625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82657,"CO LE - Current RPI Rev",451047,"Natural Resources",300,2750.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82658,"State Sales Tax",412010,"Transportation",800,-476.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82659,"Food and Beverage Tax",418400,"State Comptroller",50,-14.38,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82660,"Health Premiums EE/ER",428928,"Personnel",70,-68.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82661,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5295.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82662,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82663,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82664,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.71,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82665,"Garments",644780,"Correctional Industries",515,-88066.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82666,"Occupational License Fee",422820,"Gaming Comm",190,-7150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82667,"Special Fuel Tax",414300,"Revenue",90,-6.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82668,"Const Design Release VarnceFee",422530,"Homeland Security",385,-20700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82669,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,417.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82670,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,113160.61,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82671,"Boiler Inspections",422610,"Homeland Security",385,-43142.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82672,"Food and Beverage Tax",418400,"State Comptroller",50,-10451.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82673,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82674,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82675,"Innkeeper's Tax",418500,"Treasurer of State",48,-1369.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82676,"Food and Beverage Tax",418400,"State Comptroller",50,-562.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82677,"Food and Beverage Tax",418400,"State Comptroller",50,-598.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82678,"Clean Prod Laundry",644703,"Correctional Industries",515,-2864.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82679,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82680,"Food and Beverage Tax",418400,"State Comptroller",50,-500.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82681,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-574.04,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82682,"Food and Beverage Tax",418400,"State Comptroller",50,-55865.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82683,"Child Care Ministries",422540,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82684,"FandW - POS vendor license sales",425458,"Natural Resources",300,-195563.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82685,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10370.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82686,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-41970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82687,"Elevator Inspections",422620,"Homeland Security",385,-140860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82688,"Miscellaneous Benefit Plan",428927,"Personnel",70,-53197.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82689,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82690,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82691,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-42.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82692,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82693,"State Sales Tax",412010,"Transportation",800,-2014.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82694,"Food and Beverage Tax",418400,"State Comptroller",50,-269.37,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82695,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14761.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82696,"Transp Infr Impr Fee",428155,"Transportation",800,-1555.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82697,"Clean Prod Floor Care",644701,"Correctional Industries",515,-6957.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82698,"Technology Fee",420105,"Homeland Security",385,-2609.84,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82699,"Food and Beverage Tax",418400,"State Comptroller",50,-271.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82700,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-28372.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33427.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82702,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82703,"DESIGNATED DONATION",463050,"Homeland Security",385,-88200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82704,"Food and Beverage Tax",418400,"State Comptroller",50,-9072.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82705,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82706,"Food and Beverage Tax",418400,"State Comptroller",50,-257.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82707,"Boxing License Fees",426080,"Gaming Comm",190,-120.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82708,"Gasoline use tax",412700,"Transportation",800,407.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82709,"Toilet Paper",644782,"Correctional Industries",515,-69581.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82710,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82711,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82712,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16159.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82713,"Food and Beverage Tax",418400,"State Comptroller",50,-1549.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82714,"Motor Vehicle Highway Fees",425008,"Revenue",90,-285.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82715,"Tobacco Distributors License",427486,"Revenue",90,-6.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82716,"IRP Registration Fees",427420,"Revenue",90,-194822.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82717,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82718,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82719,"Food and Beverage Tax",418400,"State Comptroller",50,-426.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82720,"HP Breakage",423613,"Horse Racing Comm",265,-3.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82721,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82722,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82723,"DOR Service Charge",427449,"Revenue",90,-162.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82724,"Gasoline Tax",414200,"Revenue",90,50.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82725,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82726,"Food and Beverage Tax",418400,"State Comptroller",50,-37.72,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82727,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82728,"Trip Permit (35%)",427441,"Revenue",90,-1557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82729,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82730,"Food and Beverage Tax",418400,"State Comptroller",50,-217.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82731,"Special Fuel Tax",414300,"Revenue",90,-0.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82732,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82733,"Printing Service",649792,"Correctional Industries",515,-5398.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82734,"State Library Sales Tax",412430,"Library",730,-3.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82735,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82736,"Food and Beverage Tax",418400,"State Comptroller",50,-97.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82737,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-4417.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82738,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82739,"Highway Signs",645750,"Correctional Industries",515,-45903.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82740,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82741,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82742,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82743,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82744,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82745,"Garments",644780,"Correctional Industries",515,-5897.71,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82746,"Trip Permit (65%)",427446,"Revenue",90,-2892.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82747,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82748,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82749,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7000.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82750,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-22350.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82751,"DOR BMV OSOW Fee",427475,"Revenue",90,-81046.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82752,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82753,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82754,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82755,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82756,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-4858.92,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82757,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82758,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82759,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12584.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82760,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82761,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82762,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82763,"Gasoline use tax",412700,"Revenue",90,90.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82764,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82765,"DOR IDEM Fees",427470,"Environmental Management",495,-183.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82766,"Off Furn - Office Seating",644723,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82767,"Garments",644780,"Correctional Industries",515,-88812.45,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82768,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82769,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82770,"E-check Processing Fee",439291,"Homeland Security",385,-42.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82771,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82772,"Blasters",422575,"Homeland Security",385,-1750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82773,"Food and Beverage Tax",418400,"State Comptroller",50,-149.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82774,"Food and Beverage Tax",418400,"State Comptroller",50,-497.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82775,"Charity Gaming License Fee",422810,"Gaming Comm",190,-154125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82776,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82777,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82778,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82779,"DESIGNATED DONATION",463050,"Homeland Security",385,-828.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-06-06T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82780,"LOA Credits",428926,"Personnel",70,-101750.15,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82781,"ID Breakage",423614,"Horse Racing Comm",265,-10.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82782,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82783,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.61,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82784,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3006363.91,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [82785,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1802735.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82786,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82787,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-505656.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82788,"Gasoline use tax",412700,"Transportation",800,135.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82789,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82790,"Gasoline Tax",414200,"Revenue",90,300105.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82791,"Food and Beverage Tax",418400,"State Comptroller",50,-1.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82792,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82793,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82794,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82795,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82796,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82797,"Sales Disclosure Filing",424810,"Budget Agency",57,-7820.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699440","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82798,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699460","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82799,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699459","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82800,"Teaching Licensing Fees",427010,"Education",700,-34890.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699501","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82801,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-90.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82802,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82803,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-588.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699474","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82804,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1495.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82805,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-451538.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82806,"Petroleum Severance",413800,"Natural Resources",300,-4962.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82807,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-244.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82808,"Gift Shop Revenue",431435,"Agriculture",36,-30.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699386","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [82809,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258869.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699454","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82810,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699464","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82811,"Emergency Planning Fees",427492,"Revenue",90,-2460.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699452","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82812,"NONGAME FUND",464220,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82813,"Mining Licenses",424320,"Labor",225,-35.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [82814,"Copies and Report Fees",420360,"Board of Accounts",80,-25947.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82815,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26054.73,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699387","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [82816,"Technology Fee",420105,"Board of Accounts",80,-40185.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82817,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2095.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699449","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82818,"Private Grant Revenue",444000,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699502","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82819,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42720.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699481","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82820,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699365","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82821,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4029221.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82822,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-739.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699465","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82823,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-4765.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82824,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699373","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82825,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-28.23,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82826,"Child Labor Law Penalties",450810,"Labor",225,-6250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [82827,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-3191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82828,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24453.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699478","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82829,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-962.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82830,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82831,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2110.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82832,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82833,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699479","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [82834,"Overweight Vehicle Fines",455110,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699506","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82835,"LOCAL PROJECTS",464180,"Transportation",800,-2271.86,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699520","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82836,"Registration Fee Revenue",423260,"Labor",225,-2100.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [82837,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699477","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82838,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82839,"Coroners Training Board",420881,"Coroner's Training Board",240,-4952.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699466","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [82840,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4297.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699448","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82841,"LOCAL PROJECTS",464180,"Child Services",502,-449.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699490","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82842,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4383.14,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699471","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82843,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1453.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699470","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82844,"SexorViolent Offender Reg Fee",429350,"Correction",615,-436.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699496","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82845,"Auditor of State Fines",450310,"Indiana Election Division",63,-1500.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699444","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [82846,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82847,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-188808.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82848,"Claims and Comp - Road Damage",472342,"Transportation",800,-2270.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82849,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699480","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82850,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8457.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82851,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82852,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699456","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82853,"Banner Permits",428132,"Transportation",800,-1705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82854,"Welfare Repayments",450510,"FSSA Family Resources",500,-38396.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82855,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1698.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82856,"In.Gov Charges",439106,"Ofc of Technology",67,-2970.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82857,"Motor Carrier Permit Fees",427440,"Revenue",90,-229.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82858,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82859,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82860,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82861,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-394199.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82862,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29661.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82863,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82864,"Food and Beverage Tax",418400,"State Comptroller",50,21.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82865,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19149.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82866,"Welfare Repayments",450510,"FSSA Family Resources",500,-10854.04,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82867,"Motor Carrier Permit Fee",427452,"Transportation",800,-6275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82868,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82869,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82870,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82871,"State Sales Tax",412010,"Transportation",800,-2060.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82872,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82873,"DOR BMV OSOW Fee",427475,"Revenue",90,-132033.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82874,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82875,"NONGAME FUND",464220,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82876,"LOCAL PROJECTS",464180,"Child Services",502,-1012.73,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527176","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82877,"Gasoline use tax",412700,"Transportation",800,-4946522.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82878,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-398751.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82879,"Aviation Fuel Excise Tax",413350,"Revenue",90,-74.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82880,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13307.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82881,"Occupational License Fee",422820,"Gaming Comm",190,-2363.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82883,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82884,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527096","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82885,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,236.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82886,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82887,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527146","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82888,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [82889,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82890,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-477.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82891,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82892,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82893,"Petroleum Severance",413800,"Natural Resources",300,-624.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547272","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82894,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35401.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82895,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37309.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82896,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-48508.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82897,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2691.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82898,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-585.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82899,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82900,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82901,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82902,"Gasoline Tax",414200,"Revenue",90,-38192.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82903,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7342.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82904,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82905,"Food and Beverage Tax",418400,"State Comptroller",50,-581.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82906,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.23,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82907,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-34835.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82908,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82909,"Riverboat Wagering Tax",415300,"Revenue",90,-2048226.3,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82910,"Abandoned Property",462100,"Treasurer of State",48,-11003388.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547209","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82911,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776646.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4374.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82913,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-734.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82914,"Food and Beverage Tax",418400,"State Comptroller",50,-4683.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82915,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82916,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82917,"Mining Licenses",424320,"Labor",225,-25.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [82918,"Food and Beverage Tax",418400,"State Comptroller",50,-588.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82919,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4307.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82920,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82921,"FandW - POS vendor license sales",425458,"Natural Resources",300,-293.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82922,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-252.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82923,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79119.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82924,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4419.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82925,"Riverboat Wagering Tax",415300,"Revenue",90,-2285199.02,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82926,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82927,"Local Service Charges",428070,"State Police",100,-2310.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82928,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1980.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547271","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82929,"FR - nursery seedling revenue",431424,"Natural Resources",300,-11379.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82930,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82931,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82932,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82933,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82934,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82935,"Food and Beverage Tax",418400,"State Comptroller",50,-11223.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82936,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3180640.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82937,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58464.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82938,"State Sales Tax",412010,"Transportation",800,-306.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82939,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82940,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1197.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82941,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-394.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82942,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82943,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61615.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82944,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3229.44,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [82945,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-917.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527173","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82946,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82947,"DHS Fines",452320,"Homeland Security",385,-9147.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82948,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82949,"SPandR - Ice Revenue",431466,"Natural Resources",300,-26455.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82950,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15653.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82951,"Food and Beverage Tax",418400,"State Comptroller",50,-1682.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82952,"Gasoline Tax",414200,"Revenue",90,23.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82953,"DNR - Concessions Revenue",425452,"Natural Resources",300,-255.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82954,"Food and Beverage Tax",418400,"State Comptroller",50,-2635.92,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82955,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-137367.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82956,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82957,"Auditor of State Fines",450310,"Indiana Election Division",63,-1618.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [82958,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547194","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82959,"Food and Beverage Tax",418400,"State Comptroller",50,-127.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82960,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-17.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82961,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82962,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82963,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82964,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3095.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82965,"Motor Carrier Fuel Tax",414400,"Transportation",800,-656257.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82966,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82967,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1237.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7554520","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82968,"DOR IDEM Fees",427470,"Environmental Management",495,163.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82969,"SPandR - Retailer Commission",425841,"Natural Resources",300,-154.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82970,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82971,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82972,"Food and Beverage Tax",418400,"State Comptroller",50,-186.01,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82973,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82974,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82975,"Boxing License Fees",426080,"Gaming Comm",190,-685.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82976,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4430.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82977,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82978,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82979,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82980,"Food and Beverage Tax",418400,"State Comptroller",50,-6611.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82981,"Offender Medical Copayments",420830,"Correction",615,-7047.23,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82982,"Cigarette Distributor Reg Cert",427496,"Revenue",90,36.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82983,"Consumer Settlements",450230,"Attorney General",46,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547207","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82984,"Food and Beverage Tax",418400,"State Comptroller",50,-2140.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82985,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2512.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82986,"State Library Sales Tax",412430,"Library",730,-0.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82987,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19650.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82988,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82989,"INsafe Assessment",424315,"Labor",225,3000.0,2026,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-06-06T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [82990,"Welfare Repayments",450510,"FSSA Family Resources",500,-165.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82991,"Disability Premiums EE",428991,"Disability - State Personnel",71,-452.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82992,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82993,"FR - post and pole revenue",431426,"Natural Resources",300,-12129.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82994,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82995,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10153.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527182","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82996,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238694.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82997,"Food and Beverage Tax",418400,"State Comptroller",50,-800.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82998,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2110.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82999,"Motor Vehicle Highway Fees",425008,"Revenue",90,-548.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83000,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42530.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83001,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83002,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-378.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527152","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83003,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1049.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83004,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-931.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83005,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-57824.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83006,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83007,"Food and Beverage Tax",418400,"State Comptroller",50,-218.96,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83008,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83009,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83010,"Undesignated Donations",463280,"State Police",100,-530.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83011,"Dealer Plates",425230,"Secretary Of State",40,-11863.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83012,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83013,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83014,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83015,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83016,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83017,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83018,"Other Third Party Pays",420111,"Madison State Hospital",430,-89.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83019,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7551184","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83020,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-107.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83021,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23503.34,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83022,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83023,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547266","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83024,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2364.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83025,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83026,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83027,"Riverboat Wagering Tax",415300,"Revenue",90,-1992070.42,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83028,"Food and Beverage Tax",418400,"State Comptroller",50,-381.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83029,"E-check Processing Fee",439291,"Homeland Security",385,-18.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83030,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83031,"FR - shelterhouse revenue",425626,"Natural Resources",300,-62.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83032,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-11133.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83033,"Entomology - nursery dealers l",425434,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83034,"Physician Compliance",451160,"Professional Licensing",250,-1250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83035,"Boiler Inspections",422610,"Homeland Security",385,-10415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83036,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83037,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83038,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83039,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,35.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83040,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83041,"Auditor of State Fines",450310,"Treasurer of State",48,-49921.37,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527098","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83042,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-945.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527156","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83043,"Gasoline use tax",412700,"Transportation",800,-1648892.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83044,"Odometer Fees",425007,"State Police",100,-484.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547256","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83045,"Food and Beverage Tax",418400,"State Comptroller",50,-3872.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83046,"DOR BMV OSOW Fee",427475,"Revenue",90,-69973.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83047,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527175","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83048,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83049,"Welfare Repayments",450510,"FSSA Family Resources",500,32518.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83050,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47908.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83051,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547308","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83052,"Gasoline Tax",414200,"Revenue",90,282454.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83053,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23300.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [83054,"Food and Beverage Tax",418400,"State Comptroller",50,-777.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83055,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2226.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83056,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83057,"Food and Beverage Tax",418400,"State Comptroller",50,-104.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83058,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83059,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [83060,"Special Fuel Tax",414300,"Revenue",90,-2104.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83061,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83062,"IRP Registration Fees",427420,"Revenue",90,-145792.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83063,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-850.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83064,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11665.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83065,"Riverboat Wagering Tax",415300,"Revenue",90,-92766.39,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83066,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83067,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.35,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83068,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83069,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31175.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83070,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83071,"Innkeeper's Tax",418500,"Treasurer of State",48,-9464.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83072,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83073,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83074,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83075,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83076,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9125.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547293","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83077,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83078,"DONATION NOT FOR PROFITS",463210,"Library",730,-835.66,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83079,"Innkeeper's Tax",418500,"Treasurer of State",48,-4298.88,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83080,"Special Fuel Tax",414300,"Revenue",90,801.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83081,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547270","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83082,"Innkeeper's Tax",418500,"Treasurer of State",48,-7502.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83083,"SPandR - Daily Swimming",425807,"Natural Resources",300,-77237.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83084,"DNR Donations Revenue",463060,"Natural Resources",300,-3766.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83085,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-64.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83086,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-775.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547274","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83087,"Riverboat Wagering Tax",415300,"Revenue",90,-4569992.99,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83088,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527165","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [83089,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-161708.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83090,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-486.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527160","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83091,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2658.76,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83092,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83093,"Food and Beverage Tax",418400,"State Comptroller",50,-867.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83094,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83095,"Conference Workshop Fees",422020,"Indiana Election Division",63,-2800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [83096,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83097,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,26343.94,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83098,"Innkeeper's Tax",418500,"Treasurer of State",48,3584.77,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83099,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83100,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83101,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83102,"Gasoline use tax",412700,"Revenue",90,-1099261.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83103,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83104,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-29660.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83105,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-302460.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83106,"FR - recycle revenue",431428,"Correction",615,-35003.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527184","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83107,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2775.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83108,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-622174.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83109,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83110,"Food and Beverage Tax",418400,"State Comptroller",50,-2051.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83111,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83112,"Odometer Fees",425007,"State Police",100,-440.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527144","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83113,"Food and Beverage Tax",418400,"State Comptroller",50,-6881.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83114,"Sales Disclosure Filing",424810,"Budget Agency",57,-19570.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547247","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83115,"Elevator Inspections",422620,"Homeland Security",385,-82785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83116,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83117,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83118,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2673.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83119,"DNR - Firewood Revenue",431462,"Natural Resources",300,-962.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83120,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83121,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83122,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83123,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83124,"Food and Beverage Tax",418400,"State Comptroller",50,-254.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83125,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83126,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83127,"FandW - License Agent Revenue",425482,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83128,"Occupational License Fee",422820,"Gaming Comm",190,-1699.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83129,"Special Fuel Tax",414300,"Revenue",90,-128.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83130,"Food and Beverage Tax",418400,"State Comptroller",50,-175.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83131,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-129548.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83132,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527172","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83133,"Food and Beverage Tax",418400,"State Comptroller",50,-258.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83134,"Welfare Repayments",450510,"FSSA Family Resources",500,-7672.13,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83135,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83136,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83137,"Food and Beverage Tax",418400,"State Comptroller",50,-3771.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83138,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-78.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547277","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83139,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83140,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83141,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18459.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527194","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83142,"IRP Registration Fees",427420,"Revenue",90,-87851.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83143,"Special Fuel Tax",414300,"Revenue",90,13165.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83144,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83145,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-48200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83146,"State Seals",422680,"Homeland Security",385,-21840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83147,"Transp Infr Impr Fee",428155,"Transportation",800,-753.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83148,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-785.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83149,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15966.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [83150,"Gasoline use tax",412700,"Transportation",800,-1907766.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83151,"Welfare Repayments",450510,"FSSA Family Resources",500,-20317.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83152,"FR - scrap revenue",431431,"Transportation",800,-1350.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527196","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83153,"Tobacco Distributors License",427486,"Revenue",90,-0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83154,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83155,"Food and Beverage Tax",418400,"State Comptroller",50,-3826.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83156,"Food and Beverage Tax",418400,"State Comptroller",50,-604.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83157,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83158,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83159,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83160,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3322.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83161,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9970.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83162,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10310.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83163,"Technology Fee",420105,"Board of Accounts",80,1284.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83164,"Limited Criminal History Check",428030,"Correction",615,-3779.29,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83165,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,47.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83166,"Food and Beverage Tax",418400,"State Comptroller",50,-68.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83167,"Food and Beverage Tax",418400,"State Comptroller",50,-38509.5,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-189.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83169,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-6245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83170,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83171,"Teaching Licensing Fees",427010,"Education",700,-7130.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527192","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83172,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83173,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1498.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547202","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83174,"DNR - Firewood Revenue",431462,"Natural Resources",300,-326.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83175,"Food and Beverage Tax",418400,"State Comptroller",50,-754.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83176,"Special Fuel Tax",414300,"Revenue",90,103932.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83177,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83178,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8220.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83179,"Riverboat Wagering Tax",415300,"Revenue",90,-112464.92,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83180,"Hunting Permit",420430,"Brd of Animal Health",351,-7770.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [83181,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83182,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547253","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83183,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2252.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83184,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547250","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83185,"Emergency Planning Fees",427492,"Revenue",90,-2200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527143","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83186,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-30308.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83187,"Food and Beverage Tax",418400,"State Comptroller",50,-1253.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83188,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83189,"Food and Beverage Tax",418400,"State Comptroller",50,-808.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83190,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83191,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83192,"ID Breakage",423614,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83193,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83194,"Food and Beverage Tax",418400,"State Comptroller",50,-3026.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83195,"Occupational License Fee",422820,"Gaming Comm",190,-1390.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83196,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83197,"Food and Beverage Tax",418400,"State Comptroller",50,-676.19,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83198,"Coroners Training Board",420881,"Coroner's Training Board",240,-7961.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547267","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [83199,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83200,"Petroleum Severance",413800,"Natural Resources",300,-2856.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83201,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83202,"Innkeeper's Tax",418500,"Treasurer of State",48,-46622.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83203,"Aircraft License Excise Tax",413100,"Revenue",90,-6051.24,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83204,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13563.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83205,"Dealer Plates",425230,"Secretary Of State",40,-23127.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83206,"Gaming Penalties",450620,"Gaming Comm",190,-1094.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83207,"O/R - Snowmobile registration",425752,"Natural Resources",300,-100410.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83208,"Self Pay Payments",420112,"Evansville State Hospital",425,-5738.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [83209,"Copies and Report Fees",420360,"Board of Accounts",80,817.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83210,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83211,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527103","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83212,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,19357.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83213,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83214,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,100410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83215,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2576.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83216,"Food and Beverage Tax",418400,"State Comptroller",50,-3623.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83217,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83218,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547205","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [83219,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5455.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83220,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83221,"Local Building Office Fees",422552,"Homeland Security",385,-9306.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83222,"DOR Service Charge",427449,"Revenue",90,-53.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83223,"DOR BMV OSOW Fee",427475,"Transportation",800,-1230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83224,"Food and Beverage Tax",418400,"State Comptroller",50,-412.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83225,"SexorViolent Offender Reg Fee",429350,"Correction",615,-820.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547290","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83226,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83227,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83228,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6983.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83229,"Investment Income",429690,"Motor Vehicles",235,-983.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83230,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83231,"Food and Beverage Tax",418400,"State Comptroller",50,-18230.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83232,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83233,"Food and Beverage Tax",418400,"State Comptroller",50,-386.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83234,"Food and Beverage Tax",418400,"State Comptroller",50,-1987.48,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83235,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83236,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83237,"Water - well drillers license",425774,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83238,"Charity Gaming License Fee",422810,"Gaming Comm",190,-17545.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83239,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83240,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83241,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83242,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83243,"Plan Review",422554,"Homeland Security",385,-235676.98,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83244,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83245,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83246,"Railroad Property Tax",419200,"Transportation",800,-942.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83247,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83248,"Food and Beverage Tax",418400,"State Comptroller",50,-4338.82,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54146.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83250,"Gaming Penalties",450620,"Gaming Comm",190,-5500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83251,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-230014.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","ARD7527173","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83252,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [83253,"Riverboat Wagering Tax",415300,"Revenue",90,-92933.01,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83254,"Consumer Settlements",450230,"Attorney General",46,-220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527094","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83255,"FR - recycle revenue",431428,"Correction",615,-782.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527183","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83256,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83257,"Controlled Substances Recovery",426450,"Professional Licensing",250,-27780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83258,"DNR - Concessions Revenue",425452,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83259,"Riverboat Wagering Tax",415300,"Revenue",90,-1735925.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83260,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83261,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","ARD7527176","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83262,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83263,"Riverboat Wagering Tax",415300,"Revenue",90,-566650.54,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83264,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83265,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83266,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-369.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83267,"Technology Fee",420105,"Homeland Security",385,-1080.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83268,"DNR - Campground Revenue",425451,"Natural Resources",300,-4822.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83269,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83270,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83271,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83272,"Food and Beverage Tax",418400,"State Comptroller",50,-0.13,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83273,"TOS Unidentified Funds",401150,"Attorney General",46,-9700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527095","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83274,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3027.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527164","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83275,"DOR BMV OSOW Fee",427475,"Revenue",90,-75777.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83276,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83277,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83278,"Innkeeper's Tax",418500,"Treasurer of State",48,-9063.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83279,"Innkeeper's Tax",418500,"Treasurer of State",48,-12248.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83280,"Motor Carrier Permit Fees",427440,"Revenue",90,-211.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83281,"Food and Beverage Tax",418400,"State Comptroller",50,-42321.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83282,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83283,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83284,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461320","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83285,"Welfare Repayments",450510,"FSSA Family Resources",500,-4327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7462161","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83286,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461326","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83287,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83288,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.26,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83289,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1358.86,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461291","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83290,"Food and Beverage Tax",418400,"State Comptroller",50,-8253.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83291,"Program Income",441020,"Adjutant General",110,-44990.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","ARD7461279","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [83292,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83293,"Food and Beverage Tax",418400,"State Comptroller",50,-23186.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83294,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1141.9,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461302","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [83295,"Food and Beverage Tax",418400,"State Comptroller",50,-97.52,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83296,"Special Fuel Tax",414300,"Revenue",90,-18641490.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83297,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-379.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [83298,"Food and Beverage Tax",418400,"State Comptroller",50,-23397.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83299,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83300,"SPandR - Cave Trips",425798,"Natural Resources",300,-4018.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83301,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.31,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83302,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461253","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83303,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10185.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461282","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83304,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83305,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-39421.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83306,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83307,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83308,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83309,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83310,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83311,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83312,"DESIGNATED DONATION",463050,"Natural Resources",300,-15.83,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83313,"Food and Beverage Tax",418400,"State Comptroller",50,-5224.84,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83314,"Food and Beverage Tax",418400,"State Comptroller",50,-403.63,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83315,"Food and Beverage Tax",418400,"State Comptroller",50,-32775.87,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83316,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6125.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83317,"Food and Beverage Tax",418400,"State Comptroller",50,-37906.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83318,"Food and Beverage Tax",418400,"State Comptroller",50,-2011.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83319,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83320,"DOR IDEM Fees",427470,"Environmental Management",495,-9980.13,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83321,"Innkeeper's Tax",418500,"Treasurer of State",48,-615518.59,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83322,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461280","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [83323,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461292","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83324,"Welfare Repayments",450510,"FSSA Family Resources",500,2207.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83325,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83326,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2529.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83327,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83328,"State Sales Tax",412010,"Transportation",800,-236560.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83329,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.27,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83330,"Food and Beverage Tax",418400,"State Comptroller",50,-38856.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83331,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83332,"Innkeeper's Tax",418500,"Treasurer of State",48,-68865.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83333,"TOS Unidentified Funds",401150,"Attorney General",46,-971.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461235","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83334,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461285","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83335,"Food and Beverage Tax",418400,"State Comptroller",50,-9316.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83336,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-247.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461301","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [83337,"Welfare Repayments",450510,"FSSA Family Resources",500,-481.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83338,"Food and Beverage Tax",418400,"State Comptroller",50,-117178.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83339,"Food and Beverage Tax",418400,"State Comptroller",50,-147499.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83340,"Food and Beverage Tax",418400,"State Comptroller",50,-28673.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83341,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16851.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83342,"Gasoline use tax",412700,"Transportation",800,1812.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83343,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83344,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83345,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33949.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83346,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5425.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461294","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83347,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-478969.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83348,"Gasoline Tax",414200,"Revenue",90,95.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83349,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-54400.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83350,"Solid waste disposal fee",421350,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83351,"Welfare Repayments",450510,"Early Child Learning",501,-12700.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461229","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83352,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461304","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83353,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83354,"Abandoned Property",462100,"Treasurer of State",48,-8847.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461236","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83355,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83356,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.8,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83357,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461296","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83358,"IRP Registration Fees",427420,"Revenue",90,-79302.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83359,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-33603.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [83360,"HP Breakage",423613,"Horse Racing Comm",265,-8.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83361,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83362,"Special Fuel Tax",414300,"Revenue",90,-6216665.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83363,"Food and Beverage Tax",418400,"State Comptroller",50,-529229.69,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83364,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83365,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83366,"Solid waste disposal fee",421350,"Environmental Management",495,-191673.41,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83367,"Aircraft License Excise Tax",413100,"Revenue",90,-71.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83368,"Food and Beverage Tax",418400,"State Comptroller",50,-21023.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83369,"Food and Beverage Tax",418400,"State Comptroller",50,-17254.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83370,"Food and Beverage Tax",418400,"State Comptroller",50,-7993.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83371,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.97,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83372,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4558.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83373,"Food and Beverage Tax",418400,"State Comptroller",50,-47883.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83374,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24263.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83375,"Claims and Comp - Road Damage",472342,"Transportation",800,-11588.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461333","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83376,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461308","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83377,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83378,"Food and Beverage Tax",418400,"State Comptroller",50,-28.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83379,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1158.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83380,"RPAF Tipping Fees",427467,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83381,"Food and Beverage Tax",418400,"State Comptroller",50,-4395.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83382,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-543.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461288","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83383,"ID Breakage",423614,"Horse Racing Comm",265,-23.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83384,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-119.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461306","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83386,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83387,"Food and Beverage Tax",418400,"State Comptroller",50,-21739.06,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83388,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10726.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83389,"Food and Beverage Tax",418400,"State Comptroller",50,-10744.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83390,"Admin. Fee",425197,"Charter School Brd",704,-12329.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-21T00:00:00","ARD7461318","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [83391,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83392,"Transp Infr Impr Fee",428155,"Transportation",800,-192.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83393,"Teaching Licensing Fees",427010,"Education",700,-108135.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461317","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83394,"Food and Beverage Tax",418400,"State Comptroller",50,-1559.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83395,"Gasoline use tax",412700,"Transportation",800,5437.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83396,"Food and Beverage Tax",418400,"State Comptroller",50,-7376.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83397,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83398,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83399,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83400,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26438.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83401,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25086.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83402,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83403,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-553.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83404,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83405,"DNR - Campground Revenue",425451,"Natural Resources",300,-2580.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83406,"DNR - Campground Revenue",425451,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83407,"Food and Beverage Tax",418400,"State Comptroller",50,-3537.96,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83408,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461234","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83409,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83410,"Motor Vehicle Highway Fees",425008,"Revenue",90,-271.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83411,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83412,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83413,"LOCAL PROJECTS",464180,"Child Services",502,-91.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83414,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83415,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83416,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83417,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83418,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83419,"Special Fuel Tax",414300,"Revenue",90,-378680.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83420,"Welfare Repayments",450510,"FSSA Family Resources",500,14525.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461227","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83421,"Food and Beverage Tax",418400,"State Comptroller",50,-53283.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83422,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1446783.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83423,"Aviation Fuel Excise Tax",413350,"Revenue",90,-615.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83424,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11843.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461298","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83425,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1418.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83426,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83427,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83428,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-169149.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83429,"Military Relief Check-off",464226,"Veterans Affairs",160,-22.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461281","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83430,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-312370.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83431,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83432,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83433,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83434,"Food and Beverage Tax",418400,"State Comptroller",50,-3504.48,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83435,"Food and Beverage Tax",418400,"State Comptroller",50,-4499.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83436,"Food and Beverage Tax",418400,"State Comptroller",50,-21717.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83437,"Offender Medical Copayments",420830,"Correction",615,-4243.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461314","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83438,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83439,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83440,"Civil Penalties",450411,"Utility Regulatory Comm",200,-45000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461283","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [83441,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83442,"DOR Service Charge",427449,"Revenue",90,-49.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83443,"Welfare Repayments",450510,"FSSA Family Resources",500,-6595.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461226","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83444,"FR - post and pole revenue",431426,"Natural Resources",300,-4101.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83445,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.91,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83446,"Gasoline use tax",412700,"Revenue",90,1208.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83447,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83448,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83449,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83450,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83451,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10217.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83452,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83453,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83454,"SPandR - Lockers",425830,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83455,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83456,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83457,"Food and Beverage Tax",418400,"State Comptroller",50,-28505.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83458,"Food and Beverage Tax",418400,"State Comptroller",50,-2218.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83459,"FR - shelterhouse revenue",425626,"Natural Resources",300,-58.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83460,"TOS Unidentified Funds",401150,"Child Services",502,-1330.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83461,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83462,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83463,"Claims and Comp - Road Damage",472342,"Transportation",800,961.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461232","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83464,"Gasoline Tax",414200,"Transportation",800,-1647697.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83465,"State Sales Tax",412010,"Transportation",800,-55980.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83466,"SPandR - Admin Rev",425858,"Natural Resources",300,-655.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83467,"Food and Beverage Tax",418400,"State Comptroller",50,-2047.06,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83468,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83469,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83470,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83471,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83472,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83473,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83474,"State Sales Tax",412010,"Transportation",800,-61884.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83475,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83476,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83477,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39499.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83478,"Food and Beverage Tax",418400,"State Comptroller",50,-11213.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83479,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83480,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83481,"Special Fuel Tax",414300,"Revenue",90,-3621312.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83482,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83483,"Program Income",441020,"Indiana Dept of Health",400,-2842675.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83484,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83485,"HP Breakage",423613,"Horse Racing Comm",265,-1.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83486,"Railroad Property Tax",419200,"Transportation",800,-26359.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83487,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83488,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83489,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83490,"DOR Service Charge",427449,"Revenue",90,-432.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83491,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83492,"Food and Beverage Tax",418400,"State Comptroller",50,-48137.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83493,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83494,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83495,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4905.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83496,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83497,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83498,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83499,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83500,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83501,"Occupational License Fee",422820,"Gaming Comm",190,-3300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83502,"Food and Beverage Tax",418400,"State Comptroller",50,-17986.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83503,"Motor Carrier Permit Fee",427452,"Transportation",800,-5900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83504,"Gasoline Tax",414200,"Revenue",90,-476187.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83505,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83506,"Food and Beverage Tax",418400,"State Comptroller",50,-3456.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83507,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83508,"Food and Beverage Tax",418400,"State Comptroller",50,-55275.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83509,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50721.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83510,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83511,"DOR BMV OSOW Fee",427475,"Revenue",90,-68839.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83512,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83513,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83514,"DNR - Campground Revenue",425451,"Natural Resources",300,-1321.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83515,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83516,"Food and Beverage Tax",418400,"State Comptroller",50,-10620.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83517,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83518,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83519,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83520,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37479.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83521,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83522,"Food and Beverage Tax",418400,"State Comptroller",50,-17213.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83523,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83524,"Food and Beverage Tax",418400,"State Comptroller",50,-54108.45,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83525,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83526,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83527,"Food and Beverage Tax",418400,"State Comptroller",50,-160.75,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83528,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3848.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83529,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.14,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83530,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1389.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83531,"DNR - Campground Revenue",425451,"Natural Resources",300,-720.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83532,"DNR Donations Revenue",463060,"Natural Resources",300,-116.3,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83533,"Food and Beverage Tax",418400,"State Comptroller",50,-43391.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83534,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-637.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7357.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83536,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83537,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83538,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83539,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-293.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83541,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83542,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2920.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83543,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83544,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83545,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10425.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83546,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.02,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83547,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6982.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83548,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83549,"Innkeeper's Tax",418500,"Treasurer of State",48,-777118.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83550,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6772.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83551,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83552,"State Sales Tax",412010,"Transportation",800,-14644.37,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83553,"O/I - Fines/Penalties",451021,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83554,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83555,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83556,"DNR - Firewood Revenue",431462,"Natural Resources",300,-147.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83557,"Food and Beverage Tax",418400,"State Comptroller",50,-563.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83558,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.63,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83559,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83560,"Food and Beverage Tax",418400,"State Comptroller",50,-46067.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83561,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83562,"Civil Penalties",450411,"Revenue",90,-1000.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83563,"Vital Records Fees",423180,"Indiana Dept of Health",400,-94.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83564,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1333026.28,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83565,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83566,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83567,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83568,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83569,"Food and Beverage Tax",418400,"State Comptroller",50,-24389.23,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83570,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83571,"Innkeeper's Tax",418500,"Treasurer of State",48,-20770.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83572,"Water Testing Fees",423190,"Indiana Dept of Health",400,-251.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83573,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-414.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83574,"Gasoline use tax",412700,"Transportation",800,-19305.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83575,"Special Fuel Tax",414300,"Revenue",90,-220587.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83576,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83577,"Food and Beverage Tax",418400,"State Comptroller",50,-133350.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83578,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83579,"Food and Beverage Tax",418400,"State Comptroller",50,-4448.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83580,"IFTA",427425,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83581,"Food and Beverage Tax",418400,"State Comptroller",50,-256938.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83582,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83583,"DNR Fee",425266,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83584,"Food and Beverage Tax",418400,"State Comptroller",50,-3253.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83585,"Food and Beverage Tax",418400,"State Comptroller",50,-26390.94,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83586,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83587,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83588,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83589,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83590,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1289.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83591,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83592,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83593,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83594,"Food and Beverage Tax",418400,"State Comptroller",50,-35788.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83595,"Food and Beverage Tax",418400,"State Comptroller",50,-17002.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83596,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83597,"Food and Beverage Tax",418400,"State Comptroller",50,-93449.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83598,"SPandR - Annual Permits",425787,"Natural Resources",300,-181010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83599,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3743.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83600,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3710.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83601,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83602,"DNR - Cabin Revenue",425605,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83603,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-361000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83604,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83605,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-70169.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83606,"Aircraft License Excise Tax",413100,"Revenue",90,-6880.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83607,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83608,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83609,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83610,"Food and Beverage Tax",418400,"State Comptroller",50,-20291.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83611,"Food and Beverage Tax",418400,"State Comptroller",50,-4656.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83612,"Food and Beverage Tax",418400,"State Comptroller",50,-642.15,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83613,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83614,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83615,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-367.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83616,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83617,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83618,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83619,"FandW - Online Revenue",425457,"Natural Resources",300,-32068.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83620,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83621,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298571.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83622,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83623,"Railroad Property Tax",419200,"Transportation",800,-430925.26,2026,"Transportation","ELECTRIC RAIL SERVICE RD 8-3-1",49310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83624,"Food and Beverage Tax",418400,"State Comptroller",50,-8526.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83625,"Special Fuel Tax",414300,"Revenue",90,-10863572.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83626,"Food and Beverage Tax",418400,"State Comptroller",50,-21506.76,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83627,"Gaming Penalties",450620,"Gaming Comm",190,-1177.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83628,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83629,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83630,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83631,"Motor Carrier Permit Fees",427440,"Revenue",90,-59.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83632,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83633,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83634,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6057.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243832.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83636,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83637,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83638,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83639,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-2323.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83640,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11612.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83641,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83642,"IRP Registration Fees",427420,"Revenue",90,-328351.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83643,"Transp Infr Impr Fee",428155,"Transportation",800,-16435.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83644,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83645,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83646,"Gasoline use tax",412700,"Transportation",800,-6435.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83647,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83648,"Gasoline Tax",414200,"Revenue",90,-1400425.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83649,"FR - post and pole revenue",431426,"Natural Resources",300,-11564.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83650,"Food and Beverage Tax",418400,"State Comptroller",50,-2348.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83651,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83652,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83653,"Entomology - nursery dealers l",425434,"Natural Resources",300,-10201.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83654,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-671.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83655,"Gasoline use tax",412700,"Revenue",90,-4290.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83656,"Food and Beverage Tax",418400,"State Comptroller",50,-26222.43,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83657,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.18,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83658,"State Library Sales Tax",412430,"Library",730,-5.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83659,"State Dog Fund",420620,"State Comptroller",50,-462.6,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83660,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83661,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83662,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83663,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1051.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559983","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83664,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-133891.06,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83665,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560001","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83666,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559989","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83667,"Banner Permits",428132,"Transportation",800,-3475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83668,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83669,"Welfare Repayments",450510,"FSSA Family Resources",500,-3047.98,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560004","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83670,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2462.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559996","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83671,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83672,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-296.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83673,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-817.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559992","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83674,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1967.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83675,"Copies and Report Fees",420360,"Board of Accounts",80,-5709.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83676,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83677,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559981","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83678,"Abandoned Property",462100,"Treasurer of State",48,-1907.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83679,"LOCAL PROJECTS",464180,"Transportation",800,23179.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83680,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83681,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83682,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20333.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83683,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83684,"Gift Shop Revenue",431435,"Agriculture",36,-4980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83685,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-105.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559998","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [83686,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-297058.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83687,"LOCAL PROJECTS",464180,"Transportation",800,-7263054.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83688,"LOCAL PROJECTS",464180,"Transportation",800,-23179.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83689,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83690,"Coroners Training Board",420881,"Coroner's Training Board",240,-27796.75,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559984","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [83691,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559975","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83692,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-19T00:00:00","ARM7559904","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83693,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10593.17,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559918","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [83694,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83695,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83696,"Unemployment Tax",417810,"Dept of Workforce Development",510,-153623.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83697,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559979","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83698,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.08,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83699,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2070.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559915","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [83700,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83701,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83702,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2626.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559988","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83703,"LOCAL PROJECTS",464180,"Child Services",502,-1475.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560007","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83704,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6005.12,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559969","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83705,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83706,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83707,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4910.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83708,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-10738.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83709,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1213.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83710,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-19197.65,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83711,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-19T00:00:00","ARD7560007","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83712,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83713,"TOS Unidentified Funds",401150,"Attorney General",46,-203418.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559923","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83714,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559974","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [83715,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3800.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559921","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [83716,"Teaching Licensing Fees",427010,"Education",700,-3420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560013","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83717,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559930","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83718,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83719,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-252707.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83720,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-63.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83721,"DOR IDEM Fees",427470,"Environmental Management",495,-2574.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83722,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20083.17,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559976","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83723,"Technology Fee",420105,"Board of Accounts",80,-8972.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83724,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83725,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559968","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83726,"GIFT SHOP",432100,"Library",730,-81.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83727,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83728,"Sales Disclosure Filing",424810,"Budget Agency",57,-57120.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83729,"Notary Public Commissions",427520,"Secretary Of State",40,-5170.7,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559922","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83730,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83731,"Claims and Comp - Road Damage",472342,"Transportation",800,-56707.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83732,"Overweight Vehicle Fines",455110,"Transportation",800,-418.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560015","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83733,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2068.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83734,"Entomology - nursery dealers l",425434,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83735,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83736,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-102330.44,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83737,"Odometer Fees",425007,"State Police",100,-217.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674545","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83738,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83740,"Telephone Solicitatn Fees",429332,"Attorney General",46,1000.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83741,"IRP Registration Fees",427420,"Revenue",90,-150321.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83742,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83743,"Food and Beverage Tax",418400,"State Comptroller",50,-279.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83744,"Food and Beverage Tax",418400,"State Comptroller",50,-14408.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83745,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83746,"Seizure for controlled substan",452140,"Treasurer of State",48,-42.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674496","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83747,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-223920.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83748,"Food and Beverage Tax",418400,"State Comptroller",50,-9661.42,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83749,"Real Estate Investigative",451140,"Professional Licensing",250,-870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83750,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.91,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83751,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26454.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674549","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83752,"Food and Beverage Tax",418400,"State Comptroller",50,-34980.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83753,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.55,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83754,"Food and Beverage Tax",418400,"State Comptroller",50,-25617.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83755,"LIT PSCDA",418655,"Budget Agency",57,-2399651.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83756,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.01,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83757,"LIT PSCDA",418655,"Budget Agency",57,-59278.36,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83758,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674554","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83759,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83760,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83761,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30749.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83762,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83763,"Food and Beverage Tax",418400,"State Comptroller",50,-737.6,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83764,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.37,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83765,"Innkeeper's Tax",418500,"Treasurer of State",48,-30345.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83766,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674547","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83767,"DOR BMV OSOW Fee",427475,"Transportation",800,-950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83768,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83769,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83770,"Alcoholic Beverage Taxes",416100,"Revenue",90,-94818.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83771,"Food and Beverage Tax",418400,"State Comptroller",50,-31724.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83772,"Food and Beverage Tax",418400,"State Comptroller",50,-160694.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83773,"Welfare Repayments",450510,"FSSA Family Resources",500,-1391.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83774,"Innkeeper's Tax",418500,"Treasurer of State",48,-4021.5,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83775,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83776,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674575","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83777,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83778,"Food and Beverage Tax",418400,"State Comptroller",50,-32565.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83779,"DOR Service Charge",427449,"Revenue",90,-79.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83780,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83781,"Undesignated Donations",463280,"State Police",100,-110.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83782,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83783,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83784,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83785,"Food and Beverage Tax",418400,"State Comptroller",50,-61387.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83786,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83787,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83788,"Consumer Settlements",450230,"Attorney General",46,-108.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674489","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83789,"State Sales Tax",412010,"Transportation",800,-139058.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83790,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4960.93,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83791,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.99,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83792,"STACK TEST FEE",421042,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-21T00:00:00","BIL7674602","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83793,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1261964.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83794,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83795,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-332.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83796,"Federal Service Charges",428060,"State Police",100,-44235.34,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83797,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8704.42,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-06-06T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83798,"Food and Beverage Tax",418400,"State Comptroller",50,-2774.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83799,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83800,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83801,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.24,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83802,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83803,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83804,"Food and Beverage Tax",418400,"State Comptroller",50,-25.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83805,"DESIGNATED DONATION",463050,"Homeland Security",385,-5200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83806,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4145.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83807,"Welfare Repayments",450510,"FSSA Family Resources",500,-382050.38,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83808,"Innkeeper's Tax",418500,"Treasurer of State",48,-1601.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83809,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83810,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83811,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83812,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83813,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83814,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-377450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83815,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-98.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83816,"Elevator Inspections",422620,"Homeland Security",385,-133220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83817,"Investment Income",429690,"Motor Vehicles",235,-452.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83818,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22015.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83819,"TOS Unidentified Funds",401150,"Attorney General",46,1820.49,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83820,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-32800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83821,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-174.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83822,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83823,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83824,"Program Income",441020,"Indiana Dept of Health",400,-2411270.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83825,"Auditor of State Fines",450310,"Treasurer of State",48,-53390.25,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677194","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83826,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83827,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44322.01,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83828,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83829,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83830,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-79.54,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83831,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83832,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83833,"Banner Permits",428132,"Transportation",800,-3705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83834,"Real Estate Investigative",451140,"Professional Licensing",250,-905.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83835,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677188","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83836,"Food and Beverage Tax",418400,"State Comptroller",50,-25.67,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83837,"Food and Beverage Tax",418400,"State Comptroller",50,-699.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83838,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83839,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83840,"Copies and Report Fees",420360,"State Police",100,-255.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83841,"HP-Late Closers",423641,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83842,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3150.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83843,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83844,"Food and Beverage Tax",418400,"State Comptroller",50,-418.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83845,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4300.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677239","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83846,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.51,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83847,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57902.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83849,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-11514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83850,"State Sales Tax",412010,"Transportation",800,-453.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83851,"Water Testing Fees",423190,"Indiana Dept of Health",400,-281.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83852,"Food and Beverage Tax",418400,"State Comptroller",50,-122.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83853,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83854,"Food and Beverage Tax",418400,"State Comptroller",50,-386.37,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83855,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83856,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83857,"Welfare Repayments",450510,"FSSA Family Resources",500,-13048.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83858,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-29585.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83859,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2049.14,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83860,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83861,"Food and Beverage Tax",418400,"State Comptroller",50,-105.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83862,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83863,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83864,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83865,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83866,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2866041.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83867,"FR - scrap revenue",431431,"Transportation",800,-1412.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83868,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83869,"Adoption Fees",423020,"Indiana Dept of Health",400,-1320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83870,"Food and Beverage Tax",418400,"State Comptroller",50,-406.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83871,"Boiler Inspections",422610,"Homeland Security",385,-18650.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83872,"Special Fuel Tax",414300,"Revenue",90,136768.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83873,"Food and Beverage Tax",418400,"State Comptroller",50,-170.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83874,"Special Fuel Tax",414300,"Revenue",90,-4218.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83875,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83876,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83877,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83878,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.1,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83879,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83880,"Nat Forest Receipt - County",441400,"State Comptroller",50,-243148.53,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83881,"NONGAME FUND",464220,"Natural Resources",300,-211.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83882,"HP Breakage",423613,"Horse Racing Comm",265,-2.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83883,"RPAF Tipping Fees",427467,"Environmental Management",495,-30103.11,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83884,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677200","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83885,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15635.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83886,"Registration Fee Revenue",423260,"Labor",225,-1800.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83887,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83888,"Food and Beverage Tax",418400,"State Comptroller",50,-729.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83889,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677292","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83890,"Fair Circuit",423643,"Horse Racing Comm",265,-2100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83891,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83892,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-905.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677191","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83893,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.48,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83894,"Gasoline Tax",414200,"Revenue",90,-475.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83895,"Special Fuel Tax",414300,"Revenue",90,-256.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83896,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83897,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83898,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83899,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83900,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4388.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83901,"Technology Fee",420105,"Homeland Security",385,-1831.62,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83902,"Gasoline use tax",412700,"Transportation",800,-939.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83903,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83904,"Plan Review",422554,"Homeland Security",385,-384985.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83905,"Food and Beverage Tax",418400,"State Comptroller",50,-241.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83906,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83907,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83908,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83909,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677189","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83910,"Food and Beverage Tax",418400,"State Comptroller",50,-1247.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83911,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83912,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-5500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83913,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677241","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83914,"IRP Registration Fees",427420,"Revenue",90,-77026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83915,"Food and Beverage Tax",418400,"State Comptroller",50,-17.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83916,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83917,"Food and Beverage Tax",418400,"State Comptroller",50,-78.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83918,"Gasoline use tax",412700,"Revenue",90,-208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83919,"Event Sponsorship Revenue",423262,"Economic Development Corp",260,-7500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [83920,"Dealer Plates",425230,"Secretary Of State",40,-4894.45,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83921,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83922,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78042.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83923,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83924,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83925,"State Sales Tax",412010,"Transportation",800,-1915.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83926,"Agri Licensing Fees",428620,"Agriculture",36,-9500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677184","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83927,"Food and Beverage Tax",418400,"State Comptroller",50,-841.5,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83928,"Seizure for controlled substan",452140,"Treasurer of State",48,-1439.87,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677196","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83929,"Trip Permit (35%)",427441,"Revenue",90,-805.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83930,"Rental of Properties",430195,"Economic Development Corp",260,-4500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [83931,"Food and Beverage Tax",418400,"State Comptroller",50,-41975.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83932,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100214.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83933,"Alcoholic Beverage Taxes",416100,"Revenue",90,6.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83934,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83935,"DHS Fines",452320,"Homeland Security",385,-15600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83936,"Road Improvement Reimbursement",428131,"Transportation",800,-241271.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83937,"Solid waste disposal fee",421350,"Environmental Management",495,-159187.84,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83938,"E-check Processing Fee",439291,"Homeland Security",385,-30.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83939,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-44300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83940,"Food and Beverage Tax",418400,"State Comptroller",50,-754.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83941,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83942,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-06-06T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83943,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83944,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83945,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83946,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83947,"Gasoline use tax",412700,"Transportation",800,-313.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83948,"Food and Beverage Tax",418400,"State Comptroller",50,-3831.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83949,"Food and Beverage Tax",418400,"State Comptroller",50,-785.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83950,"ID Breakage",423614,"Horse Racing Comm",265,-17.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83951,"Petroleum Severance",413800,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83952,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1425.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677185","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [83953,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83954,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-14987072.1,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677290","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83955,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83956,"Food and Beverage Tax",418400,"State Comptroller",50,-1279.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83957,"Fireworks Wholesalers",422574,"Homeland Security",385,-5000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83958,"Admin. Fee",425197,"Charter School Brd",704,-13222.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-24T00:00:00","ARD7677293","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [83959,"State Forfeitures/Restitutions",461051,"State Police",100,-12958.13,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83960,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-200.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83961,"Solid waste disposal fee",421350,"Environmental Management",495,-30103.1,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83962,"Food and Beverage Tax",418400,"State Comptroller",50,-2466.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83963,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1485.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74051.98,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83965,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83966,"EMS Restitution",452330,"Homeland Security",385,-337.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83967,"Mining Licenses",424320,"Labor",225,-355.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83968,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1358.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83969,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83970,"Adoption Fees",423020,"Indiana Dept of Health",400,-6220.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83971,"State Seals",422680,"Homeland Security",385,-36590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83972,"Trip Permit (65%)",427446,"Revenue",90,-1495.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83973,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23793.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83974,"Food and Beverage Tax",418400,"State Comptroller",50,-715.82,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83975,"TOS Unidentified Funds",401150,"State Comptroller",50,243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83976,"Claims and Comp - Road Damage",472342,"Transportation",800,-8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83977,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83978,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83979,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83980,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-608.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83981,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3988.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677295","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83982,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83983,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83984,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-215.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83986,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.64,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83987,"Innkeeper's Tax",418500,"Treasurer of State",48,-2977.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83988,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83989,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83990,"LOCAL PROJECTS",464180,"Transportation",800,-53.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83991,"Abandoned Property",462100,"Treasurer of State",48,-4677045.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83992,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83993,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83994,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83995,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-16.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83996,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-794.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83997,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,423.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83998,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83999,"Transp Infr Impr Fee",428155,"Transportation",800,-1108.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84000,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,624.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84001,"Motor Vehicle Highway Fees",425008,"Revenue",90,-454.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84002,"Aircraft License Excise Tax",413100,"Revenue",90,-1216.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84003,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84004,"Gasoline Tax",414200,"Revenue",90,102218.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84005,"DOR IDEM Fees",427470,"Environmental Management",495,-203.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84006,"Fireworks Displays",422572,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84007,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23685.41,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84008,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84009,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84010,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84011,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84012,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84013,"DOR BMV OSOW Fee",427475,"Revenue",90,-69442.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84014,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22331.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84015,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84016,"LOCAL PROJECTS",464180,"Transportation",800,79010.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84017,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84018,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84019,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-499296.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84020,"Late Filing Fee",422557,"Homeland Security",385,-600.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84021,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84022,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3352382.5,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677279","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84023,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5832.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677277","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84024,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,243642.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677177","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84025,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677255","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84026,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677271","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84027,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677273","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84028,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677269","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84029,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1057.05,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677284","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84030,"Claims and Comp - Road Damage",472342,"Transportation",800,-29910.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677312","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84031,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1079.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677267","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84032,"Welfare Repayments",450510,"Early Child Learning",501,-9594.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677173","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84033,"SBOA Audit Charge",452210,"Board of Accounts",80,-1164.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677243","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84034,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677250","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84035,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1757.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677153","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84036,"Welfare Repayments",450510,"FSSA Family Resources",500,3351.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677171","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84037,"Military Relief Check-off",464226,"Veterans Affairs",160,-86.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677254","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84038,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677253","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84039,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677282","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84040,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677180","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84041,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677261","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84042,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677256","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84043,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677166","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84044,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,21.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677280","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84045,"Child Support Bureau Annual Fe",424200,"Child Services",502,-79.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-24T00:00:00","ARD7677288","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84046,"Emergency Planning Fees",427492,"Revenue",90,-4280.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677249","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84047,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84048,"Food and Beverage Tax",418400,"State Comptroller",50,-99.2,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84049,"Food and Beverage Tax",418400,"State Comptroller",50,-8665.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84050,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.64,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84051,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84052,"Gasoline use tax",412700,"Transportation",800,-6957508.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84053,"Food and Beverage Tax",418400,"State Comptroller",50,-357.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84054,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84055,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84056,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84057,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84058,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84059,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84060,"Food and Beverage Tax",418400,"State Comptroller",50,-2709.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84061,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554416","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84062,"DOR BMV OSOW Fee",427475,"Revenue",90,-69393.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84063,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12919.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554442","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84064,"Copies and Report Fees",420360,"Board of Accounts",80,-24242.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84065,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554487","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84066,"IRP Registration Fees",427420,"Revenue",90,-110068.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84067,"Gift Shop Revenue",431435,"Agriculture",36,-1090.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [84068,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84069,"LARE Fee",425267,"Natural Resources",300,-5838.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84070,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-22080.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84071,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84072,"Military Relief Check-off",464226,"Veterans Affairs",160,-31.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554481","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84073,"Welfare Repayments",450510,"FSSA Family Resources",500,-8457.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554414","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84074,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238414.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84075,"Local Service Charges",428070,"State Police",100,-12705.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84076,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84077,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84078,"SPF - Purdue",425319,"Motor Vehicles",235,-3025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84079,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84080,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84081,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84082,"DESIGNATED DONATION",463050,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84083,"SPF - ND",425327,"Motor Vehicles",235,-775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84084,"Banner Permits",428132,"Transportation",800,-1075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84085,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84086,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10823.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84087,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554497","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84088,"FR - scrap revenue",431431,"Transportation",800,-832.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84089,"Tobacco Distributors License",427486,"Revenue",90,-0.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84090,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.94,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84091,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.25,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84092,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84093,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84094,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84095,"Conference Workshop Fees",422020,"Indiana Election Division",63,-8800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [84096,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1457.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-603.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84098,"SPF - IU",425312,"Motor Vehicles",235,-3100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84099,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,330.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554500","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84100,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84101,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84102,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84103,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84104,"Auditor of State Fines",450310,"Indiana Election Division",63,-8775.04,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [84105,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84106,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1310.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84107,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554489","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84108,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.63,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84109,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-468.57,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84110,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84111,"Gasoline Tax",414200,"Revenue",90,-7658.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84112,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5595.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84113,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84114,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84115,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21954.65,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84116,"Federal Service Charges",428060,"State Police",100,-13628.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84117,"LARE Fee",425267,"Natural Resources",300,-1906.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84118,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2600.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84119,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84120,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84121,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2621.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84122,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84123,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84124,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84125,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84126,"SPF - IPFF",425368,"Motor Vehicles",235,-3525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84127,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84128,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84129,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84130,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1534.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489988","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84131,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84132,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84133,"Food and Beverage Tax",418400,"State Comptroller",50,-2403.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84134,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84135,"IRP Registration Fees",427420,"Revenue",90,-87809.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84136,"Consumer Settlements",450230,"Attorney General",46,-625.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84137,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84138,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84139,"Food and Beverage Tax",418400,"State Comptroller",50,-3499.7,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84140,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84141,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84142,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84143,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84144,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84145,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84146,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84147,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-995.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84148,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84149,"Food and Beverage Tax",418400,"State Comptroller",50,-13.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84150,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84151,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84152,"Food and Beverage Tax",418400,"State Comptroller",50,-77.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84153,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84154,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84155,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146804.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84156,"Telephone Solicitatn Fees",429332,"Attorney General",46,-13831.05,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84157,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-25923.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84158,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84159,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84160,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84161,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84162,"GIFT SHOP",432100,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84163,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489969","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84164,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31715.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84165,"Food and Beverage Tax",418400,"State Comptroller",50,-356.29,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84166,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.34,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84167,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84168,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84169,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84170,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84171,"Aircraft License Excise Tax",413100,"Revenue",90,-12.8,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84172,"SPF - ISP",425371,"Motor Vehicles",235,-1200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84173,"SPF - Nurses",425367,"Motor Vehicles",235,-7000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84174,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84175,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84176,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84177,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84178,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84179,"Gasoline use tax",412700,"Transportation",800,-11694.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84180,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84181,"Motor Vehicle Highway Fees",425008,"Revenue",90,-158.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84182,"Food and Beverage Tax",418400,"State Comptroller",50,-371.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21094.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84184,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489985","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84185,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84186,"TOS Unidentified Funds",401150,"Attorney General",46,72592.11,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84187,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84188,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84189,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84190,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84191,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84192,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84193,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84194,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84195,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3828.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84196,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84197,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84198,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84199,"Food and Beverage Tax",418400,"State Comptroller",50,-323.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84200,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84201,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84202,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84203,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84204,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84205,"Food and Beverage Tax",418400,"State Comptroller",50,-1746.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84206,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84207,"Food and Beverage Tax",418400,"State Comptroller",50,-209.94,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84208,"Odometer Fees",425007,"State Police",100,-1251.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489975","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84209,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41318.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84210,"Gasoline use tax",412700,"Revenue",90,-2598.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84211,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84212,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84213,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84214,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84215,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84216,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84217,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-543.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84218,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84219,"Food and Beverage Tax",418400,"State Comptroller",50,-5545.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84220,"SPF - ND",425327,"Motor Vehicles",235,-1875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84221,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84222,"DOR BMV OSOW Fee",427475,"Revenue",90,-53123.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84223,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84224,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84225,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84226,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.23,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84227,"Food and Beverage Tax",418400,"State Comptroller",50,-421.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84228,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84229,"Food and Beverage Tax",418400,"State Comptroller",50,-738.43,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84230,"SPF - BallState",425302,"Motor Vehicles",235,-3825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84231,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84232,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84233,"Food and Beverage Tax",418400,"State Comptroller",50,-5099.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84234,"Food and Beverage Tax",418400,"State Comptroller",50,-899.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84235,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84236,"Food and Beverage Tax",418400,"State Comptroller",50,-31530.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84237,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84238,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84239,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84240,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1416.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84241,"Food and Beverage Tax",418400,"State Comptroller",50,-258.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84242,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84243,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84244,"Abandoned Property",462100,"Treasurer of State",48,-65599.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84245,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84246,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1911.45,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84248,"Gasoline use tax",412700,"Transportation",800,-3898.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84249,"Claims and Comp - Road Damage",472342,"Transportation",800,-80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490019","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84250,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84251,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84252,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84253,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84254,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-479439.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489993","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84255,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84256,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84257,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84258,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7490882","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84259,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84260,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84261,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489980","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [84262,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84263,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26742.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489929","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84264,"Food and Beverage Tax",418400,"State Comptroller",50,-1761.19,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84265,"Food and Beverage Tax",418400,"State Comptroller",50,-10067.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84266,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84267,"Food and Beverage Tax",418400,"State Comptroller",50,-431.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84268,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84269,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84270,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84271,"Food and Beverage Tax",418400,"State Comptroller",50,-294.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84272,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84273,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84274,"Investment Income",429690,"Motor Vehicles",235,-2262.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84275,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84276,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84277,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84278,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84279,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84280,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489995","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84281,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84282,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490010","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84283,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84284,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84285,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84286,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84287,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84288,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9287.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84289,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84290,"SPF - Colts",425354,"Budget Agency",57,-1460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489961","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84291,"Food and Beverage Tax",418400,"State Comptroller",50,-767.91,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84292,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84293,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84294,"Food and Beverage Tax",418400,"State Comptroller",50,-167.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84295,"Food and Beverage Tax",418400,"State Comptroller",50,-36.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84296,"Transp Infr Impr Fee",428155,"Transportation",800,-333.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84297,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84298,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84299,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84300,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84301,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84302,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84303,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84304,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84305,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84306,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84307,"Teaching Licensing Fees",427010,"Education",700,-5710.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490015","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84308,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84309,"Food and Beverage Tax",418400,"State Comptroller",50,-506.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84310,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84311,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84312,"Food and Beverage Tax",418400,"State Comptroller",50,-1781.94,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84313,"Food and Beverage Tax",418400,"State Comptroller",50,-0.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84314,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84315,"Special Fuel Tax",414300,"Revenue",90,-356.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84316,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84317,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-865796.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84318,"Registration Fee Revenue",423260,"Attorney General",46,-2249.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84319,"Special Fuel Tax",414300,"Revenue",90,-5848.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84320,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84321,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84322,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84323,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84324,"Program Income",441020,"Adjutant General",110,-40532.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","ARD7490950","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [84325,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84326,"Food and Beverage Tax",418400,"State Comptroller",50,-191.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84327,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84328,"Innkeeper's Tax",418500,"Treasurer of State",48,-1325.85,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84329,"Food and Beverage Tax",418400,"State Comptroller",50,-513.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84330,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84331,"Petroleum Severance",413800,"Natural Resources",300,-1934.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489990","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84332,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84333,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84334,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84335,"Transp Infr Impr Fee",428155,"Transportation",800,-345735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84336,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84337,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84338,"SPF - IU",425312,"Motor Vehicles",235,-13675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84339,"Consumer Restitution",450220,"Attorney General",46,-18150.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84340,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53760.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489989","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84341,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84342,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6917.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84343,"SPF - Purdue",425319,"Motor Vehicles",235,-6075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84344,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84345,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84346,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84347,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-825.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84348,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84349,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263893.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84350,"DOR BMV OSOW Fee",427475,"Revenue",90,-45737.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84351,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84352,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84353,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84354,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84355,"Offender Medical Copayments",420830,"Correction",615,-2419.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490011","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84356,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6079.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489992","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84357,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84358,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.83,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84359,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84360,"FR - recycle revenue",431428,"Correction",615,-1417.51,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490012","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84361,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84362,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84363,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84364,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84365,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84366,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84367,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489978","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84368,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.53,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84369,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84370,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489973","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84371,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84372,"Food and Beverage Tax",418400,"State Comptroller",50,-55.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84373,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84374,"Food and Beverage Tax",418400,"State Comptroller",50,-217.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84375,"State Library Sales Tax",412430,"Library",730,-1.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84376,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84377,"Food and Beverage Tax",418400,"State Comptroller",50,-270.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84378,"Food and Beverage Tax",418400,"State Comptroller",50,-25778.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84379,"Food and Beverage Tax",418400,"State Comptroller",50,-1937.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84380,"Controlled Substances Recovery",426450,"Professional Licensing",250,-330.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489984","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84381,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84382,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84383,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84384,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84385,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84386,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-242.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84387,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84388,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84389,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84390,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434606.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84391,"HP Breakage",423613,"Horse Racing Comm",265,-11.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84392,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24698.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84393,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84394,"Food and Beverage Tax",418400,"State Comptroller",50,-188.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84395,"Gasoline Tax",414200,"Revenue",90,-5061.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84396,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84397,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84398,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5006.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84399,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84400,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84401,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84402,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84403,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84404,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84405,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84406,"Special Fuel Tax",414300,"Revenue",90,20248.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84407,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84408,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,-1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84409,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84410,"Registration Fee Revenue",423260,"Attorney General",46,-391.72,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84411,"Food and Beverage Tax",418400,"State Comptroller",50,-3180.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84412,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84413,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84414,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6707.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84415,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84416,"Food and Beverage Tax",418400,"State Comptroller",50,-941.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84417,"Food and Beverage Tax",418400,"State Comptroller",50,-3820.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84418,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84419,"TOS Unidentified Funds",401150,"Child Services",502,-34.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84420,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1542.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84421,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489979","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84422,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84423,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84424,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84425,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84426,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84427,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84428,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84429,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-613.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489982","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84430,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.67,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84431,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-25.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84432,"Motor Carrier Passenger Permit",427448,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84433,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84434,"Innkeeper's Tax",418500,"Treasurer of State",48,-1005.92,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84435,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84436,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84437,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84438,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84439,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84440,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84441,"Food and Beverage Tax",418400,"State Comptroller",50,-8247.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84442,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84443,"Food and Beverage Tax",418400,"State Comptroller",50,-913.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84444,"Food and Beverage Tax",418400,"State Comptroller",50,-59.42,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84445,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84446,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489966","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84447,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84448,"TOS Unidentified Funds",401150,"Board of Accounts",80,-5202.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489970","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84449,"Food and Beverage Tax",418400,"State Comptroller",50,-24027.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84450,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84451,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489926","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84452,"Food and Beverage Tax",418400,"State Comptroller",50,-6440.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84453,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490002","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84454,"Food and Beverage Tax",418400,"State Comptroller",50,-92.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84455,"Food and Beverage Tax",418400,"State Comptroller",50,-1647.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84456,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84457,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84458,"Innkeeper's Tax",418500,"Treasurer of State",48,-650.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84459,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84460,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84461,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84462,"LARE Fee",425267,"Natural Resources",300,-13853.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84463,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84464,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84465,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84466,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84467,"Food and Beverage Tax",418400,"State Comptroller",50,-86.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84468,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84469,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84470,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84471,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7058.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84472,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84473,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84474,"Food and Beverage Tax",418400,"State Comptroller",50,-900.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84475,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84476,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84477,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84478,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-9693416.08,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490007","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84479,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84480,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84481,"ID Breakage",423614,"Horse Racing Comm",265,-23.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84482,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84483,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84484,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84485,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84486,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489977","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84487,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84488,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1393.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84489,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84490,"Transfer",425174,"Environmental Management",495,20333.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84491,"Food and Beverage Tax",418400,"State Comptroller",50,-876.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84492,"Food and Beverage Tax",418400,"State Comptroller",50,-532.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84493,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2565.12,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84495,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33840.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84496,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84497,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.46,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84498,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84499,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84500,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84501,"REGULAR COST RECOVERY",421114,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84502,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489921","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84503,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.02,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84504,"Food and Beverage Tax",418400,"State Comptroller",50,-2129.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84505,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84506,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84507,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84508,"Welfare Repayments",450510,"FSSA Family Resources",500,-631.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84509,"Food and Beverage Tax",418400,"State Comptroller",50,-1310.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84510,"SPF - ND",425327,"Motor Vehicles",235,-4050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84511,"State Sales Tax",412010,"Transportation",800,-863.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84512,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490016","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [84513,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84514,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84515,"Innkeeper's Tax",418500,"Treasurer of State",48,-60440.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84516,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84517,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84518,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84519,"Food and Beverage Tax",418400,"State Comptroller",50,-113.75,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84520,"Dealer Plates",425230,"Secretary Of State",40,-17489.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84521,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84522,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84523,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14119.16,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84524,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84525,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84526,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84527,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.85,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84528,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84529,"Gasoline Tax",414200,"Revenue",90,102926.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84530,"DOR IDEM Fees",427470,"Environmental Management",495,-558.69,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84531,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84532,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84533,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14002.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490018","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84534,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-158016.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84535,"Food and Beverage Tax",418400,"State Comptroller",50,-1271.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84536,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84537,"DEVA Repayments",428924,"Personnel",70,-3668.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489964","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84538,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84539,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84540,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84541,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84542,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84543,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84544,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.42,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84545,"Water Testing Fees",423190,"Indiana Dept of Health",400,-296.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84546,"Welfare Repayments",450510,"FSSA Family Resources",500,17181.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84547,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84548,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-55440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84549,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84550,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84551,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84552,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.79,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84553,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84554,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23435.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84555,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-324.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84556,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5740.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84557,"LARE Fee",425267,"Natural Resources",300,-3881.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84558,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84559,"Claims and Comp - Road Damage",472342,"Transportation",800,1478.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84560,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84561,"State Sales Tax",412010,"Transportation",800,-3647.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84562,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12243.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84563,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6182.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84564,"SPF - Purdue",425319,"Motor Vehicles",235,-14575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84565,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84566,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84567,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84568,"SPF - IU",425312,"Motor Vehicles",235,-5825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84569,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84570,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84571,"Motor Carrier Permit Fee",427452,"Transportation",800,-4425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84572,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84573,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-4350.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515471","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84574,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84575,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84576,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514604","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84577,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84578,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2209.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84579,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84580,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84581,"Innkeeper's Tax",418500,"Treasurer of State",48,-490.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84582,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84583,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84584,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84585,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-575.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514616","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84586,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16080.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514602","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84587,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84588,"Health Premiums EE/ER",428928,"Personnel",70,-251.95,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84589,"Transp Infr Impr Fee",428155,"Transportation",800,-2577.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84590,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514599","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84591,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140235.62,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84592,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84593,"LARE Fee",425267,"Natural Resources",300,-25348.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84594,"Unemployment Tax",417810,"Dept of Workforce Development",510,-683079.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84595,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84596,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84597,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4620.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84598,"Banner Permits",428132,"Transportation",800,-1623.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84599,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514593","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84600,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84601,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84602,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-10047.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84603,"TOS Unidentified Funds",401150,"Attorney General",46,13865.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84604,"Gasoline use tax",412700,"Revenue",90,-19204.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84605,"Special Fuel Tax",414300,"Revenue",90,-359.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84606,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514609","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84607,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21237.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84608,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15168.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84609,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-55.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84610,"Gasoline use tax",412700,"Transportation",800,-86415.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84611,"State Library Sales Tax",412430,"Library",730,-1.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84612,"Petroleum Severance",413800,"Natural Resources",300,-88.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84613,"FR - recycle revenue",431428,"Correction",615,-100.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514633","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84614,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-29.31,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84615,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84616,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84617,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84618,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84619,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514607","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84620,"FandW - POS vendor license sales",425458,"Natural Resources",300,-511358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84621,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7704.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84622,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84623,"Technology Fee",420105,"Board of Accounts",80,-48030.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84624,"DOR BMV OSOW Fee",427475,"Revenue",90,-73350.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84625,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4961.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84626,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84627,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84628,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6229.4,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84629,"FR - recycle revenue",431428,"Correction",615,-29.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514634","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84630,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514638","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [84631,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25805.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84632,"Aircraft License Excise Tax",413100,"Revenue",90,-40.92,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84633,"Cellular Tower Fees",428128,"Transportation",800,-48528.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84634,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84635,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8268.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84636,"DONATION NOT FOR PROFITS",463210,"Library",730,-214.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84637,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33136.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84638,"REGULAR COST RECOVERY",421114,"Environmental Management",495,471.24,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84639,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84640,"Claims and Comp - Road Damage",472342,"Transportation",800,-54888.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84641,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84642,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84643,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5179.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84644,"State Sales Tax",412010,"Transportation",800,-1333.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84645,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2068.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84646,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514621","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84647,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84648,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1245.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514612","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84649,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84650,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9702.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84651,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84652,"LOCAL PROJECTS",464180,"Transportation",800,18470.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84653,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84654,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84655,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-165095.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514628","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84656,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84657,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514601","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84658,"Gasoline Tax",414200,"Revenue",90,-38371.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84659,"FR - nursery seedling revenue",431424,"Natural Resources",300,-171866.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84660,"LOCAL PROJECTS",464180,"Transportation",800,-5421.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84661,"Claims and Comp - Road Damage",472342,"Transportation",800,2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84662,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84663,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514620","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84664,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84665,"IRP Registration Fees",427420,"Revenue",90,-100192.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84666,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1406.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84667,"State Sales Tax",412010,"Transportation",800,-5633.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84668,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84669,"LOCAL PROJECTS",464180,"Transportation",800,-18470.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84670,"Admin. Fee",425197,"Charter School Brd",704,-5999.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7515498","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [84671,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84672,"Admin. Fee",425197,"Charter School Brd",704,-7568.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7514637","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [84673,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84674,"DOR IDEM Fees",427470,"Environmental Management",495,-798.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84675,"In.Gov Charges",439106,"Ofc of Technology",67,-268559.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [84676,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514650","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84677,"Water - well drillers license",425774,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84678,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-1738.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84679,"Solid waste disposal fee",421350,"Environmental Management",495,-3420.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84680,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998657.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514617","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84681,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514546","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84682,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84683,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514598","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84684,"FandW - Online Revenue",425457,"Natural Resources",300,-373003.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16665.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84686,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84687,"Special Fuel Tax",414300,"Revenue",90,-7644.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84688,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84689,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14791.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84690,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84691,"LARE Fee",425267,"Natural Resources",300,-7661.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84692,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515457","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84693,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-765881.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84694,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84695,"DOR Service Charge",427449,"Revenue",90,-41.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84696,"DOR BMV OSOW Fee",427475,"Revenue",90,-101575.98,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84697,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84698,"Auditor of State Fines",450310,"Treasurer of State",48,-47374.59,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514551","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84699,"FR - UPS nursery revenue",431434,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84700,"RPAF Tipping Fees",427467,"Environmental Management",495,-3420.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84701,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104965.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514613","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84702,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84703,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-262223.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84704,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84705,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84706,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59391.42,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514558","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84707,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24485.8,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84708,"Special Fuel Tax",414300,"Revenue",90,-5906.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84709,"Abandoned Property",462100,"Treasurer of State",48,-146909.56,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84710,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-47859.12,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514548","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84711,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84712,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6599.84,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514603","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [84713,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84714,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514591","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [84715,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514618","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84716,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84717,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84718,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84719,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1381.93,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84720,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84722,"SPF - Colts",425354,"Budget Agency",57,-3500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514588","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84723,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-4830.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84724,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84725,"Gasoline use tax",412700,"Transportation",800,-28806.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84726,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514600","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84727,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84728,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-280374.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84729,"HP Breakage",423613,"Horse Racing Comm",265,-65.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84730,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84731,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84732,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84733,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84734,"Welfare Repayments",450510,"FSSA Family Resources",500,3154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84735,"Gasoline Tax",414200,"Revenue",90,-108003.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84736,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84737,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84738,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84739,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1368.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84740,"GIFT SHOP",432100,"Library",730,-24.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84741,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-108955.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84742,"Miscellaneous Benefit Plan",428927,"Personnel",70,-39645.45,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84743,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514540","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84744,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84745,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1525013.51,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84746,"LABORATORY COSTS",421102,"Toxicology",115,-700.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515460","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84747,"ID Breakage",423614,"Horse Racing Comm",265,-95.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84748,"Food and Beverage Tax",418400,"State Comptroller",50,-523.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84749,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84750,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6394.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84751,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-302.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84752,"Welfare Repayments",450510,"FSSA Family Resources",500,-3354.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84753,"Copies and Report Fees",420360,"Board of Accounts",80,-30564.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84754,"Transp Infr Impr Fee",428155,"Transportation",800,-777390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84755,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8235.49,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514622","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84756,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9203.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514610","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84757,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84758,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81524.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84759,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-852.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455363","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84760,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84761,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84762,"Food and Beverage Tax",418400,"State Comptroller",50,-66407.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84763,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84764,"Innkeeper's Tax",418500,"Treasurer of State",48,-4169.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84765,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84766,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84767,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84768,"Welfare Repayments",450510,"FSSA Family Resources",500,-1877.34,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84769,"ID Breakage",423614,"Horse Racing Comm",265,-24.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84770,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [84771,"Odometer Fees",425007,"State Police",100,-1401.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455359","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84772,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84773,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84774,"DESIGNATED DONATION",463050,"Library",730,-1.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84775,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84776,"Gasoline Tax",414200,"Revenue",90,3200.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84777,"Food and Beverage Tax",418400,"State Comptroller",50,-1269.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84778,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84779,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84780,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84781,"Military Relief Check-off",464226,"Veterans Affairs",160,-2.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455361","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84782,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84783,"Food and Beverage Tax",418400,"State Comptroller",50,-293.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84784,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84785,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84786,"Gasoline use tax",412700,"Transportation",800,-6436083.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84787,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84788,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84789,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84790,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84791,"DNR Donations Revenue",463060,"Natural Resources",300,-40.96,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84792,"Food and Beverage Tax",418400,"State Comptroller",50,-94.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84793,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455381","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84794,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84795,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84796,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455371","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84797,"Food and Beverage Tax",418400,"State Comptroller",50,-823.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84798,"Claims and Comp - Road Damage",472342,"Transportation",800,2444.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84799,"Occupational License Fee",422820,"Gaming Comm",190,-2121.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84800,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84801,"Drug Residue Fine",455170,"Brd of Animal Health",351,-730.2,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-06-06T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84802,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84803,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-9360.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84804,"Gasoline use tax",412700,"Transportation",800,-2145427.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84805,"Food and Beverage Tax",418400,"State Comptroller",50,-252.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84806,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84807,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84808,"Aircraft License Excise Tax",413100,"Revenue",90,-2098.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84809,"Food and Beverage Tax",418400,"State Comptroller",50,-672.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84810,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2157.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84811,"SPF - Purdue",425319,"Motor Vehicles",235,-5775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84812,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84813,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84814,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13167.85,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84815,"HP Breakage",423613,"Horse Racing Comm",265,-11.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84816,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84817,"Interest on Loans",429601,"Transportation",800,-290796.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84818,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84819,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84820,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84821,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84822,"GIFT SHOP",432100,"Library",730,-12.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84823,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84824,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84825,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84826,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84827,"Food and Beverage Tax",418400,"State Comptroller",50,-821.34,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84828,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84829,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84830,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84831,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84832,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455401","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [84833,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84834,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84835,"Claims and Comp - Road Damage",472342,"Transportation",800,-152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84836,"State Sales Tax",412010,"Transportation",800,-3050.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84837,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84838,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84839,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84840,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84841,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1170.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84842,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84843,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84844,"FandW - POS vendor license sales",425458,"Natural Resources",300,-275.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84845,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85917.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84846,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84847,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84848,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1122206.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455397","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84849,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84850,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84851,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23915.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84852,"NONGAME FUND",464220,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455375","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84853,"SPF - IU",425312,"Motor Vehicles",235,-6750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84854,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84855,"Food and Beverage Tax",418400,"State Comptroller",50,-924.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84856,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2342.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84857,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84858,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84859,"SPF - BallState",425302,"Motor Vehicles",235,-1600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84860,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84861,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10897.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84862,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84863,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.15,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84864,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84865,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-31655.29,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84866,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84867,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84868,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84869,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84870,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84871,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84872,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84873,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1527.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84874,"LARE Fee",425267,"Natural Resources",300,-5610.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84875,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84876,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-10000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84877,"Food and Beverage Tax",418400,"State Comptroller",50,-211.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84878,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84879,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84880,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84881,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28159.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455324","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84882,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84883,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84884,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84885,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84886,"Gasoline use tax",412700,"Revenue",90,-1430285.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84887,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84888,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-310.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84889,"DOR BMV OSOW Fee",427475,"Revenue",90,-48160.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84890,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84891,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84892,"Welfare Repayments",450510,"FSSA Family Resources",500,3464.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84893,"Innkeeper's Tax",418500,"Treasurer of State",48,-231521.66,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84894,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84895,"FandW - Online Revenue",425457,"Natural Resources",300,-227508.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84896,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61633.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455374","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84897,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84898,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84899,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84900,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84901,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84902,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-549677.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84903,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8593.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84904,"Food and Beverage Tax",418400,"State Comptroller",50,-2544.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84905,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84906,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84907,"Food and Beverage Tax",418400,"State Comptroller",50,-631.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84908,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84909,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84910,"SPF - ND",425327,"Motor Vehicles",235,-1950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84911,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84912,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84913,"Late Filing Fee",422557,"Homeland Security",385,-400.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84914,"Copies and Report Fees",420360,"Board of Accounts",80,-33019.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84915,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84916,"Booth Rental",430182,"Indiana Dept of Health",400,-3600.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84917,"Boxing License Fees",426080,"Gaming Comm",190,-311.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84918,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455362","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84919,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84920,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84921,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84922,"Cellular Tower Fees",428128,"Transportation",800,-17.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84923,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84924,"Program Income",441020,"Indiana Dept of Health",400,-2828597.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84925,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30390.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84926,"Notary Public Commissions",427520,"Secretary Of State",40,-2705.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455313","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84927,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84928,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-89.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455390","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84929,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7050.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84930,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6913.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84931,"Banner Permits",428132,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84932,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84933,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84934,"Food and Beverage Tax",418400,"State Comptroller",50,-4041.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84935,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84936,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84937,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84938,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-674.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84939,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84940,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84941,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84942,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84943,"Gasoline Tax",414200,"Transportation",800,-141742.71,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84944,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-214.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84945,"Claims and Comp - Road Damage",472342,"Transportation",800,-41923.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84946,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84947,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84948,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.61,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84949,"Civil Penalties",450411,"Revenue",90,-212.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84950,"DOR IDEM Fees",427470,"Environmental Management",495,-2240.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84951,"Technology Fee",420105,"Board of Accounts",80,-46584.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84952,"Special Fuel Tax",414300,"Revenue",90,-235.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84953,"Gasoline Tax",414200,"Revenue",90,1.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84954,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455356","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84955,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-553349.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455377","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84956,"SPF - Indy HoF",425355,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84957,"State Library Sales Tax",412430,"Library",730,-0.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84958,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162131.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84959,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84960,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84961,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84962,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84963,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84964,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-131.6,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84965,"Agricultural Fines",455160,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [84966,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84967,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-37.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84968,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6405.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84970,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455354","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84971,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84972,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84973,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84974,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84975,"Solid waste disposal fee",421350,"Environmental Management",495,-4309.24,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84976,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84977,"Food and Beverage Tax",418400,"State Comptroller",50,-359.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84978,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84979,"Food and Beverage Tax",418400,"State Comptroller",50,-6931.19,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84980,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84981,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84982,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84983,"Solid waste disposal fee",421350,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84984,"Food and Beverage Tax",418400,"State Comptroller",50,-2358.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84985,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84986,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-177639.4,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84987,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84988,"Welfare Repayments",450510,"FSSA Family Resources",500,597.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455298","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84989,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455399","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84990,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84991,"RPAF Tipping Fees",427467,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84992,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84993,"IFSAC Fees",422630,"Homeland Security",385,-530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84994,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","ARD7455394","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84995,"Special Fuel Tax",414300,"Revenue",90,-7487.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84996,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84997,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84998,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-475951.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84999,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-394784.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85000,"Food and Beverage Tax",418400,"State Comptroller",50,-9959.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85001,"Welfare Repayments",450510,"FSSA Family Resources",500,-8491.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456523","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85002,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85003,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85004,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85005,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85006,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85007,"Other Third Party Pays",420111,"Madison State Hospital",430,-96.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [85008,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-885.46,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [85009,"Food and Beverage Tax",418400,"State Comptroller",50,-6921.26,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85010,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,164573.75,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455383","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85011,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85012,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85013,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85014,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85015,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85016,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85017,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-36174.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [85018,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85019,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [85020,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85021,"Food and Beverage Tax",418400,"State Comptroller",50,-12.05,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10262.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85023,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85024,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110325.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85025,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85026,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85027,"Transfer",425174,"Environmental Management",495,-1.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85028,"Food and Beverage Tax",418400,"State Comptroller",50,-711.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85029,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25299.08,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527864","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85030,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85031,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3396.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85033,"Food and Beverage Tax",418400,"State Comptroller",50,-572.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85034,"Food and Beverage Tax",418400,"State Comptroller",50,-5832.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85035,"IRP Registration Fees",427420,"Revenue",90,-100896.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85036,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85037,"DOR UST Fees",427465,"Environmental Management",495,4050.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527967","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85038,"Food and Beverage Tax",418400,"State Comptroller",50,-1447.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85039,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85040,"Abandoned Property",462100,"Treasurer of State",48,-8144779.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527856","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85041,"State Sales Tax",412010,"Transportation",800,-2012.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85042,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85043,"State Sales Tax",412010,"Transportation",800,-476.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85044,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85045,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85046,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71126.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85048,"FR - recycle revenue",431428,"Correction",615,-828.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527949","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85049,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5210.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85050,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85051,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85052,"Alcoholic Beverage Taxes",416100,"Revenue",90,5706.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85053,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85054,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979660.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85055,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-103.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527907","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85056,"Gasoline Tax",414200,"Revenue",90,134821.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85057,"Transp Infr Impr Fee",428155,"Transportation",800,-453.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85058,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85059,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.74,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85060,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85061,"Food and Beverage Tax",418400,"State Comptroller",50,-266.45,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85062,"DOR BMV OSOW Fee",427475,"Revenue",90,-43268.52,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85063,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,5363.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527852","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85064,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85065,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85066,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85067,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85068,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85069,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85070,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85071,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85072,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85073,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85074,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85075,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85076,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85077,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85078,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59230.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85079,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85080,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85081,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85082,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85083,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85084,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4438.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85085,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85086,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85087,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85088,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85089,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85090,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85091,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85092,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85093,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85094,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-403097.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85095,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85096,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85097,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-377.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527933","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85098,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85099,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527918","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85100,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85101,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85102,"Transfer",425174,"Environmental Management",495,7142.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527939","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85103,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85104,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85105,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85106,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85107,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85108,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-965.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85109,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85110,"TOS Unidentified Funds",401150,"Attorney General",46,-80510.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85111,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85112,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85113,"RPAF Tipping Fees",427467,"Environmental Management",495,-71068.99,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85114,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527914","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85115,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85116,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85117,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-481216.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527934","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85118,"Special Fuel Tax",414300,"Revenue",90,15394.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85119,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8174.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85120,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85121,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85122,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85123,"Food and Beverage Tax",418400,"State Comptroller",50,-599.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85124,"Solid waste disposal fee",421350,"Environmental Management",495,-7212.38,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85125,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85126,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527921","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85127,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85128,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85129,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85130,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-82098.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85131,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85132,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85133,"Innkeeper's Tax",418500,"Treasurer of State",48,-1055.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85134,"DOR BMV OSOW Fee",427475,"Revenue",90,-70621.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85135,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85136,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85137,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-860.07,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85138,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85139,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.35,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527910","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85140,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85141,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85142,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85143,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85144,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85145,"Local Grant Revenue",443000,"Indiana Dept of Health",400,-14150.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85146,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85147,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85148,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85149,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30074.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85150,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85151,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85152,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85153,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6232.68,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85154,"Food and Beverage Tax",418400,"State Comptroller",50,-613.98,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85155,"Gasoline use tax",412700,"Transportation",800,-4038606.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85156,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85157,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.37,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85158,"Food and Beverage Tax",418400,"State Comptroller",50,-144.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85159,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85160,"Alcoholic Beverage Taxes",416100,"Revenue",90,2606.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85161,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85162,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-43470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85163,"Gasoline use tax",412700,"Transportation",800,-1346243.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85164,"HP Breakage",423613,"Horse Racing Comm",265,-47.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85165,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6433.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85166,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85167,"DOR Service Charge",427449,"Revenue",90,-47.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85168,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-375.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85169,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85170,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455050.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85171,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6033.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85172,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13339.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85173,"Program Income",441020,"Indiana Dept of Health",400,-2705647.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85174,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.79,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85175,"Motor Carrier Fuel Tax",414400,"Transportation",800,26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85176,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85177,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85178,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3789.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85179,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85180,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20975.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85181,"State Library Sales Tax",412430,"Library",730,-4.58,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85182,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85183,"Food and Beverage Tax",418400,"State Comptroller",50,2258.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85184,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85185,"HP Breakage",423613,"Horse Racing Comm",265,-2.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85186,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85187,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85188,"Clean Prod Janitorial",644702,"Correctional Industries",515,-43024.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85189,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [85190,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85191,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4182.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85192,"Food and Beverage Tax",418400,"State Comptroller",50,-437.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85193,"Printing Service",649792,"Correctional Industries",515,-150.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85194,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85195,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85196,"Food and Beverage Tax",418400,"State Comptroller",50,7413.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85197,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85198,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85199,"Food and Beverage Tax",418400,"State Comptroller",50,-486.15,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85200,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85201,"Garments",644780,"Correctional Industries",515,-49818.31,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85202,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85203,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85204,"Riverboat Wagering Tax",415300,"Revenue",90,-5063963.93,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85205,"LOCAL PROJECTS",464180,"Transportation",800,-6589.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85206,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85207,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1909.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85209,"Printing Service",649792,"Correctional Industries",515,-18876.65,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85210,"Consumer Credit License Applic",422302,"Financial Institutions",208,-20800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85211,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85212,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85213,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3752606.01,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85214,"Lease Rate",439350,"Dept of Administration",61,-202.21,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85215,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85216,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-873.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85217,"Riverboat Wagering Tax",415300,"Revenue",90,-1061369.79,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85218,"State Sales Tax",412010,"Transportation",800,173.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85219,"Food and Beverage Tax",418400,"State Comptroller",50,-2367.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85220,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1283250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85221,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-138.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85222,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-51250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85223,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5099.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85224,"Procurement Rebate",472497,"Dept of Administration",61,-15000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85225,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6885.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85226,"Highway Signs",645750,"Correctional Industries",515,-6759.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85227,"State Dog Fund",420620,"State Comptroller",50,-24.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85228,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85229,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85230,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85231,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85232,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85233,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85234,"N/P - heritage data fees",425711,"Natural Resources",300,-714.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85235,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85236,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35096.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85237,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85238,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85239,"Railroad Property Tax",419200,"Transportation",800,-178157.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85240,"Riverboat Wagering Tax",415300,"Revenue",90,-2760208.81,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85241,"Motor Carrier Permit Fee",427452,"Transportation",800,-2525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85242,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85243,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85244,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85245,"DNR - Concessions Revenue",425452,"Natural Resources",300,-48.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85246,"Garments",644780,"Correctional Industries",515,-95065.14,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85247,"Riverboat Wagering Tax",415300,"Revenue",90,-2319426.85,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85248,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85249,"FandW - Online Revenue",425457,"Natural Resources",300,-61908.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85250,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85251,"DNR - Campground Revenue",425451,"Natural Resources",300,-181.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85252,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85253,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1787.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85254,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85255,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.33,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85256,"DOR Service Charge",427449,"Revenue",90,-80.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85257,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-111900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85258,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85259,"SPandR - Admin Rev",425858,"Natural Resources",300,-3381.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85260,"SPandR - Admin Rev",425858,"Natural Resources",300,-1107.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85261,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85262,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85263,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85264,"FR - licensed timber buyers li",425614,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85265,"Toilet Paper",644782,"Correctional Industries",515,-107018.91,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85266,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85267,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32895.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85268,"Clean Prod Containers",644704,"Correctional Industries",515,-20.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85269,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85270,"Special Fuel Tax",414300,"Revenue",90,20180.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85271,"Dental Premiums EE/ER",428929,"Personnel",70,-13.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [85272,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85273,"FR - nursery seedling revenue",431424,"Natural Resources",300,-12518.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85274,"Riverboat Wagering Tax",415300,"Revenue",90,-87264.56,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85275,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85276,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85277,"Gasoline use tax",412700,"Revenue",90,-484947.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85278,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85279,"DOR UST Fees",427465,"Environmental Management",495,-235.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85280,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85281,"Entomology - nursery dealers l",425434,"Natural Resources",300,-461.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85282,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-50012.29,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85283,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85284,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85285,"Water - well drillers license",425774,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85286,"FR - scrap revenue",431431,"Transportation",800,-380.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85287,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85288,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85289,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85290,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-700.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85291,"FR - special event permit reve",425627,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85292,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85293,"Clean Prod Laundry",644703,"Correctional Industries",515,-4000.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85294,"Volume Fee",422330,"Financial Institutions",208,-32040.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85295,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24308.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85296,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85297,"Gasoline Tax",414200,"Revenue",90,-285429.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85298,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85299,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1279.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85300,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85301,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85302,"Gasoline Tax",414200,"Revenue",90,-95545.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85303,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7678.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85304,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85305,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85306,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85307,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-354500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85308,"Food and Beverage Tax",418400,"State Comptroller",50,-544.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85309,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85310,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-8200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85311,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25618.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85312,"Food and Beverage Tax",418400,"State Comptroller",50,793.59,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85313,"Aircraft License Excise Tax",413100,"Revenue",90,-4941.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85314,"Food and Beverage Tax",418400,"State Comptroller",50,-3203.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112852.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85316,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10140.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85317,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-735.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85318,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85319,"Health Premiums EE/ER",428928,"Personnel",70,-401.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [85320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-730.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85321,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-191.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85322,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1062.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85323,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22155.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85324,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85325,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85326,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85327,"Riverboat Wagering Tax",415300,"Revenue",90,-5336250.78,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85328,"Tables - Folding",644740,"Correctional Industries",515,-29428.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85329,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5805.81,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85330,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-317.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85331,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85332,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85333,"LOCAL PROJECTS",464180,"Transportation",800,-25487.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85334,"State Sales Tax",412010,"Transportation",800,734.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85335,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85336,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85337,"Food and Beverage Tax",418400,"State Comptroller",50,-73.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85338,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85339,"Food and Beverage Tax",418400,"State Comptroller",50,-26922.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85340,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-450.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85341,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85342,"Motor Carrier Permit Fees",427440,"Revenue",90,-5.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85343,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85344,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85345,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85346,"Labor Charges",439345,"Dept of Administration",61,-410.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85347,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85348,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19848.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85349,"DOR BMV OSOW Fee",427475,"Revenue",90,-10351.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85350,"Pen - Fulfillment",649802,"Correctional Industries",515,-63.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85351,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85352,"Riverboat Wagering Tax",415300,"Revenue",90,-1659953.32,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85353,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85354,"Gasoline use tax",412700,"Transportation",800,-2182197.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85355,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-27800.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85356,"TOS Unidentified Funds",401150,"State Comptroller",50,1604628.98,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85357,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-445850.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85358,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-758.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85359,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-12785.94,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85360,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5667.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85361,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85362,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85363,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7834.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85364,"GIFT SHOP",432100,"Library",730,-65.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85365,"Riverboat Wagering Tax",415300,"Revenue",90,-419624.88,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85366,"FandW - POS vendor license sales",425458,"Natural Resources",300,-23868.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85367,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85368,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85369,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85370,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31404.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85371,"Title Insurance Enforcement Fu",423970,"Insurance",210,-309.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85372,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85373,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85374,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85375,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,16.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85376,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85377,"Gasoline use tax",412700,"Transportation",800,-727421.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85378,"IRP Registration Fees",427420,"Revenue",90,-41091.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85379,"Food and Beverage Tax",418400,"State Comptroller",50,-1.24,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85380,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-802.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.32,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85382,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85383,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85384,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85385,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85386,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85387,"LOCAL PROJECTS",464180,"Transportation",800,145739.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85388,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85389,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85390,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85391,"Lounge Furniture",645725,"Correctional Industries",515,-4900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85392,"ID Breakage",423614,"Horse Racing Comm",265,-4.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85393,"Dealer Plates",425230,"Secretary Of State",40,-5186.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85394,"DNR - Concessions Revenue",425452,"Natural Resources",300,-467.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85395,"DNR - Campground Revenue",425451,"Natural Resources",300,-394.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85396,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85397,"Transp Infr Impr Fee",428155,"Transportation",800,-1825.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85398,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85399,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85400,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2273.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85401,"SPandR - Annual Permits",425787,"Natural Resources",300,-10775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85402,"Riverboat Wagering Tax",415300,"Revenue",90,-2028692.61,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85403,"InsurAgts and Related Lic",423920,"Insurance",210,-346811.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85404,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1147053.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85405,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85406,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARB7565552","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85407,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1457.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85408,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85409,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85410,"SPF - IU",425312,"Motor Vehicles",235,-12750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85411,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85412,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85413,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85414,"Special Fuel Tax",414300,"Revenue",90,105031.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85415,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85416,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85417,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85418,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85419,"Food and Beverage Tax",418400,"State Comptroller",50,-350.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85420,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10285.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85421,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660404","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85422,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2385.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85423,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85424,"State Sales Tax",412010,"Transportation",800,-96.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85425,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85426,"Aircraft License Excise Tax",413100,"Revenue",90,-99.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85427,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85428,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85429,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85430,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25651714.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564642","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85431,"Welfare Repayments",450510,"FSSA Family Resources",500,8001.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85432,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-292307.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85433,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85434,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263436.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85435,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85436,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85437,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48485.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [85438,"Innkeeper's Tax",418500,"Treasurer of State",48,-865.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85439,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85440,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85441,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85442,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1704.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85443,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85444,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85445,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3954.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85446,"DOR BMV OSOW Fee",427475,"Revenue",90,-92874.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85447,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13222.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85448,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12866.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85449,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564668","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85450,"LARE Fee",425267,"Natural Resources",300,-9157.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85451,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564661","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85452,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4478.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85453,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85454,"FR - scrap revenue",431431,"Transportation",800,-1397.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85455,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1260.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85457,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1067995.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660413","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85458,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564655","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85459,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85460,"Gift Shop Revenue",431435,"Agriculture",36,-400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85461,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85462,"Gasoline use tax",412700,"Transportation",800,587.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85463,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85464,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-88.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85465,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660408","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85466,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-322489.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85467,"Food and Beverage Tax",418400,"State Comptroller",50,-17333.7,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85468,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85469,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85470,"Charity Gaming License Fee",422810,"Gaming Comm",190,-72085.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85471,"Consumer Settlements",450230,"Attorney General",46,-1198.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660333","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85472,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564684","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85473,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85474,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-592.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660411","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85475,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85476,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85477,"Teaching Licensing Fees",427010,"Education",700,-4195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564702","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85478,"DOR BMV OSOW Fee",427475,"Revenue",90,-69579.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85479,"Gasoline Tax",414200,"Revenue",90,-765.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85480,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85481,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,920.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-30T00:00:00","ARD7564667","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85482,"Workzone Safety Fine",455130,"Transportation",800,-5700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85483,"Odometer Fees",425007,"State Police",100,-72.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660387","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85484,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85485,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12381.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85486,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-34709.07,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85487,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660318","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85488,"Petroleum Severance",413800,"Natural Resources",300,-1990.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85489,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85490,"Retaliatory Fees",423990,"Insurance",210,-870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85491,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660341","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85492,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-11367828.96,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564697","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85493,"Heritage Trust Fees",425387,"Natural Resources",300,-8500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85494,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40998.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85495,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85496,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5328.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85498,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85499,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85500,"Overweight Vehicle Fines",455110,"Transportation",800,-4878.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85501,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85502,"FR - recycle revenue",431428,"Correction",615,-215.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660432","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85503,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85504,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85505,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85506,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85507,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85508,"National Criminal History Chck",428040,"State Police",100,-88720.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85509,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85510,"Civic Event Plate Order",425204,"Motor Vehicles",235,-45.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85511,"Welfare Repayments",450510,"FSSA Family Resources",500,37926.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85512,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24166.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85513,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.18,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85514,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85515,"Food and Beverage Tax",418400,"State Comptroller",50,-5.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85516,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85517,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2432.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85518,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660327","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [85519,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564594","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85520,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76714.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85521,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85522,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-75.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660441","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85523,"ID Breakage",423614,"Horse Racing Comm",265,-10.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85524,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-775.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85525,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85526,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85527,"SPF - IKFT",425364,"Child Services",502,-1025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85528,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-558.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660401","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85529,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-106.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85530,"Welfare Repayments",450510,"FSSA Family Resources",500,3160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARM7564577","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85531,"SPF - Indy HoF",425355,"Motor Vehicles",235,-725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85532,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85533,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564591","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85534,"Food and Beverage Tax",418400,"State Comptroller",50,-512.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85535,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85536,"Occupational License Fee",422820,"Gaming Comm",190,-4000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85537,"DNR - Service Charges",425420,"Natural Resources",300,-664000.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85538,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85539,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85540,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85541,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-903435.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85542,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564654","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85543,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85544,"Food and Beverage Tax",418400,"State Comptroller",50,-11.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85545,"Teaching Licensing Fees",427010,"Education",700,-3925.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660436","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85546,"Coroners Training Board",420881,"Coroner's Training Board",240,-38733.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564669","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [85547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4513.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564704","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85548,"Boxing License Fees",426080,"Gaming Comm",190,-11.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85549,"Gasoline use tax",412700,"Revenue",90,391.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85550,"Food and Beverage Tax",418400,"State Comptroller",50,-7185.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85551,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32704.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85552,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85553,"Federal Service Charges",428060,"State Police",100,-256.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85554,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25661.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [85555,"Investment Income",429690,"Motor Vehicles",235,-310.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85556,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-920.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564679","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85557,"Special Fuel Tax",414300,"Revenue",90,-0.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85558,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85559,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85560,"LOCAL PROJECTS",464180,"Child Services",502,-585.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85561,"Program Income",441020,"Adjutant General",110,-15406.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","ARD7660390","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [85562,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-28125.24,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564648","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85563,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85564,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85565,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,30.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660412","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85566,"Special Fuel Tax",414300,"Revenue",90,-2.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85567,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.82,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660416","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85568,"LABORATORY COSTS",421102,"Toxicology",115,-620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660391","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85569,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660394","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85570,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-52482.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85571,"Food and Beverage Tax",418400,"State Comptroller",50,-87.66,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85572,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85573,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660383","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85574,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85575,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85576,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85577,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85578,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85579,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85580,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85581,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85582,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-163897.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85583,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10705.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85584,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85586,"Claims and Comp - Road Damage",472342,"Transportation",800,1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85587,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85588,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-244394.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85589,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85590,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85591,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4096.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660439","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85592,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660399","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85593,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-162942.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85594,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564598","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85595,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85596,"IRP Registration Fees",427420,"Revenue",90,-168164.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85597,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-635.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564674","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85598,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660437","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85599,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85600,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-212.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564678","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85601,"TOS Unidentified Funds",401150,"Attorney General",46,-33666.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564592","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85602,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85603,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660414","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85604,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85605,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-16000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85606,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13610.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85607,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660421","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85608,"Lottery Surplus Revenue",429499,"Budget Agency",57,-18374383.05,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660379","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85609,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85610,"O/I - Fines/Penalties",451021,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85611,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-80163.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660417","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [85612,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85613,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85614,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85615,"Food and Beverage Tax",418400,"State Comptroller",50,-7864.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85616,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85617,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85618,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-294.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85619,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85620,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85621,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85622,"TOS Unidentified Funds",401150,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85623,"Innkeeper's Tax",418500,"Treasurer of State",48,-4830.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85624,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660398","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85625,"Gasoline Tax",414200,"Revenue",90,3620.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85626,"Military Relief Check-off",464226,"Veterans Affairs",160,-257.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660393","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85627,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85628,"Transp Infr Impr Fee",428155,"Transportation",800,-683790.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85629,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85630,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8070.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85631,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85632,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85633,"Water Testing Fees",423190,"Indiana Dept of Health",400,-20.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85634,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85635,"FR - recycle revenue",431428,"Correction",615,-420.65,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660431","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85636,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660396","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85637,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85638,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10678.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564585","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [85639,"NONGAME FUND",464220,"Natural Resources",300,-722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85640,"Food and Beverage Tax",418400,"State Comptroller",50,-124.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85641,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85642,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85643,"Food and Beverage Tax",418400,"State Comptroller",50,-321.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85644,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-75.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85645,"Technology Fee",420105,"Board of Accounts",80,-38132.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85646,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85647,"Food and Beverage Tax",418400,"State Comptroller",50,-236.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85648,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85649,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85650,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85651,"Food and Beverage Tax",418400,"State Comptroller",50,-699.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85652,"VRP COST RECOVERY",421122,"Environmental Management",495,-283200.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85653,"STONE QUARRIES",421186,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85654,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85655,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85656,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,304.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564680","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85657,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85658,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660392","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85659,"LABORATORY COSTS",421102,"Toxicology",115,-8970.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564657","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85660,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85661,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85662,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-80729.8,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85663,"Food and Beverage Tax",418400,"State Comptroller",50,-144.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85664,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85665,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85666,"Vital Records Fees",423180,"Indiana Dept of Health",400,-26.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85667,"Food and Beverage Tax",418400,"State Comptroller",50,-3352.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85668,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54303.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660343","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85669,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85670,"SPF - IPFF",425368,"Motor Vehicles",235,-2450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85671,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85672,"SPF - Nurses",425367,"Motor Vehicles",235,-4950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85673,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85674,"LARE Fee",425267,"Natural Resources",300,-30137.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85675,"Food and Beverage Tax",418400,"State Comptroller",50,-5.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85676,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85677,"Food and Beverage Tax",418400,"State Comptroller",50,-5.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85678,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2232.25,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564699","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85679,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6640.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85680,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85681,"Food and Beverage Tax",418400,"State Comptroller",50,-4674.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85682,"Notary Public Commissions",427520,"Secretary Of State",40,-4378.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564590","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85683,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85684,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85685,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-4836.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85686,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85687,"DOR IDEM Fees",427470,"Environmental Management",495,-107.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85688,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85689,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85690,"Food and Beverage Tax",418400,"State Comptroller",50,-30.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85691,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85692,"FR - recycle revenue",431428,"Correction",615,-73.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564700","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85693,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85694,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.39,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85695,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85696,"Food and Beverage Tax",418400,"State Comptroller",50,-8.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85697,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-951.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85698,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85699,"Welfare Repayments",450510,"FSSA Family Resources",500,-840.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85700,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85701,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11761.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85702,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85703,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85704,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660419","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85705,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85706,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85707,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85708,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85709,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1161.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85710,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85711,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85712,"Gasoline use tax",412700,"Transportation",800,1763.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85713,"Sales Disclosure Filing",424810,"Budget Agency",57,-70577.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85714,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564685","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85715,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85716,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-102542.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85717,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85718,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85719,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85720,"State Sales Tax",412010,"Transportation",800,-22.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85721,"Civil Penalties",450411,"Worker's Comp Brd",220,-3700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85722,"Food and Beverage Tax",418400,"State Comptroller",50,-413.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85723,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-4.45,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85724,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85725,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85726,"LOCAL PROJECTS",464180,"Transportation",800,13868.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85727,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-136.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85728,"Copies and Report Fees",420360,"Board of Accounts",80,-18339.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85729,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-7171.69,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85730,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85731,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85732,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85733,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85734,"Odometer Fees",425007,"State Police",100,-2397.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85735,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660329","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [85736,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85737,"DNR - Restitution",451045,"Natural Resources",300,-1021.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85738,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85739,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1396.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660407","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85740,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85741,"Consumer Settlements",450230,"Attorney General",46,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660332","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85742,"DOR IDEM Fees",427470,"Environmental Management",495,-34.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85743,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85744,"Food and Beverage Tax",418400,"State Comptroller",50,-5178.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85745,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85746,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85747,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660429","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85748,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85749,"Dealer Plates",425230,"Secretary Of State",40,-5307.91,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85750,"Transp Infr Impr Fee",428155,"Transportation",800,-743.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85751,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8038.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85752,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85753,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85754,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85755,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85756,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85757,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85758,"Nonconsumer Settlements/Fees",450260,"State Police",100,-120.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85759,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85760,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85761,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85762,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564689","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85763,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85764,"STONE QUARRIES",421186,"Environmental Management",495,97000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85765,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85766,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85767,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85768,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-29250.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","ARD7660421","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85769,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564602","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85770,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660438","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85771,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-256.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564666","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85772,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1122960.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85773,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4655.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85774,"InsurAgts and Related Lic",423920,"Insurance",210,-127625.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85775,"Welfare Repayments",450510,"FSSA Family Resources",500,-264.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85776,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85777,"DOR Service Charge",427449,"Revenue",90,-1026.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85778,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25468.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85779,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85780,"Abandoned Property",462100,"Treasurer of State",48,-190474.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85781,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660328","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85782,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85783,"FR - recycle revenue",431428,"Correction",615,-2632.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660430","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [85784,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8167.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85785,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1070.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85786,"Disability Premiums EE",428991,"Disability - State Personnel",71,-988.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85787,"Investment Income",429690,"Motor Vehicles",235,-349.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85788,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85789,"LOCAL PROJECTS",464180,"Transportation",800,-667.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485285","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85790,"DOR UST Fees",427465,"Environmental Management",495,-2970.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85791,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485209","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85792,"TOS Unidentified Funds",401150,"Child Services",502,-259.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85793,"Copies and Report Fees",420360,"Board of Accounts",80,-66537.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85794,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85795,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85796,"Welfare Repayments",450510,"Early Child Learning",501,-12552.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485140","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [85797,"Innkeeper's Tax",418500,"Treasurer of State",48,11962.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485163","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85798,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-49.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485239","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85799,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85800,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10788.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85801,"DOR IDEM Fees",427470,"Environmental Management",495,-101.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85802,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.28,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485217","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85803,"Notary Public Commissions",427520,"Secretary Of State",40,-11775.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485158","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85804,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485206","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [85805,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85806,"Technology Fee",420105,"Board of Accounts",80,-141969.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85807,"State Library Sales Tax",412430,"Library",730,-1.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85808,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85809,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1774737.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85810,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [85811,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3077.53,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85812,"Civil Penalties",450411,"Utility Regulatory Comm",200,-59500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485220","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [85813,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85814,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-444.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485225","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85815,"Vital Records Fees",423180,"Indiana Dept of Health",400,-40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85816,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-29172.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [85817,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1108.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485230","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85818,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1038550.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85819,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485243","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85820,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85821,"LABORATORY COSTS",421102,"Toxicology",115,-1705.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485216","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85822,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85823,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85824,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85825,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85826,"Banner Permits",428132,"Transportation",800,-4810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85827,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85828,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485214","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85829,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85830,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485213","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85831,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85832,"Innkeeper's Tax",418500,"Treasurer of State",48,-2097.7,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85833,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.92,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85834,"Innkeeper's Tax",418500,"Treasurer of State",48,-989.39,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85835,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.16,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85836,"Innkeeper's Tax",418500,"Treasurer of State",48,-8402.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85837,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85838,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.56,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85839,"Innkeeper's Tax",418500,"Treasurer of State",48,-4229.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85840,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.4,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85841,"Innkeeper's Tax",418500,"Treasurer of State",48,-46230.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85842,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.7,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85843,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85844,"Innkeeper's Tax",418500,"Treasurer of State",48,-2176.24,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85845,"Innkeeper's Tax",418500,"Treasurer of State",48,-2692.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85846,"Innkeeper's Tax",418500,"Treasurer of State",48,-2882.93,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85847,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.84,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85848,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.26,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85849,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-339.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85850,"Innkeeper's Tax",418500,"Treasurer of State",48,-9066.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85851,"Innkeeper's Tax",418500,"Treasurer of State",48,-701.66,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85852,"Innkeeper's Tax",418500,"Treasurer of State",48,-559.11,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85853,"Innkeeper's Tax",418500,"Treasurer of State",48,1.88,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85854,"Innkeeper's Tax",418500,"Treasurer of State",48,-1787.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85855,"Innkeeper's Tax",418500,"Treasurer of State",48,-544.34,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85856,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85857,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.99,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85858,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.42,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85859,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85860,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85861,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.82,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85862,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.58,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85863,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85864,"Innkeeper's Tax",418500,"Treasurer of State",48,-1670.57,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85865,"Innkeeper's Tax",418500,"Treasurer of State",48,-646.71,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85866,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85867,"Innkeeper's Tax",418500,"Treasurer of State",48,-2674.88,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85868,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85869,"Innkeeper's Tax",418500,"Treasurer of State",48,-2145.15,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85870,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.62,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85871,"Innkeeper's Tax",418500,"Treasurer of State",48,-192062.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85872,"State Sales Tax",412010,"Transportation",800,-2165.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85873,"Innkeeper's Tax",418500,"Treasurer of State",48,-1170.84,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85874,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463825","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85875,"Gasoline use tax",412700,"Revenue",90,41642.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85876,"Food and Beverage Tax",418400,"State Comptroller",50,-142.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85878,"Copies and Report Fees",420360,"Board of Accounts",80,-38256.24,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85879,"Motor Carrier Permit Fees",427440,"Revenue",90,-76.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85880,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85881,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311485.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85882,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85883,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.45,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85884,"Food and Beverage Tax",418400,"State Comptroller",50,-4390.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85885,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62518.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85886,"Food and Beverage Tax",418400,"State Comptroller",50,-14572.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85887,"Gasoline Tax",414200,"Revenue",90,-223328.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85888,"Tobacco Distributors License",427486,"Public Retirement System",72,0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85889,"HP Breakage",423613,"Horse Racing Comm",265,-6.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85890,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4564.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463804","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85891,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-509.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488128","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85892,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85893,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85894,"Motor Carrier Permit Fees",427440,"Revenue",90,-127.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50633.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85896,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-878.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85897,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-101800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85898,"Food and Beverage Tax",418400,"State Comptroller",50,-516.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85899,"Special Fuel Tax",414300,"Revenue",90,449.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85900,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6399.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85901,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85902,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85903,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85904,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463803","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85905,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85906,"DOR IDEM Fees",427470,"Environmental Management",495,-832.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85907,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2897.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85908,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1518.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85909,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463791","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85910,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1146.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85911,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85912,"Welfare Repayments",450510,"FSSA Family Resources",500,1601.52,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85913,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488144","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85914,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14785.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85916,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-356.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85917,"Claims and Comp - Road Damage",472342,"Transportation",800,-556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85918,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.13,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85919,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85920,"Food and Beverage Tax",418400,"State Comptroller",50,-2074.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85921,"Special Fuel Tax",414300,"Revenue",90,-360.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85922,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85923,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85924,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85925,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85926,"Food and Beverage Tax",418400,"State Comptroller",50,-751.16,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85927,"Aircraft License Excise Tax",413100,"Revenue",90,-72527.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85928,"Water - Floodway Permits",425776,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85929,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85930,"Consumer Restitution",450220,"Attorney General",46,-9470.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85931,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85932,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12512.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85933,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7624.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85934,"Highway Signs",645750,"Correctional Industries",515,-93950.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [85935,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85936,"State Sales Tax",412010,"Transportation",800,-1240.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85937,"Copies and Report Fees",420360,"Veterans Home",570,-1282.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85938,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85939,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85940,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2778.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85941,"Cellular Tower Fees",428128,"Transportation",800,10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488161","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85942,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85943,"Food and Beverage Tax",418400,"State Comptroller",50,1145.1,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85944,"Food and Beverage Tax",418400,"State Comptroller",50,-292.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85945,"Occupational License Fee",422820,"Gaming Comm",190,-9063.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85946,"DESIGNATED DONATION",463050,"Library",730,-6210.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85947,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85948,"Special Fuel Tax",414300,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85949,"Welfare Repayments",450510,"FSSA Family Resources",500,-208.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85950,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8960.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85951,"In.Gov Charges",439106,"Ofc of Technology",67,-2558253.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [85952,"Alcoholic Beverage Taxes",416100,"Revenue",90,-420.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85953,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1378.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85954,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12875.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85955,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1273.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488132","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85956,"Welfare Repayments",450510,"FSSA Family Resources",500,4228.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85957,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3800.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [85958,"N/P - heritage data fees",425711,"Natural Resources",300,-3084.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85959,"Gasoline use tax",412700,"Transportation",800,-398958.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85960,"Food and Beverage Tax",418400,"State Comptroller",50,-468.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85961,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463812","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85962,"TITLE V",421044,"Environmental Management",495,-3172.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85963,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,594538.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12876.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85965,"Tobacco Distributors License",427486,"Revenue",90,0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85966,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-436.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85967,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85968,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85969,"Food and Beverage Tax",418400,"State Comptroller",50,-24.02,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85970,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85971,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-489.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [85972,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85973,"Food and Beverage Tax",418400,"State Comptroller",50,-272.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85974,"Innkeeper's Tax",418500,"Treasurer of State",48,-801.19,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85975,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.51,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85976,"Gasoline Tax",414200,"Revenue",90,-857.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85977,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85978,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-28.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488154","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85979,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85980,"Transp Infr Impr Fee",428155,"Transportation",800,-1295.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85981,"Sports Agent Fees",420515,"Attorney General",46,-2085.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85982,"DOR BMV OSOW Fee",427475,"Revenue",90,-105754.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85983,"Solid waste disposal fee",421350,"Environmental Management",495,-24647.53,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85984,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85985,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10636.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85986,"Innkeeper's Tax",418500,"Treasurer of State",48,-1261.3,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85987,"Gasoline use tax",412700,"Transportation",800,187383.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85988,"Food and Beverage Tax",418400,"State Comptroller",50,-2292.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85989,"Food and Beverage Tax",418400,"State Comptroller",50,-34864.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85990,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.83,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85991,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-566.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85992,"IRP Registration Fees",427420,"Revenue",90,-155666.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85993,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488082","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85994,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7489908","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85995,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85996,"Banner Permits",428132,"Transportation",800,-1565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85997,"Innkeeper's Tax",418500,"Treasurer of State",48,-597.52,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85998,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488146","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85999,"Food and Beverage Tax",418400,"State Comptroller",50,-168.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86000,"Tobacco Distributors License",427486,"Public Retirement System",72,0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86001,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10027.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86002,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5969.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86003,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7473.6,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86004,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86005,"Special Fuel Tax",414300,"Revenue",90,-422.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86006,"DOR IDEM Fees",427470,"Environmental Management",495,-1077.6,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86007,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.65,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86008,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86009,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86010,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86011,"Program Income",441020,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86012,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86013,"Food and Beverage Tax",418400,"State Comptroller",50,-351.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86014,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27000.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86015,"Occupational License Fee",422820,"Gaming Comm",190,-24975.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86016,"Food and Beverage Tax",418400,"State Comptroller",50,-920.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86017,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86018,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86019,"Food and Beverage Tax",418400,"State Comptroller",50,-193.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86020,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-464.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463809","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86021,"SF Supplier Fee",427500,"Revenue",90,-110.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86022,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-900.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86023,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86024,"Claims and Comp - Road Damage",472342,"Transportation",800,-1890.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488076","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86025,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1173.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488138","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86026,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20015.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86027,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-806.05,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86028,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.93,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86029,"DOR IDEM Fees",427470,"Environmental Management",495,-480.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86030,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86031,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86032,"Innkeeper's Tax",418500,"Treasurer of State",48,-5230.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86033,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86034,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86035,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86036,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488137","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86037,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.47,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86038,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86039,"Food and Beverage Tax",418400,"State Comptroller",50,-233.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86040,"Food and Beverage Tax",418400,"State Comptroller",50,-298.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86041,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86042,"Food and Beverage Tax",418400,"State Comptroller",50,-6586.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86043,"Food and Beverage Tax",418400,"State Comptroller",50,-424.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86044,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86045,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1659.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86046,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86047,"Food and Beverage Tax",418400,"State Comptroller",50,-1743.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86048,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86049,"DOR Service Charge",427449,"Revenue",90,-1328.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86050,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463786","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86051,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12364.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86052,"State Sales Tax",412010,"Transportation",800,-914.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86053,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.77,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86054,"Innkeeper's Tax",418500,"Treasurer of State",48,-2256.47,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86055,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86056,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86057,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86058,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86059,"State Sales Tax",412010,"Transportation",800,-3865.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86060,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86061,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9963.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86062,"DEVA Repayments",428924,"Personnel",70,-495.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463782","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86063,"Innkeeper's Tax",418500,"Treasurer of State",48,-6893.64,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86064,"SF Transporter Fee",427505,"Revenue",90,-454.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86065,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86066,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86067,"Food and Beverage Tax",418400,"State Comptroller",50,-724.84,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86068,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86069,"Food and Beverage Tax",418400,"State Comptroller",50,-222.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86070,"Gasoline use tax",412700,"Transportation",800,-9830.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86071,"Clean Prod Laundry",644703,"Correctional Industries",515,-6771.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86072,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-425.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86073,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7335.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86074,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.87,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86075,"ID Breakage",423614,"Horse Racing Comm",265,-8.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86076,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21706.2,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488141","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86077,"Special Fuel Tax",414300,"Revenue",90,-6930.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86078,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86079,"Court Administration Fee",424070,"Supreme Court Admin",22,-512.31,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86080,"Registration Fee Revenue",423260,"Attorney General",46,-3049.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86081,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.39,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86082,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.99,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86083,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86084,"LOCAL PROJECTS",464180,"Library",730,-330.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86085,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86086,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.91,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86087,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86088,"Gasoline use tax",412700,"Transportation",800,-3276.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86089,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86090,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-26985.25,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86091,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86092,"Gasoline use tax",412700,"Transportation",800,62463.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86093,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86094,"TOS Unidentified Funds",401150,"Attorney General",46,113046.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86095,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86096,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86097,"Teaching Licensing Fees",427010,"Education",700,-17775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488158","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86098,"DOR BMV OSOW Fee",427475,"Revenue",90,-74813.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86099,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488151","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86100,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86101,"Solid waste disposal fee",421350,"Environmental Management",495,-30007.4,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86102,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1999.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86103,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.67,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86104,"DNR - Service Charges",425420,"Natural Resources",300,-635240.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86105,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-117.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86106,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46197.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86107,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86108,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86109,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86110,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86111,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86112,"TOS Unidentified Funds",401150,"Attorney General",46,134949.45,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86113,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-387.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86114,"Special Fuel Tax",414300,"Revenue",90,7279.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86115,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86116,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-53320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86117,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86118,"Welfare Repayments",450510,"FSSA Family Resources",500,-18727.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463741","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86119,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86120,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-567100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86121,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86122,"Technology Fee",420105,"Board of Accounts",80,-54813.38,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86123,"Gasoline use tax",412700,"Revenue",90,-265972.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86124,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28313.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86125,"Registration Fee Revenue",423260,"Attorney General",46,-6175.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86126,"Food and Beverage Tax",418400,"State Comptroller",50,-150.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86127,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488139","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86128,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86129,"Innkeeper's Tax",418500,"Treasurer of State",48,-1668.8,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86130,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86131,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1288.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86132,"Veterans Home Resident Collect",428410,"Veterans Home",570,-269.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86133,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86134,"Food and Beverage Tax",418400,"State Comptroller",50,-117.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86135,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86136,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.16,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86137,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86138,"Innkeeper's Tax",418500,"Treasurer of State",48,-4818.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86139,"Gasoline Tax",414200,"Revenue",90,608.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86140,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-347306.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86141,"ID Breakage",423614,"Horse Racing Comm",265,-17.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86142,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463807","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86143,"Printing Service",649792,"Correctional Industries",515,-242.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86144,"RPAF Tipping Fees",427467,"Environmental Management",495,-30007.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86145,"Food and Beverage Tax",418400,"State Comptroller",50,-5262.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86146,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86147,"Welfare Repayments",450510,"FSSA Family Resources",500,-62572.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489060","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86148,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86149,"State Library Sales Tax",412430,"Library",730,-0.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86150,"Innkeeper's Tax",418500,"Treasurer of State",48,-3446.19,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86151,"Welfare Repayments",450510,"FSSA Family Resources",500,-15160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464503","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86152,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86153,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86154,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-191295.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86155,"IRP Registration Fees",427420,"Revenue",90,-118418.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86156,"Restitution",452030,"Criminal Justice Institute",32,-3943.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463750","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86157,"Food and Beverage Tax",418400,"State Comptroller",50,-361.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86158,"LOCAL PROJECTS",464180,"Child Services",502,-53.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463817","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86159,"Food and Beverage Tax",418400,"State Comptroller",50,-27494.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86160,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23999.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86161,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12296.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86162,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86163,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86164,"Welfare Repayments",450510,"FSSA Family Resources",500,4168.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARM7463742","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86165,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-72902.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86166,"Finger Print Fee",422326,"Gaming Comm",190,-18427.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86167,"Transp Infr Impr Fee",428155,"Transportation",800,-220.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86168,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488149","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86169,"RPAF Tipping Fees",427467,"Environmental Management",495,-24647.54,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86170,"InsurAgts and Related Lic",423920,"Insurance",210,-130389.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86171,"Food and Beverage Tax",418400,"State Comptroller",50,-870.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86172,"Food and Beverage Tax",418400,"State Comptroller",50,-40469.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86173,"Gasoline use tax",412700,"Revenue",90,-2184.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86174,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-06T00:00:00","BIL7534117","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86175,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-97.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86176,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86177,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86178,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12041.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86179,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86180,"Food and Beverage Tax",418400,"State Comptroller",50,-3813.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86181,"SF Transporter Fee",427505,"Revenue",90,-151.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86182,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86183,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86184,"ID Breakage",423614,"Horse Racing Comm",265,-2.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86185,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86186,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11550.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86187,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-428.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463797","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86188,"Transp Infr Impr Fee",428155,"Transportation",800,-382.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86189,"Food and Beverage Tax",418400,"State Comptroller",50,-1479.08,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86190,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1006.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86191,"Innkeeper's Tax",418500,"Treasurer of State",48,-365.92,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86192,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86193,"Annual Operation Fees",421191,"Environmental Management",495,-159000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86194,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86195,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86196,"Food and Beverage Tax",418400,"State Comptroller",50,-1632.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86197,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86198,"Food and Beverage Tax",418400,"State Comptroller",50,-6915.87,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86199,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86200,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2744.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86201,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-924.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86203,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86204,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86205,"Gaming Penalties",450620,"Gaming Comm",190,-7584.35,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86206,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9515.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86207,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1336658.02,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86208,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14654.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86209,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8468.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86210,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86211,"FandW - POS vendor license sales",425458,"Natural Resources",300,-38.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86212,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86213,"Notary Public Commissions",427520,"Secretary Of State",40,-5138.14,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488080","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86214,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2883.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86215,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86216,"Admin. Fee",425197,"Charter School Brd",704,0.0,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-24T00:00:00","ARD7463823","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [86217,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-362478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86218,"Special Fuel Tax",414300,"Revenue",90,182292.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86219,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86220,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1070.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463800","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86221,"GIFT SHOP",432100,"Library",730,-3.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86222,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86223,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86224,"DOR BMV OSOW Fee",427475,"Transportation",800,-620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86225,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-06-06T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86226,"Food and Beverage Tax",418400,"State Comptroller",50,-56.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86227,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463787","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86228,"Printing Service",649792,"Correctional Industries",515,-9077.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86229,"Food and Beverage Tax",418400,"State Comptroller",50,-626.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86230,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-34.66,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86231,"SPandR - Admin Rev",425858,"Natural Resources",300,-163.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86232,"Food and Beverage Tax",418400,"State Comptroller",50,-14979.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86233,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86234,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,0.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86235,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86236,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-29513.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86237,"WASTE TIRE FACILITY",421072,"Environmental Management",495,714.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86238,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86239,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-647240.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86240,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86241,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86242,"Food and Beverage Tax",418400,"State Comptroller",50,-706.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86243,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1365.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86244,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86245,"Veterans Home Resident Collect",428410,"Veterans Home",570,-75775.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86246,"Food and Beverage Tax",418400,"State Comptroller",50,-4658.49,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86247,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86248,"LABORATORY COSTS",421102,"Toxicology",115,-42.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463792","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86249,"Food and Beverage Tax",418400,"State Comptroller",50,-3764.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86250,"Food and Beverage Tax",418400,"State Comptroller",50,-555.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86251,"Special Fuel Tax",414300,"Revenue",90,73.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86252,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-53786.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86253,"IRP Registration Fees",427420,"Revenue",90,-132739.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86254,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6049.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86255,"Food and Beverage Tax",418400,"State Comptroller",50,-467.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86256,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86257,"Boxing License Fees",426080,"Gaming Comm",190,-1630.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86258,"Food and Beverage Tax",418400,"State Comptroller",50,-2820.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86259,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86260,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488126","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86261,"Toilet Paper",644782,"Correctional Industries",515,-81615.15,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86262,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86263,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86264,"Food and Beverage Tax",418400,"State Comptroller",50,-227.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86265,"Special Fuel Tax",414300,"Revenue",90,-5919.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86266,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86267,"Charity Gaming License Fee",422810,"Gaming Comm",190,-106350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86268,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-36933.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86269,"Food and Beverage Tax",418400,"State Comptroller",50,-46.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86270,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86271,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86272,"Food and Beverage Tax",418400,"State Comptroller",50,-41.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86273,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86274,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86275,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86276,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86277,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86278,"ID Breakage",423614,"Horse Racing Comm",265,-3.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86279,"Food and Beverage Tax",418400,"State Comptroller",50,-1328.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86280,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-181.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86281,"Sales of State Land",430210,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86282,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471539","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86283,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86284,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86285,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-23275.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86286,"Food and Beverage Tax",418400,"State Comptroller",50,-855.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86287,"Investment Income",429690,"Motor Vehicles",235,-1776.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86288,"Gasoline Tax",414200,"Revenue",90,-46301.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86289,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86290,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86291,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.6,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86292,"Petroleum Severance",413800,"Natural Resources",300,-104.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86293,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4175.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86294,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-24.93,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86295,"FandW - License Agent Revenue",425482,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86296,"Food and Beverage Tax",418400,"State Comptroller",50,-8218.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86297,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-252.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86298,"Unemployment Tax",417810,"Dept of Workforce Development",510,1461372.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86299,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647007","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86300,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86301,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86302,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86303,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86304,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86305,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4682.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86306,"IRP Registration Fees",427420,"Revenue",90,-590650.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86307,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86308,"Food and Beverage Tax",418400,"State Comptroller",50,-27820.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86309,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86310,"Highway Signs",438750,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86311,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86312,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86313,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646985","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86314,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86315,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86316,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86317,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86318,"Food and Beverage Tax",418400,"State Comptroller",50,-191.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86319,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86320,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86321,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-14015.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [86322,"Teaching Licensing Fees",427010,"Education",700,-7450.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647021","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86323,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-272.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86324,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86325,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86326,"Banner Permits",428132,"Transportation",800,-4430.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86327,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86328,"Innkeeper's Tax",418500,"Treasurer of State",48,-3864.47,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86329,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86330,"SPF - ILTF",425365,"Motor Vehicles",235,25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500353","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86331,"State Forfeitures/Restitutions",461051,"State Police",100,-3507.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86332,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86333,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104749.39,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500378","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86334,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2416.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86335,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93184.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86336,"FR - scrap revenue",431431,"Transportation",800,-7282.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86337,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86338,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-186854.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86339,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86340,"Occupational License Fee",422820,"Gaming Comm",190,-1250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86341,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5527.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500366","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86342,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1290.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86343,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86344,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.84,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500352","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86345,"Copies and Report Fees",420360,"Board of Accounts",80,-18375.82,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86346,"Claims and Comp - Road Damage",472342,"Transportation",800,5281.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500291","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86347,"State Library Sales Tax",412430,"Library",730,-4.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86348,"Technology Fee",420105,"Board of Accounts",80,-26519.18,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86349,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86350,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500357","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86351,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500349","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86352,"Transp Infr Impr Fee",428155,"Transportation",800,-264.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86353,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2527.02,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500367","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86354,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500350","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86355,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86356,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-14212.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86357,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86358,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86359,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-892.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86360,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247887.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500379","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86361,"State Sales Tax",412010,"Transportation",800,-10711.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86362,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86363,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500345","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86364,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-628294.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86365,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500635","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86366,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86367,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-82896.85,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500369","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [86368,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500389","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86369,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-104492.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500347","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86370,"DOR IDEM Fees",427470,"Environmental Management",495,-4268.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86371,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86372,"Child Support Bureau Annual Fe",424200,"Child Services",502,-231.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","ARD7500376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86373,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86374,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1534.9,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86375,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86376,"Welfare Repayments",450510,"FSSA Family Resources",500,2675.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500285","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86377,"Gasoline Tax",414200,"Natural Resources",300,5291.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86378,"GIFT SHOP",432100,"Library",730,-63.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86379,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-433048.5,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86380,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500296","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86381,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500362","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86382,"Transfer",425174,"Environmental Management",495,-23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500372","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86383,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5161.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86384,"State Sales Tax",412010,"Transportation",800,-45263.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86385,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86386,"HP Breakage",423613,"Horse Racing Comm",265,-4.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86387,"Superload Escort Revenue",432105,"State Police",100,-36820.23,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86388,"Gasoline use tax",412700,"Transportation",800,767.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86389,"Abandoned Property",462100,"Treasurer of State",48,-521490.27,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500297","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86390,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86391,"Welfare Repayments",450510,"Early Child Learning",501,-108103.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500287","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86392,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42931.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500368","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86393,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1734.57,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86394,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-100.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500340","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86395,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-470391.51,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86396,"Welfare Repayments",450510,"FSSA Family Resources",500,-9926.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7501177","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86397,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500364","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86398,"LOCAL PROJECTS",464180,"Child Services",502,-604.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500376","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86399,"Innkeeper's Tax",418500,"Treasurer of State",48,-14311.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86400,"Gasoline use tax",412700,"Transportation",800,2303.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86401,"Welfare Repayments",450510,"FSSA Family Resources",500,-3572.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86402,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-153.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86403,"Welfare Repayments",450510,"FSSA Family Resources",500,25263.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86404,"Water Testing Fees",423190,"Indiana Dept of Health",400,-708.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86405,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-872.11,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-18T00:00:00","ARD7500386","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86406,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2206.54,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500374","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86407,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3603.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500361","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86408,"Notary Public Commissions",427520,"Secretary Of State",40,-5297.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500294","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86409,"Innkeeper's Tax",418500,"Treasurer of State",48,-147068.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86410,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,906.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86411,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86412,"Banner Permits",428132,"Transportation",800,-3305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86413,"FR - recycle revenue",431428,"Correction",615,-34.03,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500381","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86414,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86415,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86416,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-887.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500358","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86417,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86418,"Accreditation Renewal",423320,"Comm for Higher Education",719,-5575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86419,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86420,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86421,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-137043.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86422,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8697.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86423,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-97868.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86424,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86425,"ID Breakage",423614,"Horse Racing Comm",265,-12.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86426,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86427,"Innkeeper's Tax",418500,"Treasurer of State",48,-3177.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86428,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86429,"Seizure for controlled substan",452140,"Treasurer of State",48,-9353.4,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500299","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86430,"Innkeeper's Tax",418500,"Treasurer of State",48,-4123.31,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86431,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-299.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86432,"Boxing License Fees",426080,"Gaming Comm",190,-520.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86433,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-126105.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86434,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86435,"Innkeeper's Tax",418500,"Treasurer of State",48,-4344.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86436,"VRP COST RECOVERY",421122,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86437,"NONGAME FUND",464220,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86438,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86439,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86440,"State Forfeitures/Restitutions",461051,"State Police",100,-114150.6,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86441,"TOS Unidentified Funds",401150,"Attorney General",46,-70323.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500295","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86442,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86443,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86444,"Innkeeper's Tax",418500,"Treasurer of State",48,-14873.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86445,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4936.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500281","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86446,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86447,"Claims and Comp - Road Damage",472342,"Transportation",800,9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86448,"Blasters",422575,"Homeland Security",385,-875.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86449,"Special Fuel Tax",414300,"Revenue",90,-4.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86450,"E-check Processing Fee",439291,"Homeland Security",385,-18.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86451,"Gasoline use tax",412700,"Transportation",800,1296.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86452,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685487","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86453,"Abandoned Property",462100,"Treasurer of State",48,-1381659.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685424","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86454,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83805.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86455,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86456,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86457,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2343.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86458,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5782.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86459,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86460,"Procurement Rebate",472497,"Dept of Administration",61,-12265.74,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86461,"State Seals",422680,"Homeland Security",385,-9260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86462,"Food and Beverage Tax",418400,"State Comptroller",50,-32001.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86463,"Auditor of State Fines",450310,"Indiana Election Division",63,-950.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685473","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [86464,"Motor Pool Charges",439355,"Dept of Administration",61,-64.26,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86465,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86466,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.11,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86467,"Food and Beverage Tax",418400,"State Comptroller",50,-271.04,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86468,"Gasoline Tax",414200,"Revenue",90,-18252.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86469,"Food and Beverage Tax",418400,"State Comptroller",50,-805.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86470,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-31002.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86471,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86472,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86473,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86474,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86475,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685481","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86476,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8896.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685501","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86477,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86478,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86479,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86480,"Special Fuel Tax",414300,"Revenue",90,26912.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86481,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86482,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-4320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86483,"Unemployment Tax",417810,"Dept of Workforce Development",510,-117251.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86484,"Food and Beverage Tax",418400,"State Comptroller",50,-196.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86485,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86486,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86487,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-0.81,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685505","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [86488,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86489,"Motor Carrier Permit Fees",427440,"Revenue",90,-444.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86490,"Notary Public Commissions",427520,"Secretary Of State",40,-6578.32,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685420","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86491,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12990.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86492,"DHS Fines",452320,"Homeland Security",385,-11250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86493,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-40.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86494,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86495,"Cellular Tower Fees",428128,"Transportation",800,-1.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86496,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86497,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685491","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86498,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685429","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86499,"Food and Beverage Tax",418400,"State Comptroller",50,-4960.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86500,"Food and Beverage Tax",418400,"State Comptroller",50,-39.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86501,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-675.25,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86502,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86503,"Consumer Settlements",450230,"Attorney General",46,-176.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685421","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86504,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86505,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86506,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3499.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86507,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86508,"Food and Beverage Tax",418400,"State Comptroller",50,-80.38,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86509,"Food and Beverage Tax",418400,"State Comptroller",50,-10992.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86510,"Food and Beverage Tax",418400,"State Comptroller",50,-13289.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86511,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86512,"ID Breakage",423614,"Horse Racing Comm",265,-180.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86513,"NONGAME FUND",464220,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685492","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86514,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86515,"LOCAL PROJECTS",464180,"Child Services",502,-526.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86516,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86517,"Food and Beverage Tax",418400,"State Comptroller",50,-39.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86518,"Sales - Gas and Oil",430916,"Transportation",800,-4.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86519,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-57.78,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86520,"Investment Income",429690,"Motor Vehicles",235,-3936.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86521,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86522,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86523,"Food and Beverage Tax",418400,"State Comptroller",50,228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86524,"Transp Infr Impr Fee",428155,"Transportation",800,-2343.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86525,"DOR IDEM Fees",427470,"Environmental Management",495,-1998.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86526,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86527,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86528,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3282626.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685500","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86529,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86530,"Food and Beverage Tax",418400,"State Comptroller",50,-39.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86531,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-642.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685494","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86533,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685493","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86534,"Special Fuel Tax",414300,"Revenue",90,-67.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86535,"FR - recycle revenue",431428,"Correction",615,-429.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685518","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86536,"Consumer Credit License Applic",422302,"Financial Institutions",208,-18400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86537,"Claims and Comp - Road Damage",472342,"Transportation",800,1789.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86539,"Welfare Repayments",450510,"FSSA Family Resources",500,-404.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86540,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-119.36,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86541,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","ARD7685493","2026-06-06T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86542,"Food and Beverage Tax",418400,"State Comptroller",50,-151.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86543,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107614.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86544,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-536165.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86545,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86546,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-961.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-21369.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685532","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86548,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2100.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685502","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86549,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-855.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685423","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86550,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79520.13,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86551,"IFSAC Fees",422630,"Homeland Security",385,-860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86552,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685510","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86553,"Offender Medical Copayments",420830,"Correction",615,-4623.53,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685516","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86554,"DOR Service Charge",427449,"Revenue",90,-105.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86555,"Innkeeper's Tax",418500,"Treasurer of State",48,-627.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86556,"Gasoline use tax",412700,"Revenue",90,864.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86557,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86558,"Food and Beverage Tax",418400,"State Comptroller",50,-98.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86559,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86560,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86561,"Food and Beverage Tax",418400,"State Comptroller",50,-5925.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86562,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86563,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86564,"Food and Beverage Tax",418400,"State Comptroller",50,-12669.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86565,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86566,"Gasoline Tax",414200,"Revenue",90,-54645.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86567,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86568,"Real Estate Investigative",451140,"Professional Licensing",250,-855.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86569,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86570,"Admin. Fee",425197,"Charter School Brd",704,-10243.32,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-07T00:00:00","ARD7685529","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [86571,"Technology Fee",420105,"Homeland Security",385,-857.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86572,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86573,"SBOA Audit Charge",452210,"Board of Accounts",80,198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685538","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86574,"Elevator Inspections",422620,"Homeland Security",385,-79050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86575,"Emergency Planning Fees",427492,"Revenue",90,-1220.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685477","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86576,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86577,"Food and Beverage Tax",418400,"State Comptroller",50,-2114.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86578,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86579,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1818.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86580,"Food and Beverage Tax",418400,"State Comptroller",50,-3366.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86581,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86582,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44117.99,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685418","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86583,"Gasoline use tax",412700,"Transportation",800,3888.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86584,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86585,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685507","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86586,"Boiler Inspections",422610,"Homeland Security",385,-11613.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86587,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86588,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84011.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86589,"DESIGNATED DONATION",463050,"Homeland Security",385,-26800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86590,"Labor Charges",439345,"Dept of Administration",61,-438.35,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86591,"LABORATORY COSTS",421102,"Toxicology",115,-2470.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685480","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86592,"Welfare Repayments",450510,"FSSA Family Resources",500,93695.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86593,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6228.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86594,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86595,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685483","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86596,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8227.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86597,"Odometer Fees",425007,"State Police",100,-353.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685478","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86598,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685414","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86599,"IRP Registration Fees",427420,"Revenue",90,-297852.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86600,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685513","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86601,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86602,"State Sales Tax",412010,"Transportation",800,-7490.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86603,"Food and Beverage Tax",418400,"State Comptroller",50,-460.08,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86604,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-17120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86605,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4625.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86606,"Food and Beverage Tax",418400,"State Comptroller",50,-10250.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86607,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86608,"Plan Review",422554,"Homeland Security",385,-259296.96,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86609,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86610,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86611,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86612,"Food and Beverage Tax",418400,"State Comptroller",50,-269.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86613,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86614,"Auditor of State Fines",450310,"Treasurer of State",48,-12273.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685426","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86615,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86616,"TOS Unidentified Funds",401150,"Child Services",502,-1815.27,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86617,"Food and Beverage Tax",418400,"State Comptroller",50,-246.33,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-238.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86619,"Food and Beverage Tax",418400,"State Comptroller",50,-240.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86620,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86621,"FR - recycle revenue",431428,"Correction",615,-4419.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685517","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86622,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86623,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81069.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86624,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20417.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86625,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685410","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86626,"State Library Sales Tax",412430,"Library",730,-1.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86627,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86628,"Late Filing Fee",422557,"Homeland Security",385,-520.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86629,"Food and Beverage Tax",418400,"State Comptroller",50,-475.15,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86630,"DOR BMV OSOW Fee",427475,"Revenue",90,-89860.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8264.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86632,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24427.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86633,"HP Breakage",423613,"Horse Racing Comm",265,-136.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86634,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2419.66,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-07T00:00:00","ARD7685530","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86635,"Dealer Plates",425230,"Secretary Of State",40,-27035.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86636,"GIFT SHOP",432100,"Library",730,-17.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86637,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7570.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86638,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-10991.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685498","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86639,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86640,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86641,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86642,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86643,"Fireworks Displays",422572,"Homeland Security",385,-4830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86644,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685484","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86645,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86646,"State Sales Tax",412010,"Transportation",800,-1772.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86647,"FR - recycle revenue",431428,"Correction",615,-209.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685519","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86648,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86649,"TOS Unidentified Funds",401150,"Attorney General",46,-3943.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685422","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86650,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86651,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1419.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86652,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3750.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86653,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501229","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86654,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86655,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86656,"Food and Beverage Tax",418400,"State Comptroller",50,-5837.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86657,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-180385.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86658,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86659,"Innkeeper's Tax",418500,"Treasurer of State",48,-390594.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86660,"Odometer Fees",425007,"State Police",100,-243.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501233","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86661,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-126.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86662,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86663,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86664,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86665,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86666,"Gasoline use tax",412700,"Transportation",800,-27452.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86667,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86668,"Food and Beverage Tax",418400,"State Comptroller",50,-233535.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86669,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501198","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86670,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17764.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86671,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86672,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3474.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501251","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86673,"Food and Beverage Tax",418400,"State Comptroller",50,-344.88,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86674,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2853.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501261","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86675,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86676,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86677,"Water - water supply revenue",431481,"Natural Resources",300,-9500.34,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86678,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86679,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86680,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86681,"TOS Unidentified Funds",401150,"Attorney General",46,-1739.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501194","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86682,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86683,"Special Fuel Tax",414300,"Revenue",90,-2369329.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86684,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86685,"Food and Beverage Tax",418400,"State Comptroller",50,-6831.06,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86686,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86687,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86688,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-33563.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86689,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501195","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86690,"Program Income",441020,"Adjutant General",110,-75361.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","ARD7501235","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [86691,"Welfare Repayments",450510,"FSSA Family Resources",500,-13664.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7502400","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86692,"Tobacco Distributors License",427486,"Public Retirement System",72,-11.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26159.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86694,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86695,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86696,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-118.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86697,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86698,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-339.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501243","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86699,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86700,"Investment Income",429690,"Motor Vehicles",235,-1211.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86701,"Food and Beverage Tax",418400,"State Comptroller",50,-30381.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86702,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-645463.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86703,"Food and Beverage Tax",418400,"State Comptroller",50,-371.03,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86704,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4045.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86705,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-58.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86706,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86707,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149294.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501267","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86708,"ID Breakage",423614,"Horse Racing Comm",265,-18.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86709,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86710,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86711,"Food and Beverage Tax",418400,"State Comptroller",50,-19535.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86712,"Food and Beverage Tax",418400,"State Comptroller",50,-2067.28,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86713,"Solid waste disposal fee",421350,"Environmental Management",495,118985.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86714,"Auditor of State Fines",450310,"Indiana Election Division",63,-4100.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [86715,"Transp Infr Impr Fee",428155,"Transportation",800,-324.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86716,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86717,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.39,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86718,"Abandoned Property",462100,"Treasurer of State",48,-63900.78,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501196","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86719,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86720,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86721,"Technology Fee",420105,"Board of Accounts",80,-35325.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86722,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86723,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86724,"Gasoline Tax",414200,"Natural Resources",300,-0.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86725,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18721.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86726,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86727,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-525.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86728,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7508554","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86729,"Welfare Repayments",450510,"Early Child Learning",501,-117617.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501181","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86730,"Transfer",425174,"Environmental Management",495,23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86731,"DNR Sale of Publications",431456,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86732,"State Sales Tax",412010,"Transportation",800,-13250.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86733,"Food and Beverage Tax",418400,"State Comptroller",50,-39059.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86734,"DOR IDEM Fees",427470,"Environmental Management",495,-7560.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86735,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86736,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86737,"Food and Beverage Tax",418400,"State Comptroller",50,-132.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86738,"DOR Service Charge",427449,"Revenue",90,-43.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86739,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86740,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-28008.22,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501237","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86741,"Food and Beverage Tax",418400,"State Comptroller",50,-31871.39,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86742,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-23.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86743,"Food and Beverage Tax",418400,"State Comptroller",50,-33.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86744,"Food and Beverage Tax",418400,"State Comptroller",50,-3057.9,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86745,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86746,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11098.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86747,"Welfare Repayments",450510,"FSSA Family Resources",500,1789.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86748,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-43872.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86749,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501247","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86750,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86751,"Food and Beverage Tax",418400,"State Comptroller",50,-55735.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86752,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-17.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86753,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86754,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [86755,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86756,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86757,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86758,"Food and Beverage Tax",418400,"State Comptroller",50,-56034.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86759,"Food and Beverage Tax",418400,"State Comptroller",50,-50839.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86760,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86761,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86762,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86763,"State Sales Tax",412010,"Transportation",800,-55992.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86764,"Food and Beverage Tax",418400,"State Comptroller",50,-18679.89,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86765,"Food and Beverage Tax",418400,"State Comptroller",50,-172394.71,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86766,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86767,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40668.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86768,"Welfare Repayments",450510,"FSSA Family Resources",500,-11571.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501178","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86769,"Claims and Comp - Auto Damage",472340,"Transportation",800,-348.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86770,"Food and Beverage Tax",418400,"State Comptroller",50,-18493.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86771,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8298.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86772,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86773,"Cellular Tower Fees",428128,"Transportation",800,-1492.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86774,"Food and Beverage Tax",418400,"State Comptroller",50,-37116.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86775,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86776,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501239","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86777,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86778,"Special Fuel Tax",414300,"Revenue",90,-791978.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86779,"Food and Beverage Tax",418400,"State Comptroller",50,-107589.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86780,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86781,"Dealer Plates",425230,"Secretary Of State",40,-7509.03,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86782,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86783,"Notary Public Commissions",427520,"Secretary Of State",40,-11153.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501192","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86784,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-19T00:00:00","ARD7501264","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86785,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86786,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-119777.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86787,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86788,"Food and Beverage Tax",418400,"State Comptroller",50,-83345.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86789,"Gasoline use tax",412700,"Transportation",800,-9151.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86790,"Food and Beverage Tax",418400,"State Comptroller",50,-7060.98,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86791,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86792,"IRP Registration Fees",427420,"Revenue",90,-76886.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86793,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86794,"Gasoline Tax",414200,"Revenue",90,-3373810.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86795,"Claims and Comp - Road Damage",472342,"Transportation",800,-1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86796,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86797,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501236","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86798,"Consumer Settlements",450230,"Attorney General",46,-121.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501193","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86799,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86801,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5953.85,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501271","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86802,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16986.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501256","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86803,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501264","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86804,"Gasoline Tax",414200,"Revenue",90,-1147916.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86805,"Food and Beverage Tax",418400,"State Comptroller",50,-48911.71,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86806,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86807,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-18.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86808,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86809,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86810,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-838.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86811,"Food and Beverage Tax",418400,"State Comptroller",50,-10552.47,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86812,"Food and Beverage Tax",418400,"State Comptroller",50,-90423.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86813,"Claims and Comp - Road Damage",472342,"Transportation",800,-51016.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86814,"Food and Beverage Tax",418400,"State Comptroller",50,-52953.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86815,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86816,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86817,"Food and Beverage Tax",418400,"State Comptroller",50,-60861.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86818,"Innkeeper's Tax",418500,"Treasurer of State",48,-7651.06,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86819,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.72,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86820,"Copies and Report Fees",420360,"Board of Accounts",80,-24355.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86821,"Welfare Repayments",450510,"FSSA Family Resources",500,-339.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86822,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9253.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86823,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86824,"Food and Beverage Tax",418400,"State Comptroller",50,-43775.31,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86826,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86827,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501238","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86828,"Gasoline use tax",412700,"Revenue",90,-6100.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86829,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24040.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86830,"Food and Beverage Tax",418400,"State Comptroller",50,-1125905.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86831,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86832,"DOR BMV OSOW Fee",427475,"Revenue",90,-66431.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86833,"Alcoholic Beverage Taxes",416100,"Revenue",90,-189411.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86834,"Special Fuel Tax",414300,"Revenue",90,-48242.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86835,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86836,"Food and Beverage Tax",418400,"State Comptroller",50,-55399.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86837,"Tobacco Distributors License",427486,"Revenue",90,-9.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86838,"Innkeeper's Tax",418500,"Treasurer of State",48,-20097.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86839,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13551.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86840,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86841,"Superload Escort Revenue",432105,"State Police",100,-36077.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501234","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86842,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-224.19,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501255","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86843,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86844,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86845,"Aircraft License Excise Tax",413100,"Revenue",90,-80.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86846,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-48.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86847,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20845.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86848,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86849,"HP Breakage",423613,"Horse Racing Comm",265,-8.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86850,"Food and Beverage Tax",418400,"State Comptroller",50,-8490.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86851,"Food and Beverage Tax",418400,"State Comptroller",50,-5565.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86852,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1071498.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86853,"Innkeeper's Tax",418500,"Treasurer of State",48,-10263.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86854,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24840.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86855,"Gasoline Tax",414200,"Revenue",90,-51301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86856,"Occupational License Fee",422820,"Gaming Comm",190,-50575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86857,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-4857.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [86858,"GIFT SHOP",432100,"Library",730,-81.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86859,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86860,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-512.22,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86861,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86862,"Telecom Management",436131,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [86863,"DOR Service Charge",427449,"Revenue",90,-60.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86864,"Food and Beverage Tax",418400,"State Comptroller",50,-1933.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86865,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86866,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86867,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86868,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539845","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86869,"LOCAL PROJECTS",464180,"Transportation",800,260896.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86870,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86871,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-256808.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539863","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [86872,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86873,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.91,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86874,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4168.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86875,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-285990.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86876,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86877,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-400.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539869","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86878,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-284200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86879,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2675.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86880,"TOS Unidentified Funds",401150,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86881,"Aviation Fuel Excise Tax",413350,"Revenue",90,-52790.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86882,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86883,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86884,"Special Fuel Tax",414300,"Revenue",90,-120162.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86885,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86886,"Finger Print Fee",422326,"Gaming Comm",190,-9318.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86887,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72317.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539861","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86888,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86889,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86890,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-17584.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86891,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86892,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86893,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86894,"Gasoline Tax",414200,"Revenue",90,-92951.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86895,"Food and Beverage Tax",418400,"State Comptroller",50,-8866.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86896,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2048.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86897,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-421.81,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86898,"Food and Beverage Tax",418400,"State Comptroller",50,-205505.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86899,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-343.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-17T00:00:00","ARD7539878","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86900,"Food and Beverage Tax",418400,"State Comptroller",50,-11706.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86901,"DOR BMV OSOW Fee",427475,"Revenue",90,-122090.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86902,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86903,"LOCAL PROJECTS",464180,"Transportation",800,2650.91,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86904,"Special Fuel Tax",414300,"Revenue",90,-164245.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86905,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86906,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86907,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86908,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4361.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86909,"Gaming Penalties",450620,"Gaming Comm",190,-20676.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86910,"Food and Beverage Tax",418400,"State Comptroller",50,-509.29,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86911,"DOR BMV OSOW Fee",427475,"Transportation",800,-775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86912,"State Sales Tax",412010,"Transportation",800,-24881.21,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86913,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86914,"Food and Beverage Tax",418400,"State Comptroller",50,-7789.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86915,"Innkeeper's Tax",418500,"Treasurer of State",48,-656908.48,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86916,"Abandoned Property",462100,"Treasurer of State",48,-1208489.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539801","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86917,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86918,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-119684.61,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539862","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [86919,"Special Fuel Tax",414300,"Revenue",90,-7319.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86920,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539798","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [86921,"SBOA Audit Charge",452210,"Board of Accounts",80,66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86922,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-149.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86923,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-416.04,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86925,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-386103.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86926,"Food and Beverage Tax",418400,"State Comptroller",50,-20534.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86927,"Food and Beverage Tax",418400,"State Comptroller",50,-9940.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86928,"Charity Gaming License Fee",422810,"Gaming Comm",190,-77000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86929,"Motor Carrier Permit Fees",427440,"Revenue",90,-119.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86930,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86931,"TITLE V",421044,"Environmental Management",495,-12856.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86932,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-300.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539852","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86933,"Sales Disclosure Filing",424810,"Budget Agency",57,-5065.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86934,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86935,"Boxing License Fees",426080,"Gaming Comm",190,-2601.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86936,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86937,"Auditor of State Fines",450310,"Treasurer of State",48,-9971.09,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539802","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86938,"Food and Beverage Tax",418400,"State Comptroller",50,-11776.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86939,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86940,"Food and Beverage Tax",418400,"State Comptroller",50,-2661.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86941,"LOCAL PROJECTS",464180,"Transportation",800,-263547.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86942,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22063.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86943,"Gasoline use tax",412700,"Transportation",800,10630.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86944,"Welfare Repayments",450510,"FSSA Family Resources",500,-89.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539870","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86945,"TOS Unidentified Funds",401150,"Attorney General",46,-15603.22,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539799","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86946,"Motor Carrier Permit Fee",427452,"Transportation",800,-1925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86947,"Petroleum Severance",413800,"Natural Resources",300,-53.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539857","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86948,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86949,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451932.31,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86950,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90707.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86951,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12163.15,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86952,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-67.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86953,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-8692.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86954,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86955,"Food and Beverage Tax",418400,"State Comptroller",50,-1560.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86956,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.37,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86957,"Aircraft License Excise Tax",413100,"Revenue",90,-10470.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86958,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.32,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86959,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120165.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86960,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539895","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86961,"Food and Beverage Tax",418400,"State Comptroller",50,-3617.23,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86962,"Nonconsumer Settlements/Fees",450260,"State Police",100,-20.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86963,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86964,"Occupational License Fee",422820,"Gaming Comm",190,-57156.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86965,"Sales - Meals",430984,"Madison State Hospital",430,-720.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [86966,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86967,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86968,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-103164.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539846","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86969,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539850","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86970,"Food and Beverage Tax",418400,"State Comptroller",50,-5014.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86971,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86972,"Transp Infr Impr Fee",428155,"Transportation",800,-1372.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86973,"BOXING GATE TAX",417460,"Gaming Comm",190,-1986.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86974,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86975,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-627.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86976,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86977,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86978,"DOR IDEM Fees",427470,"Environmental Management",495,-3895.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86979,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86980,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86981,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-70997.93,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86982,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86983,"Coroners Training Board",420881,"Coroner's Training Board",240,-2562.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539853","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [86984,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86985,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-295423.12,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [86986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-294.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86987,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1350.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539839","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86988,"Gift Shop Revenue",431435,"Agriculture",36,-900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539797","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [86989,"Gasoline use tax",412700,"Transportation",800,31890.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86990,"Food and Beverage Tax",418400,"State Comptroller",50,-39.2,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86991,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86992,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70639.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86993,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86994,"Food and Beverage Tax",418400,"State Comptroller",50,-230.9,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86995,"IRP Registration Fees",427420,"Revenue",90,-275568.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20591.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86997,"SexorViolent Offender Reg Fee",429350,"Correction",615,-760.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539877","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86998,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-43.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539865","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [86999,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-128338.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87000,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87001,"State Library Sales Tax",412430,"Library",730,-5.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87002,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87003,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87004,"Food and Beverage Tax",418400,"State Comptroller",50,-40378.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87005,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87006,"Civil Penalties",450411,"Revenue",90,-3375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87007,"ID Breakage",423614,"Horse Racing Comm",265,-27.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87008,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87009,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87010,"State Sales Tax",412010,"Transportation",800,-5887.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87011,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4533.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87012,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-920.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87013,"Food and Beverage Tax",418400,"State Comptroller",50,-9069.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87014,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-254.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87015,"Food and Beverage Tax",418400,"State Comptroller",50,-207.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87016,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87017,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87018,"Food and Beverage Tax",418400,"State Comptroller",50,-3840.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87019,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-300784.15,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87020,"Overweight Vehicle Fines",455110,"Transportation",800,-299.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539880","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87021,"Claims and Comp - Road Damage",472342,"Transportation",800,-44830.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539902","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87022,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1501623.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87023,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-298.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539858","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87024,"Food and Beverage Tax",418400,"State Comptroller",50,-6.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2690.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87026,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-750.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539856","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87027,"Food and Beverage Tax",418400,"State Comptroller",50,-539.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87028,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67027.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87029,"Gasoline use tax",412700,"Revenue",90,7086.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87030,"Unemployment Tax",417810,"Dept of Workforce Development",510,-160580.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87031,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.5,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-209.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87033,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-76.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486224","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87034,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87035,"Food and Beverage Tax",418400,"State Comptroller",50,-125.84,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87036,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87037,"Banner Permits",428132,"Transportation",800,-55.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87038,"Sales - Meals",430984,"Madison State Hospital",430,-675.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87039,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87040,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87041,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87042,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87043,"Odometer Fees",425007,"State Police",100,-209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486207","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87044,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87045,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87046,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87047,"DNR - Service Charges",425420,"Natural Resources",300,-492958.32,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87048,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87049,"Aviation Fuel Excise Tax",413350,"Revenue",90,-349.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87050,"DOR IDEM Fees",427470,"Environmental Management",495,-1323.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87051,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87052,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497601","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87053,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87054,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-80.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497641","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87055,"Food and Beverage Tax",418400,"State Comptroller",50,-11581.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87056,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486210","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [87057,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87058,"Welfare Repayments",450510,"FSSA Family Resources",500,-7285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498385","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87059,"Transp Infr Impr Fee",428155,"Transportation",800,-5691.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87060,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87061,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87062,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497598","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87063,"Cellular Tower Fees",428128,"Transportation",800,-48148.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87064,"Riverboat Wagering Tax",415300,"Revenue",90,-1006546.68,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87065,"Gasoline use tax",412700,"Revenue",90,-1201106.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87066,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87067,"FandW - POS vendor license sales",425458,"Natural Resources",300,-536.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87068,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87069,"Food and Beverage Tax",418400,"State Comptroller",50,-145.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87070,"TOS Unidentified Funds",401150,"Attorney General",46,1423613.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87071,"Riverboat Wagering Tax",415300,"Revenue",90,-1071484.86,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87072,"Food and Beverage Tax",418400,"State Comptroller",50,-7229.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87073,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3553.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87074,"Innkeeper's Tax",418500,"Treasurer of State",48,186.9,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87075,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87076,"IRP Registration Fees",427420,"Revenue",90,-246124.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87077,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67101.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87078,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87079,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87080,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87081,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87082,"Military Relief Check-off",464226,"Veterans Affairs",160,-46.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486211","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87083,"Special Fuel Tax",414300,"Revenue",90,-2365.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87084,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87085,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497665","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87086,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4766.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87087,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2283.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497668","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87088,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87089,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33143.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87090,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87091,"Riverboat Wagering Tax",415300,"Revenue",90,-1064945.83,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87092,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87093,"DOR IDEM Fees",427470,"Environmental Management",495,-4246.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87094,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-261854.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87095,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87096,"Sec Lending Interest income",429665,"Natural Resources",300,-483.74,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87097,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-170.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87098,"Alcoholic Beverage Taxes",416100,"Revenue",90,3858.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87099,"Food and Beverage Tax",418400,"State Comptroller",50,-6514.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49584.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87101,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87102,"DOR BMV OSOW Fee",427475,"Revenue",90,-68618.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87103,"Notary Public Commissions",427520,"Secretary Of State",40,-6264.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497597","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87104,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-3837.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87105,"Sec Lending Interest income",429665,"Arts Comm",705,-3.7,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497675","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [87106,"Riverboat Wagering Tax",415300,"Revenue",90,-119211.6,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87107,"Dealer Plates",425230,"Secretary Of State",40,-22288.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87108,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497643","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87109,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87110,"Aircraft License Excise Tax",413100,"Revenue",90,-158.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87111,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87112,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87113,"Gasoline Tax",414200,"Natural Resources",300,-5274.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87114,"DOR BMV OSOW Fee",427475,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87115,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87116,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87117,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87118,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87119,"Aircraft License Excise Tax",413100,"Revenue",90,-9.56,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87120,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87121,"Food and Beverage Tax",418400,"State Comptroller",50,-668.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87122,"Food and Beverage Tax",418400,"State Comptroller",50,-887.87,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87123,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212650.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87124,"Transfer",425174,"Environmental Management",495,-64037.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486238","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87125,"IFTA",427425,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87126,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87127,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87128,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87129,"Special Fuel Tax",414300,"Revenue",90,-3812.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87130,"FR - scrap revenue",431431,"Natural Resources",300,-5388.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87131,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2220.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87132,"Food and Beverage Tax",418400,"State Comptroller",50,-920.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87133,"Motor Carrier Permit Fees",427440,"Revenue",90,-318.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87134,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87135,"Riverboat Wagering Tax",415300,"Revenue",90,-88920.48,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87136,"Special Fuel Tax",414300,"Revenue",90,-3415.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87137,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87138,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60484.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87139,"DNR - Campground Revenue",425451,"Natural Resources",300,-11529.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87140,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-501.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87141,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1567.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87142,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4213.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497653","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87143,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87144,"Food and Beverage Tax",418400,"State Comptroller",50,-558.67,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87145,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87146,"Food and Beverage Tax",418400,"State Comptroller",50,-26.53,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87147,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.06,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87148,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87149,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87150,"Gasoline use tax",412700,"Transportation",800,-1801660.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87151,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87152,"SPF - ISP",425371,"State Police",100,-14800.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486208","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87153,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87154,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497666","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87155,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.62,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87156,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-626.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497657","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87157,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52256.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87158,"Alcoholic Beverage Taxes",416100,"Revenue",90,8436.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87159,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87160,"Food and Beverage Tax",418400,"State Comptroller",50,-7030.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87161,"NATURE PRESERVES",464210,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87162,"VRP COST RECOVERY",421122,"Environmental Management",495,-862.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87163,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87164,"Water Testing Fees",423190,"Indiana Dept of Health",400,-648.8,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87165,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87166,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87167,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-319657.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87168,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87169,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49964.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87170,"Special Fuel Tax",414300,"Revenue",90,12235.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87171,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87172,"DNR Donations Revenue",463060,"Natural Resources",300,-777.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87173,"Welfare Repayments",450510,"FSSA Family Resources",500,12062.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87174,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-25100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87175,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-40.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87176,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5275.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87177,"FR - recycle revenue",431428,"Correction",615,-89.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486248","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87178,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486204","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87179,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87180,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18671.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486255","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87181,"Special Fuel Tax",414300,"Revenue",90,-144.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87182,"Government Interest Income",429660,"Treasurer of State",48,-901875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87183,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87184,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87185,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87186,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87187,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2213.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87188,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87189,"State Sales Tax",412010,"Transportation",800,-18210.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87190,"Gasoline Tax",414200,"Revenue",90,-1318.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87191,"Welfare Repayments",450510,"FSSA Family Resources",500,507.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486143","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87192,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87193,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-87227.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486231","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87194,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87195,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87196,"Sec Lending Interest income",429665,"Veterans Affairs",160,-14.79,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497639","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87197,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-7897.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87198,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87199,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87200,"Food and Beverage Tax",418400,"State Comptroller",50,-0.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87201,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8504.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87202,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87203,"Gasoline use tax",412700,"Transportation",800,-5404813.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87204,"Food and Beverage Tax",418400,"State Comptroller",50,-820.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87205,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486235","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [87206,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87207,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87208,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87209,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87210,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497588","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87211,"Food and Beverage Tax",418400,"State Comptroller",50,-213.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87212,"DNR - Concessions Revenue",425452,"Natural Resources",300,-427.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87213,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486213","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [87214,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-30487.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87215,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87216,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486218","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87217,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5106.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87218,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486200","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87219,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486215","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87220,"Alcoholic Beverage Taxes",416100,"Revenue",90,13.23,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87221,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64158.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87222,"Welfare Repayments",450510,"Early Child Learning",501,-23462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497590","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87223,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87224,"Food and Beverage Tax",418400,"State Comptroller",50,-17.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87225,"Gasoline Tax",414200,"Revenue",90,51343.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87226,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-11841.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497686","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87227,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-997.28,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87228,"Unemployment Tax",417810,"Dept of Workforce Development",510,-223513.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87229,"Sec Lending Interest income",429665,"Natural Resources",300,-708.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87230,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87231,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87232,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,23.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486232","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87233,"Sec Lending Interest income",429665,"Treasurer of State",48,-7732.13,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87234,"Teaching Licensing Fees",427010,"Education",700,-6350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87235,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486227","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87236,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11519780.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87237,"Food and Beverage Tax",418400,"State Comptroller",50,-16956.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87238,"Riverboat Wagering Tax",415300,"Revenue",90,-1297455.31,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87239,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87240,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87241,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87242,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87243,"Food and Beverage Tax",418400,"State Comptroller",50,-342.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87244,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87245,"Trademark Fee",427590,"Secretary Of State",40,-3.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87246,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87247,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87248,"Food and Beverage Tax",418400,"State Comptroller",50,-12645.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87249,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87250,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87251,"Food and Beverage Tax",418400,"State Comptroller",50,-3739.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87252,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87253,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87254,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87255,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87256,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87257,"HP Breakage",423613,"Horse Racing Comm",265,-5.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87258,"Food and Beverage Tax",418400,"State Comptroller",50,-77.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87259,"Mussel Aug Permit",421325,"Environmental Management",495,-200000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87260,"FandW - Online Revenue",425457,"Natural Resources",300,-41727.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87261,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87262,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87263,"HR Service",439900,"Personnel",70,-45081.07,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486262","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87264,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87265,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87266,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87267,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87268,"Food and Beverage Tax",418400,"State Comptroller",50,-1798.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87269,"Claims and Comp - Road Damage",472342,"Transportation",800,-39580.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87270,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87271,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87273,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87274,"DNR - Campground Revenue",425451,"Natural Resources",300,-5214.3,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87275,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87276,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87277,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82145.35,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497659","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87278,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7470.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497596","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87279,"Sec Lending Interest income",429665,"Budget Agency",57,-22826.28,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497630","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87280,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87281,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87282,"State Sales Tax",412010,"Transportation",800,-2569.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87283,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87284,"Riverboat Wagering Tax",415300,"Revenue",90,-3462520.86,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87285,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87286,"Special Fuel Tax",414300,"Revenue",90,-232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87287,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87288,"Welfare Repayments",450510,"FSSA Family Resources",500,-61640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486142","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87289,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87290,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,666740.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486146","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87291,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87292,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87293,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87294,"Claims and Comp - Road Damage",472342,"Transportation",800,942.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497593","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87295,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87296,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1068.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497649","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87297,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497645","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87298,"DOR BMV OSOW Fee",427475,"Revenue",90,2.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87299,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87300,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87301,"County Admissions Tax",418530,"State Comptroller",50,-67218.97,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87302,"Food and Beverage Tax",418400,"State Comptroller",50,-7.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87303,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87304,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87305,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87306,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87307,"Claims and Comp - Road Damage",472342,"Transportation",800,669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87308,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87309,"HP Breakage",423613,"Horse Racing Comm",265,-54.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87310,"DOR Service Charge",427449,"Revenue",90,-116.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87311,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-286.29,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87312,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87313,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87314,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87315,"Librarian Certification Fee",424610,"Library",730,-960.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87316,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87317,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486242","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87318,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87319,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87320,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87321,"SBOA Audit Charge",452210,"Board of Accounts",80,-1673.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497634","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87322,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1416.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486234","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87323,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87324,"Entomology - nursery dealers l",425434,"Natural Resources",300,-353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87325,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-87026.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87326,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87327,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1423.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486212","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87328,"Riverboat Wagering Tax",415300,"Revenue",90,-1222469.95,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87329,"Consumer Settlements",450230,"Attorney General",46,-104.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486157","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87330,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486164","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87331,"DNR - Firewood Revenue",431462,"Natural Resources",300,-797.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87332,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87333,"FEDERAL REIMBURSEMENT",464060,"Education",700,-23964.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87334,"State Sales Tax",412010,"Transportation",800,-4309.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87335,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-403.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87336,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87337,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486237","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87338,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87339,"Food and Beverage Tax",418400,"State Comptroller",50,-7716.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87340,"Claims and Comp - Road Damage",472342,"Transportation",800,-30425.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87341,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87342,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87343,"Abandoned Property",462100,"Treasurer of State",48,-3693049.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486160","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87344,"State Sales Tax",412010,"Transportation",800,-608.08,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87345,"FR - recycle revenue",431428,"Correction",615,-1928.41,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486249","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87346,"Self Pay Payments",420112,"Madison State Hospital",430,-6066.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87347,"Welfare Repayments",450510,"FSSA Family Resources",500,-725.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486241","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87348,"Food and Beverage Tax",418400,"State Comptroller",50,-1661.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87349,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87350,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87351,"Gasoline Tax",414200,"Revenue",90,379108.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87352,"Innkeeper's Tax",418500,"Treasurer of State",48,-1460.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87353,"Welfare Repayments",450510,"FSSA Family Resources",500,-2395.32,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87354,"Riverboat Wagering Tax",415300,"Revenue",90,-6882853.32,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87355,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4343.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497658","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87356,"Food and Beverage Tax",418400,"State Comptroller",50,-1212.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87357,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87358,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87359,"Self Pay Payments",420112,"Evansville State Hospital",425,-36503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87360,"FR - land use easement/permit",425618,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87361,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87362,"Food and Beverage Tax",418400,"State Comptroller",50,-855.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87363,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87364,"Aviation Fuel Excise Tax",413350,"Revenue",90,-170330.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87365,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5447.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87366,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497640","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87367,"Food and Beverage Tax",418400,"State Comptroller",50,-103.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87368,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87369,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87370,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87371,"Claims and Comp - Auto Damage",472340,"Transportation",800,-10472.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87372,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87373,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87374,"Petroleum Severance",413800,"Natural Resources",300,-214.89,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87375,"Innkeeper's Tax",418500,"Treasurer of State",48,-1476.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87376,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87377,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87378,"ID Breakage",423614,"Horse Racing Comm",265,-65.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87379,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87380,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87381,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11641.77,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87382,"Program Income",441020,"Indiana Dept of Health",400,-4.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87383,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486137","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87384,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87385,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87386,"Food and Beverage Tax",418400,"State Comptroller",50,-5250.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87387,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87388,"Food and Beverage Tax",418400,"State Comptroller",50,-339.73,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87389,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87390,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87391,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87392,"DEVA Repayments",428924,"Personnel",70,-355.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486202","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87393,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87394,"Food and Beverage Tax",418400,"State Comptroller",50,-265.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87395,"Food and Beverage Tax",418400,"State Comptroller",50,-1197.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87396,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87397,"Food and Beverage Tax",418400,"State Comptroller",50,-105593.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87398,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87399,"Food and Beverage Tax",418400,"State Comptroller",50,-779.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87400,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87401,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47409.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87402,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87403,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87404,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87405,"State Library Sales Tax",412430,"Library",730,-0.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87406,"Food and Beverage Tax",418400,"State Comptroller",50,-366.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87407,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87408,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARM7500284","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87409,"Technology Mgt Services",439030,"Ofc of Technology",67,-168638.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486201","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [87410,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87411,"Depository Annual Assessment F",422301,"Financial Institutions",208,-182911.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87412,"DOR Service Charge",427449,"Revenue",90,-1053.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87413,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87414,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87415,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87416,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87417,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87418,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87419,"FR - special event permit reve",425627,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87420,"Investment Income",429690,"Motor Vehicles",235,-5103.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87421,"IRP Registration Fees",427420,"Revenue",90,-64518.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87422,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87423,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARM7487066","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87424,"Child Support Bureau Annual Fe",424200,"Child Services",502,-132.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","ARD7486243","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87425,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-334321.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87426,"Food and Beverage Tax",418400,"State Comptroller",50,-67.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87427,"Other Third Party Pays",420111,"Madison State Hospital",430,-18.47,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87428,"Food and Beverage Tax",418400,"State Comptroller",50,-545.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87429,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87430,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87431,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87432,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486243","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87433,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87434,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87435,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87436,"Notary Public Commissions",427520,"Secretary Of State",40,-6063.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486156","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87437,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13780.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87438,"Gasoline use tax",412700,"Revenue",90,-6213.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87439,"LOCAL PROJECTS",464180,"Library",730,-1560.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87440,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12000.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87441,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87442,"Innkeeper's Tax",418500,"Treasurer of State",48,-23983.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87443,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497581","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87444,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87445,"ID Breakage",423614,"Horse Racing Comm",265,-22.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87446,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87447,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87448,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87449,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87450,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5831.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87451,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","ARD7497670","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87452,"Riverboat Wagering Tax",415300,"Revenue",90,-662326.29,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87453,"Sales - Meals",430984,"Evansville State Hospital",425,-120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87454,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87455,"Occupational License Fee",422820,"Gaming Comm",190,-868.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87456,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87457,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87458,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486256","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87459,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-811.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87460,"Riverboat Wagering Tax",415300,"Revenue",90,-2655442.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87461,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87462,"Motor Carrier Passenger Permit",427448,"Revenue",90,-600.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87463,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87464,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-84745.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497663","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87465,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87466,"FandW - License Agent Revenue",425482,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87467,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-10.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87468,"Food and Beverage Tax",418400,"State Comptroller",50,-6124.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87469,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87470,"Gasoline use tax",412700,"Transportation",800,-27961.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87471,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87472,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1095.29,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87473,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-291115.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [87474,"Gasoline use tax",412700,"Transportation",800,-9320.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87475,"Gasoline Tax",414200,"Revenue",90,124808.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87476,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87477,"Food and Beverage Tax",418400,"State Comptroller",50,-23.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87478,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-846.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87479,"GIFT SHOP",432100,"Library",730,-13.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87480,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87481,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87482,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87483,"Gasoline use tax",412700,"Transportation",800,-6905672.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87484,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87485,"E-check Processing Fee",439291,"Homeland Security",385,-21.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87486,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87487,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87488,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-12408.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87489,"Gasoline Tax",414200,"Revenue",90,452814.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87490,"Alcoholic Beverage Taxes",416100,"Revenue",90,-281.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87491,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-356208.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87492,"Blasters",422575,"Homeland Security",385,-1225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87493,"State Sales Tax",412010,"Transportation",800,-1068.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87494,"ID Breakage",423614,"Horse Racing Comm",265,-21.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87495,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87496,"DOR Service Charge",427449,"Revenue",90,-128.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87497,"Food and Beverage Tax",418400,"State Comptroller",50,-123.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87498,"Food and Beverage Tax",418400,"State Comptroller",50,-14.73,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87499,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87500,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-904.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87501,"Special Fuel Tax",414300,"Revenue",90,-79.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87502,"Motor Vehicle Highway Fees",425008,"Revenue",90,-382.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87503,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87504,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87505,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8687.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87506,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87507,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-16885.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87508,"Food and Beverage Tax",418400,"State Comptroller",50,-186.39,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87509,"Food and Beverage Tax",418400,"State Comptroller",50,-1422.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87510,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87511,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-60.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87512,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87513,"DOR BMV OSOW Fee",427475,"Revenue",90,-47553.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87514,"DHS Fines",452320,"Homeland Security",385,-10000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87515,"Food and Beverage Tax",418400,"State Comptroller",50,-465.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87516,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370791.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87517,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87518,"Boiler Inspections",422610,"Homeland Security",385,-25885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87519,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87520,"Food and Beverage Tax",418400,"State Comptroller",50,-16.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87521,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87522,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87523,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87524,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87525,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8250.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87526,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87527,"Food and Beverage Tax",418400,"State Comptroller",50,-52.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87528,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87529,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87530,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1791752.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87531,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87532,"Elevator Inspections",422620,"Homeland Security",385,-79810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87533,"Food and Beverage Tax",418400,"State Comptroller",50,-48.86,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87534,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87535,"Food and Beverage Tax",418400,"State Comptroller",50,200.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87536,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87537,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87538,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-263215.88,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87539,"HP Breakage",423613,"Horse Racing Comm",265,-5.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87540,"Food and Beverage Tax",418400,"State Comptroller",50,-161.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87541,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87542,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87543,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87544,"Plan Review",422554,"Homeland Security",385,-205212.07,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87545,"State Sales Tax",412010,"Transportation",800,-252.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87546,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-277401.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87547,"Food and Beverage Tax",418400,"State Comptroller",50,4658.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87548,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87549,"Food and Beverage Tax",418400,"State Comptroller",50,-304.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87550,"Technology Fee",420105,"Homeland Security",385,-988.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87551,"Food and Beverage Tax",418400,"State Comptroller",50,-1374.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87552,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87553,"Gasoline use tax",412700,"Transportation",800,-2301962.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87554,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87555,"InsurAgts and Related Lic",423920,"Insurance",210,-289900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87556,"Food and Beverage Tax",418400,"State Comptroller",50,-577.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87557,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87558,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87559,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87560,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11637.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87561,"Food and Beverage Tax",418400,"State Comptroller",50,-977.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87562,"Local Building Office Fees",422552,"Homeland Security",385,-14319.5,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87563,"Food and Beverage Tax",418400,"State Comptroller",50,-18102.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87564,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87565,"Food and Beverage Tax",418400,"State Comptroller",50,-192.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87566,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87567,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87568,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87569,"Food and Beverage Tax",418400,"State Comptroller",50,-2576.1,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87570,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87571,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87572,"Food and Beverage Tax",418400,"State Comptroller",50,-669.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87573,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87574,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87575,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8349.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87576,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87577,"Fed-VA Per Diem",441030,"Veterans Home",570,-772392.22,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87578,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87579,"Food and Beverage Tax",418400,"State Comptroller",50,-26.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87580,"Fed-VA Per Diem",441030,"Veterans Home",570,-193098.06,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87581,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87582,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23136.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87583,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87584,"Food and Beverage Tax",418400,"State Comptroller",50,-515.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87585,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87586,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87587,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87588,"Special Fuel Tax",414300,"Revenue",90,-4.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87589,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87590,"Retaliatory Fees",423990,"Insurance",210,-25.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87591,"FandW - POS vendor license sales",425458,"Natural Resources",300,-714.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87592,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87593,"Special Fuel Tax",414300,"Revenue",90,1760291.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87594,"Gasoline use tax",412700,"Revenue",90,-1534641.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87595,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87596,"IRP Registration Fees",427420,"Revenue",90,-86701.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87597,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3845.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87598,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87599,"Food and Beverage Tax",418400,"State Comptroller",50,-162.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87600,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-187.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87601,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87602,"Motor Carrier Fuel Tax",414400,"Transportation",800,-17359765.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87603,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87604,"Transp Infr Impr Fee",428155,"Transportation",800,-566.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87605,"Veterans Home Resident Collect",428410,"Veterans Home",570,-655.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87606,"Food and Beverage Tax",418400,"State Comptroller",50,-0.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87607,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87608,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87609,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87610,"State Seals",422680,"Homeland Security",385,-6110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87611,"Food and Beverage Tax",418400,"State Comptroller",50,-749.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87612,"Food and Beverage Tax",418400,"State Comptroller",50,-18.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87613,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87614,"Food and Beverage Tax",418400,"State Comptroller",50,-225.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87615,"Fireworks Displays",422572,"Homeland Security",385,-3243.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87616,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87617,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122458.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87618,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87619,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1302.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87620,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87621,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87622,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87623,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87624,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.64,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87625,"Food and Beverage Tax",418400,"State Comptroller",50,-440.4,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87626,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87627,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87628,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-605027.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87629,"Gasoline Tax",414200,"Revenue",90,-188.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87630,"Claims and Comp - Road Damage",472342,"Transportation",800,283.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87631,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87632,"Welfare Repayments",450510,"FSSA Family Resources",500,-926.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485245","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87633,"NONGAME FUND",464220,"Natural Resources",300,-128.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485231","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87634,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87635,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87636,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2159.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87637,"VRP COST RECOVERY",421122,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87638,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2176.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87639,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1691.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485157","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87640,"TOS Unidentified Funds",401150,"Attorney General",46,-24855.69,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485159","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87641,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2174.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485237","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87642,"Program Income",441020,"Adjutant General",110,595376.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","ARD7485215","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [87643,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87644,"Health Premiums EE/ER",428928,"Personnel",70,-54.56,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87645,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-61.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485250","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87646,"Claims and Comp - Auto Damage",472340,"Transportation",800,-689.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87647,"LOCAL PROJECTS",464180,"Child Services",502,-365.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87648,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4274.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485233","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87649,"Admin. Fee",425197,"Charter School Brd",704,-45263.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-26T00:00:00","ARD7485258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [87650,"FR - scrap revenue",431431,"Transportation",800,-249.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87651,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-433.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87652,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,438.07,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87653,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2856.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [87654,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87655,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13678.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87656,"Welfare Repayments",450510,"FSSA Family Resources",500,-57322.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486141","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87657,"GIFT SHOP",432100,"Library",730,-25.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87658,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485222","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87659,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1822.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87660,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87661,"Health Premiums EE/ER",428928,"Personnel",70,-301.35,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485207","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87662,"Abandoned Property",462100,"Treasurer of State",48,-23281.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87663,"Disability Premiums EE",428991,"Disability - State Personnel",71,-544.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87664,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-54.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87665,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510811","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87666,"Notary Public Commissions",427520,"Secretary Of State",40,-12274.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510760","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87667,"TOS Unidentified Funds",401150,"Attorney General",46,-827.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510761","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87668,"LOCAL PROJECTS",464180,"Child Services",502,-166.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510833","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87669,"Military Relief Check-off",464226,"Veterans Affairs",160,-326.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510809","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87670,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-498.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510820","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87671,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510837","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87672,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-42845.57,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510828","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [87673,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510824","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87674,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-545.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510758","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [87675,"Fed Flood Control Lease-County",441200,"State Comptroller",50,0.0,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510772","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87676,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510835","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87677,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-499.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510814","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87678,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510759","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87679,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510825","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87680,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510762","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87681,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510818","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87682,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-217.87,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510823","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87683,"Food and Beverage Tax",418400,"State Comptroller",50,-15022.31,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87684,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87685,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87686,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7541.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87688,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.14,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87689,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87690,"Food and Beverage Tax",418400,"State Comptroller",50,-968.72,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87691,"Food and Beverage Tax",418400,"State Comptroller",50,-2954.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87692,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87693,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87694,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-66414.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460423","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87695,"Food and Beverage Tax",418400,"State Comptroller",50,-42804.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87696,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460442","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87697,"Food and Beverage Tax",418400,"State Comptroller",50,-47935.66,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87698,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1718.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87699,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8735.4,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87700,"Civil Penalties",450411,"Revenue",90,-11000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87701,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87702,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1102.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87703,"HP Breakage",423613,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87704,"Occupational License Fee",422820,"Gaming Comm",190,-5875.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87705,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-49668.16,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460353","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87706,"Food and Beverage Tax",418400,"State Comptroller",50,-194.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87707,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87708,"Veterans Home Resident Collect",428410,"Veterans Home",570,-202.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460439","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87709,"Claims and Comp - Road Damage",472342,"Transportation",800,-1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87710,"TOS Unidentified Funds",401150,"Attorney General",46,-938295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87711,"Food and Beverage Tax",418400,"State Comptroller",50,-3166.6,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87712,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87713,"Mining Licenses",424320,"Labor",225,-175.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87714,"BOXING GATE TAX",417460,"Gaming Comm",190,-536.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87715,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87716,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87717,"Food and Beverage Tax",418400,"State Comptroller",50,-434.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87718,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8627521.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87719,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460399","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87720,"Food and Beverage Tax",418400,"State Comptroller",50,-3628.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87721,"IRP Registration Fees",427420,"Revenue",90,-487656.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87722,"Unemployment Tax",417810,"Dept of Workforce Development",510,7650225.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87723,"State Sales Tax",412010,"Transportation",800,-14064.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87724,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,452465.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460422","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87725,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460358","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87726,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-138100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87727,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87728,"Food and Beverage Tax",418400,"State Comptroller",50,-31993.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87729,"Food and Beverage Tax",418400,"State Comptroller",50,-440411.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87730,"DOR Service Charge",427449,"Revenue",90,-130.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87731,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87732,"Food and Beverage Tax",418400,"State Comptroller",50,-4357.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87733,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87734,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87735,"Copies and Report Fees",420360,"Gaming Comm",190,-188.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87736,"Controlled Substances Recovery",426450,"Professional Licensing",250,-100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87737,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87738,"FandW - Online Revenue",425457,"Natural Resources",300,-144817.87,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87739,"Food and Beverage Tax",418400,"State Comptroller",50,-41678.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87740,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87741,"Food and Beverage Tax",418400,"State Comptroller",50,-15572.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87742,"Welfare Repayments",450510,"FSSA Family Resources",500,-13451.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87743,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87744,"Special Fuel Tax",414300,"Revenue",90,-729295.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87745,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259840.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87746,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87747,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-59.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460424","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [87748,"Gasoline use tax",412700,"Transportation",800,-2867.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87749,"Petroleum Severance",413800,"Natural Resources",300,-420.7,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87750,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87751,"Food and Beverage Tax",418400,"State Comptroller",50,-5884.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87752,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2552.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460404","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87753,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87754,"Food and Beverage Tax",418400,"State Comptroller",50,-47131.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87755,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87756,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87757,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87758,"Food and Beverage Tax",418400,"State Comptroller",50,-37663.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87759,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-7500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87760,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87761,"SPF - IEdT",425361,"Education",700,-2356.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-18T00:00:00","ARD7460440","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87762,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87763,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87764,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1029.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87765,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87766,"Food and Beverage Tax",418400,"State Comptroller",50,-1421.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87767,"DOR BMV OSOW Fee",427475,"Revenue",90,-69508.84,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87768,"FandW - POS vendor license sales",425458,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87769,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87770,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87771,"Food and Beverage Tax",418400,"State Comptroller",50,-37081.1,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87772,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87773,"Food and Beverage Tax",418400,"State Comptroller",50,-18376.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87774,"Transp Infr Impr Fee",428155,"Transportation",800,-712.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87775,"Special Fuel Tax",414300,"Revenue",90,-44424.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87776,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.44,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460356","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [87777,"State Sales Tax",412010,"Transportation",800,-59434.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87778,"Gasoline use tax",412700,"Transportation",800,-955.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87779,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87780,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87781,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87782,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87783,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87784,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87785,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460410","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87786,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87787,"Food and Beverage Tax",418400,"State Comptroller",50,-725.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87788,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.62,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87789,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87790,"Food and Beverage Tax",418400,"State Comptroller",50,-15782.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87791,"Food and Beverage Tax",418400,"State Comptroller",50,-36987.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87792,"VRP COST RECOVERY",421122,"Environmental Management",495,-15056.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87793,"Food and Beverage Tax",418400,"State Comptroller",50,-11513.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87794,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.2,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460415","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87795,"Gasoline Tax",414200,"Transportation",800,-9383459.92,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87796,"Food and Beverage Tax",418400,"State Comptroller",50,-79974.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87797,"Food and Beverage Tax",418400,"State Comptroller",50,-26013.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87798,"Welfare Repayments",450510,"FSSA Family Resources",500,-6455.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARB7461225","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87799,"Alcoholic Beverage Taxes",416100,"Revenue",90,-139112.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87800,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87801,"Aircraft License Excise Tax",413100,"Revenue",90,-646.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87802,"Food and Beverage Tax",418400,"State Comptroller",50,-6267.79,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87803,"Innkeeper's Tax",418500,"Treasurer of State",48,-2442.24,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87804,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21972.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87805,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-75295.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460438","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87806,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87807,"Innkeeper's Tax",418500,"Treasurer of State",48,-819.72,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87808,"Innkeeper's Tax",418500,"Treasurer of State",48,-106271.6,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87809,"Occupational License Fee",422820,"Gaming Comm",190,-5825.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87810,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87811,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.9,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87812,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-319060.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87813,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87814,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87815,"LOCAL PROJECTS",464180,"Transportation",800,-5339233.72,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87816,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87817,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-18309.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87818,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4820.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87819,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460338","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87820,"Gasoline use tax",412700,"Revenue",90,-637.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87821,"Claims and Comp - Road Damage",472342,"Transportation",800,693.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460347","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87822,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87823,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87824,"Charity Gaming License Fee",422810,"Gaming Comm",190,-49050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87825,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87826,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87827,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460403","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87828,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6760.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460416","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87829,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87830,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87831,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87832,"Food and Beverage Tax",418400,"State Comptroller",50,-37274.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87833,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87834,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-760378.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87835,"DOR IDEM Fees",427470,"Environmental Management",495,-20407.98,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87836,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87837,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87838,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87839,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460432","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87840,"Food and Beverage Tax",418400,"State Comptroller",50,-3307.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87841,"Innkeeper's Tax",418500,"Treasurer of State",48,-198555.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87842,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87843,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87844,"Food and Beverage Tax",418400,"State Comptroller",50,-79844.19,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87845,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17930.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87846,"Food and Beverage Tax",418400,"State Comptroller",50,-6075.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87847,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87848,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52152.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87850,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87851,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87852,"Motor Carrier Permit Fees",427440,"Revenue",90,-241.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87853,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87854,"Gasoline Tax",414200,"Revenue",90,4507.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87855,"Program Income",441020,"Indiana Dept of Health",400,-2060.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87856,"Food and Beverage Tax",418400,"State Comptroller",50,-36664.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87857,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460354","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87858,"Vital Records Fees",423180,"Indiana Dept of Health",400,-808.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87859,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87860,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87861,"Food and Beverage Tax",418400,"State Comptroller",50,-15878.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87862,"Claims and Comp - Road Damage",472342,"Transportation",800,-434302.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87863,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-21793.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87864,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8168.92,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460355","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [87865,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87866,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87867,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2816.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87868,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38537.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87869,"Abandoned Property",462100,"Treasurer of State",48,-17941.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460359","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87870,"Motor Vehicle Highway Fees",425008,"Revenue",90,-138.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87871,"Food and Beverage Tax",418400,"State Comptroller",50,-29842.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87872,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87873,"Welfare Repayments",450510,"Early Child Learning",501,-720.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460430","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87874,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87875,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60100.71,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87876,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87877,"Special Fuel Tax",414300,"Revenue",90,-2187187.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87878,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4568.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460419","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87879,"Food and Beverage Tax",418400,"State Comptroller",50,-27.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87880,"Boxing License Fees",426080,"Gaming Comm",190,-1070.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87881,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87882,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3800.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87883,"Registration Fee Revenue",423260,"Attorney General",46,-2149.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87884,"Child Labor Law Penalties",450810,"Labor",225,-7050.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87885,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6761.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87886,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87887,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40614.46,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87888,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460406","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87889,"ID Breakage",423614,"Horse Racing Comm",265,-17.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87890,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87891,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87892,"Food and Beverage Tax",418400,"State Comptroller",50,-839.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87893,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87894,"Food and Beverage Tax",418400,"State Comptroller",50,-11933.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87895,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96630.46,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87896,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87897,"Food and Beverage Tax",418400,"State Comptroller",50,-1803.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87898,"Food and Beverage Tax",418400,"State Comptroller",50,-477936.45,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87899,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87900,"Registration Fee Revenue",423260,"Public Defender Council",610,-675.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [87901,"State Library Sales Tax",412430,"Library",730,-0.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87902,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87903,"Consumer Settlements",450230,"Attorney General",46,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480476","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87904,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87905,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-38987.51,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87906,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480552","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87907,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87908,"Innkeeper's Tax",418500,"Treasurer of State",48,-66860.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87909,"N/P - book/directory sales",431445,"Natural Resources",300,-432.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87910,"Food and Beverage Tax",418400,"State Comptroller",50,-38697.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87911,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94323.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87912,"Abandoned Property",462100,"Treasurer of State",48,-1271.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480478","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87913,"Food and Beverage Tax",418400,"State Comptroller",50,-181.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87914,"Innkeeper's Tax",418500,"Treasurer of State",48,-53252.68,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87915,"Gasoline use tax",412700,"Revenue",90,12649.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87916,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-679116.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87917,"Food and Beverage Tax",418400,"State Comptroller",50,-7034.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87918,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87919,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87920,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-131333.35,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87921,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480537","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87922,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31976.41,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480568","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87924,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-71706.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87925,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-479.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480534","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87927,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87928,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87929,"Aviation Fuel Excise Tax",413350,"Revenue",90,-681.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87930,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20266.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87931,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-26T00:00:00","ARD7658444","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87932,"Transp Infr Impr Fee",428155,"Transportation",800,-2557.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87933,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658419","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87934,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87935,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87936,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87937,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87938,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-612.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87939,"State Sales Tax",412010,"Transportation",800,-225.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87940,"Food and Beverage Tax",418400,"State Comptroller",50,-31340.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87941,"Odometer Fees",425007,"State Police",100,-305.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658415","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87942,"Military Relief Check-off",464226,"Veterans Affairs",160,-2136.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658417","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87943,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87944,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87945,"DOR IDEM Fees",427470,"Environmental Management",495,-67.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87946,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658439","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87947,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7490537.97,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658446","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87948,"Food and Beverage Tax",418400,"State Comptroller",50,-47.4,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87949,"Food and Beverage Tax",418400,"State Comptroller",50,-1083.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87950,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87951,"IRP Registration Fees",427420,"Revenue",90,-116101.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87952,"Innkeeper's Tax",418500,"Treasurer of State",48,-2635.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87953,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87954,"Unemployment Tax",417810,"Dept of Workforce Development",510,-245710.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87955,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87956,"SexorViolent Offender Reg Fee",429350,"Correction",615,-18600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87957,"Gasoline Tax",414200,"Revenue",90,-41453.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87958,"Food and Beverage Tax",418400,"State Comptroller",50,-1078.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87959,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658353","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87960,"Food and Beverage Tax",418400,"State Comptroller",50,1285.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87961,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-224.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87962,"Gasoline use tax",412700,"Transportation",800,1071.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87963,"Riverboat Wagering Tax",415300,"Revenue",90,-4337838.13,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87964,"Notary Public Commissions",427520,"Secretary Of State",40,-8229.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658364","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87965,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25581.73,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87966,"Riverboat Wagering Tax",415300,"Revenue",90,-3133093.67,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87967,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658436","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87968,"Welfare Repayments",450510,"FSSA Family Resources",500,-4503.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7660317","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87969,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-687.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658423","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87970,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87971,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87972,"Riverboat Wagering Tax",415300,"Revenue",90,-417028.99,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87973,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658435","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87974,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87975,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87976,"Food and Beverage Tax",418400,"State Comptroller",50,-31562.85,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87977,"HP Breakage",423613,"Horse Racing Comm",265,-3.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87978,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87979,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87980,"Food and Beverage Tax",418400,"State Comptroller",50,-30348.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1716.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658427","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87982,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87983,"FR - recycle revenue",431428,"Correction",615,-508.91,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658451","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87984,"Investment Income",429690,"Motor Vehicles",235,-1220.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87985,"DOR Service Charge",427449,"Revenue",90,-136.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87986,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87987,"Riverboat Wagering Tax",415300,"Revenue",90,-3628771.0,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87988,"Gasoline use tax",412700,"Revenue",90,238.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87989,"Food and Beverage Tax",418400,"State Comptroller",50,-472.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87990,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87991,"Admin. Fee",425197,"Charter School Brd",704,-9436.82,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-26T00:00:00","ARD7658461","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [87992,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658444","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87993,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87994,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6471.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87995,"Food and Beverage Tax",418400,"State Comptroller",50,-4183.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87996,"Food and Beverage Tax",418400,"State Comptroller",50,-211.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87997,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87998,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87999,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14975.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88000,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-03-26T00:00:00","ARD7658363","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88001,"Food and Beverage Tax",418400,"State Comptroller",50,-3145.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88002,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88003,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2027.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88004,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88005,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88006,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88007,"Food and Beverage Tax",418400,"State Comptroller",50,-8765.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88008,"Consumer Settlements",450230,"Attorney General",46,-152.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658365","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88009,"Innkeeper's Tax",418500,"Treasurer of State",48,-445.27,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88010,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88011,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1022.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88012,"Riverboat Wagering Tax",415300,"Revenue",90,-5519130.28,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88013,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88014,"Offender Medical Copayments",420830,"Correction",615,-1191.34,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88015,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-719.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658431","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88016,"Welfare Repayments",450510,"FSSA Family Resources",500,-448.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88017,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658460","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88018,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88019,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88020,"LOCAL PROJECTS",464180,"Transportation",800,-4291853.07,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88021,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658412","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88022,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6211.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88023,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658442","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88024,"Food and Beverage Tax",418400,"State Comptroller",50,-229.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88025,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658471","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88026,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88027,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88028,"Welfare Repayments",450510,"FSSA Family Resources",500,161715.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88029,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88030,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88031,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658371","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88032,"Food and Beverage Tax",418400,"State Comptroller",50,-12.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88033,"LABORATORY COSTS",421102,"Toxicology",115,-3270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658416","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10544.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88035,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88036,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88037,"Riverboat Wagering Tax",415300,"Revenue",90,-2737410.02,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88038,"Vital Records Fees",423180,"Indiana Dept of Health",400,-92.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88039,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88040,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88041,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-659.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88042,"Welfare Repayments",450510,"FSSA Family Resources",500,2536.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658354","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88043,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88044,"State Library Sales Tax",412430,"Library",730,-1.26,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88045,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88046,"Food and Beverage Tax",418400,"State Comptroller",50,-1593.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88047,"Abandoned Property",462100,"Treasurer of State",48,-290693.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658368","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88048,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658420","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88049,"Dealer Plates",425230,"Secretary Of State",40,-20120.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88050,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88051,"Food and Beverage Tax",418400,"State Comptroller",50,-6.86,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88052,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88053,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49089.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88054,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88055,"Claims and Comp - Road Damage",472342,"Transportation",800,-123079.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88056,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88057,"Food and Beverage Tax",418400,"State Comptroller",50,-10382.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88058,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16491.18,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658464","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88059,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88060,"Gasoline use tax",412700,"Transportation",800,357.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88061,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658367","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88062,"ID Breakage",423614,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88063,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88064,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1544.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88065,"GIFT SHOP",432100,"Library",730,-17.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88066,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88067,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88068,"Special Fuel Tax",414300,"Revenue",90,21203.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88069,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-111355.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658476","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88070,"Food and Beverage Tax",418400,"State Comptroller",50,-1752.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88071,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88072,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88073,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88074,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88075,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658429","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88076,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88077,"NONGAME FUND",464220,"Natural Resources",300,-3293.96,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658428","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88078,"State Sales Tax",412010,"Transportation",800,-951.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88079,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88080,"FR - recycle revenue",431428,"Correction",615,-1252.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658452","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88081,"Food and Beverage Tax",418400,"State Comptroller",50,-5.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88082,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15782.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88083,"FR - payphone commission reven",425623,"Correction",615,-1041275.39,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88084,"Riverboat Wagering Tax",415300,"Revenue",90,-1478988.92,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88085,"FR - recycle revenue",431428,"Correction",615,5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88086,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-26T00:00:00","BIL7658476","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88087,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88088,"Aircraft License Excise Tax",413100,"Revenue",90,-125.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88089,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4067.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88090,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88091,"DOR BMV OSOW Fee",427475,"Revenue",90,-62121.91,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88092,"Food and Beverage Tax",418400,"State Comptroller",50,-1658.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88093,"Riverboat Wagering Tax",415300,"Revenue",90,-13165622.96,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88094,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88095,"Adoption Fees",423020,"Indiana Dept of Health",400,-520.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88096,"Food and Beverage Tax",418400,"State Comptroller",50,-54.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88097,"Food and Beverage Tax",418400,"State Comptroller",50,-252.53,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88098,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-577.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658449","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88099,"Food and Beverage Tax",418400,"State Comptroller",50,-7104.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88100,"Railroad Property Tax",419200,"Transportation",800,-207.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88101,"Food and Beverage Tax",418400,"State Comptroller",50,-994.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88102,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88103,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8502.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88104,"Accreditation Renewal",423320,"Comm for Higher Education",719,-300.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658462","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [88105,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100973.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88106,"Food and Beverage Tax",418400,"State Comptroller",50,-209.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88107,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88108,"Auditor of State Fines",450310,"Indiana Election Division",63,-2702.75,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658410","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [88109,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88110,"Transfer",425174,"Environmental Management",495,-200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88111,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88112,"Riverboat Wagering Tax",415300,"Revenue",90,-6571938.54,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88113,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88114,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-83.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88115,"Water Testing Fees",423190,"Indiana Dept of Health",400,-60.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-606.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88117,"Gasoline Tax",414200,"Revenue",90,-111502.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88118,"TOS Unidentified Funds",401150,"Attorney General",46,-36956.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658366","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88119,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88120,"TOS Unidentified Funds",401150,"Attorney General",46,-1389.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88121,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4635.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88122,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88123,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88124,"Gasoline use tax",412700,"Transportation",800,-2036607.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88125,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88126,"Transp Infr Impr Fee",428155,"Transportation",800,-5125.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88127,"Food and Beverage Tax",418400,"State Comptroller",50,-59.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88128,"Innkeeper's Tax",418500,"Treasurer of State",48,-7189.51,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88129,"Food and Beverage Tax",418400,"State Comptroller",50,-238.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88130,"Investment Income",429690,"Motor Vehicles",235,-38807.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88131,"RC - Bond Pool Fees",425760,"Natural Resources",300,-16635.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88132,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88133,"LOCAL PROJECTS",464180,"Transportation",800,-6254.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88134,"Odometer Fees",425007,"State Police",100,-822.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635246","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88135,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-774.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88136,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-47678.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635278","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88137,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88138,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88139,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88140,"FR - scrap revenue",431431,"Natural Resources",300,-162.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88141,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112168.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88143,"Food and Beverage Tax",418400,"State Comptroller",50,-43497.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88144,"Military Relief Check-off",464226,"Veterans Affairs",160,-2614.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635248","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88145,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-708.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88146,"Food and Beverage Tax",418400,"State Comptroller",50,-7652.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88147,"Teaching Licensing Fees",427010,"Education",700,-13920.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635277","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88148,"Food and Beverage Tax",418400,"State Comptroller",50,-28634.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88149,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88150,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2780.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88151,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88152,"Food and Beverage Tax",418400,"State Comptroller",50,-41879.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88153,"Sale of State Property",430310,"Dept of Administration",61,-12133.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88154,"Title Insurance Enforcement Fu",423970,"Insurance",210,-2271.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88155,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82173.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88156,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2915.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88158,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88159,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88160,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.82,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88161,"Dealer Plates",425230,"Secretary Of State",40,-51487.38,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88162,"Unemployment Tax",417810,"Dept of Workforce Development",510,-57907.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88163,"Food and Beverage Tax",418400,"State Comptroller",50,-2263.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88164,"Food and Beverage Tax",418400,"State Comptroller",50,-7137.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88165,"Petroleum Severance",413800,"Natural Resources",300,-249.49,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88166,"Food and Beverage Tax",418400,"State Comptroller",50,-51216.42,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88167,"Food and Beverage Tax",418400,"State Comptroller",50,-46.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88168,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-762.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635261","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88169,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-195280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88170,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-98756.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88171,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1084448.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88172,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88173,"DOR Service Charge",427449,"Revenue",90,-126.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88174,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88175,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635258","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88176,"NONGAME FUND",464220,"Natural Resources",300,-2403.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88177,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88178,"ID Breakage",423614,"Horse Racing Comm",265,-2.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88179,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-745.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635255","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88180,"Gasoline Tax",414200,"Revenue",90,-3700902.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88181,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88182,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88183,"Special Fuel Tax",414300,"Revenue",90,-9541471.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88184,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1652.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635264","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88185,"Motor Pool Charges",439355,"Dept of Administration",61,-38.06,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88186,"Food and Beverage Tax",418400,"State Comptroller",50,-23347.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88187,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88188,"FandW - Online Revenue",425457,"Natural Resources",300,-8013.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88189,"DOR IDEM Fees",427470,"Environmental Management",495,-7848.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88190,"Consumer Settlements",450230,"Attorney General",46,-411.01,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635205","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-372.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88192,"Food and Beverage Tax",418400,"State Comptroller",50,-70556.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88193,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.94,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88194,"Innkeeper's Tax",418500,"Treasurer of State",48,-12234.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88195,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88196,"Food and Beverage Tax",418400,"State Comptroller",50,-24513.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88197,"Food and Beverage Tax",418400,"State Comptroller",50,-6526.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88198,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88199,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-617478.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88200,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88201,"Cellular Tower Fees",428128,"Transportation",800,-1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88202,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88203,"State Sales Tax",412010,"Transportation",800,-85556.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88204,"DOR Haz Subst Fee",427472,"Environmental Management",495,-1347.45,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88205,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5422.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635276","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88206,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88207,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1903.64,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635267","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88208,"DNR - Campground Revenue",425451,"Natural Resources",300,-413.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1354.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88210,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-144.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88211,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88212,"Food and Beverage Tax",418400,"State Comptroller",50,-3914.41,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88213,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88214,"Welfare Repayments",450510,"FSSA Family Resources",500,-657.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88215,"State Sales Tax",412010,"Transportation",800,-20246.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88216,"LOCAL PROJECTS",464180,"Transportation",800,-12242336.46,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88217,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88218,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-270.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88219,"Labor Charges",439345,"Dept of Administration",61,-1936.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88220,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20556.69,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88221,"Gasoline Tax",414200,"Revenue",90,-11098770.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88222,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88223,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-409411.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88224,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-1777.13,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88225,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88226,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.87,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88227,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4760.7,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88228,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88229,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88230,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88231,"Innkeeper's Tax",418500,"Treasurer of State",48,-483529.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88232,"InsurAgts and Related Lic",423920,"Insurance",210,-348023.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88233,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635253","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88234,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63993.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88235,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80335.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88236,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88237,"Food and Beverage Tax",418400,"State Comptroller",50,-33117.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88238,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88239,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80897.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88240,"Abandoned Property",462100,"Treasurer of State",48,-655927.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635207","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88241,"Welfare Repayments",450510,"FSSA Family Resources",500,1855.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88242,"Food and Beverage Tax",418400,"State Comptroller",50,-11276.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88243,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88244,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88245,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88246,"Volume Fee",422330,"Financial Institutions",208,-5054.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88247,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88248,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88249,"Gasoline use tax",412700,"Transportation",800,-6109631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88250,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88251,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88252,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25456.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88253,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16070.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88254,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88255,"Gasoline use tax",412700,"Revenue",90,-1357738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88256,"Food and Beverage Tax",418400,"State Comptroller",50,-27162.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88257,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88258,"Technology Mgt Services",439030,"Ofc of Technology",67,-34.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88259,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88260,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88261,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2771.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88262,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88263,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88264,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88265,"Retaliatory Fees",423990,"Insurance",210,-514542.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88266,"Innkeeper's Tax",418500,"Treasurer of State",48,-32105.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88267,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88268,"HP Breakage",423613,"Horse Racing Comm",265,-6.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88269,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88270,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88271,"DNR - Firewood Revenue",431462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88272,"Food and Beverage Tax",418400,"State Comptroller",50,-160723.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88273,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-528051.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88274,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88275,"Food and Beverage Tax",418400,"State Comptroller",50,-584586.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88276,"Registration Fee Revenue",423260,"Attorney General",46,300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88277,"DOR Haz Subst Fee",427472,"Environmental Management",495,1347.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88278,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88279,"Food and Beverage Tax",418400,"State Comptroller",50,-65146.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88280,"DNR Donations Revenue",463060,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88281,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635211","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88282,"Food and Beverage Tax",418400,"State Comptroller",50,-16899.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88283,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88284,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88285,"DNR - Concessions Revenue",425452,"Natural Resources",300,-53503.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88286,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-32435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88287,"Food and Beverage Tax",418400,"State Comptroller",50,-67264.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88288,"Claims and Comp - Road Damage",472342,"Transportation",800,-129146.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88289,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-20T00:00:00","ARM7635193","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88290,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88291,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635210","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88292,"Food and Beverage Tax",418400,"State Comptroller",50,-40067.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88293,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60721.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88294,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88295,"Food and Beverage Tax",418400,"State Comptroller",50,-9118.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88296,"Food and Beverage Tax",418400,"State Comptroller",50,-11810.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88297,"LOCAL PROJECTS",464180,"Transportation",800,-7912.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88298,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6864.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-614.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88300,"Food and Beverage Tax",418400,"State Comptroller",50,-19840.23,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88301,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88302,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6239.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88303,"Welfare Repayments",450510,"FSSA Family Resources",500,-3237.6,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88304,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88305,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-173.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88306,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88307,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88308,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-16540.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88309,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88310,"Food and Beverage Tax",418400,"State Comptroller",50,-5647.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88311,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20479.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-20T00:00:00","ARD7635267","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88312,"Telecom Management",436131,"Ofc of Technology",67,-6290.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88313,"Innkeeper's Tax",418500,"Treasurer of State",48,-868.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88314,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10925.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88315,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2664.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635249","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88316,"Occupational License Fee",422820,"Gaming Comm",190,-1321.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88317,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88318,"Aircraft License Excise Tax",413100,"Revenue",90,-243.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88319,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88320,"FR - scrap revenue",431431,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88321,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88322,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88323,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88324,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88325,"IRP Registration Fees",427420,"Revenue",90,-132006.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88326,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88327,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3462949.81,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88328,"DOR BMV OSOW Fee",427475,"Revenue",90,-90567.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88329,"Special Fuel Tax",414300,"Revenue",90,-194049.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88330,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-109.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [88331,"Food and Beverage Tax",418400,"State Comptroller",50,-25029.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88332,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88333,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00","ARD7635272","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88334,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88335,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635272","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88336,"Food and Beverage Tax",418400,"State Comptroller",50,-7923.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88337,"DNR - Campground Revenue",425451,"Natural Resources",300,-694.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88338,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88339,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1711.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88340,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88341,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88342,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88343,"Food and Beverage Tax",418400,"State Comptroller",50,-151953.55,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88344,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635263","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88345,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88346,"Welfare Repayments",450510,"FSSA Family Resources",500,41.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARP7635198","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88347,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635270","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88348,"Food and Beverage Tax",418400,"State Comptroller",50,-12951.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88349,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88350,"Special Fuel Tax",414300,"Revenue",90,-3185638.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88351,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88352,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-53.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88353,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-43.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676379","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [88354,"Motor Carrier Permit Fees",427440,"Revenue",90,-97.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88355,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88356,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,388.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88357,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88358,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88359,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88360,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88361,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676384","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88362,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-724.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88363,"Food and Beverage Tax",418400,"State Comptroller",50,-4982.65,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88364,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88365,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88366,"DOR BMV OSOW Fee",427475,"Revenue",90,-81433.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88367,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-298.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88368,"Gasoline use tax",412700,"Revenue",90,-322784.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88369,"Fair Circuit",423643,"Horse Racing Comm",265,-48000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88370,"IRP Registration Fees",427420,"Revenue",90,-41755.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88371,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88372,"Innkeeper's Tax",418500,"Treasurer of State",48,-4314.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88373,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88374,"Special Fuel Tax",414300,"Revenue",90,-5434115.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88375,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-402.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676364","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88376,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88377,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29913.35,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88378,"Abandoned Property",462100,"Treasurer of State",48,-3628156.01,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676296","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88379,"Food and Beverage Tax",418400,"State Comptroller",50,-393.07,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88380,"Notary Public Commissions",427520,"Secretary Of State",40,-4091.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676291","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88381,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88382,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88383,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,2450.1,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88384,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-143258.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88385,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676376","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88386,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4366.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676396","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88387,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-472268.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88388,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4347.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88389,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88390,"Food and Beverage Tax",418400,"State Comptroller",50,-40.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88391,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88392,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88393,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88394,"Food and Beverage Tax",418400,"State Comptroller",50,-11085.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88395,"Food and Beverage Tax",418400,"State Comptroller",50,-4545.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88396,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88397,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88398,"NONGAME FUND",464220,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676370","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88399,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88400,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-2232.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88401,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9540.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88402,"State Sales Tax",412010,"Transportation",800,-20358.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17882.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88404,"TOS Unidentified Funds",401150,"Attorney General",46,-5200.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676294","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88405,"Gaming Penalties",450620,"Gaming Comm",190,-11106.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88406,"ID Breakage",423614,"Horse Racing Comm",265,-9.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88407,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88408,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88409,"Food and Beverage Tax",418400,"State Comptroller",50,-2745.68,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88410,"Food and Beverage Tax",418400,"State Comptroller",50,-4130.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88411,"HP-Late Closers",423641,"Horse Racing Comm",265,-10100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88412,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676276","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88413,"Occupational License Fee",422820,"Gaming Comm",190,-10703.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88414,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.79,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88415,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2286.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88416,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88417,"LOCAL PROJECTS",464180,"Transportation",800,-1273124.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676413","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88418,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88419,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2210.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88420,"Food and Beverage Tax",418400,"State Comptroller",50,-11542.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88421,"Aviation Fuel Excise Tax",413350,"Revenue",90,-72.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88422,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25540.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88423,"Food and Beverage Tax",418400,"State Comptroller",50,-8401.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88424,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88425,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676361","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88426,"Tobacco Distributors License",427486,"Revenue",90,-3.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88427,"Volume Fee",422330,"Financial Institutions",208,-14.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4035.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88429,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88430,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88431,"Transp Infr Impr Fee",428155,"Transportation",800,-1060.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88432,"Food and Beverage Tax",418400,"State Comptroller",50,-573.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88433,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88434,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88435,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676360","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88436,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88437,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22092.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88438,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88439,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88440,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88441,"Gasoline Tax",414200,"Revenue",90,-617367.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88442,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88443,"Food and Beverage Tax",418400,"State Comptroller",50,-5011.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88444,"Finger Print Fee",422326,"Gaming Comm",190,-1548.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88445,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676381","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88446,"Health Premiums EE/ER",428928,"Personnel",70,-122.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88447,"Charity Gaming License Fee",422810,"Gaming Comm",190,-122500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88448,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6575.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88449,"Food and Beverage Tax",418400,"State Comptroller",50,-1899.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88450,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88451,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676374","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88452,"Copies and Report Fees",420360,"Gaming Comm",190,-20.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88453,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88454,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-6.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88455,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88456,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88457,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34564.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88458,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88459,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88460,"FandW - Online Revenue",425457,"Natural Resources",300,-59989.49,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88461,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88462,"Food and Beverage Tax",418400,"State Comptroller",50,-3974.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88463,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88464,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-25.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88465,"Occupational License Fee",422820,"Gaming Comm",190,-16047.5,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88466,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172209.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88467,"Program Income",441020,"Adjutant General",110,-614.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","ARD7676354","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [88468,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88469,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88470,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1094.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676356","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88471,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26917.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88472,"Special Fuel Tax",414300,"Revenue",90,-1823463.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88473,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88474,"Food and Beverage Tax",418400,"State Comptroller",50,-782.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88475,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676400","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88476,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88477,"Military Relief Check-off",464226,"Veterans Affairs",160,-498.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676355","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88478,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88479,"Innkeeper's Tax",418500,"Treasurer of State",48,-6381.97,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88480,"DONATION NOT FOR PROFITS",463210,"Library",730,-1579.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88481,"Food and Beverage Tax",418400,"State Comptroller",50,-4662.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88482,"Aircraft License Excise Tax",413100,"Revenue",90,-2093.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88483,"State Library Sales Tax",412430,"Library",730,-1.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88484,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-24.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88485,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88486,"Innkeeper's Tax",418500,"Treasurer of State",48,-5297.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88487,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1201.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88488,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88489,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88490,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,402660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88491,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.23,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88492,"Odometer Fees",425007,"State Police",100,-59.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676350","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88493,"GIFT SHOP",432100,"Library",730,-26.63,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88494,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676295","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88495,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-189.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88496,"Claims and Comp - Road Damage",472342,"Transportation",800,-5033.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88497,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88498,"Food and Beverage Tax",418400,"State Comptroller",50,-5576.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88499,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88500,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88501,"Food and Beverage Tax",418400,"State Comptroller",50,-251.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88502,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1085.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88503,"State Sales Tax",412010,"Transportation",800,-4817.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88504,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88505,"Gasoline use tax",412700,"Transportation",800,-1452484.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88506,"Food and Beverage Tax",418400,"State Comptroller",50,-2898.06,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88507,"LOCAL PROJECTS",464180,"Transportation",800,17917.23,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88508,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-7158.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88509,"Application Examiner Expense F",422304,"Financial Institutions",208,-3840.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88510,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88511,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1006.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676369","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88512,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88513,"Food and Beverage Tax",418400,"State Comptroller",50,-781.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88514,"DOR IDEM Fees",427470,"Environmental Management",495,-1654.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88515,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88516,"Welfare Repayments",450510,"FSSA Family Resources",500,62867.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88517,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1564.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88518,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88519,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88520,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88521,"Food and Beverage Tax",418400,"State Comptroller",50,-4091.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88522,"Food and Beverage Tax",418400,"State Comptroller",50,-8068.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88523,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88524,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88525,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88526,"Food and Beverage Tax",418400,"State Comptroller",50,-88679.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88527,"Boxing License Fees",426080,"Gaming Comm",190,-140.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88528,"Investment Income",429690,"Motor Vehicles",235,-118.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88529,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88530,"Restitution",452030,"Criminal Justice Institute",32,-59.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676289","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88531,"Food and Beverage Tax",418400,"State Comptroller",50,-297.06,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88532,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100011.34,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88533,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676371","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88534,"Tobacco MSA Payments",452110,"Budget Agency",57,-16689476.02,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676343","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88535,"Consumer Settlements",450230,"Attorney General",46,-29.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676293","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88536,"Teaching Licensing Fees",427010,"Education",700,-8795.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676394","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88537,"Food and Beverage Tax",418400,"State Comptroller",50,-33854.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88538,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-180000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88539,"Food and Beverage Tax",418400,"State Comptroller",50,-36748.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88540,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88541,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-281.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676378","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88542,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676281","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88543,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88544,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88545,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88546,"DOR Service Charge",427449,"Revenue",90,-52.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88547,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88548,"Food and Beverage Tax",418400,"State Comptroller",50,-4570.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88549,"LOCAL PROJECTS",464180,"Child Services",502,-349.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676385","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88550,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88551,"Gasoline use tax",412700,"Transportation",800,-484176.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88552,"Dealer Plates",425230,"Secretary Of State",40,-5542.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88553,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676346","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88554,"Innkeeper's Tax",418500,"Treasurer of State",48,-170872.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88555,"Veterans Home Resident Collect",428410,"Veterans Home",570,-914.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676390","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88556,"Food and Beverage Tax",418400,"State Comptroller",50,-5601.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88557,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88558,"HP Breakage",423613,"Horse Racing Comm",265,-5.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88559,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88560,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88561,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1139.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88562,"Special Fuel Tax",414300,"Revenue",90,-111073.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88563,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88564,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-56.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676389","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88565,"Food and Beverage Tax",418400,"State Comptroller",50,-13494.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88566,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88567,"Gasoline Tax",414200,"Revenue",90,-208105.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88568,"Food and Beverage Tax",418400,"State Comptroller",50,-6067.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88569,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88570,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88571,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88572,"Food and Beverage Tax",418400,"State Comptroller",50,-167.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88573,"Claims and Comp - Auto Damage",472340,"Transportation",800,-107966.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88574,"Welfare Repayments",450510,"FSSA Family Resources",500,-42274.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571285","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88575,"Workzone Safety Fine",455130,"Transportation",800,-25.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571396","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88576,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88577,"TOS Unidentified Funds",401150,"Attorney General",46,-1691.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571304","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88578,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88579,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.97,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88580,"Civil Penalties",450411,"Utility Regulatory Comm",200,9500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571360","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [88581,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88582,"Food and Beverage Tax",418400,"State Comptroller",50,-52.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88583,"GIFT SHOP",432100,"Library",730,-13.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88584,"Food and Beverage Tax",418400,"State Comptroller",50,-3873.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88585,"IRP Registration Fees",427420,"Revenue",90,-236451.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88586,"Food and Beverage Tax",418400,"State Comptroller",50,-3880.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88587,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88588,"Motor Carrier Fuel Tax",414400,"Transportation",800,-536.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88589,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88590,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4641.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88591,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88592,"Welfare Repayments",450510,"FSSA Family Resources",500,4075.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88593,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88594,"Banner Permits",428132,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88595,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,45562.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571373","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88596,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88597,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88598,"Food and Beverage Tax",418400,"State Comptroller",50,-63.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88599,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88600,"DOR BMV OSOW Fee",427475,"Revenue",90,-77085.56,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88601,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88602,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88603,"Teaching Licensing Fees",427010,"Education",700,-18155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571392","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88604,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88605,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-86626.1,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571363","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88606,"Claims and Comp - Road Damage",472342,"Transportation",800,14712.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88607,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88608,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-44490.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88609,"Food and Beverage Tax",418400,"State Comptroller",50,-453.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88610,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3851.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88611,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88612,"Food and Beverage Tax",418400,"State Comptroller",50,-543.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88613,"Child Support Bureau Annual Fe",424200,"Child Services",502,-66.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","ARD7571385","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88614,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88615,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-542.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88616,"DOR UST Fees",427465,"Environmental Management",495,90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88617,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88618,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88619,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571306","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88620,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1093.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571372","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88621,"Railroad Property Tax",419200,"Transportation",800,-756949.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88622,"DONATION NOT FOR PROFITS",463210,"Library",730,-66.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88623,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-208631.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88624,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88625,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88626,"Transp Infr Impr Fee",428155,"Transportation",800,-8757.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88627,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88628,"LOCAL PROJECTS",464180,"Transportation",800,-74686.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88629,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30584.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88630,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88631,"Gasoline Tax",414200,"Revenue",90,13042.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88632,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88633,"Notary Public Commissions",427520,"Secretary Of State",40,-6806.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571303","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88634,"Food and Beverage Tax",418400,"State Comptroller",50,-1234.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88635,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88636,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,581.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88637,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88638,"State Library Sales Tax",412430,"Library",730,-0.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88639,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88640,"Special Fuel Tax",414300,"Revenue",90,-917.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88641,"Program Income",441020,"Adjutant General",110,-7857.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","ARD7571357","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [88642,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-543.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571380","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88643,"Government Interest Income",429660,"Transportation",800,-400594.44,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571395","2026-06-06T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88644,"Gasoline use tax",412700,"Transportation",800,-395548.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88645,"Food and Beverage Tax",418400,"State Comptroller",50,-193.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88646,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571375","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88647,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4480.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88648,"DESIGNATED DONATION",463050,"Library",730,-600.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88649,"TOS Unidentified Funds",401150,"State Comptroller",50,-20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88650,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88651,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88652,"FR - recycle revenue",431428,"Correction",615,-16.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571391","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88653,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88654,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43121.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88655,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88656,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88657,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88658,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-534.33,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571301","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88659,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-561.51,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571358","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88660,"Aircraft License Excise Tax",413100,"Revenue",90,-3565.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88661,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88662,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41874.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88663,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88664,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88665,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88666,"Food and Beverage Tax",418400,"State Comptroller",50,-9148.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88667,"Welfare Repayments",450510,"FSSA Family Resources",500,-26953.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88668,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-550.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88669,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1066.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88670,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88671,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88672,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2705.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571369","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88673,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88674,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1082.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571365","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88675,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88676,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88677,"Food and Beverage Tax",418400,"State Comptroller",50,-29.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88678,"State Sales Tax",412010,"Transportation",800,-2379.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88679,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88680,"State Sales Tax",412010,"Transportation",800,-10056.42,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88681,"Food and Beverage Tax",418400,"State Comptroller",50,-292.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88682,"DOR BMV OSOW Fee",427475,"Transportation",800,-610.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88683,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88684,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88685,"Claims and Comp - Road Damage",472342,"Transportation",800,-2285.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571295","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88686,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88687,"Court Administration Fee",424070,"Supreme Court Admin",22,-616.11,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88688,"Food and Beverage Tax",418400,"State Comptroller",50,-12.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88689,"Funeral PreNeed",426163,"Professional Licensing",250,-670.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-06-06T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46132.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571355","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88691,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88692,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37269.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88693,"ID Breakage",423614,"Horse Racing Comm",265,-0.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88694,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88695,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88696,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4110.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88697,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4266.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88698,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88699,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13772.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571377","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88700,"Motor Vehicle Highway Fees",425008,"Revenue",90,-541.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88701,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-249.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88702,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88703,"HP Breakage",423613,"Horse Racing Comm",265,-1.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88704,"DOR IDEM Fees",427470,"Environmental Management",495,-1389.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88705,"NONGAME FUND",464220,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88706,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88707,"Claims and Comp - Road Damage",472342,"Transportation",800,-1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88708,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4296.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88709,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9845.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88710,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-965.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88711,"Motor Vehicle Highway Fees",425008,"Revenue",90,-296589.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88712,"Claims and Comp - Road Damage",472342,"Transportation",800,-90305.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88713,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88714,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88715,"Food and Beverage Tax",418400,"State Comptroller",50,-17.61,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88716,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7504.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88717,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88718,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88719,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88720,"Abandoned Property",462100,"Treasurer of State",48,-1253.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571307","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88721,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12902.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88723,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88724,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88725,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88726,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88727,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88728,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88729,"Food and Beverage Tax",418400,"State Comptroller",50,-3923.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88730,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88731,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571362","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88732,"Food and Beverage Tax",418400,"State Comptroller",50,-31922.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88733,"Food and Beverage Tax",418400,"State Comptroller",50,-84.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88734,"Special Fuel Tax",414300,"Revenue",90,6378.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88735,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17205.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88736,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88737,"Gasoline use tax",412700,"Revenue",90,-87902.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88738,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88739,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88740,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1587.98,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88741,"Special Fuel Tax",414300,"Revenue",90,-55.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88742,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88743,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88744,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30942.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88746,"Water Testing Fees",423190,"Indiana Dept of Health",400,-489.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88747,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88748,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-82.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88749,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88750,"Food and Beverage Tax",418400,"State Comptroller",50,-44.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88751,"Gasoline Tax",414200,"Natural Resources",300,-49.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88752,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571383","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88753,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88754,"FR - scrap revenue",431431,"Transportation",800,-91.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88755,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88756,"Welfare Repayments",450510,"FSSA Family Resources",500,10616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571286","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88757,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3000.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571387","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88758,"Gasoline Tax",414200,"Revenue",90,3317.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88759,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32610.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88760,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88761,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88762,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88763,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88764,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88765,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7036.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571300","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [88766,"DOR Service Charge",427449,"Revenue",90,-201.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88767,"Gasoline use tax",412700,"Transportation",800,-131853.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88768,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571379","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88769,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88770,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13727.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88771,"Food and Beverage Tax",418400,"State Comptroller",50,-124.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88772,"Innkeeper's Tax",418500,"Treasurer of State",48,-854.92,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88773,"Occupational License Fee",422820,"Gaming Comm",190,-1750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88774,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88775,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88776,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88777,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1185.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88778,"Food and Beverage Tax",418400,"State Comptroller",50,-23.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88779,"TOS Unidentified Funds",401150,"Board of Accounts",80,3475.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88780,"Innkeeper's Tax",418500,"Treasurer of State",48,-50150.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88781,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88782,"Gasoline use tax",412700,"Revenue",90,4321.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88783,"Food and Beverage Tax",418400,"State Comptroller",50,-7803.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88784,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88785,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88786,"Food and Beverage Tax",418400,"State Comptroller",50,-833.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88787,"Gasoline Tax",414200,"Revenue",90,661345.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88788,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-19760.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88789,"Welfare Repayments",450510,"FSSA Family Resources",500,32303.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88790,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88791,"FR - scrap revenue",431431,"Transportation",800,-447.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510843","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88792,"Food and Beverage Tax",418400,"State Comptroller",50,-48.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88793,"Transp Infr Impr Fee",428155,"Transportation",800,-7051.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88794,"Special Fuel Tax",414300,"Revenue",90,-5.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88795,"Innkeeper's Tax",418500,"Treasurer of State",48,-16328.16,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88796,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88797,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88798,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88799,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88800,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88801,"Food and Beverage Tax",418400,"State Comptroller",50,-991.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88802,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.44,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88803,"Welfare Repayments",450510,"FSSA Family Resources",500,-164238.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511615","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88804,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88805,"Food and Beverage Tax",418400,"State Comptroller",50,-279.03,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88806,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88807,"SBOA Audit Charge",452210,"Board of Accounts",80,-155.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88808,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88809,"Food and Beverage Tax",418400,"State Comptroller",50,-167.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88810,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88811,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88812,"IRP Registration Fees",427420,"Revenue",90,-2657175.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88813,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88814,"Food and Beverage Tax",418400,"State Comptroller",50,-12259.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88815,"ID Breakage",423614,"Horse Racing Comm",265,-11.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88816,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-502.85,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88817,"Special Fuel Tax",414300,"Revenue",90,135980.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88818,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4482.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88819,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13906.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88822,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88823,"Gasoline use tax",412700,"Transportation",800,6481.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88824,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88825,"Federal Service Charges",428060,"State Police",100,-4257.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88826,"HP Breakage",423613,"Horse Racing Comm",265,-2.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88827,"Innkeeper's Tax",418500,"Treasurer of State",48,-1176.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88828,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88829,"Controlled Substances Recovery",426450,"Professional Licensing",250,-56150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88830,"Motor Carrier Permit Fee",427452,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88831,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88832,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88833,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88834,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88835,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88836,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88837,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88838,"Veterans Home Resident Collect",428410,"Veterans Home",570,-256.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510839","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88839,"LOCAL PROJECTS",464180,"Transportation",800,-13380.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88840,"Food and Beverage Tax",418400,"State Comptroller",50,-794.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88841,"Food and Beverage Tax",418400,"State Comptroller",50,-451.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88842,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15148.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88843,"Technology Fee",420105,"Board of Accounts",80,165.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88844,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88845,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88846,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88847,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88849,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24392.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88850,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88851,"Food and Beverage Tax",418400,"State Comptroller",50,-995.05,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88852,"Food and Beverage Tax",418400,"State Comptroller",50,-867.18,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88853,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1212.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88854,"Accreditation Renewal",423320,"Comm for Higher Education",719,60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510841","2026-06-06T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [88855,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-470.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88856,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88857,"Food and Beverage Tax",418400,"State Comptroller",50,-3380.37,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88858,"Volume Fee",422330,"Financial Institutions",208,-154.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88859,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88860,"Food and Beverage Tax",418400,"State Comptroller",50,-8918.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88861,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88862,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-105.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88863,"DOR BMV OSOW Fee",427475,"Revenue",90,-71117.51,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88864,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88865,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88866,"Food and Beverage Tax",418400,"State Comptroller",50,-851.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88867,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88868,"State Sales Tax",412010,"Transportation",800,-1535.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88869,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88870,"DOR IDEM Fees",427470,"Environmental Management",495,-792.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88871,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,42.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88872,"DOR Service Charge",427449,"Revenue",90,-48.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88873,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11367.98,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88874,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88875,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88876,"Innkeeper's Tax",418500,"Treasurer of State",48,-659.8,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88877,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88878,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88879,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88880,"Food and Beverage Tax",418400,"State Comptroller",50,-832.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88881,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1072.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88882,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88883,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23145.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88885,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88886,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88887,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88888,"Special Fuel Tax",414300,"Revenue",90,-82.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88889,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88890,"Superload Escort Revenue",432105,"State Police",100,-11539.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88891,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88892,"Civil Penalties",450411,"Revenue",90,-825.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88893,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88894,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1253.06,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88895,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88896,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3487.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510850","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88897,"Solid waste disposal fee",421350,"Environmental Management",495,0.4,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88898,"Unemployment Tax",417810,"Dept of Workforce Development",510,-337858.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88899,"Petroleum Severance",413800,"Natural Resources",300,-61046.03,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88900,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88901,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88902,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88903,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88904,"Copies and Report Fees",420360,"Board of Accounts",80,105.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88905,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24426.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88906,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88907,"Food and Beverage Tax",418400,"State Comptroller",50,-26.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31322.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88909,"Gasoline use tax",412700,"Transportation",800,19444.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88910,"FESOP FEES",421030,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88911,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.5,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88912,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88913,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156057.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88914,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88915,"Food and Beverage Tax",418400,"State Comptroller",50,-1440.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88916,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88917,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88918,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88919,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88920,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88921,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88922,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.74,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88923,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88924,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88925,"Welfare Repayments",450510,"FSSA Family Resources",500,-685.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88926,"Food and Beverage Tax",418400,"State Comptroller",50,-1204.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88927,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-630.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88928,"Food and Beverage Tax",418400,"State Comptroller",50,-57079.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88929,"Food and Beverage Tax",418400,"State Comptroller",50,-157.13,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88930,"Motor Carrier Fuel Tax",414400,"Transportation",800,-128.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88931,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88932,"Food and Beverage Tax",418400,"State Comptroller",50,-372.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88933,"Food and Beverage Tax",418400,"State Comptroller",50,-22.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88934,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88935,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88936,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88937,"State Sales Tax",412010,"Transportation",800,-6489.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88938,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88939,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88940,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88941,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88942,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88943,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88944,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88945,"Food and Beverage Tax",418400,"State Comptroller",50,-764.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88946,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88947,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88948,"Food and Beverage Tax",418400,"State Comptroller",50,-55.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88949,"New-Mod SS Constr Permit",421193,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88950,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88951,"Innkeeper's Tax",418500,"Treasurer of State",48,-1362.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88952,"Innkeeper's Tax",418500,"Treasurer of State",48,-629.95,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88953,"Food and Beverage Tax",418400,"State Comptroller",50,-2267.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88954,"SBOA Audit Charge",452210,"Board of Accounts",80,33522.19,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88955,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88956,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88957,"Nonconsumer Settlements/Fees",450260,"State Police",100,-17145.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88958,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88959,"Food and Beverage Tax",418400,"State Comptroller",50,-1097.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88960,"Procurement Rebate",472497,"Dept of Administration",61,-54700.73,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88961,"Gasoline Tax",414200,"Revenue",90,-824.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88962,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88963,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88964,"Welfare Repayments",450510,"FSSA Family Resources",500,2142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510751","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88965,"Abandoned Property",462100,"Treasurer of State",48,-414108.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510763","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88966,"Motor Carrier Fuel Tax",414400,"Transportation",800,12360.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88967,"Food and Beverage Tax",418400,"State Comptroller",50,-311.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88968,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12885.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88969,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88970,"Gasoline Tax",414200,"Revenue",90,-57435.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88971,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88972,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88973,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88974,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-411.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88975,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.65,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88976,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-23892.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [88977,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6985.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88978,"Motor Vehicle Highway Fees",425008,"Revenue",90,-172.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88979,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88980,"Food and Beverage Tax",418400,"State Comptroller",50,-570.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88981,"Gasoline use tax",412700,"Transportation",800,-20720.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88982,"Food and Beverage Tax",418400,"State Comptroller",50,-114.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88983,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88984,"Innkeeper's Tax",418500,"Treasurer of State",48,-728.04,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88985,"Food and Beverage Tax",418400,"State Comptroller",50,-419.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88986,"Gasoline use tax",412700,"Transportation",800,-6907.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88987,"Food and Beverage Tax",418400,"State Comptroller",50,-105.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88988,"Controlled Substances Recovery",426450,"Professional Licensing",250,-146900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88989,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88990,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88991,"Food and Beverage Tax",418400,"State Comptroller",50,-31044.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88992,"DOR BMV OSOW Fee",427475,"Transportation",800,-920.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88993,"Banner Permits",428132,"Transportation",800,-2390.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88994,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88995,"State Sales Tax",412010,"Transportation",800,-6800.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88996,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16546.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88997,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88998,"Food and Beverage Tax",418400,"State Comptroller",50,-3969.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88999,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89000,"Food and Beverage Tax",418400,"State Comptroller",50,-40.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89001,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.34,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89002,"Special Fuel Tax",414300,"Revenue",90,24355.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89003,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89004,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5635.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89005,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89006,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.85,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89007,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89008,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1827.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89009,"Aircraft License Excise Tax",413100,"Revenue",90,-17434.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89010,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-637.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89011,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89012,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89013,"Self Pay Payments",420112,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89014,"DOR Service Charge",427449,"Revenue",90,-105.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89015,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1028.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89016,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89017,"DOR UST Fees",427465,"Environmental Management",495,675.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89018,"Special Fuel Tax",414300,"Revenue",90,-1093.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89019,"Food and Beverage Tax",418400,"State Comptroller",50,-2424.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89020,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18209.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89021,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89022,"Innkeeper's Tax",418500,"Treasurer of State",48,-450.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89023,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8818.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89024,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89025,"Transp Infr Impr Fee",428155,"Transportation",800,-684.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89026,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.69,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89027,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12226.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89028,"Food and Beverage Tax",418400,"State Comptroller",50,-344.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89029,"Food and Beverage Tax",418400,"State Comptroller",50,-4591.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89030,"Gasoline Tax",414200,"Revenue",90,-20080.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89031,"Gasoline use tax",412700,"Revenue",90,-4604.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89032,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89033,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89034,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89035,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89036,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89037,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3910.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89039,"Innkeeper's Tax",418500,"Treasurer of State",48,-2089.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89040,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,140000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89041,"Food and Beverage Tax",418400,"State Comptroller",50,-9824.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89042,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89043,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89044,"ID Breakage",423614,"Horse Racing Comm",265,-14.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89045,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-126.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89046,"Food and Beverage Tax",418400,"State Comptroller",50,-72.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89047,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89048,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89049,"FR - scrap revenue",431431,"Transportation",800,-3658.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89050,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89051,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89052,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89053,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.27,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89054,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89055,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-2100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89056,"Food and Beverage Tax",418400,"State Comptroller",50,-321.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89057,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89058,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89059,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89060,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89061,"DOR BMV OSOW Fee",427475,"Revenue",90,-65311.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89062,"Special Fuel Tax",414300,"Revenue",90,-66.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89063,"Food and Beverage Tax",418400,"State Comptroller",50,-6912.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89064,"Motor Carrier Permit Fee",427452,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89065,"Innkeeper's Tax",418500,"Treasurer of State",48,-23766.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89066,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-100.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89067,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.79,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89068,"Innkeeper's Tax",418500,"Treasurer of State",48,-4838.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89069,"HP Breakage",423613,"Horse Racing Comm",265,-5.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89070,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89071,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89072,"State Sales Tax",412010,"Transportation",800,-1609.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89073,"Food and Beverage Tax",418400,"State Comptroller",50,-3225.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89074,"Food and Beverage Tax",418400,"State Comptroller",50,-976.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89075,"Food and Beverage Tax",418400,"State Comptroller",50,-5396.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89076,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89077,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89078,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89079,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89080,"Sale of State Property",430310,"Dept of Administration",61,176483.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89081,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89082,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6085.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89083,"Claims and Comp - Road Damage",472342,"Transportation",800,-1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89084,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89085,"IRP Registration Fees",427420,"Revenue",90,-98686.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89086,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-100.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89087,"Innkeeper's Tax",418500,"Treasurer of State",48,-13875.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89088,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89089,"Food and Beverage Tax",418400,"State Comptroller",50,-1729.04,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89090,"TOS Unidentified Funds",401150,"Attorney General",46,-202.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535009","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89091,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-378.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89092,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89093,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535058","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89094,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89095,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3708.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89096,"State Library Sales Tax",412430,"Library",730,-1.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89097,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-82437.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89098,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-410000.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535096","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89099,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89100,"Rental of Facility",430185,"War Memorials Comm",315,-19153.5,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535073","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [89101,"Abandoned Property",462100,"Treasurer of State",48,-733113.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535011","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89102,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535081","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89103,"Food and Beverage Tax",418400,"State Comptroller",50,-196226.05,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535019","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89104,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535010","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89105,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535052","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89106,"Claims and Comp - Road Damage",472342,"Transportation",800,-110565.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89107,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535006","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89108,"Military Relief Check-off",464226,"Veterans Affairs",160,20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535059","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89109,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535084","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89110,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89111,"Welfare Repayments",450510,"FSSA Family Resources",500,-7153.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534995","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89112,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54479.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89113,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.94,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535070","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89114,"Claims and Comp - Road Damage",472342,"Transportation",800,1255.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARM7535002","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89115,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-205.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535092","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89116,"GIFT SHOP",432100,"Library",730,-23.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89117,"Vital Records Fees",423180,"Indiana Dept of Health",400,-170.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89118,"Entomology - nursery dealers l",425434,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89119,"DOR IDEM Fees",427470,"Environmental Management",495,-3946.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89120,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6550.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535078","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89121,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89122,"NONGAME FUND",464220,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535071","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89123,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5360.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535007","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [89124,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-39425.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89125,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535074","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89126,"Child Support Bureau Annual Fe",424200,"Child Services",502,-24.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","ARD7535087","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89127,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89128,"DOR UST Fees",427465,"Environmental Management",495,4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89129,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.78,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535064","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89130,"Notary Public Commissions",427520,"Secretary Of State",40,-18844.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535008","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89131,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535087","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89132,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89133,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89134,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1409.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89135,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89136,"LOCAL PROJECTS",464180,"Transportation",800,-24250.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89137,"Unemployment Tax",417810,"Dept of Workforce Development",510,-144053.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89138,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89139,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89140,"Admin. Fee",425197,"Charter School Brd",704,-9015.88,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-07T00:00:00","ARD7535094","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [89141,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89142,"Entomology - nursery inspectio",425436,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89143,"Welfare Repayments",450510,"Early Child Learning",501,-33037.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534997","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89144,"SPF - IEdT",425361,"Education",700,15656.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-07T00:00:00","ARD7535093","2026-06-06T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89145,"Auditor of State Fines",450310,"Treasurer of State",48,-13373.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535013","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89146,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","ARM7534988","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89147,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1804.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89148,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535061","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89149,"Food and Beverage Tax",418400,"State Comptroller",50,-713.16,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89150,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89151,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496780","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89152,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89153,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89154,"Special Fuel Tax",414300,"Revenue",90,-755291.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89155,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89156,"H/S - Programs revenue",425655,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89157,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31067.25,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89158,"Food and Beverage Tax",418400,"State Comptroller",50,-2293.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89159,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89160,"State Sales Tax",412010,"Transportation",800,-14221.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89161,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89162,"Innkeeper's Tax",418500,"Treasurer of State",48,-755909.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89163,"Gasoline Tax",414200,"Revenue",90,-553904.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89164,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42041.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89165,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496744","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [89166,"Welfare Repayments",450510,"FSSA Family Resources",500,25412.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496697","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89167,"Food and Beverage Tax",418400,"State Comptroller",50,-888.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89168,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89169,"Librarian Certification Fee",424610,"Library",730,-1160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89170,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496754","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89171,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4125.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89172,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-8665.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89173,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89174,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89175,"Food and Beverage Tax",418400,"State Comptroller",50,-6190.69,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89176,"Innkeeper's Tax",418500,"Treasurer of State",48,-755.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89177,"Sales - Gas and Oil",430916,"Transportation",800,-71.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89178,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89179,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1597.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89180,"State Library Sales Tax",412430,"Library",730,-0.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89181,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89182,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89183,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89184,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89185,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89186,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89187,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-813.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89188,"Aircraft License Excise Tax",413100,"Revenue",90,-2493.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89189,"Special Fuel Tax",414300,"Revenue",90,-261613.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89190,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-12T00:00:00","ARM7496690","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89191,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15139.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89192,"Food and Beverage Tax",418400,"State Comptroller",50,-349.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89193,"Gasoline use tax",412700,"Transportation",800,-1973537.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89194,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89195,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89196,"FandW - License Agent Revenue",425482,"Natural Resources",300,-84.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89197,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89198,"DOR BMV OSOW Fee",427475,"Revenue",90,-67129.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89199,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89200,"Investment Income",429690,"Motor Vehicles",235,-825.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89201,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89202,"FandW - Online Revenue",425457,"Natural Resources",300,-236080.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89203,"Gasoline Tax",414200,"Revenue",90,-1659444.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89204,"Claims and Comp - Road Damage",472342,"Transportation",800,-332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89205,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496774","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89206,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2388.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89207,"DOR Service Charge",427449,"Revenue",90,-492.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89208,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-280.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89209,"Food and Beverage Tax",418400,"State Comptroller",50,-5190.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89210,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-83144.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496769","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89211,"Food and Beverage Tax",418400,"State Comptroller",50,-1.69,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89212,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89213,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89214,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11814.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89215,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89216,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89217,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2926.69,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496705","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89218,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89219,"State Sales Tax",412010,"Transportation",800,-3365.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89220,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-54000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89221,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89222,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496719","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89223,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89224,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-290.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89225,"DOR BMV OSOW Fee",427475,"Revenue",90,-1.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89226,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-89638.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89227,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89228,"Food and Beverage Tax",418400,"State Comptroller",50,-811.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89229,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89230,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-291043.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89231,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5058.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496765","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89232,"Alcoholic Beverage Taxes",416100,"Revenue",90,-500628.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89233,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89234,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100021.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89235,"Food and Beverage Tax",418400,"State Comptroller",50,-607.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89236,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89237,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32741.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89238,"Food and Beverage Tax",418400,"State Comptroller",50,-685.4,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89239,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89240,"GIFT SHOP",432100,"Library",730,-4.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89241,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2348.56,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496707","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [89242,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89243,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4550960.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89244,"Transp Infr Impr Fee",428155,"Transportation",800,-6453.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89245,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89246,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1331944.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89247,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89248,"LOCAL PROJECTS",464180,"Transportation",800,-40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89249,"Welfare Repayments",450510,"Early Child Learning",501,-61621.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496699","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89250,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89251,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496758","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89252,"Welfare Repayments",450510,"FSSA Family Resources",500,-10735.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7497587","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89253,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2123.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89254,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89255,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496749","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89256,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496762","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89257,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89258,"Food and Beverage Tax",418400,"State Comptroller",50,-13261.06,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89259,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7022.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496706","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [89260,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89261,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89262,"Gasoline use tax",412700,"Transportation",800,-5920426.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89263,"Veterans Home Resident Collect",428410,"Veterans Home",570,-99743.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496777","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89264,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496785","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89265,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-890.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89266,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496795","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89267,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89268,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-7143.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89269,"Food and Beverage Tax",418400,"State Comptroller",50,-302.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89270,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89271,"HP Breakage",423613,"Horse Racing Comm",265,-5.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89272,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89273,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496710","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89274,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89275,"Sale of State Property",430310,"Dept of Administration",61,-14201.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89276,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89277,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89278,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-172.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89279,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-37782.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89280,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89281,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26584.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89282,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89283,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89284,"LABORATORY COSTS",421102,"Toxicology",115,-3660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496750","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89285,"Food and Beverage Tax",418400,"State Comptroller",50,-7634.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89286,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89287,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89288,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-12T00:00:00","ARD7496774","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89289,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496712","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89290,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89291,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89292,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89293,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89294,"FR - scrap revenue",431431,"Transportation",800,-1197.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89295,"Food and Beverage Tax",418400,"State Comptroller",50,-12723.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89296,"Gasoline use tax",412700,"Revenue",90,-1315691.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89297,"Food and Beverage Tax",418400,"State Comptroller",50,-202458.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89298,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.49,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89299,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89300,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89301,"Food and Beverage Tax",418400,"State Comptroller",50,-19911.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89302,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3163.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89303,"IRP Registration Fees",427420,"Revenue",90,-5210738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89304,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.9,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89305,"Motor Vehicle Highway Fees",425008,"Revenue",90,-299.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89306,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89307,"Notary Public Commissions",427520,"Secretary Of State",40,-14858.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496709","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89308,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22381.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89309,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89310,"Dealer Plates",425230,"Secretary Of State",40,-4621.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89311,"Claims and Comp - Road Damage",472342,"Transportation",800,7467.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89312,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89313,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89314,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89315,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-82365.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89316,"Food and Beverage Tax",418400,"State Comptroller",50,-932.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89317,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89318,"Military Relief Check-off",464226,"Veterans Affairs",160,-75.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496751","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89319,"Teaching Licensing Fees",427010,"Education",700,-4655.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496778","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89320,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89321,"Gasoline Tax",414200,"Natural Resources",300,-8398.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89322,"Welfare Repayments",450510,"FSSA Family Resources",500,-27708.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496696","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89323,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89324,"DOR IDEM Fees",427470,"Environmental Management",495,-3387.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89325,"Food and Beverage Tax",418400,"State Comptroller",50,-2033.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89326,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89327,"Special Fuel Tax",414300,"Revenue",90,-15935.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89328,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209466.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89329,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89330,"Controlled Substances Recovery",426450,"Professional Licensing",250,-66940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89332,"Food and Beverage Tax",418400,"State Comptroller",50,-374.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89333,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89334,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89335,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1528.99,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89336,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89337,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89338,"Innkeeper's Tax",418500,"Treasurer of State",48,-1401.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89339,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89340,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-37.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89341,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89342,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-97.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581089","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89343,"State Sales Tax",412010,"Transportation",800,-1272.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89344,"Other Third Party Pays",420111,"Madison State Hospital",430,-294.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89345,"Solid waste disposal fee",421350,"Environmental Management",495,-20909.64,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89346,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89347,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","Private Grant-Literacy",43945,"Private Grant Funds","2026-01-28T00:00:00","ARD7581138","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89348,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-240.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89349,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581048","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89350,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89351,"Water - Floodway Permits",425776,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89352,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89353,"VRP COST RECOVERY",421122,"Environmental Management",495,-206.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89354,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89355,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89356,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89357,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89358,"Gasoline Tax",414200,"Revenue",90,85143.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89359,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89360,"Food and Beverage Tax",418400,"State Comptroller",50,-624.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89361,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38985.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89362,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-0.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89363,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5055.81,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581102","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89364,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89365,"Alcoholic Beverage Taxes",416100,"Revenue",90,-235.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89366,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89367,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89368,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89369,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89370,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89371,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89372,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-479.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89373,"Elevator Inspections",422620,"Homeland Security",385,-14160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89374,"DOR BMV OSOW Fee",427475,"Revenue",90,-63346.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89375,"Special Fuel Tax",414300,"Revenue",90,67224.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89376,"Food and Beverage Tax",418400,"State Comptroller",50,-687.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89377,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89378,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-68.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581115","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89379,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89380,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89381,"Claims and Comp - Road Damage",472342,"Transportation",800,28369.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89382,"Riverboat Wagering Tax",415300,"Revenue",90,-1456791.16,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89383,"Vital Records Fees",423180,"Indiana Dept of Health",400,-352.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89384,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-184.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89385,"Special Fuel Tax",414300,"Revenue",90,-1.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89386,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7054.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89387,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89388,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89389,"Water - well drillers license",425774,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89390,"Riverboat Wagering Tax",415300,"Revenue",90,-5542158.24,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89391,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89392,"Food and Beverage Tax",418400,"State Comptroller",50,-74792.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89393,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89394,"State Seals",422680,"Homeland Security",385,-1300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89395,"In.Gov Charges",439106,"Ofc of Technology",67,-185201.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581010","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89396,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-194239.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89397,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581097","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89398,"Food and Beverage Tax",418400,"State Comptroller",50,-522.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89399,"Riverboat Wagering Tax",415300,"Revenue",90,-3217430.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89400,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89401,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89402,"Riverboat Wagering Tax",415300,"Revenue",90,-2834705.92,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89403,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581110","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89404,"Plan Review",422554,"Homeland Security",385,-12058.99,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89405,"LABORATORY COSTS",421102,"Toxicology",115,-4050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581098","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89406,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581141","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89407,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89408,"DOR Service Charge",427449,"Revenue",90,-87.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89409,"Motor Carrier Permit Fees",427440,"Revenue",90,-69.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89410,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89411,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89412,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581105","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89413,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38291.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89414,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-150592.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581033","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89415,"IRP Registration Fees",427420,"Revenue",90,-106988.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89416,"Welfare Repayments",450510,"FSSA Family Resources",500,-115.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581129","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89417,"Food and Beverage Tax",418400,"State Comptroller",50,-895.39,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89418,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89419,"Riverboat Wagering Tax",415300,"Revenue",90,-12737118.01,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89420,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89421,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-35970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89422,"Self Pay Payments",420112,"Madison State Hospital",430,-6585.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89423,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-366.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89424,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89425,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89426,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89427,"ID Breakage",423614,"Horse Racing Comm",265,-26.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89428,"Food and Beverage Tax",418400,"State Comptroller",50,-12.7,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89429,"Technology Fee",420105,"Homeland Security",385,-316.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89430,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2410.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89431,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89432,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89433,"HP Breakage",423613,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89434,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89435,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,17.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89436,"Innkeeper's Tax",418500,"Treasurer of State",48,-206.48,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89437,"Food and Beverage Tax",418400,"State Comptroller",50,-4377.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89438,"Unemployment Tax",417810,"Dept of Workforce Development",510,-870939.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89439,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30360.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89440,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9540.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89441,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89442,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89443,"Riverboat Wagering Tax",415300,"Revenue",90,-3055825.38,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89444,"Telecom Management",436131,"Ofc of Technology",67,-436.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89445,"SBOA Audit Charge",452210,"Board of Accounts",80,146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89446,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7779.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89447,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89448,"TOS Unidentified Funds",401150,"Child Services",502,-2475.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89449,"Food and Beverage Tax",418400,"State Comptroller",50,-706.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89450,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89451,"Riverboat Wagering Tax",415300,"Revenue",90,-6092981.84,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89452,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89453,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89454,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89455,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89456,"Food and Beverage Tax",418400,"State Comptroller",50,-3.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89457,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89458,"State Sales Tax",412010,"Transportation",800,-5376.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89459,"Gasoline Tax",414200,"Revenue",90,-0.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89460,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89461,"Food and Beverage Tax",418400,"State Comptroller",50,-9706.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89462,"Special Fuel Tax",414300,"Revenue",90,-17.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89463,"Food and Beverage Tax",418400,"State Comptroller",50,-892.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89464,"Motor Carrier Fuel Tax",414400,"Transportation",800,12166.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89465,"Riverboat Wagering Tax",415300,"Revenue",90,-506963.51,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89466,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89467,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89468,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1456.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581109","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89469,"Food and Beverage Tax",418400,"State Comptroller",50,-143.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89470,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89471,"O/I - Advertising Revenue",425742,"Agriculture",36,-12500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89472,"Entomology - nursery dealers l",425434,"Natural Resources",300,-249.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89473,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89474,"Food and Beverage Tax",418400,"State Comptroller",50,-649.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89475,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89476,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89477,"Motor Vehicle Highway Fees",425008,"Revenue",90,-820.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89478,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-271.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581123","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89479,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89480,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89481,"Food and Beverage Tax",418400,"State Comptroller",50,-5037.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89482,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89483,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-583.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581104","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89484,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89485,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581119","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89486,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89487,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89488,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89489,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-608.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581114","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89490,"Food and Beverage Tax",418400,"State Comptroller",50,-5428.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89491,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89492,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89493,"FandW - POS vendor license sales",425458,"Natural Resources",300,-186.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89494,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89495,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2084.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89496,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89497,"Admin. Fee",425197,"Charter School Brd",704,-11060.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-28T00:00:00","ARD7581139","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [89498,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,416.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89499,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1183.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89500,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89501,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89502,"Food and Beverage Tax",418400,"State Comptroller",50,-245.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89503,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89504,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89505,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89506,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89507,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89508,"DHS Fines",452320,"Homeland Security",385,-3500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89509,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89510,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89511,"NONGAME FUND",464220,"Natural Resources",300,-817.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581111","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89512,"Aircraft License Excise Tax",413100,"Revenue",90,-581.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89513,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89514,"Food and Beverage Tax",418400,"State Comptroller",50,-164.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89515,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89516,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89517,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89518,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-42.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89519,"Military Relief Check-off",464226,"Veterans Affairs",160,-596.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581099","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5479.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89521,"Solid waste disposal fee",421350,"Environmental Management",495,-94.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89522,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89523,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89524,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89525,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89526,"Notary Public Commissions",427520,"Secretary Of State",40,-22895.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581047","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89527,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89528,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89529,"Alcoholic Beverage Taxes",416100,"Revenue",90,-461.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89530,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581135","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89531,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581094","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89532,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.27,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89533,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89534,"Food and Beverage Tax",418400,"State Comptroller",50,-6325.84,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89535,"RPAF Tipping Fees",427467,"Environmental Management",495,-20909.65,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89536,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89537,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106435.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89538,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89539,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89540,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89541,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11230.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89542,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89543,"Innkeeper's Tax",418500,"Treasurer of State",48,-8397.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89544,"Riverboat Wagering Tax",415300,"Revenue",90,-2434752.95,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89545,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,146811.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89546,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89547,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-957.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581122","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89548,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89549,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89550,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-420.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89551,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89552,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89553,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581101","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89554,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89555,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89556,"Transp Infr Impr Fee",428155,"Transportation",800,-1801.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89557,"Boiler Inspections",422610,"Homeland Security",385,-2145.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89558,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89559,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8449.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89560,"DOR IDEM Fees",427470,"Environmental Management",495,-225.53,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89561,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89562,"FandW - Online Revenue",425457,"Natural Resources",300,-20793.13,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28808.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89564,"Solid waste disposal fee",421350,"Environmental Management",495,-1187.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89565,"Innkeeper's Tax",418500,"Treasurer of State",48,187.2,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89566,"GIFT SHOP",432100,"Library",730,-55.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89567,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89568,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89569,"DOR Service Charge",427449,"Revenue",90,-41.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89570,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89571,"LOCAL PROJECTS",464180,"Transportation",800,459603.67,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89572,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5003.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488134","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89573,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89574,"Sports Agent Fees",420515,"Attorney General",46,-1385.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89575,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89576,"Food and Beverage Tax",418400,"State Comptroller",50,-3316.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89577,"Food and Beverage Tax",418400,"State Comptroller",50,-144.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89578,"Food and Beverage Tax",418400,"State Comptroller",50,-2596.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89579,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89580,"Food and Beverage Tax",418400,"State Comptroller",50,-3269.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89581,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2224.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89582,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89583,"Food and Beverage Tax",418400,"State Comptroller",50,-3173.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89584,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89585,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89586,"Printing Service",649792,"Correctional Industries",515,-10.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89587,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89588,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89589,"Food and Beverage Tax",418400,"State Comptroller",50,-110.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89590,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89591,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-64155.78,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89592,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89593,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89594,"Solid waste disposal fee",421350,"Environmental Management",495,-26188.47,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89595,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89596,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89597,"Food and Beverage Tax",418400,"State Comptroller",50,-5571.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89598,"Food and Beverage Tax",418400,"State Comptroller",50,-1381.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89599,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89600,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89601,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1650.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89602,"Innkeeper's Tax",418500,"Treasurer of State",48,-2357.37,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89603,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20921.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89604,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488140","2026-06-06T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89605,"State Sales Tax",412010,"Transportation",800,-9149.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89606,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89607,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89608,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89609,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89610,"HP Breakage",423613,"Horse Racing Comm",265,-7.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89611,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89612,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89613,"Welfare Repayments",450510,"FSSA Family Resources",500,-268.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89614,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89615,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89616,"State Sales Tax",412010,"Transportation",800,-293.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89617,"DNR - Restitution",451045,"Natural Resources",300,-89.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89618,"Motor Carrier Passenger Permit",427448,"Revenue",90,-540.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89619,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-308.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89620,"Food and Beverage Tax",418400,"State Comptroller",50,-12013.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89621,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2400.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89622,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463784","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89623,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5492.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89624,"Innkeeper's Tax",418500,"Treasurer of State",48,-13866.5,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89625,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463793","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89626,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89627,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89628,"Gasoline Tax",414200,"Revenue",90,106219.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89629,"NONGAME FUND",464220,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463801","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89630,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.71,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89632,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89633,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.93,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89634,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89635,"Gasoline Tax",414200,"Revenue",90,-482075.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89636,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1227096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89637,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89638,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5434.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89639,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89640,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-161815.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89641,"Aircraft License Excise Tax",413100,"Revenue",90,-133.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89642,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-246242.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89643,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6330.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89644,"Food and Beverage Tax",418400,"State Comptroller",50,-7262.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89645,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89646,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89647,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89648,"Food and Beverage Tax",418400,"State Comptroller",50,-130.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89649,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89650,"Reinstate License or Permit",425006,"Motor Vehicles",235,-990.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89651,"LABORATORY COSTS",421102,"Toxicology",115,-2580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488122","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89652,"Innkeeper's Tax",418500,"Treasurer of State",48,-1250.96,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89653,"Innkeeper's Tax",418500,"Treasurer of State",48,-931.31,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89654,"Food and Beverage Tax",418400,"State Comptroller",50,-441.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89655,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89656,"Consumer Credit License Applic",422302,"Financial Institutions",208,-23500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89657,"Abandoned Property",462100,"Treasurer of State",48,-32363.28,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488083","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89658,"DOR Service Charge",427449,"Revenue",90,-41.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89659,"Food and Beverage Tax",418400,"State Comptroller",50,-700.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89660,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89661,"Food and Beverage Tax",418400,"State Comptroller",50,-20.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89662,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7208.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89663,"MFCU Investigation Recovery",450270,"Attorney General",46,-32.38,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89664,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2751.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89665,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89666,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89667,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89668,"SF Supplier Fee",427500,"Revenue",90,-2.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89669,"TITLE V",421044,"Environmental Management",495,-59678.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89670,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1349.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89671,"Food and Beverage Tax",418400,"State Comptroller",50,-4973.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89672,"Innkeeper's Tax",418500,"Treasurer of State",48,-1025.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89673,"Code Enforcement Plan Review",422555,"Homeland Security",385,-18175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463806","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89674,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89675,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89676,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89677,"DONATION NOT FOR PROFITS",463210,"Library",730,-298.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89678,"Aircraft License Excise Tax",413100,"Revenue",90,18.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89679,"Depository Annual Assessment F",422301,"Financial Institutions",208,-7996.13,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89680,"DONATION NOT FOR PROFITS",463210,"Library",730,-64.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89681,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89682,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89683,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89684,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-24346.77,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89685,"Innkeeper's Tax",418500,"Treasurer of State",48,-1770.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89686,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.49,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89687,"Food and Beverage Tax",418400,"State Comptroller",50,-3547.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89688,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13324.07,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89689,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89690,"Disability Premiums ER",428990,"Disability - State Personnel",71,-0.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488060","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89691,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89692,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89693,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-282.87,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488123","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89694,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89695,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89696,"DOR BMV OSOW Fee",427475,"Revenue",90,-94722.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89697,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.72,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89698,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,775.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89699,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89700,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,9905.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89701,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89702,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1960090.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89703,"Food and Beverage Tax",418400,"State Comptroller",50,-26.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89704,"Food and Beverage Tax",418400,"State Comptroller",50,-2668.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89705,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89706,"Food and Beverage Tax",418400,"State Comptroller",50,-465.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89707,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.01,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89708,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89709,"Innkeeper's Tax",418500,"Treasurer of State",48,-1973.28,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89710,"DNR - Concessions Revenue",425452,"Natural Resources",300,-57394.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89711,"Veterans Home Resident Collect",428410,"Veterans Home",570,-37197.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89712,"Unemployment Tax",417810,"Dept of Workforce Development",510,-121088.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89713,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89714,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89715,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89716,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89717,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22049.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89718,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89719,"Food and Beverage Tax",418400,"State Comptroller",50,-905.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89720,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89721,"Food and Beverage Tax",418400,"State Comptroller",50,-8.79,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89722,"Food and Beverage Tax",418400,"State Comptroller",50,-379.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89723,"SF Transporter Fee",427505,"Revenue",90,-9.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89724,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89725,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3815.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89726,"Gasoline use tax",412700,"Transportation",800,-1196839.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89727,"LOCAL PROJECTS",464180,"Transportation",800,-459603.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89728,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89729,"Food and Beverage Tax",418400,"State Comptroller",50,-251.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89730,"Innkeeper's Tax",418500,"Treasurer of State",48,0.11,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89731,"Innkeeper's Tax",418500,"Treasurer of State",48,-530.25,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89732,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89733,"Garments",644780,"Correctional Industries",515,-43107.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [89734,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463796","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89735,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48686.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89736,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89737,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89738,"Food and Beverage Tax",418400,"State Comptroller",50,-89590.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89739,"FandW - Online Revenue",425457,"Natural Resources",300,-209181.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89740,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2900.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89741,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.06,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89742,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-53045.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534010","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [89743,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534079","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89744,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-600.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534071","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89745,"Abandoned Property",462100,"Treasurer of State",48,-33979978.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534013","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89746,"Welfare Repayments",450510,"Early Child Learning",501,-39113.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534002","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89747,"Welfare Repayments",450510,"FSSA Family Resources",500,-344.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89748,"LOCAL PROJECTS",464180,"Child Services",502,-443.21,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534099","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89749,"SBOA Audit Charge",452210,"Board of Accounts",80,-230.83,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534057","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89750,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1064.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534073","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89751,"Unemployment Tax",417810,"Dept of Workforce Development",510,-244410.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534103","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89752,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55136.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534060","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89753,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534108","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89754,"Technology Mgt Services",439030,"Ofc of Technology",67,-23395.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89755,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534068","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89756,"Claims and Comp - Road Damage",472342,"Transportation",800,-111997.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89757,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-552.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534086","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89758,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9165.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89759,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-06T00:00:00","ARD7534011","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [89760,"Transfer",425174,"Environmental Management",495,58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89761,"InsurAgts and Related Lic",423920,"Insurance",210,-260.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534067","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89762,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534054","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89763,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5459.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534085","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89764,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534097","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89765,"Claims and Comp - Road Damage",472342,"Transportation",800,10245.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARM7534004","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89766,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534077","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89767,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-274.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534083","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89768,"Welfare Repayments",450510,"FSSA Family Resources",500,1294.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89769,"Gift Shop Revenue",431435,"Agriculture",36,-3080.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534009","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89770,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534055","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89771,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-141064.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534101","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89772,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534061","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89773,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-610.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534080","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89774,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534084","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89775,"National Criminal History Chck",428040,"State Police",100,-33.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7535056","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89776,"Military Relief Check-off",464226,"Veterans Affairs",160,-7.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534063","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89777,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534000","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,54736.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534082","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89779,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1501.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534076","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89780,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89781,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3484.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89782,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11919.1,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89783,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,238799.72,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534102","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89784,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534065","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [89785,"Low Lev Radiation Trans",422561,"Homeland Security",385,-6400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89786,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89787,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89788,"Food and Beverage Tax",418400,"State Comptroller",50,-15496.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89789,"DHS Fines",452320,"Homeland Security",385,-34250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89790,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556435","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89791,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89792,"O/I - Advertising Revenue",425742,"Natural Resources",300,-17250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89793,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89794,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89795,"EMS Restitution",452330,"Homeland Security",385,-354.79,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89796,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-660.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89797,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89798,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89799,"Program Income",441020,"Adjutant General",110,-1596.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","ARD7556414","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [89800,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89801,"Special Fuel Tax",414300,"Revenue",90,-104109.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89802,"Aircraft License Excise Tax",413100,"Revenue",90,-9553.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89803,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556451","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89804,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8694.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89805,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89806,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38525.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89807,"Gasoline use tax",412700,"Transportation",800,0.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89808,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556448","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89809,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7700.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556409","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89810,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2493.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89811,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89812,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1437998.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89813,"Boiler Inspections",422610,"Homeland Security",385,-15265.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89814,"Innkeeper's Tax",418500,"Treasurer of State",48,-19205.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89815,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-92.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89817,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89818,"Food and Beverage Tax",418400,"State Comptroller",50,-870.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89819,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2887.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89820,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89821,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28428.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89822,"Food and Beverage Tax",418400,"State Comptroller",50,-1262.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89823,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89824,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89825,"Special Fuel Tax",414300,"Revenue",90,-6341.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89826,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89827,"Gasoline use tax",412700,"Transportation",800,2.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89828,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89829,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89830,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5600.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556421","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89832,"DNR - Campground Revenue",425451,"Natural Resources",300,-111.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89833,"Plan Review",422554,"Homeland Security",385,-210091.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89834,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89835,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24522.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89836,"Food and Beverage Tax",418400,"State Comptroller",50,-2203.41,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89837,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556417","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [89838,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-96.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89839,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89840,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89841,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89842,"Food and Beverage Tax",418400,"State Comptroller",50,-97590.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89843,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-278.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89844,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259758.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556445","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89845,"Food and Beverage Tax",418400,"State Comptroller",50,-3140.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89846,"Railroad Property Tax",419200,"Transportation",800,-191952.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89847,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-5879.17,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89848,"Water - well drillers license",425774,"Natural Resources",300,-3400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89849,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9103.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89850,"SF Supplier Fee",427500,"Revenue",90,-160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89851,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89852,"Technology Fee",420105,"Homeland Security",385,-1214.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89853,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33313.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89854,"Food and Beverage Tax",418400,"State Comptroller",50,-2753.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89855,"O/R - Snowmobile registration",425752,"Natural Resources",300,-5760.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89856,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89857,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89858,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1181.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89859,"Food and Beverage Tax",418400,"State Comptroller",50,-2057.75,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89860,"State Sales Tax",412010,"Transportation",800,-3228.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89861,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13040.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89862,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89863,"Claims and Comp - Road Damage",472342,"Transportation",800,150650.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARM7556355","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89864,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89865,"Elevator Inspections",422620,"Homeland Security",385,-105760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89866,"DOR IDEM Fees",427470,"Environmental Management",495,-5544.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89867,"Civil Penalties",450411,"Worker's Comp Brd",220,-5600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89868,"Food and Beverage Tax",418400,"State Comptroller",50,-4342.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89869,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-300328.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89870,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89871,"FR - post and pole revenue",431426,"Natural Resources",300,-14509.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89872,"State Seals",422680,"Homeland Security",385,-33855.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89873,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1575.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89874,"Food and Beverage Tax",418400,"State Comptroller",50,-1233.96,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89875,"Food and Beverage Tax",418400,"State Comptroller",50,-13899.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89876,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40601.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89877,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89878,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556366","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89879,"Food and Beverage Tax",418400,"State Comptroller",50,-892.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89880,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89881,"Coroners Training Board",420881,"Coroner's Training Board",240,-20212.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556422","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [89882,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89883,"E-check Processing Fee",439291,"Homeland Security",385,-28.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89884,"Food and Beverage Tax",418400,"State Comptroller",50,-9080.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89885,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-15T00:00:00","BIL7557469","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89886,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556430","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89887,"Gasoline Tax",414200,"Revenue",90,-510956.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89888,"Food and Beverage Tax",418400,"State Comptroller",50,-804.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89889,"Food and Beverage Tax",418400,"State Comptroller",50,-1630.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89890,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8424.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89891,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.07,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89892,"DNR Donations Revenue",463060,"Natural Resources",300,-15041.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89893,"Food and Beverage Tax",418400,"State Comptroller",50,-327.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89894,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-295.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556415","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89895,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89896,"SF Supplier Fee",427500,"Revenue",90,-480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89897,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52136.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89898,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89899,"DOR BMV OSOW Fee",427475,"Revenue",90,-57446.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89900,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3638.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89901,"Food and Beverage Tax",418400,"State Comptroller",50,-6169.69,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89902,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14607.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556433","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89903,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-904.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89904,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,5760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89905,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4186.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89906,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89907,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89908,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2635.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89909,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89910,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-7229.99,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556371","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89911,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89912,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-625.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556431","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89913,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556450","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89914,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-91655.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556436","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [89915,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89916,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89917,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.95,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89918,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14047.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89919,"State Sales Tax",412010,"Transportation",800,-13641.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89920,"DOR Service Charge",427449,"Revenue",90,-1679.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89921,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43301.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89922,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556428","2026-06-06T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89923,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89924,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556427","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89925,"Food and Beverage Tax",418400,"State Comptroller",50,-897.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89926,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89927,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-6383.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89928,"Claims and Comp - Road Damage",472342,"Transportation",800,-59808.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89929,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89930,"Food and Beverage Tax",418400,"State Comptroller",50,-2969.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89931,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-17878.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","BIL7558577","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [89932,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89933,"ID Breakage",423614,"Horse Racing Comm",265,-11.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89934,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89935,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89936,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556426","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89937,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89938,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89939,"Overweight Vehicle Fines",455110,"Transportation",800,-1321.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89940,"Cellular Tower Fees",428128,"Transportation",800,-49139.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89941,"Sales Disclosure Filing",424810,"Budget Agency",57,-34955.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89942,"Welfare Repayments",450510,"FSSA Family Resources",500,-8379.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89943,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89944,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-115.57,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89945,"Food and Beverage Tax",418400,"State Comptroller",50,-5945.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89946,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89947,"FandW - POS vendor license sales",425458,"Natural Resources",300,-374.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89948,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89949,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-179133.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89950,"Adoption Fees",423020,"Indiana Dept of Health",400,-683.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89951,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89952,"Unemployment Tax",417810,"Dept of Workforce Development",510,-297476.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89953,"TOS Unidentified Funds",401150,"Child Services",502,-2078.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89954,"DNR - Campground Revenue",425451,"Natural Resources",300,-767.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89955,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89956,"Food and Beverage Tax",418400,"State Comptroller",50,-321.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89957,"Gasoline Tax",414200,"Revenue",90,-170318.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89958,"Innkeeper's Tax",418500,"Treasurer of State",48,-1106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89959,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-142112.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89960,"Alcoholic Beverage Taxes",416100,"Revenue",90,-347.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89961,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-1473.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89962,"Special Fuel Tax",414300,"Revenue",90,-149596.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89963,"Food and Beverage Tax",418400,"State Comptroller",50,-7902.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89964,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26513.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89965,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1442.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89966,"SexorViolent Offender Reg Fee",429350,"Correction",615,-110.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556449","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [89967,"Food and Beverage Tax",418400,"State Comptroller",50,-6584.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89968,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89969,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3781.31,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89970,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89971,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556455","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89972,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89973,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7384.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556359","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [89974,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89975,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89976,"Workzone Safety Fine",455130,"Transportation",800,-21810.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89977,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89978,"SF Supplier Fee",427500,"Revenue",90,-9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89979,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89980,"HP Breakage",423613,"Horse Racing Comm",265,-1.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89981,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89982,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2148.98,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89983,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1400.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89984,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-236.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89986,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89987,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1134.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89988,"Transp Infr Impr Fee",428155,"Transportation",800,-1839.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89989,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89990,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89991,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.05,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89992,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556418","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89993,"IRP Registration Fees",427420,"Revenue",90,-1164127.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89994,"FR - special event permit reve",425627,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89995,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89996,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-82711.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556424","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89997,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89998,"Gasoline use tax",412700,"Revenue",90,0.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89999,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90000,"Food and Beverage Tax",418400,"State Comptroller",50,-4859.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90001,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-42326.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90002,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556413","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90003,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90004,"Welfare Repayments",450510,"FSSA Family Resources",500,1663.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90005,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90006,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1906634.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90007,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90008,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90009,"Gasoline Tax",414200,"Revenue",90,-527981.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90010,"SBOA Audit Charge",452210,"Board of Accounts",80,92283.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498371","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90011,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2280.31,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90012,"Copies and Report Fees",420360,"Board of Accounts",80,-17649.47,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90013,"Technology Fee",420105,"Board of Accounts",80,-1738.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90014,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15395.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90015,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57211.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90016,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90017,"Food and Beverage Tax",418400,"State Comptroller",50,-14880.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90018,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90019,"Sale of State Property",430310,"Dept of Administration",61,-18404.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90020,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90021,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90022,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7035.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90023,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-988.11,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90024,"Food and Beverage Tax",418400,"State Comptroller",50,-7935.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90025,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.59,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90026,"Gasoline use tax",412700,"Transportation",800,299.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90027,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8246.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90028,"HP Breakage",423613,"Horse Racing Comm",265,1.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90029,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90030,"Food and Beverage Tax",418400,"State Comptroller",50,-6097.47,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90031,"Food and Beverage Tax",418400,"State Comptroller",50,-306.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90032,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498477","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90033,"DOR Service Charge",427449,"Revenue",90,-638.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90034,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-616730.25,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90035,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90036,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36224.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498483","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90037,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498397","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [90038,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90039,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-118.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90040,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498464","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90041,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90042,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30705.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498394","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90043,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58967.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90044,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-777487.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90045,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90046,"Gasoline use tax",412700,"Transportation",800,99.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90047,"Petroleum Severance",413800,"Natural Resources",300,-62.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90048,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.79,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90049,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4510.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498480","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90050,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [90051,"Innkeeper's Tax",418500,"Treasurer of State",48,-11170.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90052,"Innkeeper's Tax",418500,"Treasurer of State",48,-13585.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90053,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498461","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90054,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293795.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498493","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90055,"IRP Registration Fees",427420,"Revenue",90,-330510.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90056,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-46677627.16,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90057,"Food and Beverage Tax",418400,"State Comptroller",50,-355.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90058,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498516","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90059,"State Sales Tax",412010,"Transportation",800,-16888.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90060,"Investment Income",429690,"Motor Vehicles",235,-1166.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90061,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90062,"Gasoline Tax",414200,"Revenue",90,-1583750.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90063,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90064,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-245854.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90065,"Food and Beverage Tax",418400,"State Comptroller",50,-526.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90066,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,4537.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [90067,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-683.82,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [90068,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45922.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90069,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90070,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90071,"Welfare Repayments",450510,"FSSA Family Resources",500,77804.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90072,"ID Breakage",423614,"Horse Racing Comm",265,-9.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90073,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-241498.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498474","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90074,"Special Fuel Tax",414300,"Revenue",90,-6065.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90075,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43574.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90076,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4495.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90077,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64287.78,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90078,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1307.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90079,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-22337.6,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90080,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-939.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498465","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90081,"State Sales Tax",412010,"Transportation",800,-3996.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90082,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [90083,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90084,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498395","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90085,"NONGAME FUND",464220,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90086,"Food and Beverage Tax",418400,"State Comptroller",50,-51750.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90087,"FandW - POS vendor license sales",425458,"Natural Resources",300,-908.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90088,"Unemployment Tax",417810,"Dept of Workforce Development",510,378363.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90089,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90090,"DESIGNATED DONATION",463050,"Library",730,-3000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90091,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90092,"Food and Beverage Tax",418400,"State Comptroller",50,-384.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90093,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16671.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90094,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-11458.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90095,"SBOA Audit Charge",452210,"Board of Accounts",80,-15903.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90096,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9114.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90097,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90098,"Welfare Repayments",450510,"Early Child Learning",501,3774.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [90099,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1043.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90100,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90101,"Food and Beverage Tax",418400,"State Comptroller",50,-1228.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90102,"InsurAgts and Related Lic",423920,"Insurance",210,-198879.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90103,"State Library Sales Tax",412430,"Library",730,-7.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90104,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90105,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12485.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90106,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90107,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370599.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90108,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90109,"DOR IDEM Fees",427470,"Environmental Management",495,-7987.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90110,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90111,"Solid waste disposal fee",421350,"Environmental Management",495,-51937.61,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90112,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90113,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12026.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90114,"Food and Beverage Tax",418400,"State Comptroller",50,-31999.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90115,"Transp Infr Impr Fee",428155,"Transportation",800,-549.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90116,"Special Fuel Tax",414300,"Revenue",90,-817588.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90117,"Food and Beverage Tax",418400,"State Comptroller",50,-51557.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90118,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90119,"Food and Beverage Tax",418400,"State Comptroller",50,-91292.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90120,"Welfare Repayments",450510,"FSSA Family Resources",500,-30868.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7522450","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90121,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521606","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90122,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90123,"Food and Beverage Tax",418400,"State Comptroller",50,-22232.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90124,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90125,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-45340.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90126,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90127,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90128,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21190.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90129,"IRP Registration Fees",427420,"Revenue",90,-237122.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90130,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9215.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521635","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90131,"Food and Beverage Tax",418400,"State Comptroller",50,-30478.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90132,"Odometer Fees",425007,"State Police",100,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521609","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90133,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3042.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90134,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90135,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90136,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90137,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90138,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90139,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90140,"Gasoline Tax",414200,"Revenue",90,-4444748.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90141,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6994.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521649","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90142,"LOCAL PROJECTS",464180,"Child Services",502,-269.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521642","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90143,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521614","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90144,"Gasoline use tax",412700,"Revenue",90,246.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90145,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90146,"Corrections",425253,"Motor Vehicles Comm",340,-1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521629","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90147,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521559","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90148,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90149,"Food and Beverage Tax",418400,"State Comptroller",50,-188035.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90150,"DOR Service Charge",427449,"Revenue",90,-112.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90151,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90152,"Claims and Comp - Road Damage",472342,"Transportation",800,-181298.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90153,"Special Fuel Tax",414300,"Revenue",90,-49802.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90154,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521632","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90155,"Food and Beverage Tax",418400,"State Comptroller",50,-19816.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90156,"Food and Beverage Tax",418400,"State Comptroller",50,-45418.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90157,"Innkeeper's Tax",418500,"Treasurer of State",48,-1104.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90158,"Food and Beverage Tax",418400,"State Comptroller",50,-3895.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90160,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90161,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90162,"Food and Beverage Tax",418400,"State Comptroller",50,-38288.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90163,"Innkeeper's Tax",418500,"Treasurer of State",48,-352457.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90164,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-542807.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90165,"NONGAME FUND",464220,"Natural Resources",300,-306.56,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521627","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90166,"Gasoline Tax",414200,"Revenue",90,-13206102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90167,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90168,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90169,"RPAF Tipping Fees",427467,"Environmental Management",495,-51937.59,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90170,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90171,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90172,"Aircraft License Excise Tax",413100,"Revenue",90,-5.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90173,"HP Breakage",423613,"Horse Racing Comm",265,-8.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90174,"Boxing License Fees",426080,"Gaming Comm",190,-1085.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90175,"Food and Beverage Tax",418400,"State Comptroller",50,-4345.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90176,"DOR BMV OSOW Fee",427475,"Revenue",90,-59210.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90177,"Food and Beverage Tax",418400,"State Comptroller",50,-782.8,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90178,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521567","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90179,"ID Breakage",423614,"Horse Racing Comm",265,-14.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90180,"State Library Sales Tax",412430,"Library",730,-9.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90181,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90182,"Innkeeper's Tax",418500,"Treasurer of State",48,-21034.17,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90184,"Food and Beverage Tax",418400,"State Comptroller",50,-2880.39,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90185,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-379444.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90186,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90187,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15950.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90188,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90189,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90190,"Food and Beverage Tax",418400,"State Comptroller",50,-8425.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90191,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90192,"Aviation Fuel Excise Tax",413350,"Revenue",90,-25857.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90193,"Food and Beverage Tax",418400,"State Comptroller",50,-201.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90194,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90195,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90196,"Food and Beverage Tax",418400,"State Comptroller",50,-17369.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90197,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90198,"Military Relief Check-off",464226,"Veterans Affairs",160,-211.56,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521611","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90199,"State Sales Tax",412010,"Transportation",800,-23192.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90200,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90201,"Food and Beverage Tax",418400,"State Comptroller",50,-26417.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90202,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90203,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90204,"Solid waste disposal fee",421350,"Environmental Management",495,-8806.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90205,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56276.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90206,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4801.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90207,"Food and Beverage Tax",418400,"State Comptroller",50,-684.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90208,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-294791.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90209,"Investment Income",429690,"Motor Vehicles",235,-587.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90211,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90212,"Food and Beverage Tax",418400,"State Comptroller",50,-5299.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90213,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90214,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1265.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521625","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90215,"GIFT SHOP",432100,"Library",730,-137.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90216,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,22965.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521556","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90217,"Food and Beverage Tax",418400,"State Comptroller",50,-32760.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90218,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.32,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90219,"Welfare Repayments",450510,"FSSA Family Resources",500,-43393.67,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521553","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90220,"Innkeeper's Tax",418500,"Treasurer of State",48,-5021.04,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90221,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3060.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90222,"Registration Fee Revenue",423260,"Public Defender Council",610,-1375.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [90223,"Food and Beverage Tax",418400,"State Comptroller",50,-4529.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90224,"DONATION NOT FOR PROFITS",463210,"Library",730,-1276.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90225,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90226,"Food and Beverage Tax",418400,"State Comptroller",50,-51973.5,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90227,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9238.34,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90228,"Welfare Repayments",450510,"FSSA Family Resources",500,-2.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521554","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90229,"Food and Beverage Tax",418400,"State Comptroller",50,-78171.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90230,"Motor Carrier Fuel Tax",414400,"Transportation",800,1463.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90231,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90232,"Innkeeper's Tax",418500,"Treasurer of State",48,-1395.99,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90233,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90234,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4795.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [90235,"Food and Beverage Tax",418400,"State Comptroller",50,-31749.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90236,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6154.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90237,"Gasoline use tax",412700,"Transportation",800,369.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90238,"Food and Beverage Tax",418400,"State Comptroller",50,-884568.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90239,"Finger Print Fee",422326,"Gaming Comm",190,-761.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90240,"Welfare Repayments",450510,"FSSA Family Resources",500,1437.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521640","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90241,"Food and Beverage Tax",418400,"State Comptroller",50,-47563.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90242,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-59272.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90243,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90244,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90245,"Food and Beverage Tax",418400,"State Comptroller",50,-901.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90246,"Innkeeper's Tax",418500,"Treasurer of State",48,-32007.7,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90247,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521610","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90248,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521574","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90249,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-22763.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90250,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90251,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-18497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90252,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90253,"LOCAL PROJECTS",464180,"Transportation",800,-3880341.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90254,"Occupational License Fee",422820,"Gaming Comm",190,-14250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90255,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90256,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90257,"Food and Beverage Tax",418400,"State Comptroller",50,-46399.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90258,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.68,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90259,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90260,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76158.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90261,"Consumer Settlements",450230,"Attorney General",46,-60.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521565","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90262,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90263,"Food and Beverage Tax",418400,"State Comptroller",50,-8315.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90264,"Dealer Plates",425230,"Secretary Of State",40,-8595.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90265,"Occupational License Fee",422820,"Gaming Comm",190,-7438.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90266,"Food and Beverage Tax",418400,"State Comptroller",50,-160828.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90267,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7210.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90268,"Unemployment Tax",417810,"Dept of Workforce Development",510,-825104.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90269,"Notary Public Commissions",427520,"Secretary Of State",40,-5810.09,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521564","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90270,"Food and Beverage Tax",418400,"State Comptroller",50,-6421.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90271,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90272,"TOS Unidentified Funds",401150,"Attorney General",46,-8058.6,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521566","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-253.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90274,"Special Fuel Tax",414300,"Revenue",90,-2448340.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90275,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-506.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521619","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90276,"Abandoned Property",462100,"Treasurer of State",48,-1488452.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521568","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90277,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90278,"Gasoline use tax",412700,"Transportation",800,1108.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90279,"Controlled Substances Recovery",426450,"Professional Licensing",250,-45600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90280,"Claims and Comp - Road Damage",472342,"Transportation",800,113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521651","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90281,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90282,"DEVA Repayments",428924,"Personnel",70,-100.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521604","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90283,"Food and Beverage Tax",418400,"State Comptroller",50,-293.53,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90284,"Food and Beverage Tax",418400,"State Comptroller",50,-74592.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90285,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59309.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90286,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90287,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-163600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90288,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-642896.82,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90289,"State Sales Tax",412010,"Transportation",800,-98005.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90290,"Food and Beverage Tax",418400,"State Comptroller",50,-16898.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4571.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90292,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-507.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521628","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90293,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521639","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90294,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1265.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-20T00:00:00","ARD7521620","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90296,"Food and Beverage Tax",418400,"State Comptroller",50,-6551.73,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90297,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90298,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521615","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90299,"Innkeeper's Tax",418500,"Treasurer of State",48,-8193.13,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90300,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23687.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90301,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90302,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90303,"Food and Beverage Tax",418400,"State Comptroller",50,-35104.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90304,"Civil Penalties",450411,"Revenue",90,-64.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90305,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-129701.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521612","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90306,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521548","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90307,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90308,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-56952.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90309,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.43,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90310,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90311,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90312,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90313,"Food and Beverage Tax",418400,"State Comptroller",50,-6536.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90314,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6041.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90315,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1100.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480547","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90316,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12550.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90317,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20084.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90318,"LOCAL PROJECTS",464180,"Transportation",800,-427370.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480582","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90319,"Alcoholic Beverage Taxes",416100,"Revenue",90,-61024.27,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90320,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142738.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90321,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480548","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8054.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90323,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90324,"Food and Beverage Tax",418400,"State Comptroller",50,-2503.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90325,"Food and Beverage Tax",418400,"State Comptroller",50,-1092.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90326,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90327,"IRP Registration Fees",427420,"Revenue",90,-335981.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90328,"GIFT SHOP",432100,"Library",730,-11.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90329,"Food and Beverage Tax",418400,"State Comptroller",50,-996.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90330,"Food and Beverage Tax",418400,"State Comptroller",50,-41553.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90331,"Food and Beverage Tax",418400,"State Comptroller",50,-10715.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90332,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90333,"Innkeeper's Tax",418500,"Treasurer of State",48,-912.43,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90334,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90335,"Innkeeper's Tax",418500,"Treasurer of State",48,-13271.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90336,"Food and Beverage Tax",418400,"State Comptroller",50,-23233.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90337,"Water Testing Fees",423190,"Indiana Dept of Health",400,-496.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90338,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90339,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90340,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90341,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-68815.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90342,"Food and Beverage Tax",418400,"State Comptroller",50,-10808.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90343,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-189207.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480554","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [90344,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90345,"Food and Beverage Tax",418400,"State Comptroller",50,-14365.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90346,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14268.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90347,"Food and Beverage Tax",418400,"State Comptroller",50,-496.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90348,"Food and Beverage Tax",418400,"State Comptroller",50,-16143.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90349,"Restitution",452030,"Criminal Justice Institute",32,-320.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90350,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-184218.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480555","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [90351,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-469949.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90352,"Special Fuel Tax",414300,"Revenue",90,-31272153.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90353,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90354,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1048837.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90355,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-594877.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90356,"Food and Beverage Tax",418400,"State Comptroller",50,-23564.43,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90357,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90358,"Food and Beverage Tax",418400,"State Comptroller",50,-376.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90359,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90360,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73456.38,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90361,"Food and Beverage Tax",418400,"State Comptroller",50,-686.5,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90362,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480526","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90363,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.5,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90364,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90365,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90366,"Gasoline use tax",412700,"Transportation",800,56919.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90367,"Food and Beverage Tax",418400,"State Comptroller",50,-14033.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90368,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90369,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90370,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90371,"DOR IDEM Fees",427470,"Environmental Management",495,-7182.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90372,"Gasoline Tax",414200,"Revenue",90,-9172399.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90373,"Innkeeper's Tax",418500,"Treasurer of State",48,-637276.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90374,"Food and Beverage Tax",418400,"State Comptroller",50,-11596.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90375,"Aviation Fuel Excise Tax",413350,"Revenue",90,-117881.63,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90376,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90377,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1362.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90378,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-108.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90379,"DOR Service Charge",427449,"Revenue",90,-72.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90380,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4364.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [90381,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90382,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55794.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90383,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12313.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90384,"Odometer Fees",425007,"State Police",100,-198.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480529","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90385,"Welfare Repayments",450510,"FSSA Family Resources",500,4325.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-19T00:00:00","ARM7480466","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90386,"State Library Sales Tax",412430,"Library",730,-3.93,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90387,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-481230.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90388,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480531","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90389,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90390,"State Sales Tax",412010,"Transportation",800,-115234.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90391,"Dealer Plates",425230,"Secretary Of State",40,-33457.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90392,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480566","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [90393,"Innkeeper's Tax",418500,"Treasurer of State",48,-8017.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90394,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90395,"Food and Beverage Tax",418400,"State Comptroller",50,-5653.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90396,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480558","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90397,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78738.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90398,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90399,"ID Breakage",423614,"Horse Racing Comm",265,-19.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90400,"LOCAL PROJECTS",464180,"Library",730,-270.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90401,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90402,"Innkeeper's Tax",418500,"Treasurer of State",48,-443.07,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90403,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-534700.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90404,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-985.05,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90405,"Transp Infr Impr Fee",428155,"Transportation",800,-697.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90406,"GIFT SHOP",432100,"Library",730,-55.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90407,"Special Fuel Tax",414300,"Revenue",90,-10451000.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90408,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-440.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480541","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90409,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1085.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90410,"State Sales Tax",412010,"Transportation",800,-27269.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90411,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90412,"Food and Beverage Tax",418400,"State Comptroller",50,-7312.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90413,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201665.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90414,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90415,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90416,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90417,"Motor Vehicle Highway Fees",425008,"Revenue",90,-452.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90418,"Innkeeper's Tax",418500,"Treasurer of State",48,-9433.99,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90419,"InsurAgts and Related Lic",423920,"Insurance",210,-289579.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90420,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480485","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90421,"Railroad Property Tax",419200,"Transportation",800,-43.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90422,"DOR BMV OSOW Fee",427475,"Revenue",90,-66856.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90423,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [90424,"Food and Beverage Tax",418400,"State Comptroller",50,-876.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90425,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-732.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90426,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1905.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90427,"Food and Beverage Tax",418400,"State Comptroller",50,-24942.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90428,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90429,"Food and Beverage Tax",418400,"State Comptroller",50,-38.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90430,"TOS Unidentified Funds",401150,"Attorney General",46,-1271.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480477","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90431,"Innkeeper's Tax",418500,"Treasurer of State",48,-1641.46,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90432,"Food and Beverage Tax",418400,"State Comptroller",50,-52494.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90433,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90434,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90435,"Investment Income",429690,"Motor Vehicles",235,-28053.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90436,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-67041.96,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480553","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90437,"DOR UST Fees",427465,"Environmental Management",495,7920.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90438,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1052.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90439,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69701.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90440,"County Admissions Tax",418530,"State Comptroller",50,-837824.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90441,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90442,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-754573.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90443,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90444,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90445,"Food and Beverage Tax",418400,"State Comptroller",50,-613.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90446,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90447,"FandW - POS vendor license sales",425458,"Natural Resources",300,-319.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90448,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90449,"Innkeeper's Tax",418500,"Treasurer of State",48,-6977.36,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90450,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8802.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90451,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-833083.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90452,"Food and Beverage Tax",418400,"State Comptroller",50,-8690.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90453,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480532","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90454,"LOCAL PROJECTS",464180,"Child Services",502,-1042.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480560","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90455,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90456,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.44,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90457,"Annual Operation Fees",421191,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90458,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90459,"Aircraft License Excise Tax",413100,"Revenue",90,-130.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90460,"Food and Beverage Tax",418400,"State Comptroller",50,-622.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90461,"Grant Revenue from IFA",443500,"Environmental Management",495,-46579.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90462,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-23339.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90463,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90464,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90465,"Gasoline use tax",412700,"Transportation",800,18973.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90466,"Special Fuel Tax",414300,"Revenue",90,-636609.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90467,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4436.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480550","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90468,"VRP COST RECOVERY",421122,"Environmental Management",495,7518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90469,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90470,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90471,"Gasoline Tax",414200,"Revenue",90,-3223652.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90472,"Food and Beverage Tax",418400,"State Comptroller",50,-1221.55,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90473,"State Sales Tax",412010,"Transportation",800,-999.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90474,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443991","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-170575.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90476,"FR - scrap revenue",431431,"Transportation",800,-1512.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90477,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-249.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90478,"Food and Beverage Tax",418400,"State Comptroller",50,-351.39,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90479,"Librarian Certification Fee",424610,"Library",730,-180.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90480,"Food and Beverage Tax",418400,"State Comptroller",50,-175.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90481,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90482,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90483,"Welfare Repayments",450510,"FSSA Family Resources",500,1566.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443910","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90484,"TOS Unidentified Funds",401150,"Attorney General",46,-300450.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443922","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90485,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74242.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90486,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90487,"Gasoline use tax",412700,"Revenue",90,-72000.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90488,"State Library Sales Tax",412430,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90489,"Banner Permits",428132,"Transportation",800,-8045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90490,"Food and Beverage Tax",418400,"State Comptroller",50,-734.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90491,"WASTE TIRE FACILITY",421072,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90492,"DOR UST Fees",427465,"Environmental Management",495,1485.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90493,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-101.13,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90494,"SexorViolent Offender Reg Fee",429350,"Correction",615,-80.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443998","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90495,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90496,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90497,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-408.83,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443976","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90498,"IRP Registration Fees",427420,"Revenue",90,-143104.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90499,"Food and Beverage Tax",418400,"State Comptroller",50,-467.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90500,"DESIGNATED DONATION",463050,"Library",730,-872.1,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90501,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1022.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443982","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90502,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,783.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90503,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2323.69,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90504,"Overweight Vehicle Fines",455110,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444003","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90505,"Food and Beverage Tax",418400,"State Comptroller",50,-59826.59,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90506,"Food and Beverage Tax",418400,"State Comptroller",50,-635.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90507,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443987","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90508,"Food and Beverage Tax",418400,"State Comptroller",50,-1382.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90509,"Copies and Report Fees",420360,"Board of Accounts",80,-11977.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90510,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90511,"Food and Beverage Tax",418400,"State Comptroller",50,-474.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90512,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-135788.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90513,"Food and Beverage Tax",418400,"State Comptroller",50,-156.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90514,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90515,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90516,"Transp Infr Impr Fee",428155,"Transportation",800,-379.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90517,"Welfare Repayments",450510,"FSSA Family Resources",500,-719.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90518,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90519,"Food and Beverage Tax",418400,"State Comptroller",50,-1500.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90520,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90521,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90522,"Admin. Fee",425197,"Charter School Brd",704,-10920.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-03T00:00:00","ARD7444001","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [90523,"Food and Beverage Tax",418400,"State Comptroller",50,-800.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90524,"Food and Beverage Tax",418400,"State Comptroller",50,-2490.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90525,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-500582.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90526,"Innkeeper's Tax",418500,"Treasurer of State",48,-7964.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90527,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.62,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90528,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90529,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-125925.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90530,"Food and Beverage Tax",418400,"State Comptroller",50,-15.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90531,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1868.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90532,"Food and Beverage Tax",418400,"State Comptroller",50,-148.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90533,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90534,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90535,"Food and Beverage Tax",418400,"State Comptroller",50,-785.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90536,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90537,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90538,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78243.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,297420.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90540,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90541,"Gasoline Tax",414200,"Revenue",90,-19.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90542,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53752.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90543,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90544,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90545,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90546,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90547,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90548,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90549,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90550,"State Sales Tax",412010,"Transportation",800,-4223.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90551,"DOR Service Charge",427449,"Revenue",90,-79.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90552,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90553,"Claims and Comp - Road Damage",472342,"Transportation",800,-1440.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90554,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-03T00:00:00","ARD7443993","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90555,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90556,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90557,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15088.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90558,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.93,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90559,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.44,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90560,"Food and Beverage Tax",418400,"State Comptroller",50,-878.72,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90561,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90562,"ID Breakage",423614,"Horse Racing Comm",265,-10.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90563,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443973","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90564,"Abandoned Property",462100,"Treasurer of State",48,-252129.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443925","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90565,"Special Fuel Tax",414300,"Revenue",90,178667.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90566,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90567,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4118.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443984","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90568,"Title Insurance Enforcement Fu",423970,"Insurance",210,-150.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90569,"Gasoline Tax",414200,"Revenue",90,296.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90570,"LOCAL PROJECTS",464180,"Child Services",502,-996.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443993","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90571,"Claims and Comp - Road Damage",472342,"Transportation",800,-4811.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443916","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90572,"Special Fuel Tax",414300,"Revenue",90,-282.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90573,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-2383.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90574,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90575,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90576,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1195.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90577,"Welfare Repayments",450510,"FSSA Family Resources",500,-41487.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARB7444253","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90578,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90579,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90580,"Gasoline Tax",414200,"Transportation",800,-938.74,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90581,"HP Breakage",423613,"Horse Racing Comm",265,-2.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90582,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.85,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90583,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-563.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90584,"Food and Beverage Tax",418400,"State Comptroller",50,-844.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90585,"Food and Beverage Tax",418400,"State Comptroller",50,-5605.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90586,"Unemployment Tax",417810,"Dept of Workforce Development",510,-471388.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443996","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90587,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1308688.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90588,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90589,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443969","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90590,"GIFT SHOP",432100,"Library",730,-50.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90591,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90592,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90593,"TOS Unidentified Funds",401150,"State Comptroller",50,-249530.11,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90594,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90595,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90596,"Gasoline use tax",412700,"Transportation",800,-108000.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90597,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90598,"Food and Beverage Tax",418400,"State Comptroller",50,-309.27,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90599,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-73090.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90600,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1832.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443989","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90601,"DOR UST Fees",427465,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90602,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90603,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8875.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90604,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-204.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90606,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90607,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2599.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443986","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90608,"Food and Beverage Tax",418400,"State Comptroller",50,-85.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90609,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90610,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100472.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90611,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90612,"Technology Fee",420105,"Board of Accounts",80,-11750.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90613,"DOR IDEM Fees",427470,"Environmental Management",495,-2543.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90614,"Special Fuel Tax",414300,"Revenue",90,-17.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90615,"Innkeeper's Tax",418500,"Treasurer of State",48,-5316.89,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90616,"Sales Disclosure Filing",424810,"Budget Agency",57,-2450.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443963","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90617,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90618,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90619,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90620,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443988","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90621,"Reinstate License or Permit",425006,"Motor Vehicles",235,-920.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90622,"Food and Beverage Tax",418400,"State Comptroller",50,-3963.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90623,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90624,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90625,"Gasoline use tax",412700,"Transportation",800,-323991.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90626,"Motor Vehicle Highway Fees",425008,"Revenue",90,-68.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90627,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-888.62,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90628,"Motor Carrier Passenger Permit",427448,"Revenue",90,-420.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90629,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20340.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90630,"Food and Beverage Tax",418400,"State Comptroller",50,-1245.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6115.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90632,"Welfare Repayments",450510,"FSSA Family Resources",500,22401.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90633,"Food and Beverage Tax",418400,"State Comptroller",50,-3059.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90634,"Military Relief Check-off",464226,"Veterans Affairs",160,-80.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443970","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90635,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90636,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-13159.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90637,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6565.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90639,"Coroners Training Board",420881,"Coroner's Training Board",240,-605.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443978","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [90640,"Road Improvement Reimbursement",428131,"Transportation",800,-3178.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90641,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90642,"DOR BMV OSOW Fee",427475,"Revenue",90,-67104.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90643,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90644,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-402.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90645,"InsurAgts and Related Lic",423920,"Insurance",210,-230623.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90646,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443924","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90647,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90648,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-330.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443964","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90649,"Gasoline Tax",414200,"Natural Resources",300,-11.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90650,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90651,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90652,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90653,"Seat Charge",642072,"Ofc of Technology",67,-269.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90654,"Seat Charge",642072,"Ofc of Technology",67,-545.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90655,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90656,"Seat Charge",642072,"Ofc of Technology",67,-247.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90657,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90658,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90659,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90660,"Network Services",642156,"Ofc of Technology",67,-12570.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90661,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90662,"Shared SAN Storage",649270,"Ofc of Technology",67,-800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1904.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90664,"Network Services",642156,"Ofc of Technology",67,-16213.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90665,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4019.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90667,"Data Protection Services",643090,"Ofc of Technology",67,-436.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90668,"Seat Charge",642072,"Ofc of Technology",67,-32366.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90670,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90672,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90673,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90674,"Data Protection Services",643090,"Ofc of Technology",67,-3.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90675,"Shared SAN Storage",649270,"Ofc of Technology",67,-964.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90676,"Seat Charge",642072,"Ofc of Technology",67,-1387.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90677,"Shared SAN Storage",649270,"Ofc of Technology",67,-23025.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90678,"Seat Charge",642072,"Ofc of Technology",67,-168375.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90679,"Site to Site VPN",642331,"Ofc of Technology",67,-598.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90680,"Cellular Phone Service",642110,"Ofc of Technology",67,-1665.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90681,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5199.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90682,"Data Protection Services",643090,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90683,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90684,"Data Protection Services",643090,"Ofc of Technology",67,-12.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90685,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90686,"Remote IP Phone",642134,"Ofc of Technology",67,-7641.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90687,"Network Services",642156,"Ofc of Technology",67,-104350.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90688,"Data Protection Services",643090,"Ofc of Technology",67,-987.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90689,"Remote IP Phone",642134,"Ofc of Technology",67,-1517.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90690,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90691,"Seat Charge",642072,"Ofc of Technology",67,-1627.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90692,"Seat Charge",642072,"Ofc of Technology",67,-37.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90693,"Telecom Management",642131,"Ofc of Technology",67,-286.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90694,"Remote IP Phone",642134,"Ofc of Technology",67,-145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-222772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90696,"Cellular Phone Service",642110,"Ofc of Technology",67,-2672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90697,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90698,"Data Protection Services",643090,"Ofc of Technology",67,-3520.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90699,"Remote IP Phone",642134,"Ofc of Technology",67,-5320.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90700,"Seat Charge",642072,"Ofc of Technology",67,-1183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6664.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3067.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90703,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90704,"Cellular Phone Service",642110,"Ofc of Technology",67,-4652.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90705,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2274.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5075.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90708,"Seat Charge",642072,"Ofc of Technology",67,-4602.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-104299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90710,"Network Services",642156,"Ofc of Technology",67,-6982.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90711,"Data Protection Services",643090,"Ofc of Technology",67,-115.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90713,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90714,"Seat Charge",642072,"Ofc of Technology",67,-4459.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90715,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90716,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90718,"Telecom Management",642131,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90719,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90720,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90721,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90722,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90723,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90724,"Shared SAN Storage",649270,"Ofc of Technology",67,-9692.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90725,"Data Circuits-On Network",642051,"Ofc of Technology",67,-58245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90726,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90727,"Remote IP Phone",642134,"Ofc of Technology",67,-810.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90728,"Seat Charge",642072,"Ofc of Technology",67,-11093.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90729,"Telecom Management",642131,"Ofc of Technology",67,-868.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90730,"Remote IP Phone",642134,"Ofc of Technology",67,-882.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90731,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-475.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90732,"Remote IP Phone",642134,"Ofc of Technology",67,-1079.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90733,"Cellular Phone Service",642110,"Ofc of Technology",67,-6373.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90734,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90735,"Cellular Phone Service",642110,"Ofc of Technology",67,-2690.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90736,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90737,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90738,"Remote IP Phone",642134,"Ofc of Technology",67,-84.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90740,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-190.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90742,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90743,"Seat Charge",642072,"Ofc of Technology",67,-25061.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90744,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90745,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90746,"Citrix",642370,"Ofc of Technology",67,-160.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90747,"Telecom Management",642131,"Ofc of Technology",67,-741.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90748,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90749,"Remote IP Phone",642134,"Ofc of Technology",67,-7938.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90750,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90751,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90752,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90753,"Seat Charge",642072,"Ofc of Technology",67,-11257.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90754,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90755,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90756,"Shared SAN Storage",649270,"Ofc of Technology",67,-33518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90757,"Shared SAN Storage",649270,"Ofc of Technology",67,-40623.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90759,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90760,"Site to Site VPN",642331,"Ofc of Technology",67,-525.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90761,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90762,"Shared SAN Storage",649270,"Ofc of Technology",67,-496.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90763,"Remote IP Phone",642134,"Ofc of Technology",67,-4980.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90764,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90765,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90766,"Cellular Phone Service",642110,"Ofc of Technology",67,-6185.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90767,"Telecom Management",642131,"Ofc of Technology",67,-10841.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90768,"Telecom Management",642131,"Ofc of Technology",67,-34824.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90769,"Network Services",642156,"Ofc of Technology",67,-8081.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90770,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90771,"Network Services",642156,"Ofc of Technology",67,-10176.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90772,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90773,"Seat Charge",642072,"Ofc of Technology",67,-670.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90774,"Site to Site VPN",642331,"Ofc of Technology",67,-1097.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90775,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90776,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1798.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90778,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90779,"Seat Charge",642072,"Ofc of Technology",67,-1418.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90780,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90781,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90783,"Seat Charge",642072,"Ofc of Technology",67,-4066.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90785,"Seat Charge",642072,"Ofc of Technology",67,-1008.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90786,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90787,"Seat Charge",642072,"Ofc of Technology",67,-54609.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90789,"Telecom Management",642131,"Ofc of Technology",67,-246.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90790,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90791,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90792,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90793,"Seat Charge",642072,"Ofc of Technology",67,-764.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9044.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90795,"Shared SAN Storage",649270,"Ofc of Technology",67,-20999.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90797,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90798,"Data Protection Services",643090,"Ofc of Technology",67,-5492.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90799,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90800,"Data Protection Services",643090,"Ofc of Technology",67,-310.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90801,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90802,"Seat Charge",642072,"Ofc of Technology",67,-134295.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90803,"Seat Charge",642072,"Ofc of Technology",67,-785.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90804,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1173.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90806,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1526.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90807,"Seat Charge",642072,"Ofc of Technology",67,-58005.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90808,"Remote IP Phone",642134,"Ofc of Technology",67,-1.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90809,"Seat Charge",642072,"Ofc of Technology",67,-5736.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90810,"Cellular Phone Service",642110,"Ofc of Technology",67,-1592.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90811,"Telecom Management",642131,"Ofc of Technology",67,-581.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54212.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90814,"Telecom Management",642131,"Ofc of Technology",67,-2327.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90815,"Network Services",642156,"Ofc of Technology",67,-7482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90816,"Site to Site VPN",642331,"Ofc of Technology",67,-9208.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90818,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90819,"Remote IP Phone",642134,"Ofc of Technology",67,-1410.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90820,"Cellular Phone Service",642110,"Ofc of Technology",67,-6160.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90822,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90823,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90824,"Telecom Management",642131,"Ofc of Technology",67,-48.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90825,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90826,"Seat Charge",642072,"Ofc of Technology",67,-3330.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90827,"Remote IP Phone",642134,"Ofc of Technology",67,-332.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90828,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90829,"Data Protection Services",643090,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90830,"Seat Charge",642072,"Ofc of Technology",67,-33.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90832,"Data Protection Services",643090,"Ofc of Technology",67,-128.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90835,"Remote IP Phone",642134,"Ofc of Technology",67,-4786.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-146558.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90837,"Telecom Management",642131,"Ofc of Technology",67,-626.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90839,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90840,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90841,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90843,"Data Protection Services",643090,"Ofc of Technology",67,-644.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90844,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90845,"Cellular Phone Service",642110,"Ofc of Technology",67,-18941.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90846,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90847,"Shared SAN Storage",649270,"Ofc of Technology",67,-81415.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90848,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90849,"Seat Charge",642072,"Ofc of Technology",67,-4824.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90850,"Cellular Phone Service",642110,"Ofc of Technology",67,-3067.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90851,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90852,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90853,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90854,"Shared SAN Storage",649270,"Ofc of Technology",67,-3757.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90855,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90856,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90858,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90860,"Citrix",642370,"Ofc of Technology",67,-392.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90861,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90862,"Seat Charge",642072,"Ofc of Technology",67,-1061.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90863,"Telecom Management",642131,"Ofc of Technology",67,-892.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90864,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90865,"Site to Site VPN",642331,"Ofc of Technology",67,-1379.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90866,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90867,"Remote IP Phone",642134,"Ofc of Technology",67,-3.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90868,"Remote IP Phone",642134,"Ofc of Technology",67,-11952.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90869,"Data Protection Services",643090,"Ofc of Technology",67,-155.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90870,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-658.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90871,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23853.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90872,"Telecom Management",642131,"Ofc of Technology",67,-621.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90873,"Seat Charge",642072,"Ofc of Technology",67,-5496.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90874,"Seat Charge",642072,"Ofc of Technology",67,-27892.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90875,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90876,"Shared SAN Storage",649270,"Ofc of Technology",67,-6406.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90877,"Seat Charge",642072,"Ofc of Technology",67,-3711.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90878,"Seat Charge",642072,"Ofc of Technology",67,-3649.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90879,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90880,"Seat Charge",642072,"Ofc of Technology",67,-22817.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-79.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90882,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90883,"Remote IP Phone",642134,"Ofc of Technology",67,-1.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90884,"Shared SAN Storage",649270,"Ofc of Technology",67,-54805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90885,"Shared SAN Storage",649270,"Ofc of Technology",67,-284.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90886,"Data Protection Services",643090,"Ofc of Technology",67,-13.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90887,"Seat Charge",642072,"Ofc of Technology",67,-22811.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2538.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90889,"Seat Charge",642072,"Ofc of Technology",67,-2348.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90890,"Seat Charge",642072,"Ofc of Technology",67,-2513.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90891,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90892,"Cellular Phone Service",642110,"Ofc of Technology",67,-1691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90893,"Seat Charge",642072,"Ofc of Technology",67,-2073.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90894,"Seat Charge",642072,"Ofc of Technology",67,-1251.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90895,"Data Protection Services",643090,"Ofc of Technology",67,-34.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90896,"Network Services",642156,"Ofc of Technology",67,-1855.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90897,"Seat Charge",642072,"Ofc of Technology",67,-1702.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90898,"Shared SAN Storage",649270,"Ofc of Technology",67,-6396.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90899,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90900,"Cellular Phone Service",642110,"Ofc of Technology",67,-1969.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90901,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90902,"Data Protection Services",643090,"Ofc of Technology",67,-688.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90904,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90905,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90906,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90907,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90908,"Remote IP Phone",642134,"Ofc of Technology",67,-15462.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90909,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90911,"Remote IP Phone",642134,"Ofc of Technology",67,-2195.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90912,"Remote IP Phone",642134,"Ofc of Technology",67,-66.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90913,"Remote IP Phone",642134,"Ofc of Technology",67,-1307.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90914,"Telecom Management",642131,"Ofc of Technology",67,-84.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90915,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7396.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90917,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90918,"Seat Charge",642072,"Ofc of Technology",67,-15529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90919,"Network Services",642156,"Ofc of Technology",67,-97030.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90920,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90921,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90922,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90923,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-646.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90925,"Telecom Management",642131,"Ofc of Technology",67,-436.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90926,"Data Protection Services",643090,"Ofc of Technology",67,-48.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90929,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90930,"Remote IP Phone",642134,"Ofc of Technology",67,-399.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90931,"Seat Charge",642072,"Ofc of Technology",67,-95125.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90932,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90933,"Remote IP Phone",642134,"Ofc of Technology",67,-451.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11794.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90935,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90936,"Network Services",642156,"Ofc of Technology",67,-13767.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90937,"Shared SAN Storage",649270,"Ofc of Technology",67,-19128.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90938,"Network Services",642156,"Ofc of Technology",67,-11148.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90939,"Cellular Phone Service",642110,"Ofc of Technology",67,-6087.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90940,"Data Protection Services",643090,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90941,"Remote IP Phone",642134,"Ofc of Technology",67,-1089.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4336.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90943,"Network Services",642156,"Ofc of Technology",67,-7781.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90944,"Telecom Management",642131,"Ofc of Technology",67,-1062.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-233.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90947,"Shared SAN Storage",649270,"Ofc of Technology",67,-2464.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90948,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90949,"Telecom Management",642131,"Ofc of Technology",67,-3595.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90950,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90951,"Cellular Phone Service",642110,"Ofc of Technology",67,-542.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2908.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90953,"Shared SAN Storage",649270,"Ofc of Technology",67,-30418.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90954,"Seat Charge",642072,"Ofc of Technology",67,-5094.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90955,"Data Protection Services",643090,"Ofc of Technology",67,-412.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15073.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90957,"Remote IP Phone",642134,"Ofc of Technology",67,-147.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90958,"Remote IP Phone",642134,"Ofc of Technology",67,-23.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90959,"Cellular Phone Service",642110,"Ofc of Technology",67,-1758.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90960,"Seat Charge",642072,"Ofc of Technology",67,-8289.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90961,"Remote IP Phone",642134,"Ofc of Technology",67,-22476.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90962,"Remote IP Phone",642134,"Ofc of Technology",67,-180.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90963,"Cellular Phone Service",642110,"Ofc of Technology",67,-9062.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90964,"Telecom Management",642131,"Ofc of Technology",67,-27.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90966,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90967,"Seat Charge",642072,"Ofc of Technology",67,-6774.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90968,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90969,"Telecom Management",642131,"Ofc of Technology",67,-2354.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90970,"Cellular Phone Service",642110,"Ofc of Technology",67,-154584.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90971,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-366.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90972,"Telecom Management",642131,"Ofc of Technology",67,-68.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90973,"Network Services",642156,"Ofc of Technology",67,-100759.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90974,"Remote IP Phone",642134,"Ofc of Technology",67,-651.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90975,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90976,"Seat Charge",642072,"Ofc of Technology",67,-30293.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90977,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90978,"Seat Charge",642072,"Ofc of Technology",67,-25287.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90979,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90980,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90981,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-528.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90983,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90984,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90985,"Remote IP Phone",642134,"Ofc of Technology",67,-80.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90986,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90987,"Seat Charge",642072,"Ofc of Technology",67,-13594.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90988,"Remote IP Phone",642134,"Ofc of Technology",67,-208.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8726.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90990,"Seat Charge",642072,"Ofc of Technology",67,-12352.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90991,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90992,"Seat Charge",642072,"Ofc of Technology",67,-7615.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90993,"Seat Charge",642072,"Ofc of Technology",67,-5693.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90994,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90995,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90996,"Data Protection Services",643090,"Ofc of Technology",67,-631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90998,"Seat Charge",642072,"Ofc of Technology",67,-1044.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21737.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91000,"Seat Charge",642072,"Ofc of Technology",67,-71.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91002,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91003,"Remote IP Phone",642134,"Ofc of Technology",67,-6062.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11212.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-683.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91006,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91007,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91008,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91009,"Remote IP Phone",642134,"Ofc of Technology",67,-503.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91010,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91011,"Data Protection Services",643090,"Ofc of Technology",67,-2893.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91012,"Network Services",642156,"Ofc of Technology",67,-37211.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91013,"Data Protection Services",643090,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1451.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91015,"Telecom Management",642131,"Ofc of Technology",67,-52.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91016,"Remote IP Phone",642134,"Ofc of Technology",67,-143.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91017,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2840.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91018,"Seat Charge",642072,"Ofc of Technology",67,-6438.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91019,"Data Protection Services",643090,"Ofc of Technology",67,-22.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91020,"Seat Charge",642072,"Ofc of Technology",67,-9443.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91021,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-782.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91022,"Data Protection Services",643090,"Ofc of Technology",67,-9076.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91023,"Site to Site VPN",642331,"Ofc of Technology",67,-73.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4454.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91025,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91026,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91027,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91028,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91029,"Seat Charge",642072,"Ofc of Technology",67,-5903.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91030,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91031,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91032,"Remote IP Phone",642134,"Ofc of Technology",67,-2300.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91033,"Data Protection Services",643090,"Ofc of Technology",67,-108.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91034,"Shared SAN Storage",649270,"Ofc of Technology",67,-2773.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91035,"Seat Charge",642072,"Ofc of Technology",67,-171.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-793.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91037,"Cellular Phone Service",642110,"Ofc of Technology",67,-1093.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91038,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91039,"Seat Charge",642072,"Ofc of Technology",67,-160.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91040,"Data Protection Services",643090,"Ofc of Technology",67,-7.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7087.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91042,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91043,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91044,"Seat Charge",642072,"Ofc of Technology",67,-1630.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91045,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91046,"Telecom Management",642131,"Ofc of Technology",67,-1292.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91047,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91048,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91049,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91050,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-631.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91051,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91052,"Cellular Phone Service",642110,"Ofc of Technology",67,-1288.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91053,"Shared SAN Storage",649270,"Ofc of Technology",67,-2825.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91054,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-744.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91055,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91056,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91058,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-321.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91059,"Remote IP Phone",642134,"Ofc of Technology",67,-636.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91060,"Remote IP Phone",642134,"Ofc of Technology",67,-115.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91061,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13645.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91062,"Citrix",642370,"Ofc of Technology",67,-410.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91063,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91064,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91065,"Seat Charge",642072,"Ofc of Technology",67,-13418.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91066,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-278.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91067,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91068,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91069,"Data Protection Services",643090,"Ofc of Technology",67,-10859.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91070,"Seat Charge",642072,"Ofc of Technology",67,-4089.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91071,"Network Services",642156,"Ofc of Technology",67,-98628.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91072,"Data Protection Services",643090,"Ofc of Technology",67,-338.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91073,"Cellular Phone Service",642110,"Ofc of Technology",67,-148273.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91074,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91075,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91077,"Remote IP Phone",642134,"Ofc of Technology",67,-621.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91078,"Remote IP Phone",642134,"Ofc of Technology",67,-52.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91079,"Telecom Management",642131,"Ofc of Technology",67,-642.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91080,"Remote IP Phone",642134,"Ofc of Technology",67,-2738.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91081,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91082,"Network Services",642156,"Ofc of Technology",67,-957.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91083,"Seat Charge",642072,"Ofc of Technology",67,-85143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91084,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91085,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10736.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91087,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91088,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91089,"Remote IP Phone",642134,"Ofc of Technology",67,-580.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91091,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24355.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91092,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91094,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21261.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91095,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2750.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91096,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91097,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91098,"Data Protection Services",643090,"Ofc of Technology",67,-241.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91099,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91100,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91101,"Shared SAN Storage",649270,"Ofc of Technology",67,-30571.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91102,"Telecom Management",642131,"Ofc of Technology",67,-10063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91103,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91104,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6399.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91106,"Remote IP Phone",642134,"Ofc of Technology",67,-468.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91107,"Shared SAN Storage",649270,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91108,"Data Protection Services",643090,"Ofc of Technology",67,-130.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91109,"Telecom Management",642131,"Ofc of Technology",67,-727.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91110,"Telecom Management",642131,"Ofc of Technology",67,-270.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91111,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91112,"Cellular Phone Service",642110,"Ofc of Technology",67,-12930.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91114,"Cellular Phone Service",642110,"Ofc of Technology",67,-3313.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91115,"Telecom Management",642131,"Ofc of Technology",67,-2965.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91116,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91117,"Shared SAN Storage",649270,"Ofc of Technology",67,-3409.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91118,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283807.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91120,"Network Services",642156,"Ofc of Technology",67,-748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91121,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91122,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91123,"Seat Charge",642072,"Ofc of Technology",67,-25642.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91124,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91125,"Data Protection Services",643090,"Ofc of Technology",67,-403.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91126,"Remote IP Phone",642134,"Ofc of Technology",67,-6.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91127,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-261.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91128,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91129,"Shared SAN Storage",649270,"Ofc of Technology",67,-2410.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-212.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-183.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91133,"Site to Site VPN",642331,"Ofc of Technology",67,-262.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91134,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91135,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91136,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4130.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91137,"Network Services",642156,"Ofc of Technology",67,-32324.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91138,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-665.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91139,"Cellular Phone Service",642110,"Ofc of Technology",67,-1204.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91140,"Remote IP Phone",642134,"Ofc of Technology",67,-270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91141,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91142,"Remote IP Phone",642134,"Ofc of Technology",67,-1897.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91147,"Remote IP Phone",642134,"Ofc of Technology",67,-226.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4918.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91149,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6822.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91151,"Seat Charge",642072,"Ofc of Technology",67,-207290.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91152,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91153,"Remote IP Phone",642134,"Ofc of Technology",67,-690.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91154,"Site to Site VPN",642331,"Ofc of Technology",67,-2206.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91155,"Telecom Management",642131,"Ofc of Technology",67,-193.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91156,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91157,"Seat Charge",642072,"Ofc of Technology",67,-1991.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91158,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91159,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91160,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91161,"Remote IP Phone",642134,"Ofc of Technology",67,-332.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91162,"Data Protection Services",643090,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91164,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-687.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91165,"Remote IP Phone",642134,"Ofc of Technology",67,-15127.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91166,"Remote IP Phone",642134,"Ofc of Technology",67,-7.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91167,"Telecom Management",642131,"Ofc of Technology",67,-1607.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91168,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-748.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91172,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91173,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91175,"Remote IP Phone",642134,"Ofc of Technology",67,-500.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91176,"Seat Charge",642072,"Ofc of Technology",67,-646.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91177,"Shared SAN Storage",649270,"Ofc of Technology",67,-3080.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91178,"Cellular Phone Service",642110,"Ofc of Technology",67,-1806.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91179,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6981.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91180,"Seat Charge",642072,"Ofc of Technology",67,-367019.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91181,"Seat Charge",642072,"Ofc of Technology",67,-33186.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91182,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91183,"Data Protection Services",643090,"Ofc of Technology",67,-13.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91184,"Data Protection Services",643090,"Ofc of Technology",67,-14768.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91185,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91186,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91187,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91189,"Telecom Management",642131,"Ofc of Technology",67,-185.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91190,"Telecom Management",642131,"Ofc of Technology",67,-210.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91191,"Shared SAN Storage",649270,"Ofc of Technology",67,-1812.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91192,"Seat Charge",642072,"Ofc of Technology",67,-1098.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91193,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91194,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91195,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91196,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91197,"Telecom Management",642131,"Ofc of Technology",67,-56.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91198,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91199,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91200,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91201,"Telecom Management",642131,"Ofc of Technology",67,-1758.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91202,"Data Protection Services",643090,"Ofc of Technology",67,-199.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7415.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91204,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91205,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91206,"Telecom Management",642131,"Ofc of Technology",67,-521.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91207,"Seat Charge",642072,"Ofc of Technology",67,-14899.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91208,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91209,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91210,"Seat Charge",642072,"Ofc of Technology",67,-1993.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91211,"Remote IP Phone",642134,"Ofc of Technology",67,-452.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91212,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91213,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91214,"Data Protection Services",643090,"Ofc of Technology",67,-170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91215,"Shared SAN Storage",649270,"Ofc of Technology",67,-12611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91216,"Telecom Management",642131,"Ofc of Technology",67,-440.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91217,"Seat Charge",642072,"Ofc of Technology",67,-29.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91218,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91219,"Remote IP Phone",642134,"Ofc of Technology",67,-1083.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91220,"Remote IP Phone",642134,"Ofc of Technology",67,-14228.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91221,"Remote IP Phone",642134,"Ofc of Technology",67,-990.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91222,"Data Protection Services",643090,"Ofc of Technology",67,-44.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91223,"Seat Charge",642072,"Ofc of Technology",67,-4775.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4233.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1753.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91226,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91227,"Cellular Phone Service",642110,"Ofc of Technology",67,-2797.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91229,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-728.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91230,"Data Protection Services",643090,"Ofc of Technology",67,-9705.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9467.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91233,"Seat Charge",642072,"Ofc of Technology",67,-222.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91234,"Remote IP Phone",642134,"Ofc of Technology",67,-2849.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91235,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91236,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-436.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91237,"Seat Charge",642072,"Ofc of Technology",67,-31420.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91238,"Shared SAN Storage",649270,"Ofc of Technology",67,-3044.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91239,"Data Protection Services",643090,"Ofc of Technology",67,-44.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91240,"Remote IP Phone",642134,"Ofc of Technology",67,-243.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91241,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91242,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91243,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91244,"Remote IP Phone",642134,"Ofc of Technology",67,-667.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91245,"Cellular Phone Service",642110,"Ofc of Technology",67,-1021.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4601.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91247,"Remote IP Phone",642134,"Ofc of Technology",67,-3606.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91248,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91249,"Cellular Phone Service",642110,"Ofc of Technology",67,-42264.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91250,"Telecom Management",642131,"Ofc of Technology",67,-824.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91251,"Telecom Management",642131,"Ofc of Technology",67,-1677.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91252,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1533.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91253,"Seat Charge",642072,"Ofc of Technology",67,-20291.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91254,"Remote IP Phone",642134,"Ofc of Technology",67,-570.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91255,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12111.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91257,"Site to Site VPN",642331,"Ofc of Technology",67,-12732.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91258,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91261,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91262,"Cellular Phone Service",642110,"Ofc of Technology",67,-121620.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91263,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91264,"Cellular Phone Service",642110,"Ofc of Technology",67,-5001.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91265,"Seat Charge",642072,"Ofc of Technology",67,-1479.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91266,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91268,"Network Services",642156,"Ofc of Technology",67,-13169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91269,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2009.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91270,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91271,"Shared SAN Storage",649270,"Ofc of Technology",67,-1359.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91272,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91658.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91274,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91275,"Data Protection Services",643090,"Ofc of Technology",67,-717.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91276,"Data Protection Services",643090,"Ofc of Technology",67,-1985.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91277,"Cellular Phone Service",642110,"Ofc of Technology",67,-18833.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91278,"Seat Charge",642072,"Ofc of Technology",67,-844.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91279,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91280,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91281,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91282,"Telecom Management",642131,"Ofc of Technology",67,-4052.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-820.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91284,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-235.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91285,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4812.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91286,"Data Protection Services",643090,"Ofc of Technology",67,-1792.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91287,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91289,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2961.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91290,"Telecom Management",642131,"Ofc of Technology",67,-141.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91291,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91292,"Shared SAN Storage",649270,"Ofc of Technology",67,-58.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91293,"Data Protection Services",643090,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91294,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91295,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91296,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91297,"Seat Charge",642072,"Ofc of Technology",67,-8270.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91298,"Seat Charge",642072,"Ofc of Technology",67,-9431.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91300,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2062.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91301,"Shared SAN Storage",649270,"Ofc of Technology",67,-357.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30253.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91303,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91304,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91306,"Cellular Phone Service",642110,"Ofc of Technology",67,-460.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91307,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91308,"Remote IP Phone",642134,"Ofc of Technology",67,-7.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91309,"Remote IP Phone",642134,"Ofc of Technology",67,-62.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91310,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91312,"Telecom Management",642131,"Ofc of Technology",67,-4951.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91313,"Cellular Phone Service",642110,"Ofc of Technology",67,-1982.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91314,"Remote IP Phone",642134,"Ofc of Technology",67,-25.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91315,"Remote IP Phone",642134,"Ofc of Technology",67,-201.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91316,"Telecom Management",642131,"Ofc of Technology",67,-1187.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91317,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91318,"Data Protection Services",643090,"Ofc of Technology",67,-7980.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91319,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91320,"Data Protection Services",643090,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91321,"Seat Charge",642072,"Ofc of Technology",67,-8489.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91322,"Remote IP Phone",642134,"Ofc of Technology",67,-26.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91323,"Site to Site VPN",642331,"Ofc of Technology",67,-21602.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91324,"Cellular Phone Service",642110,"Ofc of Technology",67,-2520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91325,"Citrix",642370,"Ofc of Technology",67,-231.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91326,"Site to Site VPN",642331,"Ofc of Technology",67,-214.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91327,"Telecom Management",642131,"Ofc of Technology",67,-294.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91328,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91329,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91330,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-740.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91331,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91332,"Cellular Phone Service",642110,"Ofc of Technology",67,-18747.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-68280.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91334,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91335,"Shared SAN Storage",649270,"Ofc of Technology",67,-695.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91336,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91337,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91338,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91339,"Telecom Management",642131,"Ofc of Technology",67,-301.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91340,"Seat Charge",642072,"Ofc of Technology",67,-8197.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91341,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91342,"Shared SAN Storage",649270,"Ofc of Technology",67,-362.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91343,"Telecom Management",642131,"Ofc of Technology",67,-3676.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91344,"Cellular Phone Service",642110,"Ofc of Technology",67,-3359.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91345,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91346,"Cellular Phone Service",642110,"Ofc of Technology",67,-11307.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91347,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91348,"Telecom Management",642131,"Ofc of Technology",67,-311.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91349,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91350,"Cellular Phone Service",642110,"Ofc of Technology",67,-1189.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91351,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91352,"Cellular Phone Service",642110,"Ofc of Technology",67,-4784.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91353,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2591.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91357,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1032.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91359,"Remote IP Phone",642134,"Ofc of Technology",67,-3621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91360,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91361,"Data Protection Services",643090,"Ofc of Technology",67,-329.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91362,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91363,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91364,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91365,"Telecom Management",642131,"Ofc of Technology",67,-1038.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91366,"Site to Site VPN",642331,"Ofc of Technology",67,-577.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91367,"Shared SAN Storage",649270,"Ofc of Technology",67,-1260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91368,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91369,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91370,"Citrix",642370,"Ofc of Technology",67,-606.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91371,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91372,"Remote IP Phone",642134,"Ofc of Technology",67,-1099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91374,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91375,"Site to Site VPN",642331,"Ofc of Technology",67,-1234.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91376,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91377,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91378,"Data Protection Services",643090,"Ofc of Technology",67,-196.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91379,"Network Services",642156,"Ofc of Technology",67,-41961.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91380,"Network Services",642156,"Ofc of Technology",67,-3666.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91381,"Remote IP Phone",642134,"Ofc of Technology",67,-921.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-146.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91383,"Data Protection Services",643090,"Ofc of Technology",67,-85.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91384,"Data Protection Services",643090,"Ofc of Technology",67,-72.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91385,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62621.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91387,"Site to Site VPN",642331,"Ofc of Technology",67,-509.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91388,"Data Protection Services",643090,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91389,"Telecom Management",642131,"Ofc of Technology",67,-707.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-835.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91391,"Shared SAN Storage",649270,"Ofc of Technology",67,-16.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49346.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91393,"Cellular Phone Service",642110,"Ofc of Technology",67,-9266.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91394,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91396,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91397,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91398,"Telecom Management",642131,"Ofc of Technology",67,-278.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91399,"Telecom Management",642131,"Ofc of Technology",67,-1224.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91400,"Data Protection Services",643090,"Ofc of Technology",67,-4.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91401,"Remote IP Phone",642134,"Ofc of Technology",67,-19417.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91402,"Network Services",642156,"Ofc of Technology",67,-1346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91404,"Data Protection Services",643090,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91405,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91407,"Data Protection Services",643090,"Ofc of Technology",67,-265.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91408,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91409,"Seat Charge",642072,"Ofc of Technology",67,-13425.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91410,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91411,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91412,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91413,"Site to Site VPN",642331,"Ofc of Technology",67,-1859.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91414,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91415,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91416,"Shared SAN Storage",649270,"Ofc of Technology",67,-7846.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91417,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-846.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91420,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46186.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91422,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38779.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91424,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91425,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91426,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91427,"Shared SAN Storage",649270,"Ofc of Technology",67,-249.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91428,"Shared SAN Storage",649270,"Ofc of Technology",67,-1997.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91429,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91430,"Site to Site VPN",642331,"Ofc of Technology",67,-19053.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91431,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91433,"Seat Charge",642072,"Ofc of Technology",67,-5799.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91434,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91435,"Seat Charge",642072,"Ofc of Technology",67,-1425.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91436,"Remote IP Phone",642134,"Ofc of Technology",67,-757.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91437,"Network Services",642156,"Ofc of Technology",67,-697.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91438,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91439,"Data Protection Services",643090,"Ofc of Technology",67,-1456.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91440,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91441,"Data Protection Services",643090,"Ofc of Technology",67,-1818.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91442,"Network Services",642156,"Ofc of Technology",67,-7281.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4284.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91444,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91445,"Telecom Management",642131,"Ofc of Technology",67,-76.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91446,"Remote IP Phone",642134,"Ofc of Technology",67,-121.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91447,"Remote IP Phone",642134,"Ofc of Technology",67,-21.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91448,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91449,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6346.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91451,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178926.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91454,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91455,"Telecom Management",642131,"Ofc of Technology",67,-15727.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91457,"Data Protection Services",643090,"Ofc of Technology",67,-17.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91458,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91459,"Data Protection Services",643090,"Ofc of Technology",67,-8118.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91460,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91461,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91462,"Network Services",642156,"Ofc of Technology",67,-1595.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91463,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91464,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91465,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91466,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2595.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91468,"Telecom Management",642131,"Ofc of Technology",67,-32.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91469,"Seat Charge",642072,"Ofc of Technology",67,-18615.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91470,"Remote IP Phone",642134,"Ofc of Technology",67,-170.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91471,"Seat Charge",642072,"Ofc of Technology",67,-18043.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91472,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99534.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91474,"Telecom Management",642131,"Ofc of Technology",67,-807.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-626.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91476,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91477,"Telecom Management",642131,"Ofc of Technology",67,-536.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91478,"Seat Charge",642072,"Ofc of Technology",67,-23600.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91479,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91480,"Data Protection Services",643090,"Ofc of Technology",67,-173.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91481,"Citrix",642370,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91482,"Telecom Management",642131,"Ofc of Technology",67,-343.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91483,"Remote IP Phone",642134,"Ofc of Technology",67,-420.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91484,"Seat Charge",642072,"Ofc of Technology",67,-120278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91485,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91486,"Citrix",642370,"Ofc of Technology",67,-570.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91487,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91488,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91490,"Seat Charge",642072,"Ofc of Technology",67,-491013.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91491,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91493,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91494,"Site to Site VPN",642331,"Ofc of Technology",67,-9524.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91495,"Data Protection Services",643090,"Ofc of Technology",67,-53.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91496,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91497,"Data Protection Services",643090,"Ofc of Technology",67,-16.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91498,"Seat Charge",642072,"Ofc of Technology",67,-503106.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91499,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91500,"Telecom Management",642131,"Ofc of Technology",67,-95.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91501,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91502,"Seat Charge",642072,"Ofc of Technology",67,-4603.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91503,"Data Protection Services",643090,"Ofc of Technology",67,-3063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-482.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91505,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6535.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91506,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91507,"Site to Site VPN",642331,"Ofc of Technology",67,-384.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91508,"Shared SAN Storage",649270,"Ofc of Technology",67,-93.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91509,"Seat Charge",642072,"Ofc of Technology",67,-116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91510,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91511,"Citrix",642370,"Ofc of Technology",67,-481.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91512,"Data Protection Services",643090,"Ofc of Technology",67,-1987.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91513,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91514,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91515,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91516,"Remote IP Phone",642134,"Ofc of Technology",67,-1721.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16078.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91518,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91519,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91520,"Remote IP Phone",642134,"Ofc of Technology",67,-3421.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91521,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91522,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91523,"Shared SAN Storage",649270,"Ofc of Technology",67,-512.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91524,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91526,"Network Services",642156,"Ofc of Technology",67,-996.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91527,"Data Protection Services",643090,"Ofc of Technology",67,-15.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91528,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91529,"Shared SAN Storage",649270,"Ofc of Technology",67,-975.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91530,"Telecom Management",642131,"Ofc of Technology",67,-450.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91531,"Seat Charge",642072,"Ofc of Technology",67,-5785.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91532,"Shared SAN Storage",649270,"Ofc of Technology",67,-18093.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2008.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91534,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91535,"Shared SAN Storage",649270,"Ofc of Technology",67,-1851.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91536,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91537,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91538,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91539,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91540,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91541,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8673.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91542,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91543,"Seat Charge",642072,"Ofc of Technology",67,-45828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91544,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16871.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91545,"Cellular Phone Service",642110,"Ofc of Technology",67,-44458.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91546,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91547,"Data Protection Services",643090,"Ofc of Technology",67,-50.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91548,"Telecom Management",642131,"Ofc of Technology",67,-2185.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91549,"Network Services",642156,"Ofc of Technology",67,-126454.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91550,"Seat Charge",642072,"Ofc of Technology",67,-1476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91551,"Seat Charge",642072,"Ofc of Technology",67,-40420.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91552,"Remote IP Phone",642134,"Ofc of Technology",67,-29.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4707.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91554,"Cellular Phone Service",642110,"Ofc of Technology",67,-2532.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91555,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2644.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91556,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91557,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91558,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91559,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91560,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1293.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91561,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91562,"Shared SAN Storage",649270,"Ofc of Technology",67,-74.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91563,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91564,"Network Services",642156,"Ofc of Technology",67,-194943.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91565,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91566,"Remote IP Phone",642134,"Ofc of Technology",67,-715.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91567,"Shared SAN Storage",649270,"Ofc of Technology",67,-4758.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91568,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91569,"Site to Site VPN",642331,"Ofc of Technology",67,-136.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91571,"Remote IP Phone",642134,"Ofc of Technology",67,-2891.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91572,"Network Services",642156,"Ofc of Technology",67,-19852.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-568.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91574,"Remote IP Phone",642134,"Ofc of Technology",67,-3408.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91575,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-711.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91577,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91578,"Data Protection Services",643090,"Ofc of Technology",67,-105.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91579,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91580,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91581,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91582,"Remote IP Phone",642134,"Ofc of Technology",67,-123.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91583,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6362.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91584,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91585,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22689.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91587,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91588,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91589,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91590,"Remote IP Phone",642134,"Ofc of Technology",67,-74.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91591,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91592,"Seat Charge",642072,"Ofc of Technology",67,-383.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3384.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91595,"Data Protection Services",643090,"Ofc of Technology",67,-749.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91596,"Shared SAN Storage",649270,"Ofc of Technology",67,-144.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91597,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91598,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91599,"Telecom Management",642131,"Ofc of Technology",67,-828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91600,"Remote IP Phone",642134,"Ofc of Technology",67,-1876.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91602,"Data Protection Services",643090,"Ofc of Technology",67,-507.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91603,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91604,"Cellular Phone Service",642110,"Ofc of Technology",67,-4112.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91605,"Data Protection Services",643090,"Ofc of Technology",67,-210.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91606,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91607,"Seat Charge",642072,"Ofc of Technology",67,-5428.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91608,"Shared SAN Storage",649270,"Ofc of Technology",67,-1047.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91609,"Network Services",642156,"Ofc of Technology",67,-972.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91610,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91611,"Site to Site VPN",642331,"Ofc of Technology",67,-1302.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91612,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91613,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91614,"Remote IP Phone",642134,"Ofc of Technology",67,-489.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91615,"Network Services",642156,"Ofc of Technology",67,-1795.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-237.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91617,"Cellular Phone Service",642110,"Ofc of Technology",67,-2430.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91620,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91621,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91622,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91624,"Seat Charge",642072,"Ofc of Technology",67,-735.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91625,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91626,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91627,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91628,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91629,"Shared SAN Storage",649270,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91630,"Data Protection Services",643090,"Ofc of Technology",67,-230.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91631,"Telecom Management",642131,"Ofc of Technology",67,-791.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91632,"Seat Charge",642072,"Ofc of Technology",67,-42.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2485.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91634,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91635,"Telecom Management",642131,"Ofc of Technology",67,-1418.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91636,"Telecom Management",642131,"Ofc of Technology",67,-18728.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91637,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91638,"Shared SAN Storage",649270,"Ofc of Technology",67,-5113.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91639,"Data Protection Services",643090,"Ofc of Technology",67,-476.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91641,"Telecom Management",642131,"Ofc of Technology",67,-4169.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91642,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91643,"Cellular Phone Service",642110,"Ofc of Technology",67,-1401.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91644,"Site to Site VPN",642331,"Ofc of Technology",67,-315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91645,"Seat Charge",642072,"Ofc of Technology",67,-18547.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91646,"Site to Site VPN",642331,"Ofc of Technology",67,-70.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91647,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91648,"Cellular Phone Service",642110,"Ofc of Technology",67,-11662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91649,"Seat Charge",642072,"Ofc of Technology",67,-387.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91650,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91651,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91652,"Site to Site VPN",642331,"Ofc of Technology",67,-31.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91654,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91655,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91656,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3755.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91657,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91658,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91659,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91660,"Network Services",642156,"Ofc of Technology",67,-3890.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91661,"Citrix",642370,"Ofc of Technology",67,-427.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91662,"Remote IP Phone",642134,"Ofc of Technology",67,-13142.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6130.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91664,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91665,"Seat Charge",642072,"Ofc of Technology",67,-190753.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91666,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91667,"Seat Charge",642072,"Ofc of Technology",67,-3128.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91668,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91669,"Data Protection Services",643090,"Ofc of Technology",67,-69.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91670,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91671,"Remote IP Phone",642134,"Ofc of Technology",67,-10836.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91672,"Seat Charge",642072,"Ofc of Technology",67,-476295.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91673,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91674,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91677,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91678,"Seat Charge",642072,"Ofc of Technology",67,-8796.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91679,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91681,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91682,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91683,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91684,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-2332.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91685,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91686,"Disaster Recovery",649052,"Ofc of Technology",67,-2810.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91687,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91688,"Financial Application Services",649294,"Ofc of Technology",67,-2080.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91689,"HR Application Services",649295,"Ofc of Technology",67,-701.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91690,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91691,"Database Hosting",649266,"Ofc of Technology",67,-3490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91692,"Financial Application Services",649294,"Ofc of Technology",67,-23.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91693,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91694,"Financial Application Services",649294,"Ofc of Technology",67,-229.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91695,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91696,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91697,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91698,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91699,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91700,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91701,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91702,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91703,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91704,"Citrix",642370,"Ofc of Technology",67,-1765.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91705,"IOT - Open Text",642381,"Ofc of Technology",67,-3819.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91706,"HR Application Services",649295,"Ofc of Technology",67,-3261.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91707,"Telephone - Remote",642137,"Ofc of Technology",67,-4673.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91708,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91709,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91710,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30989.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91711,"Financial Application Services",649294,"Ofc of Technology",67,-710.48,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91712,"Citrix",642370,"Ofc of Technology",67,-20344.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91713,"Citrix",642370,"Ofc of Technology",67,-5224.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91714,"Virtual Server Hosting",649262,"Ofc of Technology",67,-202.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91715,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91716,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2811.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91718,"HR Application Services",649295,"Ofc of Technology",67,-247.74,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91719,"800# Service",642151,"Ofc of Technology",67,-3.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91720,"HR Application Services",649295,"Ofc of Technology",67,-9909.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91721,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91722,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91723,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91724,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91725,"Web Collaboration",649281,"Ofc of Technology",67,-129.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91726,"Financial Application Services",649294,"Ofc of Technology",67,-1319.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91727,"CRM Online",649287,"Ofc of Technology",67,-431.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91728,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91729,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91730,"Financial Application Services",649294,"Ofc of Technology",67,-44800.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91731,"Telephone - Remote",642137,"Ofc of Technology",67,-826.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91732,"CRM Online",649287,"Ofc of Technology",67,-197.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91733,"Citrix",642370,"Ofc of Technology",67,-41347.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91734,"Financial Application Services",649294,"Ofc of Technology",67,-53.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91735,"Financial Application Services",649294,"Ofc of Technology",67,-611.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91736,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91737,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91738,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91739,"Financial Application Services",649294,"Ofc of Technology",67,-120.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91740,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91741,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91742,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91743,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91744,"800# Service",642151,"Ofc of Technology",67,-631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91745,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91746,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1161.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91747,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91748,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91749,"Database Hosting",649266,"Ofc of Technology",67,-757.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91750,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445419","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [91752,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91753,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91754,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91755,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91756,"Virtual Server Hosting",649262,"Ofc of Technology",67,-252.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91757,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91758,"Server Management",649277,"Ofc of Technology",67,-6990.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91759,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91760,"GoAnywhere",642375,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91761,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91762,"Virtual Server Hosting",649262,"Ofc of Technology",67,-782.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91763,"Telephone - Remote",642137,"Ofc of Technology",67,-416.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91764,"Citrix",642370,"Ofc of Technology",67,-10876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91765,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91766,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91767,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91768,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91769,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91770,"Financial Application Services",649294,"Ofc of Technology",67,-5100.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91771,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9126.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91772,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91773,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91774,"Database Hosting",649266,"Ofc of Technology",67,-70.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91775,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91776,"HR Application Services",649295,"Ofc of Technology",67,-34228.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91777,"Long Distance",642150,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91778,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91779,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91780,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91781,"Database Hosting",649266,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91782,"Financial Application Services",649294,"Ofc of Technology",67,-1294.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91783,"HR Application Services",649295,"Ofc of Technology",67,-56772.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91784,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91785,"Financial Application Services",649294,"Ofc of Technology",67,-12361.19,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91786,"800# Service",642151,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91787,"HR Application Services",649295,"Ofc of Technology",67,-17176.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91788,"Database Hosting",649266,"Ofc of Technology",67,-3458.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91789,"Long Distance",642150,"Ofc of Technology",67,-8.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91790,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91791,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91792,"Shared CRM",649286,"Ofc of Technology",67,-31340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91793,"Shared CRM",649286,"Ofc of Technology",67,-19501.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91794,"Citrix",642370,"Ofc of Technology",67,-5259.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91795,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91796,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91797,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91798,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91799,"Database Hosting",649266,"Ofc of Technology",67,-1206.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91800,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91801,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91802,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91803,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-36138.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91804,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91805,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91806,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4029.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91807,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91808,"Database Hosting",649266,"Ofc of Technology",67,-1488.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91809,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91810,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91811,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91812,"Telephone - Remote",642137,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91813,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91814,"CRM Online",649287,"Ofc of Technology",67,-444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91815,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91816,"Server Management",649277,"Ofc of Technology",67,-3914.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91817,"Server Management",649277,"Ofc of Technology",67,-9367.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91818,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91819,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1299.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91820,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","APH7445154","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [91821,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91822,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91823,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91824,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91825,"Telephone - Remote",642137,"Ofc of Technology",67,-160.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91826,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91827,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91828,"HR Application Services",649295,"Ofc of Technology",67,-743.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91829,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91830,"Telephone - Remote",642137,"Ofc of Technology",67,-5650.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91831,"Database Hosting",649266,"Ofc of Technology",67,-13724.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91832,"Financial Application Services",649294,"Ofc of Technology",67,-14.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91833,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91834,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1212.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91835,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91836,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91837,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91838,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91839,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91840,"Physical Server Hosting",649260,"Ofc of Technology",67,-6051.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91841,"CRM Online",649287,"Ofc of Technology",67,-10295.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91842,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91843,"HR Application Services",649295,"Ofc of Technology",67,-2848.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91844,"Financial Application Services",649294,"Ofc of Technology",67,-957.74,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91845,"Telephone - Remote",642137,"Ofc of Technology",67,-398.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91846,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91847,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91848,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91849,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91850,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91851,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91852,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-435.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91853,"Database Hosting",649266,"Ofc of Technology",67,-31.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91854,"Database Hosting",649266,"Ofc of Technology",67,-139.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91855,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91856,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91857,"Web Collaboration",649281,"Ofc of Technology",67,-1043.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91858,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91859,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5865.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91860,"Server Management",649277,"Ofc of Technology",67,-1118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91861,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91862,"Physical Server Hosting",649260,"Ofc of Technology",67,-3850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91863,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5069.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91864,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91865,"CRM Online",649287,"Ofc of Technology",67,-345.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91866,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91867,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-263.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91868,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91869,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91870,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91871,"Financial Application Services",649294,"Ofc of Technology",67,-851.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91872,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9734.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91873,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91874,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91875,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39423.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91876,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2044.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91877,"Database Hosting",649266,"Ofc of Technology",67,-198.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91878,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91879,"800# Service",642151,"Ofc of Technology",67,-227.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91880,"Database Hosting",649266,"Ofc of Technology",67,-341.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91881,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91882,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91883,"Database Hosting",649266,"Ofc of Technology",67,-4072.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91884,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5106.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91885,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91886,"Citrix",642370,"Ofc of Technology",67,-820.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91887,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91888,"Data Service Monthly",642115,"Ofc of Technology",67,-1107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91889,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91890,"Financial Application Services",649294,"Ofc of Technology",67,-485.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91891,"Disaster Recovery",649052,"Ofc of Technology",67,-857.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91892,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91893,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91894,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91895,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-293.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91897,"Virtual Server Hosting",649262,"Ofc of Technology",67,-668.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91898,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1307.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91899,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91900,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91901,"GoAnywhere",642375,"Ofc of Technology",67,-712.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91902,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91903,"HR Application Services",649295,"Ofc of Technology",67,-2725.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-94.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91905,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-08T00:00:00","0007445417","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [91906,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-696.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91907,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91908,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80492.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91909,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91910,"Financial Application Services",649294,"Ofc of Technology",67,-76376.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91911,"Shared CRM",649286,"Ofc of Technology",67,-2781.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91912,"Disaster Recovery",649052,"Ofc of Technology",67,-3653.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91913,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91914,"Physical Server Hosting",649260,"Ofc of Technology",67,-4951.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91915,"Financial Application Services",649294,"Ofc of Technology",67,-52649.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91916,"HR Application Services",649295,"Ofc of Technology",67,-1445.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91917,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3712.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91918,"Database Hosting",649266,"Ofc of Technology",67,-1216.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91919,"800# Service",642151,"Ofc of Technology",67,-47.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91920,"Database Hosting",649266,"Ofc of Technology",67,-29984.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91921,"GoAnywhere",642375,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91922,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91923,"HR Application Services",649295,"Ofc of Technology",67,-3881.19,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91924,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91925,"HR Application Services",649295,"Ofc of Technology",67,-2270.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91926,"HR Application Services",649295,"Ofc of Technology",67,-23658.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91927,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91928,"Server Management",649277,"Ofc of Technology",67,-24047.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91929,"Telephone - Remote",642137,"Ofc of Technology",67,-411.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91930,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91931,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91932,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73001.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91933,"Citrix",642370,"Ofc of Technology",67,-838.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91934,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91935,"HR Application Services",649295,"Ofc of Technology",67,-20025.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91936,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91937,"IN.Gov Charges",649106,"Ofc of Technology",67,2627.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91938,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91939,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91940,"Server Management",649277,"Ofc of Technology",67,-23208.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91941,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91942,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91943,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91944,"800# Service",642151,"Ofc of Technology",67,-5.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91945,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7687.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91946,"Financial Application Services",649294,"Ofc of Technology",67,-38.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91947,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91948,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2619.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91949,"CRM Online",649287,"Ofc of Technology",67,-1294.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91950,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91951,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91952,"Telephone - Remote",642137,"Ofc of Technology",67,-252.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91953,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18536.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91954,"Disaster Recovery",649052,"Ofc of Technology",67,-2137.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91955,"Financial Application Services",649294,"Ofc of Technology",67,-3135.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91956,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7993.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91957,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91958,"Server Management",649277,"Ofc of Technology",67,-24886.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91959,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91960,"CRM Online",649287,"Ofc of Technology",67,-9058.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91961,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91962,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91963,"Database Hosting",649266,"Ofc of Technology",67,-292.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91964,"HR Application Services",649295,"Ofc of Technology",67,-35673.87,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91965,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91966,"Database Hosting",649266,"Ofc of Technology",67,-34585.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91967,"Financial Application Services",649294,"Ofc of Technology",67,-226.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91968,"Database Hosting",649266,"Ofc of Technology",67,-13343.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91969,"HR Application Services",649295,"Ofc of Technology",67,-660.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91970,"HR Application Services",649295,"Ofc of Technology",67,-5037.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91971,"800# Service",642151,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91972,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91973,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91974,"Financial Application Services",649294,"Ofc of Technology",67,-458.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91975,"Financial Application Services",649294,"Ofc of Technology",67,-2500.36,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91976,"Financial Application Services",649294,"Ofc of Technology",67,-256.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91977,"Shared CRM",649286,"Ofc of Technology",67,-15414.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91978,"800# Service",642151,"Ofc of Technology",67,-2908.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91979,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91980,"800# Service",642151,"Ofc of Technology",67,-486.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91981,"CRM Online",649287,"Ofc of Technology",67,-7591.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91982,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8886.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91983,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91984,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91985,"CRM Online",649287,"Ofc of Technology",67,-295.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91986,"Financial Application Services",649294,"Ofc of Technology",67,-73.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91987,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91988,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91989,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91990,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91991,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4535.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91992,"HR Application Services",649295,"Ofc of Technology",67,-5574.04,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91993,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91994,"GoAnywhere",642375,"Ofc of Technology",67,-877.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91995,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91996,"AA TR - TR IN",740006,"Natural Resources",300,-2322737.5,2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [91997,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91998,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91999,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92000,"Financial Application Services",649294,"Ofc of Technology",67,-190.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92001,"Disaster Recovery",649052,"Ofc of Technology",67,-4386.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92002,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92003,"Citrix",642370,"Ofc of Technology",67,-2924.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92004,"Virtual Server Hosting",649262,"Ofc of Technology",67,-896.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92005,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92006,"Financial Application Services",649294,"Ofc of Technology",67,-380.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92007,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92008,"800# Service",642151,"Ofc of Technology",67,-242.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92009,"Telephone - Remote",642137,"Ofc of Technology",67,-2619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92010,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92011,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92012,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92013,"Cloud Hosting Services",649264,"Ofc of Technology",67,-56243.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92014,"Disaster Recovery",649052,"Ofc of Technology",67,-1405.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13731.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445424","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [92016,"Database Hosting",649266,"Ofc of Technology",67,-2264.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92017,"Telephone - Remote",642137,"Ofc of Technology",67,-17708.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92018,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92019,"Telephone - Remote",642137,"Ofc of Technology",67,-33235.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92020,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92021,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92022,"Financial Application Services",649294,"Ofc of Technology",67,-6604.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92023,"Server Management",649277,"Ofc of Technology",67,-6710.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92024,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92025,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92027,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92028,"CRM Online",649287,"Ofc of Technology",67,-3832.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92029,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92030,"Telephone - Remote",642137,"Ofc of Technology",67,-759.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92031,"Citrix",642370,"Ofc of Technology",67,-4510.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92032,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92033,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92034,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92035,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92036,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92037,"Telephone - Remote",642137,"Ofc of Technology",67,-21561.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92038,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92039,"800# Service",642151,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92040,"HR Application Services",649295,"Ofc of Technology",67,-17671.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92041,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39805.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92042,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92043,"800# Service",642151,"Ofc of Technology",67,-61.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92044,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-715.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92045,"Cloud Hosting Services",649264,"Ofc of Technology",67,-393.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92046,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92047,"Financial Application Services",649294,"Ofc of Technology",67,-92.99,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92048,"800# Service",642151,"Ofc of Technology",67,-17.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92049,"Cloud Hosting Services",649264,"Ofc of Technology",67,-919.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92050,"GoAnywhere",642375,"Ofc of Technology",67,-277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92051,"Disaster Recovery",649052,"Ofc of Technology",67,-604.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92052,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22979.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92053,"HR Application Services",649295,"Ofc of Technology",67,-12551.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92054,"Financial Application Services",649294,"Ofc of Technology",67,-2527.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92055,"Financial Application Services",649294,"Ofc of Technology",67,-458.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92056,"HR Application Services",649295,"Ofc of Technology",67,-27911.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92057,"HR Application Services",649295,"Ofc of Technology",67,-1156.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92058,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92059,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92060,"Financial Application Services",649294,"Ofc of Technology",67,-109.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92061,"800# Service",642151,"Ofc of Technology",67,-2209.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92062,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92063,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92065,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92066,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-295.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92067,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92069,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92070,"Agency Bill Back",649101,"Ofc of Technology",67,-619.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92071,"Financial Application Services",649294,"Ofc of Technology",67,-31591.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92072,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92073,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92074,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92075,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92076,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92077,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92078,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92079,"Financial Application Services",649294,"Ofc of Technology",67,-679.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92080,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2302.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92081,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92082,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-839.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92083,"CRM Online",649287,"Ofc of Technology",67,-37.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92085,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32538.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92086,"Financial Application Services",649294,"Ofc of Technology",67,-2818.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92087,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92088,"Financial Application Services",649294,"Ofc of Technology",67,-88.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92089,"HR Application Services",649295,"Ofc of Technology",67,-5491.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92090,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92091,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92092,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3179.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1364.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92094,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92095,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10176.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92096,"Server Management",649277,"Ofc of Technology",67,-3495.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92097,"Financial Application Services",649294,"Ofc of Technology",67,-609756.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92098,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92099,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92100,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-13932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92101,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92102,"Data Service Monthly",642115,"Ofc of Technology",67,-3079.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92103,"CRM Online",649287,"Ofc of Technology",67,-74.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92104,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92105,"Financial Application Services",649294,"Ofc of Technology",67,-3302.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92106,"Cloud Hosting Services",649264,"Ofc of Technology",67,-90834.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92107,"HR Application Services",649295,"Ofc of Technology",67,-6523.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92108,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92109,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-24715.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92110,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92111,"Database Hosting",649266,"Ofc of Technology",67,-3151.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92112,"Telephone - Remote",642137,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92113,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92114,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92115,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92116,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92117,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92118,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92119,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92120,"Unemployment Tax",417810,"Dept of Workforce Development",510,32542.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","0007445306","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [92121,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92122,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92123,"HR Application Services",649295,"Ofc of Technology",67,-12923.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92124,"Long Distance",642150,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92125,"Financial Application Services",649294,"Ofc of Technology",67,-665.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92126,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92127,"Financial Application Services",649294,"Ofc of Technology",67,-3225.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92129,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92130,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92131,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92132,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92133,"Financial Application Services",649294,"Ofc of Technology",67,-75426.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92134,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92135,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92136,"Shared CRM",649286,"Ofc of Technology",67,-9972.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92137,"HR Application Services",649295,"Ofc of Technology",67,-949.65,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92138,"Database Hosting",649266,"Ofc of Technology",67,-141.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92139,"Financial Application Services",649294,"Ofc of Technology",67,-1995.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92140,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92141,"Microsoft Power BI",643095,"Ofc of Technology",67,-1078.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92142,"Telephone - Remote",642137,"Ofc of Technology",67,-669.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92143,"GoAnywhere",642375,"Ofc of Technology",67,-19.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92144,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92145,"800# Service",642151,"Ofc of Technology",67,-30450.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92146,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92147,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92148,"GoAnywhere",642375,"Ofc of Technology",67,-452.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92149,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92150,"Server Management",649277,"Ofc of Technology",67,-43341.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92151,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92152,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92153,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92154,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1038.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92155,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92156,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92157,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92158,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92159,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92160,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92161,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92162,"CRM Online",649287,"Ofc of Technology",67,-11441.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92163,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92164,"Physical Server Hosting",649260,"Ofc of Technology",67,-11002.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92165,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92166,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92167,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92168,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92169,"Disaster Recovery",649052,"Ofc of Technology",67,-514.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92170,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92171,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92172,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39229.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92173,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1883.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92174,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92175,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","APH7445150","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [92176,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92177,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92178,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92179,"Financial Application Services",649294,"Ofc of Technology",67,-479.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92180,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92181,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-124.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92182,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92183,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92184,"Virtual Server Hosting",649262,"Ofc of Technology",67,-606.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92185,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-102070.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92186,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92187,"HR Application Services",649295,"Ofc of Technology",67,-1527.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92188,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92189,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92190,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92191,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61042.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92192,"Web Collaboration",649281,"Ofc of Technology",67,-222.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92193,"Citrix",642370,"Ofc of Technology",67,-1533.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92194,"Database Hosting",649266,"Ofc of Technology",67,-876.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92195,"HR Application Services",649295,"Ofc of Technology",67,-10693.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92196,"Financial Application Services",649294,"Ofc of Technology",67,-460.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92197,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2371.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92198,"Server Management",649277,"Ofc of Technology",67,-6011.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92199,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1322.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92201,"Database Hosting",649266,"Ofc of Technology",67,-73629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92202,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5192.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92203,"Database Hosting",649266,"Ofc of Technology",67,-2983.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92204,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92205,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92206,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-53779.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92207,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92208,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3801.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92209,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92210,"Server Management",649277,"Ofc of Technology",67,-3635.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92211,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92212,"HR Application Services",649295,"Ofc of Technology",67,-2931.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92213,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92214,"Financial Application Services",649294,"Ofc of Technology",67,-8436.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92215,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92216,"Long Distance",642150,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92217,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92218,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92219,"Server Management",649277,"Ofc of Technology",67,-699.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92220,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92221,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92222,"Financial Application Services",649294,"Ofc of Technology",67,-184.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92223,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41346.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92224,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92225,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92226,"Virtual Server Hosting",649262,"Ofc of Technology",67,-101.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92227,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92228,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92229,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92230,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92231,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92232,"Disaster Recovery",649052,"Ofc of Technology",67,-685.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92233,"AA TR - TR IN",740006,"FSSA Aging",498,-600000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [92234,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9526.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92235,"Disaster Recovery",649052,"Ofc of Technology",67,-1124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92236,"Database Hosting",649266,"Ofc of Technology",67,-37815.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92237,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92238,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-104.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92239,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92240,"Web Collaboration",649281,"Ofc of Technology",67,-714.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92241,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7854.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92242,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3304.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92243,"HR Application Services",649295,"Ofc of Technology",67,-23906.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92244,"Physical Server Hosting",649260,"Ofc of Technology",67,-3300.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92245,"Cloud Hosting Services",649264,"Ofc of Technology",67,-44288.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92246,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92247,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92248,"Telephone - Remote",642137,"Ofc of Technology",67,-958.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92249,"Database Hosting",649266,"Ofc of Technology",67,-14014.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92250,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92251,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92252,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92253,"HR Application Services",649295,"Ofc of Technology",67,-578.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92254,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92255,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92256,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92257,"Financial Application Services",649294,"Ofc of Technology",67,-2344.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92258,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92259,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92260,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92261,"Vizio Subscriptions",642081,"Ofc of Technology",67,-575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92262,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92263,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92264,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92265,"WebEx",649284,"Ofc of Technology",67,-55.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92266,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24575.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92267,"HR Application Services",649295,"Ofc of Technology",67,-10817.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-569.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92269,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92270,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92271,"HR Application Services",649295,"Ofc of Technology",67,-14286.06,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92272,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92273,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-151.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92274,"800# Service",642151,"Ofc of Technology",67,-14.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92275,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92276,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92277,"Database Hosting",649266,"Ofc of Technology",67,-5037.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92278,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-25545.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92279,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92280,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92281,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2086.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92282,"CRM Online",649287,"Ofc of Technology",67,-2415.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92283,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92284,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92285,"CRM Online",649287,"Ofc of Technology",67,-7063.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92286,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92287,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92288,"AA TR - TR IN",740006,"Ofc of Technology",67,-2000000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-06-06T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [92289,"800# Service",642151,"Ofc of Technology",67,-2.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92290,"Virtual Server Hosting",649262,"Ofc of Technology",67,-415.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92291,"HR Application Services",649295,"Ofc of Technology",67,-619.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92292,"Financial Application Services",649294,"Ofc of Technology",67,-265.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92293,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92294,"Server Management",649277,"Ofc of Technology",67,-2516.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92295,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92296,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92297,"Disaster Recovery",649052,"Ofc of Technology",67,-2713.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92298,"Database Hosting",649266,"Ofc of Technology",67,-402.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92299,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92300,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-8515.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92301,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92302,"Telephone - Remote",642137,"Ofc of Technology",67,-609.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92303,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92304,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92305,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92306,"800# Service",642151,"Ofc of Technology",67,-10.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92307,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92308,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1523.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92309,"HR Application Services",649295,"Ofc of Technology",67,-148723.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92310,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92311,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92312,"Financial Application Services",649294,"Ofc of Technology",67,-47.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17959.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92314,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92315,"Cloud Hosting Services",649264,"Ofc of Technology",67,-478.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92316,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92317,"HR Application Services",649295,"Ofc of Technology",67,-235472.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92318,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92319,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92320,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4039.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92322,"Long Distance",642150,"Ofc of Technology",67,-1.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92323,"Telephone - Remote",642137,"Ofc of Technology",67,-51.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92324,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92325,"Financial Application Services",649294,"Ofc of Technology",67,-73.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92326,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92327,"Database Hosting",649266,"Ofc of Technology",67,-28.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92328,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-191.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92329,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92330,"Long Distance",642150,"Ofc of Technology",67,-12.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-139.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92332,"Cloud Hosting Services",649264,"Ofc of Technology",67,-638.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92333,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92334,"Financial Application Services",649294,"Ofc of Technology",67,-511.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92335,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-589610.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92336,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92337,"HR Application Services",649295,"Ofc of Technology",67,-3055.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92338,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92339,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-553.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92341,"800# Service",642151,"Ofc of Technology",67,-57.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92342,"Telephone - Remote",642137,"Ofc of Technology",67,-211.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92343,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92344,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92345,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92346,"Cloud Hosting Services",649264,"Ofc of Technology",67,-651.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2836.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92348,"800# Service",642151,"Ofc of Technology",67,-6.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92349,"Server Management",649277,"Ofc of Technology",67,-6291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1245.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92351,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92352,"Financial Application Services",649294,"Ofc of Technology",67,-35745.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92353,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92354,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92355,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92356,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92357,"Database Hosting",649266,"Ofc of Technology",67,-23290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92358,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92359,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92360,"Citrix",642370,"Ofc of Technology",67,-196.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92361,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92362,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92363,"Long Distance",642150,"Ofc of Technology",67,-436.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92364,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92365,"CRM Online",649287,"Ofc of Technology",67,-666.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92366,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92367,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92368,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92369,"800# Service",642151,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92370,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-466.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92371,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92372,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92373,"Long Distance",642150,"Ofc of Technology",67,-28.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92374,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44030.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92375,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5725.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92376,"Server Management",649277,"Ofc of Technology",67,-3355.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92377,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92378,"Financial Application Services",649294,"Ofc of Technology",67,-34615.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92379,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1834.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92380,"800# Service",642151,"Ofc of Technology",67,-219.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92381,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92382,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6230.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92383,"Virtual Server Hosting",649262,"Ofc of Technology",67,-858.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92384,"Cloud Hosting Services",649264,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92385,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92386,"Database Hosting",649266,"Ofc of Technology",67,-5569.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92387,"Long Distance",642150,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92388,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2174.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92389,"Database Hosting",649266,"Ofc of Technology",67,-11307.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92390,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92391,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92392,"Database Hosting",649266,"Ofc of Technology",67,-107.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92393,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92394,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92395,"Financial Application Services",649294,"Ofc of Technology",67,-124.87,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92396,"Shared CRM",649286,"Ofc of Technology",67,-224.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92397,"Telephone - Remote",642137,"Ofc of Technology",67,599.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92398,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92399,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92400,"Server Management",649277,"Ofc of Technology",67,-3215.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92401,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92402,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92403,"Server Management",649277,"Ofc of Technology",67,-7130.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92404,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92405,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6853.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92406,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92407,"HR Application Services",649295,"Ofc of Technology",67,-784.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92408,"HR Application Services",649295,"Ofc of Technology",67,-9083.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92409,"800# Service",642151,"Ofc of Technology",67,-45.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92410,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92411,"Database Hosting",649266,"Ofc of Technology",67,-706.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92412,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92413,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92414,"GoAnywhere",642375,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92415,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92416,"Financial Application Services",649294,"Ofc of Technology",67,-5096.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92417,"Financial Application Services",649294,"Ofc of Technology",67,-469.48,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92418,"Database Hosting",649266,"Ofc of Technology",67,-151.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92419,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92420,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92421,"HR Application Services",649295,"Ofc of Technology",67,-10033.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92422,"Financial Application Services",649294,"Ofc of Technology",67,-19.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92423,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92424,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92425,"Financial Application Services",649294,"Ofc of Technology",67,-829.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92426,"Database Hosting",649266,"Ofc of Technology",67,-291.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92427,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92428,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92429,"Long Distance",642150,"Ofc of Technology",67,-2.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92430,"800# Service",642151,"Ofc of Technology",67,-14.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92431,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92432,"800# Service",642151,"Ofc of Technology",67,-16.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92433,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92434,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92435,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92436,"HR Application Services",649295,"Ofc of Technology",67,-55327.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92437,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92438,"Virtual Server Hosting",649262,"Ofc of Technology",67,-958.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92439,"800# Service",642151,"Ofc of Technology",67,-11990.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92441,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92442,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92443,"Citrix",642370,"Ofc of Technology",67,-2264.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92444,"800# Service",642151,"Ofc of Technology",67,-4.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92445,"Physical Server Hosting",649260,"Ofc of Technology",67,-24206.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92446,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92447,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92448,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92449,"Disaster Recovery",649052,"Ofc of Technology",67,-281.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92450,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92451,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-722.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92452,"Server Management",649277,"Ofc of Technology",67,-1537.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92453,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92454,"Telephone - Remote",642137,"Ofc of Technology",67,-417.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92455,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92456,"Database Hosting",649266,"Ofc of Technology",67,-422.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92457,"Job Production",649210,"Ofc of Technology",67,-7130.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92458,"Cloud Hosting Services",649264,"Ofc of Technology",67,-579.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92459,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92460,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92461,"HR Application Services",649295,"Ofc of Technology",67,-3427.0,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92462,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92463,"Cloud Hosting Services",649264,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92464,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92465,"Server Management",649277,"Ofc of Technology",67,-8248.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92466,"Financial Application Services",649294,"Ofc of Technology",67,-72.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92467,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26228.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92468,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3286.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92469,"HR Application Services",649295,"Ofc of Technology",67,-289.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92470,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92471,"HR Application Services",649295,"Ofc of Technology",67,-7184.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92472,"Citrix",642370,"Ofc of Technology",67,-89.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92473,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92474,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92475,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92476,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92477,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92478,"HR Application Services",649295,"Ofc of Technology",67,-9496.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92479,"HR Application Services",649295,"Ofc of Technology",67,-3303.14,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92480,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92481,"Disaster Recovery",649052,"Ofc of Technology",67,-171.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92482,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92483,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3115.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92484,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92485,"HR Application Services",649295,"Ofc of Technology",67,-2188.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92486,"GoAnywhere",642375,"Ofc of Technology",67,-56.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92487,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-378.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92489,"800# Service",642151,"Ofc of Technology",67,-18.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92490,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-228.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92491,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92492,"Financial Application Services",649294,"Ofc of Technology",67,-229.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92493,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92494,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92495,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92496,"Disaster Recovery",649052,"Ofc of Technology",67,-5058.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92497,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3142.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92498,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92499,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92500,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92501,"Citrix",642370,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92502,"Web Collaboration",649281,"Ofc of Technology",67,-83.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92503,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92504,"Financial Application Services",649294,"Ofc of Technology",67,-940.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92505,"HR Application Services",649295,"Ofc of Technology",67,-12262.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92506,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92507,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4260.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92508,"HR Application Services",649295,"Ofc of Technology",67,-908.36,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92509,"Long Distance",642150,"Ofc of Technology",67,-11.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92510,"Telephone - Remote",642137,"Ofc of Technology",67,-270.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92511,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92512,"Financial Application Services",649294,"Ofc of Technology",67,-18191.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92513,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92514,"Database Hosting",649266,"Ofc of Technology",67,-34147.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92515,"HR Application Services",649295,"Ofc of Technology",67,-1073.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92516,"Physical Server Hosting",649260,"Ofc of Technology",67,-7701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92517,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92518,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92519,"Citrix",642370,"Ofc of Technology",67,-3352.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92520,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92521,"Database Hosting",649266,"Ofc of Technology",67,-2694.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92522,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92523,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92524,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92525,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92526,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92527,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92528,"Server Management",649277,"Ofc of Technology",67,-1677.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92529,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92530,"HR Application Services",649295,"Ofc of Technology",67,-165.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92531,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92532,"800# Service",642151,"Ofc of Technology",67,-247.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92533,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92534,"Financial Application Services",649294,"Ofc of Technology",67,-983.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92535,"Vizio Subscriptions",642081,"Ofc of Technology",67,-845.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92536,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92537,"Financial Application Services",649294,"Ofc of Technology",67,-504.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92538,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92539,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92540,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92541,"Agency Bill Back",649101,"Ofc of Technology",67,-1805.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92542,"Telephone - Remote",642137,"Ofc of Technology",67,-104.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92543,"HR Application Services",649295,"Ofc of Technology",67,-51817.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92544,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92545,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92546,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-8086.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92547,"HR Application Services",649295,"Ofc of Technology",67,-15194.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92548,"Financial Application Services",649294,"Ofc of Technology",67,-677.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92549,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92550,"Shared CRM",649286,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92551,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92552,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92553,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92554,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92555,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92556,"CRM Online",649287,"Ofc of Technology",67,-259.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92557,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92558,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92559,"HR Application Services",649295,"Ofc of Technology",67,-4872.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92560,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92561,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92562,"HR Application Services",649295,"Ofc of Technology",67,-69572.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92563,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92564,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-279.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92565,"Telephone - Remote",642137,"Ofc of Technology",67,-7160.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92566,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92567,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92568,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92569,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92570,"Server Management",649277,"Ofc of Technology",67,-21530.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92571,"Disaster Recovery",649052,"Ofc of Technology",67,-4517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92572,"HR Application Services",649295,"Ofc of Technology",67,-1940.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92573,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92574,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92575,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92576,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92577,"HR Application Services",649295,"Ofc of Technology",67,-4500.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92578,"Financial Application Services",649294,"Ofc of Technology",67,-24.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92579,"800# Service",642151,"Ofc of Technology",67,-277.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92580,"Database Hosting",649266,"Ofc of Technology",67,-63.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92581,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5815.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92582,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92583,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92584,"Financial Application Services",649294,"Ofc of Technology",67,-15425.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92585,"Cloud Hosting Services",649264,"Ofc of Technology",67,-761.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92586,"Cloud Hosting Services",649264,"Ofc of Technology",67,-505.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92587,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92588,"Financial Application Services",649294,"Ofc of Technology",67,-836.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92589,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92590,"Financial Application Services",649294,"Ofc of Technology",67,-8539.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92591,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92592,"Database Hosting",649266,"Ofc of Technology",67,-534.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92593,"Virtual Server Hosting",649262,"Ofc of Technology",67,-883.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92594,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92595,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-964.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92596,"HR Application Services",649295,"Ofc of Technology",67,-1238.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92597,"Disaster Recovery",649052,"Ofc of Technology",67,-11600.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92598,"Telephone - Remote",642137,"Ofc of Technology",67,-423.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92599,"800# Service",642151,"Ofc of Technology",67,-1105.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92600,"Financial Application Services",649294,"Ofc of Technology",67,-12874.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92601,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92602,"Financial Application Services",649294,"Ofc of Technology",67,-11510.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92603,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-433.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445415","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [92605,"Financial Application Services",649294,"Ofc of Technology",67,-4126.0,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92606,"Disaster Recovery",649052,"Ofc of Technology",67,-2107.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92607,"GoAnywhere",642375,"Ofc of Technology",67,-66.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92608,"Financial Application Services",649294,"Ofc of Technology",67,-9708.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92609,"Disaster Recovery",649052,"Ofc of Technology",67,-6408.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92610,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92611,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92612,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92614,"Financial Application Services",649294,"Ofc of Technology",67,-941.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92615,"Job Production",649210,"Ofc of Technology",67,-235671.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92616,"Financial Application Services",649294,"Ofc of Technology",67,-1666.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92617,"Financial Application Services",649294,"Ofc of Technology",67,-143.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92618,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1891.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92619,"Database Hosting",649266,"Ofc of Technology",67,-59.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92620,"HR Application Services",649295,"Ofc of Technology",67,-40752.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92621,"CRM Online",649287,"Ofc of Technology",67,-258.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1104.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92623,"Financial Application Services",649294,"Ofc of Technology",67,-27010.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92624,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1199.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92625,"Server Management",649277,"Ofc of Technology",67,-2936.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92626,"Telephone - Remote",642137,"Ofc of Technology",67,-6798.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92627,"Large Project Management",649307,"Ofc of Technology",67,-10000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92628,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92629,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92630,"Telephone - Remote",642137,"Ofc of Technology",67,-21953.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92631,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92632,"HR Application Services",649295,"Ofc of Technology",67,-10322.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92634,"Job Production",649210,"Ofc of Technology",67,-81.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92635,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92636,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92637,"Server Management",649277,"Ofc of Technology",67,-7270.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92638,"Financial Application Services",649294,"Ofc of Technology",67,-111639.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92639,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92640,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92641,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92642,"CRM Online",649287,"Ofc of Technology",67,-3709.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92643,"HR Application Services",649295,"Ofc of Technology",67,-23163.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92644,"Financial Application Services",649294,"Ofc of Technology",67,-387.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92645,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6347.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92646,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92647,"800# Service",642151,"Ofc of Technology",67,-10.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92648,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92649,"CRM Online",649287,"Ofc of Technology",67,-5398.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92650,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92651,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92652,"Long Distance",642150,"Ofc of Technology",67,-67.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92653,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92654,"Database Hosting",649266,"Ofc of Technology",67,-36572.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92655,"Telephone - Remote",642137,"Ofc of Technology",67,-1950.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92656,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92657,"Disaster Recovery",649052,"Ofc of Technology",67,-3279.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92658,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92659,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92660,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7554.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92661,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92662,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92663,"Database Hosting",649266,"Ofc of Technology",67,-116.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92664,"HR Application Services",649295,"Ofc of Technology",67,-167262.56,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92665,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,15467.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445306","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [92667,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-554.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92668,"Server Management",649277,"Ofc of Technology",67,-9087.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92669,"Server Management",649277,"Ofc of Technology",67,-5592.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92670,"Cloud Hosting Services",649264,"Ofc of Technology",67,-585.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92671,"HR Application Services",649295,"Ofc of Technology",67,-3220.56,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92672,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92673,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92674,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92675,"Server Management",649277,"Ofc of Technology",67,-33973.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-226.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92677,"Physical Server Hosting",649260,"Ofc of Technology",67,-2200.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92678,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1870.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92679,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92680,"HR Application Services",649295,"Ofc of Technology",67,-2105.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92681,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4361.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92682,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92683,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92684,"Financial Application Services",649294,"Ofc of Technology",67,-3842.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92685,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92686,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92687,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92688,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92689,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92690,"Financial Application Services",649294,"Ofc of Technology",67,-2161.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92691,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92692,"800# Service",642151,"Ofc of Technology",67,-3859.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1433.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445407","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [92694,"Database Hosting",649266,"Ofc of Technology",67,-7872.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92695,"Disaster Recovery",649052,"Ofc of Technology",67,-1381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92696,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92697,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92698,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92699,"Telephone - Remote",642137,"Ofc of Technology",67,-601.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92700,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92701,"Virtual Server Hosting",649262,"Ofc of Technology",67,-920.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92702,"800# Service",642151,"Ofc of Technology",67,-226.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92703,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92704,"HR Application Services",649295,"Ofc of Technology",67,-4459.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92705,"Claims and Comp - Road Damage",472342,"Transportation",800,-5218.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643082","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92706,"Cut Road Permit",428116,"Transportation",800,-9240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526246","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92707,"Welfare Repayments",450510,"FSSA Family Resources",500,-66440.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443907","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92708,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440588","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92709,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,23604.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-04T00:00:00","ARM7643033","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92710,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-01T00:00:00","ARB7569251","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92711,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-354.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-07T00:00:00","BIL7493071","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92712,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-28T00:00:00","BIL7507376","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92713,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-18T00:00:00","BIL7673731","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92714,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-03T00:00:00","BIL7684154","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92715,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-05T00:00:00","BIL7445026","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92716,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92717,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92718,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92719,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92720,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-03T00:00:00","BIL7664559","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92721,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-415.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-01T00:00:00","BIL7500396","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92722,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-07T00:00:00","BIL7671423","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92723,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92724,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92725,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7566767","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92726,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92727,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92728,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92729,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-02T00:00:00","BIL7684153","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92730,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92731,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92732,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2712.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-31T00:00:00","BIL7583966","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92733,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-16T00:00:00","BIL7479620","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92734,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-27T00:00:00","BIL7547303","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92735,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7568492","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92736,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92737,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-03T00:00:00","BIL7567458","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92738,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-26T00:00:00","BIL7678148","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92739,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92740,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-26T00:00:00","BIL7580322","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92741,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-23T00:00:00","BIL7696699","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92742,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-07T00:00:00","BIL7627151","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92743,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92744,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7580321","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92745,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92746,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-25T00:00:00","BIL7696700","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92747,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7449639","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92748,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-02T00:00:00","BIL7531192","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92749,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-580.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92750,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-09T00:00:00","BIL7535788","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92751,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-27T00:00:00","BIL7563662","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92752,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-19T00:00:00","BIL7445997","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92753,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92754,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92755,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1139.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-01T00:00:00","BIL7641122","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92756,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-22T00:00:00","BIL7636278","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92757,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92758,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92759,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92760,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1663.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92761,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92762,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92763,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92764,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-634.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92765,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-13T00:00:00","BIL7539894","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92766,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92767,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-15T00:00:00","BIL7631554","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92768,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92769,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-09T00:00:00","BIL7687214","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92770,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-22T00:00:00","BIL7656643","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92771,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-08T00:00:00","BIL7535787","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92772,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92773,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92774,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-26T00:00:00","BIL7465684","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92775,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-19T00:00:00","BIL7461325","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92776,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-04T00:00:00","BIL7664560","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92777,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92778,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92779,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-12T00:00:00","BIL7668869","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92780,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92781,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-11T00:00:00","BIL7675512","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92782,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92783,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-23T00:00:00","BIL7544487","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92784,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92785,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92786,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3734.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92787,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92788,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-14T00:00:00","BIL7497684","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92789,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92790,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92791,"MINOR MUNICIPAL",421156,"Environmental Management",495,-202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92792,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92793,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1461.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7493958","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92794,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92795,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92796,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92797,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92798,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7485279","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92799,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92800,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7445024","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92801,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-11T00:00:00","BIL7512837","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92802,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92803,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-15T00:00:00","BIL7539892","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92804,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-21T00:00:00","BIL7636277","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92805,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7527209","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92806,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-15T00:00:00","BIL7650881","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92807,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7485276","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92808,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92809,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92810,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92811,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92812,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-08T00:00:00","BIL7646122","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92813,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440587","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92814,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7656642","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92815,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92816,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-08T00:00:00","BIL7627152","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92817,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643078","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92818,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92819,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92820,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92821,"Gaming Penalties",450620,"Gaming Comm",190,-1527.17,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92822,"Gaming Penalties",450620,"Gaming Comm",190,1047.89,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92823,"Occupational License Fee",422820,"Gaming Comm",190,-5353.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92824,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-01T00:00:00","ARB7568361","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92825,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1340.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92826,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92827,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92828,"Occupational License Fee",422820,"Gaming Comm",190,-5475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92829,"Gaming Penalties",450620,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92830,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1556.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526204","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92831,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1292.85,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92832,"Occupational License Fee",422820,"Gaming Comm",190,-12451.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92833,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92834,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469927","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92835,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92836,"Occupational License Fee",422820,"Gaming Comm",190,-14428.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92837,"Occupational License Fee",422820,"Gaming Comm",190,-375.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92838,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-65.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92839,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92840,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2514.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92841,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-245316.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92842,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92843,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5939.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92844,"Offender Medical Copayments",420830,"Correction",615,-1856.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92845,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-535.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546453","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92846,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556452","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [92847,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1875.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579770","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [92848,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11799.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92849,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-373500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92850,"Real Estate Investigative",451140,"Professional Licensing",250,-535.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92851,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92852,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92853,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92854,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92855,"LOCAL PROJECTS",464180,"Transportation",800,-466.17,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-19T00:00:00","ARM7673622","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92856,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92857,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92858,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92859,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92860,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-834.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-01T00:00:00","BIL7493956","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92861,"REGULAR COST RECOVERY",421114,"Environmental Management",495,5250.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7627150","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92862,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526214","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92863,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1218.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7663260","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92864,"REGULAR COST RECOVERY",421114,"Environmental Management",495,29643.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575958","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92865,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-01T00:00:00","BIL7444013","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92866,"VRP COST RECOVERY",421122,"Environmental Management",495,2718.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653635","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92867,"VRP COST RECOVERY",421122,"Environmental Management",495,93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-01T00:00:00","BIL7499416","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92868,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-16224.22,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7662476","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92869,"REGULAR COST RECOVERY",421114,"Environmental Management",495,14308.41,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575007","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92870,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546457","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92871,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1012.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7632406","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92872,"REGULAR COST RECOVERY",421114,"Environmental Management",495,6412.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7646121","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92873,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-05T00:00:00","BIL7684156","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92874,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92875,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92876,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92877,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92878,"Vital Records Fees",423180,"Indiana Dept of Health",400,-108.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92879,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92880,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92881,"Copies and Report Fees",420360,"Board of Accounts",80,-576.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92882,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92883,"Notary Public Commissions",427520,"Secretary Of State",40,-5261.74,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546452","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92884,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92885,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1312121.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526218","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92886,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92887,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6505.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92888,"Water Testing Fees",423190,"Indiana Dept of Health",400,-277.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92889,"Technology Fee",420105,"Board of Accounts",80,-905.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92890,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-300000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92891,"Water Testing Fees",423190,"Indiana Dept of Health",400,-383.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92892,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92893,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92894,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92895,"Charity Gaming License Fee",422810,"Gaming Comm",190,-60000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92896,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92897,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92898,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1140.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92899,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92900,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92901,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92902,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92903,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92904,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92905,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92906,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-04T00:00:00","BIL7643078","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92907,"LGIP Interest Income",429612,"Treasurer of State",48,-5384.1,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643039","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92908,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92909,"Seat Charge",642072,"Ofc of Technology",67,-5525.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92910,"Seat Charge",642072,"Ofc of Technology",67,-10115.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92911,"Seat Charge",642072,"Ofc of Technology",67,-4657.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92912,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92913,"Seat Charge",642072,"Ofc of Technology",67,-10696.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92914,"Seat Charge",642072,"Ofc of Technology",67,-29824.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92915,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92916,"Seat Charge",642072,"Ofc of Technology",67,-1670.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92917,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92918,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92919,"Seat Charge",642072,"Ofc of Technology",67,-39259.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92920,"Telecom Management",642131,"Ofc of Technology",67,-526.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92921,"Seat Charge",642072,"Ofc of Technology",67,-9245.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92922,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92923,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92924,"Seat Charge",642072,"Ofc of Technology",67,-6101.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92925,"Seat Charge",642072,"Ofc of Technology",67,-3927.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92926,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92927,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92928,"Telecom Management",642131,"Ofc of Technology",67,-271.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92929,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92930,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92931,"Seat Charge",642072,"Ofc of Technology",67,-1942.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92932,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92933,"Seat Charge",642072,"Ofc of Technology",67,-70126.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92934,"Seat Charge",642072,"Ofc of Technology",67,-2018.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92935,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92936,"Seat Charge",642072,"Ofc of Technology",67,-7871.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92937,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92938,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92939,"Telecom Management",642131,"Ofc of Technology",67,-301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92940,"Seat Charge",642072,"Ofc of Technology",67,-26500.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92941,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92942,"Seat Charge",642072,"Ofc of Technology",67,-452042.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92943,"Seat Charge",642072,"Ofc of Technology",67,-5659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92944,"Seat Charge",642072,"Ofc of Technology",67,-61993.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92945,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92946,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92947,"Seat Charge",642072,"Ofc of Technology",67,-20516.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92948,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92949,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92950,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92951,"Seat Charge",642072,"Ofc of Technology",67,-9218.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92952,"Telecom Management",642131,"Ofc of Technology",67,-218.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92953,"Seat Charge",642072,"Ofc of Technology",67,-29089.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92954,"Seat Charge",642072,"Ofc of Technology",67,-36758.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92955,"Seat Charge",642072,"Ofc of Technology",67,-41652.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92956,"Seat Charge",642072,"Ofc of Technology",67,-2999.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92957,"Seat Charge",642072,"Ofc of Technology",67,-14486.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92958,"Seat Charge",642072,"Ofc of Technology",67,-33616.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92959,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92960,"Telecom Management",642131,"Ofc of Technology",67,-301.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92961,"Seat Charge",642072,"Ofc of Technology",67,-17861.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92962,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92963,"Seat Charge",642072,"Ofc of Technology",67,-194531.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92964,"Seat Charge",642072,"Ofc of Technology",67,-23105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92965,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92966,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92967,"Seat Charge",642072,"Ofc of Technology",67,-32177.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92968,"Seat Charge",642072,"Ofc of Technology",67,-9497.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92969,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92970,"Seat Charge",642072,"Ofc of Technology",67,-14185.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92971,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92972,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92973,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92974,"Seat Charge",642072,"Ofc of Technology",67,-73829.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92975,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92976,"Seat Charge",642072,"Ofc of Technology",67,-49471.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92977,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92978,"Seat Charge",642072,"Ofc of Technology",67,-1674.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92979,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92980,"Seat Charge",642072,"Ofc of Technology",67,-588166.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92981,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92982,"Seat Charge",642072,"Ofc of Technology",67,-6956.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92983,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92984,"Seat Charge",642072,"Ofc of Technology",67,-10828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92985,"Seat Charge",642072,"Ofc of Technology",67,-1399.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92986,"Seat Charge",642072,"Ofc of Technology",67,-16991.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92987,"Seat Charge",642072,"Ofc of Technology",67,-11455.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92988,"Telecom Management",642131,"Ofc of Technology",67,-296.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92989,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92990,"Seat Charge",642072,"Ofc of Technology",67,-11353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92991,"Seat Charge",642072,"Ofc of Technology",67,-1335.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92992,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92993,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92994,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92995,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92996,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92997,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92998,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92999,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93000,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93001,"Telecom Management",642131,"Ofc of Technology",67,-225.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93002,"Seat Charge",642072,"Ofc of Technology",67,-620401.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93003,"Seat Charge",642072,"Ofc of Technology",67,-28872.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93004,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93005,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93006,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93007,"Seat Charge",642072,"Ofc of Technology",67,-108699.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93008,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93009,"Seat Charge",642072,"Ofc of Technology",67,-128987.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93010,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93011,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93012,"Seat Charge",642072,"Ofc of Technology",67,-9360.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93013,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93014,"Seat Charge",642072,"Ofc of Technology",67,-14261.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93015,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93016,"Seat Charge",642072,"Ofc of Technology",67,-5369.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93017,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93018,"Seat Charge",642072,"Ofc of Technology",67,-5719.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93019,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93020,"Seat Charge",642072,"Ofc of Technology",67,-1852.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93021,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93022,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93023,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93024,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93025,"Seat Charge",642072,"Ofc of Technology",67,-249167.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93026,"Seat Charge",642072,"Ofc of Technology",67,-1635.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93027,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93028,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93029,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93030,"Seat Charge",642072,"Ofc of Technology",67,-1439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93031,"Telecom Management",642131,"Ofc of Technology",67,-573.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93032,"Seat Charge",642072,"Ofc of Technology",67,-273.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93033,"Seat Charge",642072,"Ofc of Technology",67,-6382.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93034,"Seat Charge",642072,"Ofc of Technology",67,-41586.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93035,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93036,"Seat Charge",642072,"Ofc of Technology",67,-11435.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93037,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93038,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93039,"Seat Charge",642072,"Ofc of Technology",67,-41783.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93040,"Telecom Management",642131,"Ofc of Technology",67,-515.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93041,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93042,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93043,"Seat Charge",642072,"Ofc of Technology",67,-618407.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93044,"Seat Charge",642072,"Ofc of Technology",67,-20532.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93045,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93046,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93047,"Seat Charge",642072,"Ofc of Technology",67,-27127.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93048,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93049,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93050,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93051,"Seat Charge",642072,"Ofc of Technology",67,-4807.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93052,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93053,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93054,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93055,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93056,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93057,"Seat Charge",642072,"Ofc of Technology",67,-118927.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93058,"Seat Charge",642072,"Ofc of Technology",67,-10074.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93059,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93060,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93061,"Seat Charge",642072,"Ofc of Technology",67,-171942.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93062,"Seat Charge",642072,"Ofc of Technology",67,-215681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93063,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93064,"Seat Charge",642072,"Ofc of Technology",67,-8004.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93065,"Seat Charge",642072,"Ofc of Technology",67,-885.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93066,"Seat Charge",642072,"Ofc of Technology",67,-959.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93067,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93068,"Seat Charge",642072,"Ofc of Technology",67,-16078.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93069,"Seat Charge",642072,"Ofc of Technology",67,-15617.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93070,"Seat Charge",642072,"Ofc of Technology",67,-7068.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93071,"Seat Charge",642072,"Ofc of Technology",67,-6135.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93072,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93073,"Seat Charge",642072,"Ofc of Technology",67,-18592.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93074,"Telecom Management",642131,"Ofc of Technology",67,-558.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93075,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93076,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93077,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93078,"Data Protection Services",643090,"Ofc of Technology",67,-172.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93079,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1301.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93080,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93081,"Cellular Phone Service",642110,"Ofc of Technology",67,-11084.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93082,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93083,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93084,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93085,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93087,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93088,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93089,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93090,"Telecom Management",642131,"Ofc of Technology",67,-2874.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93091,"Shared SAN Storage",649270,"Ofc of Technology",67,-1314.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93092,"Shared SAN Storage",649270,"Ofc of Technology",67,-7244.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93093,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93094,"Remote IP Phone",642134,"Ofc of Technology",67,-5028.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93095,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93096,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93097,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93098,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93099,"Telecom Management",642131,"Ofc of Technology",67,-1266.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93101,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93102,"Remote IP Phone",642134,"Ofc of Technology",67,-21.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93103,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93104,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93105,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93106,"Data Protection Services",643090,"Ofc of Technology",67,-674.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93107,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93108,"Remote IP Phone",642134,"Ofc of Technology",67,-1038.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93109,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93110,"Citrix",642370,"Ofc of Technology",67,-46028.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93111,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93112,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6781.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93114,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93116,"Data Protection Services",643090,"Ofc of Technology",67,-203.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93117,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-975.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93118,"Remote IP Phone",642134,"Ofc of Technology",67,-1553.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93119,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3802.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93120,"Data Protection Services",643090,"Ofc of Technology",67,-2469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93122,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8741.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93125,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93126,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93127,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93128,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93129,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93130,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93131,"Shared SAN Storage",649270,"Ofc of Technology",67,-2811.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93132,"Data Protection Services",643090,"Ofc of Technology",67,-1028.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93133,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93135,"Shared SAN Storage",649270,"Ofc of Technology",67,-722.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93136,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93137,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93138,"Site to Site VPN",642331,"Ofc of Technology",67,-1096.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93139,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93140,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93141,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93142,"Data Protection Services",643090,"Ofc of Technology",67,-2692.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93143,"Shared SAN Storage",649270,"Ofc of Technology",67,-827.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93144,"Cellular Phone Service",642110,"Ofc of Technology",67,-18774.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93145,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93146,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93147,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93148,"Shared SAN Storage",649270,"Ofc of Technology",67,-339.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93150,"Cellular Phone Service",642110,"Ofc of Technology",67,-1144.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93151,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93152,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93153,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-223085.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93156,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93157,"Data Circuits-On Network",642051,"Ofc of Technology",67,-606.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93159,"Cellular Phone Service",642110,"Ofc of Technology",67,-10409.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6162.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93161,"Web Collaboration",649281,"Ofc of Technology",67,-598.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93162,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93163,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93164,"Remote IP Phone",642134,"Ofc of Technology",67,-6868.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93165,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93166,"Remote IP Phone",642134,"Ofc of Technology",67,-15728.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93167,"Remote IP Phone",642134,"Ofc of Technology",67,-674.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93168,"Remote IP Phone",642134,"Ofc of Technology",67,-2998.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93171,"Telecom Management",642131,"Ofc of Technology",67,-3232.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93172,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-607.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93173,"Remote IP Phone",642134,"Ofc of Technology",67,-8.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93175,"Telecom Management",642131,"Ofc of Technology",67,-347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93176,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93177,"Remote IP Phone",642134,"Ofc of Technology",67,-189.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93178,"Data Protection Services",643090,"Ofc of Technology",67,-7767.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93179,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93180,"Cellular Phone Service",642110,"Ofc of Technology",67,-2445.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93181,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93182,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93184,"Shared SAN Storage",649270,"Ofc of Technology",67,-5166.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93185,"Remote IP Phone",642134,"Ofc of Technology",67,-8404.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93187,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5424.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-731.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93191,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7605.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93192,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93193,"Shared SAN Storage",649270,"Ofc of Technology",67,-353.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93194,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93195,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93197,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93198,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93199,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93200,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93201,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93202,"Telecom Management",642131,"Ofc of Technology",67,-194.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93203,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93204,"Remote IP Phone",642134,"Ofc of Technology",67,-630.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93205,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93206,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93207,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93209,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93210,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93211,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93213,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93214,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93215,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93216,"Remote IP Phone",642134,"Ofc of Technology",67,-2969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93217,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93218,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8885.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93220,"Remote IP Phone",642134,"Ofc of Technology",67,-784.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93221,"Remote IP Phone",642134,"Ofc of Technology",67,-153.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93224,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93225,"Remote IP Phone",642134,"Ofc of Technology",67,-1276.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93226,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93227,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93228,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93229,"Shared SAN Storage",649270,"Ofc of Technology",67,-2598.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93230,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93231,"Cellular Phone Service",642110,"Ofc of Technology",67,-1123.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93232,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93233,"Shared SAN Storage",649270,"Ofc of Technology",67,-1026.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93235,"Data Circuits-On Network",642051,"Ofc of Technology",67,-37949.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93236,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93237,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93238,"Citrix",642370,"Ofc of Technology",67,-1922.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93239,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93240,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93241,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8837.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93245,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93246,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93247,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93248,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93249,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93250,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93251,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93252,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93253,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93254,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93255,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93256,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93257,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93258,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93259,"Shared SAN Storage",649270,"Ofc of Technology",67,-504.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93260,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93261,"Telecom Management",642131,"Ofc of Technology",67,-656.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93262,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93263,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93264,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93265,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-125205.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93266,"Remote IP Phone",642134,"Ofc of Technology",67,-673.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93267,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93269,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93270,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93271,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2867.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93272,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93273,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93274,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93275,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93276,"Remote IP Phone",642134,"Ofc of Technology",67,-130.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93277,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93279,"Data Protection Services",643090,"Ofc of Technology",67,-1041.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93280,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93281,"Data Protection Services",643090,"Ofc of Technology",67,-31106.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93282,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8238.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93283,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93284,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93285,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93286,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93287,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93288,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93289,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93290,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93291,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93292,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93293,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93294,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93295,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93296,"Telecom Management",642131,"Ofc of Technology",67,-461.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93297,"Shared SAN Storage",649270,"Ofc of Technology",67,-3435.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93299,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93300,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93301,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163931.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93302,"Data Protection Services",643090,"Ofc of Technology",67,-13660.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93303,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93304,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93305,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93307,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14295.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93309,"Remote IP Phone",642134,"Ofc of Technology",67,-493.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93310,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93311,"Shared SAN Storage",649270,"Ofc of Technology",67,-320.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93312,"Network Services",642156,"Ofc of Technology",67,-7407.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93313,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93314,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93315,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93316,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93317,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21735.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93318,"Remote IP Phone",642134,"Ofc of Technology",67,-5817.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93319,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93321,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93322,"Remote IP Phone",642134,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93323,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93325,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93326,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93327,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7135.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93329,"Data Protection Services",643090,"Ofc of Technology",67,-498.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93330,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93332,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-99.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93333,"Remote IP Phone",642134,"Ofc of Technology",67,-12099.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93334,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93335,"Data Protection Services",643090,"Ofc of Technology",67,-190.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93336,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93337,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93338,"Shared SAN Storage",649270,"Ofc of Technology",67,-1662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93339,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93340,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93341,"Remote IP Phone",642134,"Ofc of Technology",67,-146.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93342,"Cellular Phone Service",642110,"Ofc of Technology",67,-1606.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93343,"Telecom Management",642131,"Ofc of Technology",67,-1333.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93344,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42172.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93345,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1637.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93347,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53120.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93349,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93351,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93352,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93353,"Shared SAN Storage",649270,"Ofc of Technology",67,-27936.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93354,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93356,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93357,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93358,"Cellular Phone Service",642110,"Ofc of Technology",67,-5557.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93359,"Data Protection Services",643090,"Ofc of Technology",67,-15482.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93360,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93361,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-80540.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93362,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93363,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1767.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93364,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93365,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93366,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93367,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93368,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93369,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93370,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93371,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93372,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93373,"Data Protection Services",643090,"Ofc of Technology",67,-196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93374,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93375,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93376,"Remote IP Phone",642134,"Ofc of Technology",67,-2250.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93378,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-589.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93381,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93383,"Citrix",642370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93385,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93387,"Data Protection Services",643090,"Ofc of Technology",67,-447.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93388,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93389,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259200.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93391,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6496.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93393,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93394,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93395,"Data Protection Services",643090,"Ofc of Technology",67,-37939.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59951.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93397,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93399,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93400,"Shared SAN Storage",649270,"Ofc of Technology",67,-19167.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93401,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93402,"Remote IP Phone",642134,"Ofc of Technology",67,-16282.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93403,"Cellular Phone Service",642110,"Ofc of Technology",67,-6663.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93404,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2071.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93406,"Data Protection Services",643090,"Ofc of Technology",67,-170.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93407,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93408,"Remote IP Phone",642134,"Ofc of Technology",67,-717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93409,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93410,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93412,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93413,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93414,"Remote IP Phone",642134,"Ofc of Technology",67,-1986.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93415,"Remote IP Phone",642134,"Ofc of Technology",67,-833.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93416,"Telecom Management",642131,"Ofc of Technology",67,-502.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93417,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93418,"Cellular Phone Service",642110,"Ofc of Technology",67,-874.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93419,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93420,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93421,"Remote IP Phone",642134,"Ofc of Technology",67,-80.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93422,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93423,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93424,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93426,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93427,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93428,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93430,"Telecom Management",642131,"Ofc of Technology",67,-76.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93431,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93432,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93433,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93434,"Data Protection Services",643090,"Ofc of Technology",67,-777.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93435,"Cellular Phone Service",642110,"Ofc of Technology",67,-18961.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93436,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93437,"Shared SAN Storage",649270,"Ofc of Technology",67,-2400.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93438,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93439,"Shared SAN Storage",649270,"Ofc of Technology",67,-70702.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93441,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93442,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93443,"Telecom Management",642131,"Ofc of Technology",67,-2376.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93444,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93445,"Data Protection Services",643090,"Ofc of Technology",67,-775.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93446,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93447,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93448,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93449,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93450,"Shared SAN Storage",649270,"Ofc of Technology",67,-35921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93451,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93452,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93453,"Data Circuits-On Network",642051,"Ofc of Technology",67,-274.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93454,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93455,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93456,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93459,"Network Services",642156,"Ofc of Technology",67,-106883.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93460,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93461,"Data Protection Services",643090,"Ofc of Technology",67,-1846.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93462,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93464,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93465,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93466,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93467,"Data Protection Services",643090,"Ofc of Technology",67,-42293.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93468,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93469,"Citrix",642370,"Ofc of Technology",67,-4826.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93471,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93472,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93473,"Shared SAN Storage",649270,"Ofc of Technology",67,-8219.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93474,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93475,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93476,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93478,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93479,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93480,"Data Protection Services",643090,"Ofc of Technology",67,-668.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93481,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93482,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93483,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93484,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93485,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93486,"Data Protection Services",643090,"Ofc of Technology",67,-3799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93487,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93488,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93489,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93491,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93492,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93493,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93494,"Remote IP Phone",642134,"Ofc of Technology",67,-3845.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93495,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93496,"Citrix",642370,"Ofc of Technology",67,-1883.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93497,"Shared SAN Storage",649270,"Ofc of Technology",67,-5099.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93498,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93499,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93500,"Telecom Management",642131,"Ofc of Technology",67,-8580.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93501,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93502,"Telecom Management",642131,"Ofc of Technology",67,-611.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93503,"Cellular Phone Service",642110,"Ofc of Technology",67,-858.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93505,"Data Circuits-On Network",642051,"Ofc of Technology",67,-22609.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93506,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93507,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93508,"Citrix",642370,"Ofc of Technology",67,-11948.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93509,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93510,"Remote IP Phone",642134,"Ofc of Technology",67,-1936.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93511,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93512,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93513,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93515,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4178.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93517,"Remote IP Phone",642134,"Ofc of Technology",67,-479.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93518,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93519,"Cellular Phone Service",642110,"Ofc of Technology",67,-17497.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93520,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93521,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93522,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93524,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93525,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93527,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93528,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93529,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93530,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93531,"Remote IP Phone",642134,"Ofc of Technology",67,-124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93532,"Cellular Phone Service",642110,"Ofc of Technology",67,-3329.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93533,"Data Protection Services",643090,"Ofc of Technology",67,-68.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93534,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93535,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93536,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93537,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93538,"Cellular Phone Service",642110,"Ofc of Technology",67,-3572.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93539,"Cellular Phone Service",642110,"Ofc of Technology",67,-1855.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93540,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93541,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93543,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93544,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93545,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93546,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93547,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93548,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93549,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93551,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93552,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93553,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93554,"Data Protection Services",643090,"Ofc of Technology",67,-7319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93555,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93556,"Remote IP Phone",642134,"Ofc of Technology",67,-2960.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93557,"Site to Site VPN",642331,"Ofc of Technology",67,-419.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93558,"Data Protection Services",643090,"Ofc of Technology",67,-133.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93559,"Telecom Management",642131,"Ofc of Technology",67,-8157.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93560,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93561,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93562,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93563,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93564,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93565,"Shared SAN Storage",649270,"Ofc of Technology",67,-4543.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93566,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93568,"Network Services",642156,"Ofc of Technology",67,-103035.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93569,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1299.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93571,"Data Protection Services",643090,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93572,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93573,"Cellular Phone Service",642110,"Ofc of Technology",67,-4845.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93574,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93575,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93576,"Data Protection Services",643090,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93577,"Telecom Management",642131,"Ofc of Technology",67,-15035.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93578,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93579,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93580,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46910.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93581,"Remote IP Phone",642134,"Ofc of Technology",67,-214.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93582,"Data Protection Services",643090,"Ofc of Technology",67,-84.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93583,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93585,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93588,"Cellular Phone Service",642110,"Ofc of Technology",67,-13020.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93589,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93592,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93593,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93594,"Network Services",642156,"Ofc of Technology",67,-3809.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93595,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93597,"Telecom Management",642131,"Ofc of Technology",67,-1858.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93598,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93599,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93600,"Remote IP Phone",642134,"Ofc of Technology",67,-157.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93601,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93602,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93603,"Network Services",642156,"Ofc of Technology",67,-39473.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93604,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93606,"Remote IP Phone",642134,"Ofc of Technology",67,-940.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93608,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93609,"Remote IP Phone",642134,"Ofc of Technology",67,-229.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93610,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93612,"Data Protection Services",643090,"Ofc of Technology",67,-343.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93613,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93614,"Data Protection Services",643090,"Ofc of Technology",67,-898.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93615,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93616,"Data Protection Services",643090,"Ofc of Technology",67,-507.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93617,"Cellular Phone Service",642110,"Ofc of Technology",67,-2619.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93618,"Cellular Phone Service",642110,"Ofc of Technology",67,-142838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93619,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93620,"Telecom Management",642131,"Ofc of Technology",67,-1381.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93621,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93622,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93623,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93624,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93625,"Cellular Phone Service",642110,"Ofc of Technology",67,-939.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93626,"Cellular Phone Service",642110,"Ofc of Technology",67,-435.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93627,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93628,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93629,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93630,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3582.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93632,"Server Management",649277,"Ofc of Technology",67,-21829.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93633,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93634,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93635,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4155.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93636,"Remote IP Phone",642134,"Ofc of Technology",67,-225.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93637,"Remote IP Phone",642134,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93639,"Telecom Management",642131,"Ofc of Technology",67,-1856.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93640,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93641,"Telecom Management",642131,"Ofc of Technology",67,-20.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93642,"Cellular Phone Service",642110,"Ofc of Technology",67,-2635.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93643,"Network Services",642156,"Ofc of Technology",67,-109105.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93644,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93645,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93646,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93647,"Shared SAN Storage",649270,"Ofc of Technology",67,-1966.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93648,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93649,"Data Protection Services",643090,"Ofc of Technology",67,-2606.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93650,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93651,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93652,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93653,"Telecom Management",642131,"Ofc of Technology",67,-210.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93654,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93655,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93656,"Cellular Phone Service",642110,"Ofc of Technology",67,-3260.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93657,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93658,"Data Protection Services",643090,"Ofc of Technology",67,-818.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93659,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7151.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93660,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93661,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93662,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93663,"Site to Site VPN",642331,"Ofc of Technology",67,-19190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93664,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93665,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52614.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93666,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93667,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93668,"Network Services",642156,"Ofc of Technology",67,-131917.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93669,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93670,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2068.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93671,"Cellular Phone Service",642110,"Ofc of Technology",67,-2739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93672,"Remote IP Phone",642134,"Ofc of Technology",67,-16757.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93673,"Remote IP Phone",642134,"Ofc of Technology",67,-1432.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93674,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93675,"Cellular Phone Service",642110,"Ofc of Technology",67,-4010.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93676,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11321.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93678,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93679,"Cellular Phone Service",642110,"Ofc of Technology",67,-1724.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93680,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178994.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93681,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93682,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93683,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93684,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93685,"Shared SAN Storage",649270,"Ofc of Technology",67,-10940.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93686,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93687,"Remote IP Phone",642134,"Ofc of Technology",67,-519.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93688,"Data Protection Services",643090,"Ofc of Technology",67,-57517.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93690,"Data Protection Services",643090,"Ofc of Technology",67,-603.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93691,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93692,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93693,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93696,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93697,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93698,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93699,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93700,"Data Protection Services",643090,"Ofc of Technology",67,-5978.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93701,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93702,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93703,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93704,"Remote IP Phone",642134,"Ofc of Technology",67,-412.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93705,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93706,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93708,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2076.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93710,"Telecom Management",642131,"Ofc of Technology",67,-692.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93711,"Shared SAN Storage",649270,"Ofc of Technology",67,-635.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93713,"Site to Site VPN",642331,"Ofc of Technology",67,-12928.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93714,"Cellular Phone Service",642110,"Ofc of Technology",67,-38548.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93715,"Cellular Phone Service",642110,"Ofc of Technology",67,-9335.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93716,"Remote IP Phone",642134,"Ofc of Technology",67,-3.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93717,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93718,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93720,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93721,"Data Protection Services",643090,"Ofc of Technology",67,-22563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3997.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93724,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93725,"Telecom Management",642131,"Ofc of Technology",67,-12559.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93726,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93727,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93729,"Remote IP Phone",642134,"Ofc of Technology",67,-345.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93730,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93731,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93732,"Data Protection Services",643090,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93733,"Telecom Management",642131,"Ofc of Technology",67,-199.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93734,"Remote IP Phone",642134,"Ofc of Technology",67,-126.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93735,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93736,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9554.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93737,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93738,"Shared SAN Storage",649270,"Ofc of Technology",67,-970.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93739,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93740,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93741,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93742,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93743,"Data Protection Services",643090,"Ofc of Technology",67,-11536.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93745,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93746,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93747,"Remote IP Phone",642134,"Ofc of Technology",67,-78.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93748,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93749,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93750,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93751,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93752,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93753,"Web Collaboration",649281,"Ofc of Technology",67,-175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93754,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93755,"Remote IP Phone",642134,"Ofc of Technology",67,-12802.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93756,"Remote IP Phone",642134,"Ofc of Technology",67,-462.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93757,"Cellular Phone Service",642110,"Ofc of Technology",67,-5213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93760,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93761,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93762,"Server Management",649277,"Ofc of Technology",67,-32297.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93763,"Remote IP Phone",642134,"Ofc of Technology",67,-1.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93764,"Remote IP Phone",642134,"Ofc of Technology",67,-453.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93765,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93766,"Remote IP Phone",642134,"Ofc of Technology",67,-749.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93767,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93768,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93769,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93770,"Remote IP Phone",642134,"Ofc of Technology",67,-5174.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93771,"Telecom Management",642131,"Ofc of Technology",67,-143.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93772,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93773,"Data Protection Services",643090,"Ofc of Technology",67,-7100.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93774,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93776,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93777,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93779,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93781,"Data Protection Services",643090,"Ofc of Technology",67,-20752.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93782,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93783,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93784,"Data Protection Services",643090,"Ofc of Technology",67,-288.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93785,"Telecom Management",642131,"Ofc of Technology",67,-29451.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93786,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93787,"Data Protection Services",643090,"Ofc of Technology",67,-1288.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93788,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93789,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93791,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93792,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93793,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93794,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93795,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93796,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93797,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93798,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93799,"Shared SAN Storage",649270,"Ofc of Technology",67,-1838.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93800,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93801,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93802,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93803,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93804,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93805,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93806,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93807,"Server Management",649277,"Ofc of Technology",67,-6510.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93808,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93809,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93810,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93811,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93812,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4726.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93814,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93816,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93818,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93819,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93820,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93821,"Network Services",642156,"Ofc of Technology",67,-3889.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93822,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93823,"Cellular Phone Service",642110,"Ofc of Technology",67,-6432.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93824,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93825,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93827,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93828,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93829,"Cellular Phone Service",642110,"Ofc of Technology",67,-2899.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93830,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93831,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93832,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93833,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93834,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93835,"Network Services",642156,"Ofc of Technology",67,-8254.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93836,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93837,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93838,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93841,"Remote IP Phone",642134,"Ofc of Technology",67,-1168.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93842,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93843,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93845,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93846,"Remote IP Phone",642134,"Ofc of Technology",67,-555.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93847,"Server Management",649277,"Ofc of Technology",67,-20936.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93848,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-187.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93850,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93851,"Remote IP Phone",642134,"Ofc of Technology",67,-2043.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93852,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93853,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93854,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93855,"Remote IP Phone",642134,"Ofc of Technology",67,-13945.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93856,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93859,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93860,"Shared SAN Storage",649270,"Ofc of Technology",67,-3238.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93861,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93862,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93863,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93864,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93866,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4951.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93867,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93869,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93870,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93871,"Data Protection Services",643090,"Ofc of Technology",67,-2462.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93872,"Telecom Management",642131,"Ofc of Technology",67,-3946.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93873,"Remote IP Phone",642134,"Ofc of Technology",67,-20417.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93874,"Telecom Management",642131,"Ofc of Technology",67,-2917.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93875,"Telecom Management",642131,"Ofc of Technology",67,-1835.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93876,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93877,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59473.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93880,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93881,"Cellular Phone Service",642110,"Ofc of Technology",67,-121908.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93882,"Shared SAN Storage",649270,"Ofc of Technology",67,-369.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93883,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6114.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93885,"Data Protection Services",643090,"Ofc of Technology",67,-1201.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93886,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93887,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93889,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93890,"Network Services",642156,"Ofc of Technology",67,-215045.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93891,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93892,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93893,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93894,"Shared SAN Storage",649270,"Ofc of Technology",67,-29414.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93895,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93896,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93897,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93898,"Remote IP Phone",642134,"Ofc of Technology",67,-19777.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93899,"Cellular Phone Service",642110,"Ofc of Technology",67,-4667.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93900,"Telecom Management",642131,"Ofc of Technology",67,-357.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93902,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93903,"Remote IP Phone",642134,"Ofc of Technology",67,-3854.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93904,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20971.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93906,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93907,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93908,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93910,"Cellular Phone Service",642110,"Ofc of Technology",67,-42804.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93912,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93913,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93914,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93915,"Server Management",649277,"Ofc of Technology",67,-22687.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93916,"Shared SAN Storage",649270,"Ofc of Technology",67,-18900.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93917,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93918,"Remote IP Phone",642134,"Ofc of Technology",67,-9175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93920,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93921,"Remote IP Phone",642134,"Ofc of Technology",67,-511.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93922,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93924,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93925,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93926,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93927,"Citrix",642370,"Ofc of Technology",67,-3276.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93930,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93931,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93933,"Site to Site VPN",642331,"Ofc of Technology",67,-1443.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93934,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93935,"Data Protection Services",643090,"Ofc of Technology",67,-2179.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93936,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93937,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93938,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93939,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93940,"Telecom Management",642131,"Ofc of Technology",67,-3300.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93941,"Cellular Phone Service",642110,"Ofc of Technology",67,6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93942,"Remote IP Phone",642134,"Ofc of Technology",67,-2074.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93943,"Shared SAN Storage",649270,"Ofc of Technology",67,-48828.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93944,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93945,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93946,"Remote IP Phone",642134,"Ofc of Technology",67,-80.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93947,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93948,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93949,"Data Protection Services",643090,"Ofc of Technology",67,-35423.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93950,"Cellular Phone Service",642110,"Ofc of Technology",67,-161218.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93951,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93952,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93953,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5123.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93955,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93956,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93958,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93959,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23216.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93962,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93963,"Citrix",642370,"Ofc of Technology",67,-22268.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93964,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93965,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93966,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93967,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14331.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93968,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93969,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93970,"Virtual Server Hosting",649262,"Ofc of Technology",67,-584.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93971,"Shared SAN Storage",649270,"Ofc of Technology",67,-2043.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93972,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93973,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.77,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93974,"DOR Service Charge",427449,"Revenue",90,-398.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93975,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1410.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93976,"Innkeeper's Tax",418500,"Treasurer of State",48,-1825.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93977,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93978,"Telecom Management",436131,"Ofc of Technology",67,-9597.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [93979,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93980,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93981,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93982,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93983,"Food and Beverage Tax",418400,"State Comptroller",50,-2447.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93984,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7669610","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93985,"State Sales Tax",412010,"Transportation",800,-4613.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93986,"Welfare Repayments",450510,"FSSA Family Resources",500,34010.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93987,"Food and Beverage Tax",418400,"State Comptroller",50,-263.37,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93988,"Claims and Comp - Road Damage",472342,"Transportation",800,0.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93989,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4322.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665283","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93990,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","ARD7665356","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93991,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93992,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93993,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93994,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93995,"State Sales Tax",412010,"Transportation",800,-1091.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93996,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93997,"Solid waste disposal fee",421350,"Environmental Management",495,-0.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93998,"Veterans Home Resident Collect",428410,"Veterans Home",570,-541.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665361","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93999,"Gasoline Tax",414200,"Revenue",90,-43347.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94000,"Adoption Fees",423020,"Indiana Dept of Health",400,1192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94001,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2217.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665370","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94002,"Food and Beverage Tax",418400,"State Comptroller",50,-62.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94003,"Procurement Rebate",472497,"Dept of Administration",61,-10963.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94004,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53973.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94005,"Civil Penalties",450411,"Utility Regulatory Comm",200,-230000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665331","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [94006,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94007,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.84,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94008,"Water Testing Fees",423190,"Indiana Dept of Health",400,-798.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94009,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94010,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40428.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94011,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-609.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665340","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94012,"Special Fuel Tax",414300,"Revenue",90,-41.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94013,"Gasoline Tax",414200,"Revenue",90,-17625.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94014,"Aircraft License Excise Tax",413100,"Revenue",90,-1481.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94015,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665343","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94016,"DOR IDEM Fees",427470,"Environmental Management",495,-1977.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94017,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-190.55,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665345","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94018,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7669615","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94019,"Food and Beverage Tax",418400,"State Comptroller",50,-45.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94020,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94021,"VRP COST RECOVERY",421122,"Environmental Management",495,-1275.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94022,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94023,"TOS Unidentified Funds",401150,"Attorney General",46,-2489.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665284","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94024,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94025,"Military Relief Check-off",464226,"Veterans Affairs",160,-1219.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665329","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94026,"Aviation Fuel Excise Tax",413350,"Revenue",90,-885.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94027,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-73728.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94028,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94029,"Special Fuel Tax",414300,"Revenue",90,-686.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94030,"Food and Beverage Tax",418400,"State Comptroller",50,-2418.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94031,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3750.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94032,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-380.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665346","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94033,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665338","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94034,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29873.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94035,"LOCAL PROJECTS",464180,"Child Services",502,-1619.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94036,"LOCAL PROJECTS",464180,"Transportation",800,-78217.14,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665377","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94037,"Food and Beverage Tax",418400,"State Comptroller",50,-195.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94038,"ID Breakage",423614,"Horse Racing Comm",265,14.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94039,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94040,"Solid waste disposal fee",421350,"Environmental Management",495,-36369.03,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94041,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4780.63,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94042,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94043,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94044,"Innkeeper's Tax",418500,"Treasurer of State",48,-2782.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94045,"Food and Beverage Tax",418400,"State Comptroller",50,-467.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94046,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5487.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94048,"Welfare Repayments",450510,"FSSA Family Resources",500,1066.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARM7665277","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94049,"Food and Beverage Tax",418400,"State Comptroller",50,-867.14,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94050,"Gaming Penalties",450620,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94051,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94052,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-100.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94053,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28397.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94054,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94055,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-930.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665336","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94056,"Food and Beverage Tax",418400,"State Comptroller",50,-892.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94057,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94058,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94059,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94060,"Food and Beverage Tax",418400,"State Comptroller",50,-645.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94061,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1527470.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665358","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94062,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1140221.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94063,"Food and Beverage Tax",418400,"State Comptroller",50,-58891.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94064,"Food and Beverage Tax",418400,"State Comptroller",50,-246.68,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94065,"Food and Beverage Tax",418400,"State Comptroller",50,-145.35,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94066,"HP Breakage",423613,"Horse Racing Comm",265,-0.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94067,"DOR BMV OSOW Fee",427475,"Revenue",90,-57305.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94068,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31483.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94069,"Auditor of State Fines",450310,"Indiana Election Division",63,-1550.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665325","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [94070,"Food and Beverage Tax",418400,"State Comptroller",50,-451.89,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94071,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94072,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-201425.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665357","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94073,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94074,"Civil Penalties",450411,"Revenue",90,-16527.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94075,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94076,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.29,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94077,"Abandoned Property",462100,"Treasurer of State",48,-360498.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94078,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94079,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94080,"TOS Unidentified Funds",401150,"Child Services",502,-49.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94081,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94082,"Transp Infr Impr Fee",428155,"Transportation",800,-1412.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94083,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1114.07,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94084,"Food and Beverage Tax",418400,"State Comptroller",50,131.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94085,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94086,"Railroad Property Tax",419200,"Transportation",800,-36536.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94087,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94088,"Food and Beverage Tax",418400,"State Comptroller",50,-7.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94089,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665276","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94090,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.2,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94091,"Alcoholic Beverage Taxes",416100,"Revenue",90,-156.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94092,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94093,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94094,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94095,"Food and Beverage Tax",418400,"State Comptroller",50,-641.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94096,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1879.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94097,"Food and Beverage Tax",418400,"State Comptroller",50,-467.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94098,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94099,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2952.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94100,"Food and Beverage Tax",418400,"State Comptroller",50,-2947.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94101,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665333","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94102,"Claims and Comp - Auto Damage",472340,"Transportation",800,6035.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94103,"Auditor of State Fines",450310,"Treasurer of State",48,-89359.86,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665286","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94104,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9714919.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665374","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94105,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94106,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14694.67,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94107,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665339","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94108,"Occupational License Fee",422820,"Gaming Comm",190,-45472.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94109,"IRP Registration Fees",427420,"Revenue",90,-353253.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94110,"Motor Vehicle Highway Fees",425008,"Revenue",90,-469.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94111,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-250551.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94112,"Program Income",441020,"Economic Development Corp",260,-12247.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","ARD7665335","2026-06-06T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [94113,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665332","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94114,"Welfare Repayments",450510,"FSSA Family Resources",500,-42109.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94115,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94116,"Special Fuel Tax",414300,"Revenue",90,5603.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94117,"Boxing License Fees",426080,"Gaming Comm",190,-75.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94118,"Welfare Repayments",450510,"Early Child Learning",501,828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94119,"Gasoline use tax",412700,"Revenue",90,-3924.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94120,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54346.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94121,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1629.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94122,"Food and Beverage Tax",418400,"State Comptroller",50,-1386.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94123,"Gasoline use tax",412700,"Transportation",800,-5886.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94124,"Food and Beverage Tax",418400,"State Comptroller",50,-218.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94125,"RPAF Tipping Fees",427467,"Environmental Management",495,-36369.04,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94126,"Welfare Repayments",450510,"FSSA Family Resources",500,-515.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94127,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1271.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94128,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94129,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94130,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-112.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665347","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94131,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4147.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94132,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-339.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94133,"Motor Vehicle Highway Fees",425008,"Revenue",90,-270.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94134,"Gasoline use tax",412700,"Transportation",800,-17658.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94135,"FR - recycle revenue",431428,"Correction",615,-452.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665362","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94136,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94137,"Food and Beverage Tax",418400,"State Comptroller",50,-9854.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94138,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94139,"Seat Charge",642072,"Ofc of Technology",67,-603.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94140,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94141,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94142,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94143,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94144,"Seat Charge",642072,"Ofc of Technology",67,-10580.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94145,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94146,"Seat Charge",642072,"Ofc of Technology",67,-269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94147,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94148,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94149,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94150,"Seat Charge",642072,"Ofc of Technology",67,-397.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94151,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94152,"Seat Charge",642072,"Ofc of Technology",67,-6826.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94153,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94154,"Seat Charge",642072,"Ofc of Technology",67,-7142.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94155,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94156,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94157,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94158,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94159,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94160,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94161,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94162,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94163,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94164,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94165,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94166,"Seat Charge",642072,"Ofc of Technology",67,-7607.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94167,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94168,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94170,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94171,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94172,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94173,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94174,"Data Circuits-On Network",642051,"Ofc of Technology",67,-64241.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94175,"Remote IP Phone",642134,"Ofc of Technology",67,-1602.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94176,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94177,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94178,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94179,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94180,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94181,"Shared SAN Storage",649270,"Ofc of Technology",67,-18520.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94182,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94184,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94185,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94186,"Data Protection Services",643090,"Ofc of Technology",67,-313.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94187,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94189,"Telecom Management",642131,"Ofc of Technology",67,-277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94190,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94191,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94192,"Telecom Management",642131,"Ofc of Technology",67,-12707.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94193,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94194,"Shared SAN Storage",649270,"Ofc of Technology",67,-30704.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94195,"Citrix",642370,"Ofc of Technology",67,-8927.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94196,"Data Protection Services",643090,"Ofc of Technology",67,-3837.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94197,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94198,"Seat Charge",642072,"Ofc of Technology",67,-165122.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94199,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94200,"Cellular Phone Service",642110,"Ofc of Technology",67,-917.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94201,"Seat Charge",642072,"Ofc of Technology",67,-577467.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94202,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94203,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94204,"Data Protection Services",643090,"Ofc of Technology",67,-185.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94205,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94206,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94207,"Seat Charge",642072,"Ofc of Technology",67,-435251.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94208,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12850.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94211,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94212,"Shared SAN Storage",649270,"Ofc of Technology",67,-44177.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94213,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94214,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94215,"Data Protection Services",643090,"Ofc of Technology",67,-14440.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94216,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94217,"Data Protection Services",643090,"Ofc of Technology",67,-84.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94220,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94221,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94223,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94225,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94226,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94227,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94229,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94230,"Shared SAN Storage",649270,"Ofc of Technology",67,-383.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94231,"Data Protection Services",643090,"Ofc of Technology",67,-38428.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94232,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94233,"Seat Charge",642072,"Ofc of Technology",67,-69928.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94234,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94235,"Remote IP Phone",642134,"Ofc of Technology",67,-507.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94236,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3200.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43566.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94240,"Seat Charge",642072,"Ofc of Technology",67,-3951.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94241,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94242,"Remote IP Phone",642134,"Ofc of Technology",67,-1092.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94244,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94247,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94248,"Cellular Phone Service",642110,"Ofc of Technology",67,-1366.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94249,"Seat Charge",642072,"Ofc of Technology",67,-42902.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2627.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94251,"Seat Charge",642072,"Ofc of Technology",67,-39538.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94252,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94253,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94254,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94255,"Data Protection Services",643090,"Ofc of Technology",67,-15659.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94256,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94258,"Telecom Management",642131,"Ofc of Technology",67,-1886.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94261,"Remote IP Phone",642134,"Ofc of Technology",67,-2121.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94262,"Telecom Management",642131,"Ofc of Technology",67,-3667.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94263,"Cellular Phone Service",642110,"Ofc of Technology",67,-504.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94264,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94265,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94266,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94267,"Telecom Management",642131,"Ofc of Technology",67,-187.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94269,"Seat Charge",642072,"Ofc of Technology",67,-15627.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94270,"Data Protection Services",643090,"Ofc of Technology",67,-1624.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94271,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94272,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94273,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94274,"Shared SAN Storage",649270,"Ofc of Technology",67,-240.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94275,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94276,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94277,"Seat Charge",642072,"Ofc of Technology",67,-14132.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94278,"Shared SAN Storage",649270,"Ofc of Technology",67,-3145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94279,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94280,"Network Services",642156,"Ofc of Technology",67,-126519.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94281,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94282,"Telecom Management",642131,"Ofc of Technology",67,-2389.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94283,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94284,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94285,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94286,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94287,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94288,"Data Protection Services",643090,"Ofc of Technology",67,-6000.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94289,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94290,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94291,"Cellular Phone Service",642110,"Ofc of Technology",67,-135.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94292,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157593.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94294,"Remote IP Phone",642134,"Ofc of Technology",67,-515.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94295,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94297,"Data Protection Services",643090,"Ofc of Technology",67,-204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94299,"Data Protection Services",643090,"Ofc of Technology",67,-164.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94300,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94301,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94302,"Cellular Phone Service",642110,"Ofc of Technology",67,-493.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94303,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94304,"Seat Charge",642072,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94306,"Citrix",642370,"Ofc of Technology",67,-1020.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94307,"Remote IP Phone",642134,"Ofc of Technology",67,-231.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94309,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94310,"Remote IP Phone",642134,"Ofc of Technology",67,-2084.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94311,"Remote IP Phone",642134,"Ofc of Technology",67,-9.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94312,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94313,"Seat Charge",642072,"Ofc of Technology",67,-247160.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94314,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94315,"Remote IP Phone",642134,"Ofc of Technology",67,-3193.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94316,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94317,"Shared SAN Storage",649270,"Ofc of Technology",67,-11019.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94318,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94319,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94320,"Seat Charge",642072,"Ofc of Technology",67,-21103.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94321,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94322,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94323,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94324,"Data Protection Services",643090,"Ofc of Technology",67,-423.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94325,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94326,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94327,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255378.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94328,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94329,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94330,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94331,"Remote IP Phone",642134,"Ofc of Technology",67,-12722.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94332,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94333,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94334,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94335,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94336,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94337,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94338,"Cellular Phone Service",642110,"Ofc of Technology",67,-326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94339,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94340,"Seat Charge",642072,"Ofc of Technology",67,-35516.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94341,"Seat Charge",642072,"Ofc of Technology",67,-99598.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94342,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94343,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94344,"Cellular Phone Service",642110,"Ofc of Technology",67,-1263.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94345,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94346,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94347,"Data Protection Services",643090,"Ofc of Technology",67,-41616.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94348,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94349,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94350,"Seat Charge",642072,"Ofc of Technology",67,-5564.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94351,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94352,"Remote IP Phone",642134,"Ofc of Technology",67,-20899.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94354,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94356,"Telecom Management",642131,"Ofc of Technology",67,-718.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94357,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94358,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3195.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4050.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94361,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94363,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94364,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94365,"Remote IP Phone",642134,"Ofc of Technology",67,-2162.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94366,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94367,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94369,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94370,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94372,"Cellular Phone Service",642110,"Ofc of Technology",67,-38856.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94374,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94375,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94376,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94377,"Seat Charge",642072,"Ofc of Technology",67,-27693.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94378,"Remote IP Phone",642134,"Ofc of Technology",67,-1933.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94379,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94380,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94381,"Shared SAN Storage",649270,"Ofc of Technology",67,-322.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94382,"Seat Charge",642072,"Ofc of Technology",67,-4665.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94383,"Remote IP Phone",642134,"Ofc of Technology",67,-450.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94384,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94385,"Seat Charge",642072,"Ofc of Technology",67,-6352.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94386,"Cellular Phone Service",642110,"Ofc of Technology",67,-2249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94387,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17531.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94389,"Data Protection Services",643090,"Ofc of Technology",67,-2727.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94390,"Cellular Phone Service",642110,"Ofc of Technology",67,-42878.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94391,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94392,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94393,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94394,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94395,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94396,"Citrix",642370,"Ofc of Technology",67,-45126.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94397,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94398,"Shared SAN Storage",649270,"Ofc of Technology",67,-830.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94399,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94400,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94402,"Remote IP Phone",642134,"Ofc of Technology",67,-1584.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94404,"Shared SAN Storage",649270,"Ofc of Technology",67,-4694.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94405,"Seat Charge",642072,"Ofc of Technology",67,-1608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94406,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94408,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94410,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94412,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94413,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94414,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94415,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94416,"Data Protection Services",643090,"Ofc of Technology",67,-1283.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94417,"Seat Charge",642072,"Ofc of Technology",67,-1748.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94420,"Citrix",642370,"Ofc of Technology",67,-22150.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94421,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13184.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94424,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94425,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94426,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94427,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94428,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94429,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94430,"Data Protection Services",643090,"Ofc of Technology",67,-7204.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94431,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94432,"Remote IP Phone",642134,"Ofc of Technology",67,-893.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94433,"Telecom Management",642131,"Ofc of Technology",67,-2762.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94434,"Shared SAN Storage",649270,"Ofc of Technology",67,-4636.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15764.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94436,"Telecom Management",642131,"Ofc of Technology",67,-59.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94437,"Seat Charge",642072,"Ofc of Technology",67,-2090.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94438,"Cellular Phone Service",642110,"Ofc of Technology",67,-1633.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94439,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94440,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94441,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94442,"Cellular Phone Service",642110,"Ofc of Technology",67,-9077.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6640.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94444,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94445,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94446,"Remote IP Phone",642134,"Ofc of Technology",67,-739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94447,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94448,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94449,"Citrix",642370,"Ofc of Technology",67,-4846.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94450,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94451,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94453,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94454,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94455,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94456,"Remote IP Phone",642134,"Ofc of Technology",67,-74.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94457,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94460,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94461,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94462,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94463,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94464,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94465,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1727.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94466,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94467,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94468,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94469,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94470,"Telecom Management",642131,"Ofc of Technology",67,-445.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94471,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94472,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8455.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94474,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94475,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94476,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94477,"Cellular Phone Service",642110,"Ofc of Technology",67,-20397.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94478,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94479,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94480,"Seat Charge",642072,"Ofc of Technology",67,-17320.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94481,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94483,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94484,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94485,"Cellular Phone Service",642110,"Ofc of Technology",67,-6687.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20827.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94487,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94488,"Seat Charge",642072,"Ofc of Technology",67,-9746.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94490,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94491,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94492,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94493,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94494,"Cellular Phone Service",642110,"Ofc of Technology",67,-412.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94495,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94496,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94497,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94498,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94499,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94500,"Telecom Management",642131,"Ofc of Technology",67,-571.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94501,"Seat Charge",642072,"Ofc of Technology",67,-611286.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94502,"Data Protection Services",643090,"Ofc of Technology",67,-2073.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-175650.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94505,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94507,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94508,"Seat Charge",642072,"Ofc of Technology",67,-25424.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94509,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94510,"Cellular Phone Service",642110,"Ofc of Technology",67,-13482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94511,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94512,"Shared SAN Storage",649270,"Ofc of Technology",67,-677.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94515,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94516,"Data Protection Services",643090,"Ofc of Technology",67,-30743.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94517,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94520,"Seat Charge",642072,"Ofc of Technology",67,-9048.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94521,"Remote IP Phone",642134,"Ofc of Technology",67,-722.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94522,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94523,"Cellular Phone Service",642110,"Ofc of Technology",67,-1192.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94524,"Cellular Phone Service",642110,"Ofc of Technology",67,-2506.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94527,"Shared SAN Storage",649270,"Ofc of Technology",67,-40.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94528,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94529,"Telecom Management",642131,"Ofc of Technology",67,-27806.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94530,"Telecom Management",642131,"Ofc of Technology",67,-251.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94531,"Shared SAN Storage",649270,"Ofc of Technology",67,-463.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94532,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94533,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94534,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94537,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94538,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94539,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94540,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94541,"Shared SAN Storage",649270,"Ofc of Technology",67,-5062.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94543,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94544,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94545,"Remote IP Phone",642134,"Ofc of Technology",67,-532.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94546,"Seat Charge",642072,"Ofc of Technology",67,-31816.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94548,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94550,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94551,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94554,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94555,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94557,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94558,"Data Protection Services",643090,"Ofc of Technology",67,-29.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94559,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94560,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94561,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94562,"Remote IP Phone",642134,"Ofc of Technology",67,-191.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94563,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94564,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94565,"Cellular Phone Service",642110,"Ofc of Technology",67,-3424.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94566,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94567,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94568,"Remote IP Phone",642134,"Ofc of Technology",67,-1240.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94569,"Cellular Phone Service",642110,"Ofc of Technology",67,-4693.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94570,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94571,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94572,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94573,"Seat Charge",642072,"Ofc of Technology",67,-5618.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94574,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94575,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94576,"Seat Charge",642072,"Ofc of Technology",67,-27821.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94577,"Telecom Management",642131,"Ofc of Technology",67,-824.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94578,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5056.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94579,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94580,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94582,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9171.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94584,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94585,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94586,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94587,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94588,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94589,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94590,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94592,"Seat Charge",642072,"Ofc of Technology",67,-4340.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94593,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94594,"Remote IP Phone",642134,"Ofc of Technology",67,-4619.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94595,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94596,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94597,"Citrix",642370,"Ofc of Technology",67,-3119.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94598,"Remote IP Phone",642134,"Ofc of Technology",67,-19571.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94600,"Seat Charge",642072,"Ofc of Technology",67,-2433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94601,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48725.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94603,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94604,"Shared SAN Storage",649270,"Ofc of Technology",67,-1681.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94606,"Data Protection Services",643090,"Ofc of Technology",67,-21126.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94607,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94608,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94610,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94611,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94613,"Shared SAN Storage",649270,"Ofc of Technology",67,-79.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94614,"Seat Charge",642072,"Ofc of Technology",67,-9035.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94615,"Remote IP Phone",642134,"Ofc of Technology",67,-3840.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94616,"Data Protection Services",643090,"Ofc of Technology",67,-375.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94617,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94618,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94619,"Remote IP Phone",642134,"Ofc of Technology",67,-764.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94620,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94621,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94625,"Shared SAN Storage",649270,"Ofc of Technology",67,-9676.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94627,"Remote IP Phone",642134,"Ofc of Technology",67,-209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94628,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94629,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94630,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94631,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94632,"Remote IP Phone",642134,"Ofc of Technology",67,-912.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94633,"Shared SAN Storage",649270,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94635,"Cellular Phone Service",642110,"Ofc of Technology",67,-3701.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94636,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123724.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94639,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94640,"Shared SAN Storage",649270,"Ofc of Technology",67,-797.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94641,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94642,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94644,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94645,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94646,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94647,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94648,"Remote IP Phone",642134,"Ofc of Technology",67,-206.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94649,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94650,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94651,"Seat Charge",642072,"Ofc of Technology",67,-39446.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94652,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94653,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14422.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94655,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94656,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8853.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94657,"Cellular Phone Service",642110,"Ofc of Technology",67,-7936.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94658,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94659,"Data Circuits-On Network",642051,"Ofc of Technology",67,-88255.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94660,"Data Protection Services",643090,"Ofc of Technology",67,-1583.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94661,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72801.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94664,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94665,"Shared SAN Storage",649270,"Ofc of Technology",67,-20117.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5636.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94667,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4361.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94668,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94669,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94670,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1565.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94671,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94672,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94673,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94674,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94675,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94677,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94678,"Shared SAN Storage",649270,"Ofc of Technology",67,-7843.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94679,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94681,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94682,"Data Protection Services",643090,"Ofc of Technology",67,-7482.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94683,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94684,"Data Protection Services",643090,"Ofc of Technology",67,-1364.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94685,"Seat Charge",642072,"Ofc of Technology",67,-31381.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-27356.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94689,"Cellular Phone Service",642110,"Ofc of Technology",67,-2027.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94690,"Telecom Management",642131,"Ofc of Technology",67,-2550.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94691,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94692,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94693,"Seat Charge",642072,"Ofc of Technology",67,-4380.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94694,"Data Protection Services",643090,"Ofc of Technology",67,-1811.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94695,"Data Protection Services",643090,"Ofc of Technology",67,-195.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-677.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94697,"Remote IP Phone",642134,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94698,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94699,"Remote IP Phone",642134,"Ofc of Technology",67,-974.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94700,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94701,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94704,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94705,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94706,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94707,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94708,"Cellular Phone Service",642110,"Ofc of Technology",67,-4605.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94709,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94710,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94711,"Data Protection Services",643090,"Ofc of Technology",67,-2490.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94713,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94714,"Shared SAN Storage",649270,"Ofc of Technology",67,-28218.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94715,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94716,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94717,"Remote IP Phone",642134,"Ofc of Technology",67,-619.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94719,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94720,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94721,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94723,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94725,"Remote IP Phone",642134,"Ofc of Technology",67,-205.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94726,"Data Protection Services",643090,"Ofc of Technology",67,-11767.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94727,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94728,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94729,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94730,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94731,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94732,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94733,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94734,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94735,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94736,"Remote IP Phone",642134,"Ofc of Technology",67,-1391.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94738,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94739,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94741,"Seat Charge",642072,"Ofc of Technology",67,-10014.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94742,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94743,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94744,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94747,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94748,"Seat Charge",642072,"Ofc of Technology",67,-17201.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94749,"Cellular Phone Service",642110,"Ofc of Technology",67,-112995.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94750,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94751,"Cellular Phone Service",642110,"Ofc of Technology",67,-2604.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94753,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6165.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94754,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94755,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94756,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94757,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94758,"Seat Charge",642072,"Ofc of Technology",67,-573798.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94759,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94760,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94761,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94763,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94764,"Seat Charge",642072,"Ofc of Technology",67,-110909.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94765,"Data Protection Services",643090,"Ofc of Technology",67,-717.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94766,"Shared SAN Storage",649270,"Ofc of Technology",67,-1331.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94767,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94768,"Data Protection Services",643090,"Ofc of Technology",67,-906.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94769,"Remote IP Phone",642134,"Ofc of Technology",67,-3000.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94770,"Seat Charge",642072,"Ofc of Technology",67,-39947.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94771,"Data Protection Services",643090,"Ofc of Technology",67,-815.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94772,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94773,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94774,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94775,"Telecom Management",642131,"Ofc of Technology",67,-518.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94776,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94777,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94778,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2168.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94779,"Data Protection Services",643090,"Ofc of Technology",67,-5649.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94780,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94781,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94782,"Data Protection Services",643090,"Ofc of Technology",67,-509.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94783,"Cellular Phone Service",642110,"Ofc of Technology",67,-157.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94785,"Telecom Management",642131,"Ofc of Technology",67,-1194.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94786,"Telecom Management",642131,"Ofc of Technology",67,-9.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94787,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94789,"Shared SAN Storage",649270,"Ofc of Technology",67,-1063.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94790,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94791,"Citrix",642370,"Ofc of Technology",67,-5670.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94793,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94794,"Seat Charge",642072,"Ofc of Technology",67,-1231.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94795,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94796,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94797,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94798,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94799,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94800,"Shared SAN Storage",649270,"Ofc of Technology",67,-1136.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94801,"Telecom Management",642131,"Ofc of Technology",67,-2965.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94802,"Telecom Management",642131,"Ofc of Technology",67,-39.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94803,"Remote IP Phone",642134,"Ofc of Technology",67,-1113.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94804,"Seat Charge",642072,"Ofc of Technology",67,-54612.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94805,"Cellular Phone Service",642110,"Ofc of Technology",67,-2651.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94806,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94807,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94808,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50110.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94809,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94810,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94813,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94814,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94816,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199035.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94817,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94818,"Data Protection Services",643090,"Ofc of Technology",67,-606.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94819,"Telecom Management",642131,"Ofc of Technology",67,-60.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94820,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94821,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94822,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94823,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94824,"Seat Charge",642072,"Ofc of Technology",67,-1358.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94825,"Shared SAN Storage",649270,"Ofc of Technology",67,-3486.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94826,"Telecom Management",642131,"Ofc of Technology",67,-455.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94827,"Seat Charge",642072,"Ofc of Technology",67,-10643.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94828,"Remote IP Phone",642134,"Ofc of Technology",67,-16744.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94829,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94830,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94832,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94833,"Cellular Phone Service",642110,"Ofc of Technology",67,-807.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94834,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94837,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94838,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94839,"Data Protection Services",643090,"Ofc of Technology",67,-1090.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94840,"Cellular Phone Service",642110,"Ofc of Technology",67,-4918.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56846.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94842,"Seat Charge",642072,"Ofc of Technology",67,-213778.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94843,"Network Services",642156,"Ofc of Technology",67,-81217.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94844,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94846,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94847,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94848,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94849,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94850,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94851,"Telecom Management",642131,"Ofc of Technology",67,-328.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94853,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94854,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94855,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94856,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94857,"Remote IP Phone",642134,"Ofc of Technology",67,-6079.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94858,"Remote IP Phone",642134,"Ofc of Technology",67,-215.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-51427.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94860,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94861,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94862,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94863,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94865,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94866,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94867,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94868,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94869,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94870,"Data Protection Services",643090,"Ofc of Technology",67,-36.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94871,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94872,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94873,"Cellular Phone Service",642110,"Ofc of Technology",67,-1903.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94874,"Network Services",642156,"Ofc of Technology",67,-108470.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94875,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94876,"Cellular Phone Service",642110,"Ofc of Technology",67,-8543.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94877,"Seat Charge",642072,"Ofc of Technology",67,-8677.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94878,"Network Services",642156,"Ofc of Technology",67,-8042.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94879,"Cellular Phone Service",642110,"Ofc of Technology",67,-2754.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94880,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46532.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94881,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5214.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94883,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94884,"Seat Charge",642072,"Ofc of Technology",67,-28923.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94885,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94886,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94888,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94889,"Data Protection Services",643090,"Ofc of Technology",67,-134.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94890,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94891,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94892,"Cellular Phone Service",642110,"Ofc of Technology",67,-14171.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94893,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94894,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94895,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94896,"Data Protection Services",643090,"Ofc of Technology",67,-35813.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94897,"Telecom Management",642131,"Ofc of Technology",67,-1403.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94898,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94899,"Seat Charge",642072,"Ofc of Technology",67,-14641.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94900,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94902,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94904,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94905,"Telecom Management",642131,"Ofc of Technology",67,-1212.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94906,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94907,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94908,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94910,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94911,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94912,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94914,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94916,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94917,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94918,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94919,"Seat Charge",642072,"Ofc of Technology",67,-68769.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94920,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94921,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94922,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94923,"Shared SAN Storage",649270,"Ofc of Technology",67,-340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94924,"Remote IP Phone",642134,"Ofc of Technology",67,-16449.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94925,"Remote IP Phone",642134,"Ofc of Technology",67,-2985.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94927,"Data Protection Services",643090,"Ofc of Technology",67,-809.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94928,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94929,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94930,"Remote IP Phone",642134,"Ofc of Technology",67,-8414.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94931,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94932,"Cellular Phone Service",642110,"Ofc of Technology",67,-1508.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94933,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94934,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94935,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94936,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94938,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94939,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94940,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94941,"Cellular Phone Service",642110,"Ofc of Technology",67,-3730.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94942,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94943,"Data Protection Services",643090,"Ofc of Technology",67,-49.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94944,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94945,"Data Protection Services",643090,"Ofc of Technology",67,-2330.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94946,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94947,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94948,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94950,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94951,"Data Protection Services",643090,"Ofc of Technology",67,-976.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94952,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94953,"Data Protection Services",643090,"Ofc of Technology",67,-305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94954,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94955,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94956,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94958,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94959,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94961,"Remote IP Phone",642134,"Ofc of Technology",67,-1968.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94962,"Telecom Management",642131,"Ofc of Technology",67,-3255.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94963,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94964,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94965,"Cellular Phone Service",642110,"Ofc of Technology",67,-3013.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94966,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94967,"Data Protection Services",643090,"Ofc of Technology",67,-681.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94968,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94969,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94970,"Cellular Phone Service",642110,"Ofc of Technology",67,-4049.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94971,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94972,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94973,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94974,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94975,"Cellular Phone Service",642110,"Ofc of Technology",67,-1644.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94976,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6965.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94977,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94978,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94980,"Seat Charge",642072,"Ofc of Technology",67,-24857.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94981,"Cellular Phone Service",642110,"Ofc of Technology",67,-11017.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94982,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94983,"Cellular Phone Service",642110,"Ofc of Technology",67,-1347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94984,"Remote IP Phone",642134,"Ofc of Technology",67,-1067.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94985,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94986,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94987,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94988,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94989,"Telecom Management",642131,"Ofc of Technology",67,-402.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94990,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94991,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94992,"Shared SAN Storage",649270,"Ofc of Technology",67,-719.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94993,"Remote IP Phone",642134,"Ofc of Technology",67,-441.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94994,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94995,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94997,"Telecom Management",642131,"Ofc of Technology",67,-1663.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94998,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95000,"Cellular Phone Service",642110,"Ofc of Technology",67,-1014.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95001,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95002,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95003,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95004,"Shared SAN Storage",649270,"Ofc of Technology",67,-29718.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95005,"Seat Charge",642072,"Ofc of Technology",67,-112221.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95006,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95007,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95008,"Remote IP Phone",642134,"Ofc of Technology",67,-13937.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95009,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95011,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95012,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95013,"Cellular Phone Service",642110,"Ofc of Technology",67,-343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95014,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95015,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95016,"Seat Charge",642072,"Ofc of Technology",67,-5468.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95017,"Data Protection Services",643090,"Ofc of Technology",67,-268.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95018,"Remote IP Phone",642134,"Ofc of Technology",67,-3053.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95019,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95021,"Seat Charge",642072,"Ofc of Technology",67,-17169.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95022,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1687.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95023,"Seat Charge",642072,"Ofc of Technology",67,-16320.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95025,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95026,"Data Protection Services",643090,"Ofc of Technology",67,-2043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95027,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95029,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95030,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95032,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95033,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95034,"Cellular Phone Service",642110,"Ofc of Technology",67,-7603.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95037,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95038,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95039,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95040,"Telecom Management",642131,"Ofc of Technology",67,-14932.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95041,"Shared SAN Storage",649270,"Ofc of Technology",67,-1827.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95042,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95043,"Telecom Management",642131,"Ofc of Technology",67,-671.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95044,"Cellular Phone Service",642110,"Ofc of Technology",67,-166906.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95045,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95046,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95047,"Shared SAN Storage",649270,"Ofc of Technology",67,-521.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95048,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95049,"Shared SAN Storage",649270,"Ofc of Technology",67,-1856.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95050,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95051,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95053,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95054,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95055,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95056,"Telecom Management",642131,"Ofc of Technology",67,-8480.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95057,"Shared SAN Storage",649270,"Ofc of Technology",67,-37350.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95058,"Data Protection Services",643090,"Ofc of Technology",67,-496.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95059,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-649.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95061,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95063,"Seat Charge",642072,"Ofc of Technology",67,-10405.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95064,"Seat Charge",642072,"Ofc of Technology",67,-15221.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95065,"Remote IP Phone",642134,"Ofc of Technology",67,-971.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95067,"Data Protection Services",643090,"Ofc of Technology",67,-21304.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95068,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95070,"Telecom Management",642131,"Ofc of Technology",67,-421.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95071,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95072,"Shared SAN Storage",649270,"Ofc of Technology",67,-376.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95074,"Seat Charge",642072,"Ofc of Technology",67,-15468.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95076,"Remote IP Phone",642134,"Ofc of Technology",67,-21775.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95078,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95079,"Data Protection Services",643090,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95080,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95081,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95082,"Remote IP Phone",642134,"Ofc of Technology",67,-490.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95083,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95084,"Remote IP Phone",642134,"Ofc of Technology",67,-4971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95085,"Seat Charge",642072,"Ofc of Technology",67,-181353.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95086,"Telecom Management",642131,"Ofc of Technology",67,-1862.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95087,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95088,"Cellular Phone Service",642110,"Ofc of Technology",67,-978.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95089,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95090,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95091,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95092,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95093,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95094,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95095,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95096,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95097,"Shared SAN Storage",649270,"Ofc of Technology",67,-19111.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95098,"Seat Charge",642072,"Ofc of Technology",67,-2303.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95099,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95100,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95101,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95102,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95103,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95104,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95105,"Telecom Management",642131,"Ofc of Technology",67,-8112.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95106,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95107,"Seat Charge",642072,"Ofc of Technology",67,-1697.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95108,"Remote IP Phone",642134,"Ofc of Technology",67,-1407.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95109,"Telecom Management",642131,"Ofc of Technology",67,-667.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95111,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95112,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95113,"Shared SAN Storage",649270,"Ofc of Technology",67,-2135.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95114,"Remote IP Phone",642134,"Ofc of Technology",67,-317.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95115,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95117,"Remote IP Phone",642134,"Ofc of Technology",67,-11978.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95118,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95119,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95120,"Seat Charge",642072,"Ofc of Technology",67,-5069.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95122,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95123,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95124,"Citrix",642370,"Ofc of Technology",67,-3335.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95125,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95127,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95128,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95129,"Telecom Management",642131,"Ofc of Technology",67,-982.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95131,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95132,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95133,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95134,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95135,"Shared SAN Storage",649270,"Ofc of Technology",67,-46734.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95137,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95139,"Data Protection Services",643090,"Ofc of Technology",67,-1983.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95140,"Seat Charge",642072,"Ofc of Technology",67,-13595.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95141,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95142,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95143,"Cellular Phone Service",642110,"Ofc of Technology",67,-132540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95144,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95146,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95147,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95148,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95149,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95150,"Remote IP Phone",642134,"Ofc of Technology",67,-217.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95151,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95152,"Cellular Phone Service",642110,"Ofc of Technology",67,-19372.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95154,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95155,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4134.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95156,"Data Protection Services",643090,"Ofc of Technology",67,-57790.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95157,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95158,"Data Protection Services",643090,"Ofc of Technology",67,-7729.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95159,"Cellular Phone Service",642110,"Ofc of Technology",67,-253.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95160,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95161,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95162,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95163,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95164,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95167,"Cellular Phone Service",642110,"Ofc of Technology",67,-347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95168,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95170,"Shared SAN Storage",649270,"Ofc of Technology",67,-3317.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95171,"Data Protection Services",643090,"Ofc of Technology",67,-781.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95172,"Data Protection Services",643090,"Ofc of Technology",67,-1164.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95173,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95175,"Seat Charge",642072,"Ofc of Technology",67,-35602.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95176,"Remote IP Phone",642134,"Ofc of Technology",67,-76.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95177,"Cellular Phone Service",642110,"Ofc of Technology",67,-1483.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95179,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95180,"Shared SAN Storage",649270,"Ofc of Technology",67,-959.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95181,"Network Services",642156,"Ofc of Technology",67,-219226.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95182,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95183,"Remote IP Phone",642134,"Ofc of Technology",67,-478.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95184,"Seat Charge",642072,"Ofc of Technology",67,-5448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95185,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95186,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95187,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95189,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95190,"Shared SAN Storage",649270,"Ofc of Technology",67,-18449.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95191,"800# Service",642151,"Ofc of Technology",67,-272.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95192,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4713.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95193,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95195,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95196,"Rental of Facility",430185,"Natural Resources",300,-2646.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95197,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95198,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,277749.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95199,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95200,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95201,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95202,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5730.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95203,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95204,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95205,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95206,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95207,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95208,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95209,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95210,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95211,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,172093.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95212,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95213,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95214,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95215,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95216,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95217,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95218,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95219,"Telephone - Remote",642137,"Ofc of Technology",67,-33721.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95220,"Unemployment Tax",417810,"Dept of Workforce Development",510,581999.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514143","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [95221,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95222,"Server Management",649277,"Ofc of Technology",67,-32170.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95223,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95224,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95225,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95226,"Health Premiums EE/ER",428928,"Personnel",70,-15295.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95227,"Vision Premiums EE/ER",428936,"Personnel",70,-202.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95228,"Long Distance",642150,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95229,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95230,"Database Hosting",649266,"Ofc of Technology",67,-334.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95231,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95232,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95233,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95234,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95235,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95237,"Rental of Facility",430185,"Natural Resources",300,-1163.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95238,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95239,"800# Service",642151,"Ofc of Technology",67,-199.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95240,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,24737.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95241,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95242,"Job Production",649210,"Ofc of Technology",67,-8588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95243,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95244,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95245,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,336121.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95246,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95247,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95248,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95249,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95250,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95251,"Database Hosting",649266,"Ofc of Technology",67,-48099.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95252,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95253,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95254,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20761.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95255,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95256,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95257,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95258,"Database Hosting",649266,"Ofc of Technology",67,-784.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95259,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95260,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95261,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95262,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95263,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95264,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95265,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95266,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95267,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95268,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95269,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394975.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [95270,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-581999.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [95271,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95272,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95273,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95274,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95275,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95276,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95277,"800# Service",642151,"Ofc of Technology",67,-36832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95278,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95279,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95280,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95281,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95282,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95283,"Rental of Facility",430185,"Natural Resources",300,-31.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95284,"GoAnywhere",642375,"Ofc of Technology",67,-223.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95285,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95286,"Telephone - Remote",642137,"Ofc of Technology",67,-39.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95287,"Long Distance",642150,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95288,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95289,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95290,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95291,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95292,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95293,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95294,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95295,"Web Collaboration",649281,"Ofc of Technology",67,-941.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95296,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95297,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12408.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95298,"Long Distance",642150,"Ofc of Technology",67,-8.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95299,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95300,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95301,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95302,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95303,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95304,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95305,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95306,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40444.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95307,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95308,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95309,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95310,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95311,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95312,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95313,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95314,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95315,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95316,"800# Service",642151,"Ofc of Technology",67,-87.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95317,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95318,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95319,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95320,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95321,"GoAnywhere",642375,"Ofc of Technology",67,-5508.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95322,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95323,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5976.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95324,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95325,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95326,"800# Service",642151,"Ofc of Technology",67,-3.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95328,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95329,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95330,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29711.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95331,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95332,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95333,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95334,"ISP Health Premiums ER",428113,"State Police",100,-1258837.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [95335,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95336,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95337,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95338,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95339,"Database Hosting",649266,"Ofc of Technology",67,-26688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95340,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95341,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95342,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95343,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95344,"Long Distance",642150,"Ofc of Technology",67,-1628.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95345,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,9051.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95346,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95347,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95348,"Health Premiums EE/ER",428928,"Personnel",70,-17094493.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95349,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95350,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95351,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95352,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95353,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95354,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95355,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95356,"800# Service",642151,"Ofc of Technology",67,-177.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95357,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95358,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95359,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95360,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95361,"Citrix",642370,"Ofc of Technology",67,-1942.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95362,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95363,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95364,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95365,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95366,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95367,"Shared CRM",649286,"Ofc of Technology",67,-22838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95368,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95369,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95370,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95371,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95372,"Agency Bill Back",649101,"Ofc of Technology",67,-38.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95373,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95374,"Shared CRM",649286,"Ofc of Technology",67,-11574.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95375,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95376,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95377,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95378,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95379,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95380,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95381,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95382,"CRM Online",649287,"Ofc of Technology",67,-4009.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95383,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95384,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95385,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95386,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95387,"Telephone - Remote",642137,"Ofc of Technology",67,-204.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95388,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3700.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95389,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95390,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95391,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95393,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95394,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95395,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,54029.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95396,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95397,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95398,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95399,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95400,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95401,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95402,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95403,"Rental of Facility",430185,"Natural Resources",300,-47.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95404,"Shared CRM",649286,"Ofc of Technology",67,-3173.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95405,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95406,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95407,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95408,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95409,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95410,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95411,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95412,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95413,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95414,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95415,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95416,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95417,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95418,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95419,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95420,"Database Hosting",649266,"Ofc of Technology",67,-92906.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95421,"Dorm Lodging",430188,"Correctional Industries",515,-63092.15,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512142","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [95422,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95423,"Special Fuel Tax",414300,"Revenue",90,114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","APH7513902","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [95424,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95425,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95426,"GoAnywhere",642375,"Ofc of Technology",67,-1527.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95427,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95428,"Rental of Facility",430185,"Natural Resources",300,-33.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95429,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95430,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [95431,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95432,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95433,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95434,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95435,"Health Premiums EE/ER",428928,"Personnel",70,-35841.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95436,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95437,"Data Service Monthly",642115,"Ofc of Technology",67,-3099.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95438,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95439,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95440,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95441,"Vision Premiums EE/ER",428936,"Personnel",70,-100.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95442,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95443,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95444,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95445,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95446,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95447,"Dental Premiums EE/ER",428929,"Personnel",70,-1059.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95448,"800# Service",642151,"Ofc of Technology",67,-47.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95449,"800# Service",642151,"Ofc of Technology",67,-14.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95450,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95451,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95452,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95453,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95454,"Database Hosting",649266,"Ofc of Technology",67,-981.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95455,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95456,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95457,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95458,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95459,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95460,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95461,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1089.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95462,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95463,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95465,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95466,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95467,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95468,"Misc. Telecom Services",642157,"Ofc of Technology",67,-51.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95469,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95470,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95471,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95472,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95473,"Data Service Monthly",642115,"Ofc of Technology",67,-202.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95474,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95475,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95476,"GoAnywhere",642375,"Ofc of Technology",67,-2684.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95477,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95478,"800# Service",642151,"Ofc of Technology",67,-1.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95479,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95480,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95481,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95482,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95483,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95484,"Telephone - Remote",642137,"Ofc of Technology",67,-21517.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95485,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95486,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95487,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95488,"Web Collaboration",649281,"Ofc of Technology",67,-198.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95489,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95490,"Data Service Monthly",642115,"Ofc of Technology",67,-2113.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95491,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95492,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95493,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95494,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95495,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95496,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95497,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95498,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95499,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95500,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1984.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95501,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95502,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95503,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95504,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95505,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95506,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95507,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95508,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95509,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95510,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95511,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95512,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95513,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95514,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95515,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95516,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95517,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95518,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95519,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95520,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95521,"Telephone - Remote",642137,"Ofc of Technology",67,-1075.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95522,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4324.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95523,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95524,"Database Hosting",649266,"Ofc of Technology",67,-4325.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95525,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95526,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95527,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95528,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95529,"Dental Premiums EE/ER",428929,"Personnel",70,-579523.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95530,"Telephone - Remote",642137,"Ofc of Technology",67,-306.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95531,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95532,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95533,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95534,"Database Hosting",649266,"Ofc of Technology",67,-6342.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95535,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95536,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95537,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95538,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95539,"Cloud Hosting Services",649264,"Ofc of Technology",67,-459.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95540,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18552.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95541,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95542,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95543,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95544,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95545,"Cyber Security-Confidential",649302,"Ofc of Technology",67,207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95546,"Cloud Hosting Services",649264,"Ofc of Technology",67,-242.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95547,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3626.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95548,"800# Service",642151,"Ofc of Technology",67,-200.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95549,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95550,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,857.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514090","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [95553,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95554,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95555,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95556,"Cloud Hosting Services",649264,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95557,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95558,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95559,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95560,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95561,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95562,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95563,"Database Hosting",649266,"Ofc of Technology",67,-23234.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95564,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95565,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95566,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95567,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95568,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95569,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95570,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95571,"800# Service",642151,"Ofc of Technology",67,-970.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95572,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95573,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95574,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95575,"Rental of Facility",430185,"Natural Resources",300,-245.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95576,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95577,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15116.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95578,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95579,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95580,"800# Service",642151,"Ofc of Technology",67,-13.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95581,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95582,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95583,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95584,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95585,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95586,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95587,"Road and Street INDOT Share",740700,"Transportation",800,-25503747.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [95588,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95589,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95590,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95591,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95592,"800# Service",642151,"Ofc of Technology",67,-62.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95593,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95594,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95595,"Telephone - Remote",642137,"Ofc of Technology",67,-154.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95596,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95597,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95598,"Cloud Hosting Services",649264,"Ofc of Technology",67,-629.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95599,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95600,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95601,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95602,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95603,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95604,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95605,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95606,"GoAnywhere",642375,"Ofc of Technology",67,-739.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95607,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95608,"CRM Online",649287,"Ofc of Technology",67,-7202.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95609,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95610,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95611,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95612,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95613,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95614,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95615,"Agency Bill Back",649101,"Ofc of Technology",67,-563.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95616,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18208.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95617,"Dental Premiums EE/ER",428929,"Personnel",70,-558.78,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [95618,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95619,"Server Management",649277,"Ofc of Technology",67,-2808.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95620,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95621,"Unemployment Tax",417810,"Dept of Workforce Development",510,50671.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514090","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [95622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95623,"Charity Gaming License Fee",422810,"Gaming Comm",190,240.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [95624,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95625,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95626,"Database Hosting",649266,"Ofc of Technology",67,-1506.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95627,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95628,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95629,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95630,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95631,"Server Management",649277,"Ofc of Technology",67,139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95632,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95633,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95634,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95635,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95636,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-20503.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95637,"CRM Online",649287,"Ofc of Technology",67,-2195.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95638,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95639,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95640,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79657.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95641,"800# Service",642151,"Ofc of Technology",67,-1.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95642,"Data Service Monthly",642115,"Ofc of Technology",67,-912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95643,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95644,"Long Distance",642150,"Ofc of Technology",67,-7.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95645,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95646,"Cloud Hosting Services",649264,"Ofc of Technology",67,-542.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95647,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95648,"Cloud Hosting Services",649264,"Ofc of Technology",67,-654.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95649,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95650,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15964.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95651,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95652,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95653,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95654,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95655,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95656,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95657,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14978391.56,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [95658,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95659,"Database Hosting",649266,"Ofc of Technology",67,-46997.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95660,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95661,"800# Service",642151,"Ofc of Technology",67,-18.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95662,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95663,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95664,"800# Service",642151,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95665,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95666,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95667,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95668,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95669,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95670,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95671,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95672,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95673,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95674,"800# Service",642151,"Ofc of Technology",67,-4034.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95675,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95676,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95677,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95678,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95679,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95680,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95681,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95682,"Telephone - Remote",642137,"Ofc of Technology",67,-5573.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95683,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95684,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95685,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95686,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95687,"800# Service",642151,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95688,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1399.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95689,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95690,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6917.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95691,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95692,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95693,"Telephone - Remote",642137,"Ofc of Technology",67,-1714.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95694,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95695,"Cloud Hosting Services",649264,"Ofc of Technology",67,-917.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95696,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95697,"800# Service",642151,"Ofc of Technology",67,-601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95698,"Rental of Facility",430185,"Natural Resources",300,-515.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [95699,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95700,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95701,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95702,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95703,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95704,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95705,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95706,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95707,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95708,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95709,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95710,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95711,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95712,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95713,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95714,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95715,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95716,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95717,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95718,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95719,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95720,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95721,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95722,"Long Distance",642150,"Ofc of Technology",67,-649.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95723,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95724,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,26142.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95725,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95726,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95727,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95728,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95729,"800# Service",642151,"Ofc of Technology",67,-240.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95730,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95732,"Cloud Hosting Services",649264,"Ofc of Technology",67,-307.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95733,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2037.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95734,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95735,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95736,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95737,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95738,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95740,"CRM Online",649287,"Ofc of Technology",67,-4854.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95741,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95742,"800# Service",642151,"Ofc of Technology",67,-20.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95743,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95744,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95745,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95746,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95747,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95748,"GoAnywhere",642375,"Ofc of Technology",67,-21620.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95749,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1006.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95750,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95751,"Job Production",649210,"Ofc of Technology",67,-226884.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95752,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95753,"Telephone - Centrex",642130,"Ofc of Technology",67,128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95754,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95755,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95756,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95757,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","0007528327","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [95758,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95759,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95760,"800# Service",642151,"Ofc of Technology",67,-6.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95761,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-853.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95763,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95764,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95765,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95766,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95767,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,14788.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95768,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95769,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95770,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95772,"ISP Health Premiums EE",428111,"State Police",100,-285175.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [95773,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95774,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95775,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95776,"Database Hosting",649266,"Ofc of Technology",67,-39608.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95777,"Telephone - Remote",642137,"Ofc of Technology",67,-808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95778,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95779,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512118","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [95780,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95781,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95782,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95783,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95784,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95785,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95786,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95787,"GoAnywhere",642375,"Ofc of Technology",67,-12068.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95788,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95789,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95790,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95791,"Telephone - Remote",642137,"Ofc of Technology",67,-4577.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95792,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95793,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95794,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95795,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95796,"GoAnywhere",642375,"Ofc of Technology",67,-1136.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95797,"800# Service",642151,"Ofc of Technology",67,-3.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95798,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95799,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95800,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95801,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95802,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95803,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95804,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95805,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95806,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7625.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95807,"Long Distance",642150,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95808,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95809,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95810,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95811,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95812,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95813,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95814,"Long Distance",642150,"Ofc of Technology",67,-62.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95815,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95816,"800# Service",642151,"Ofc of Technology",67,-11552.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95817,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95818,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1354.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95819,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514140","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [95821,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95822,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [95823,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95824,"800# Service",642151,"Ofc of Technology",67,-1659.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95825,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95826,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1890.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95827,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95828,"Virtual Server Hosting",649262,"Ofc of Technology",67,-36975.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95829,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95830,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95831,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95832,"Long Distance",642150,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95833,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95834,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95835,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95836,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95837,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8043.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95838,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95839,"800# Service",642151,"Ofc of Technology",67,-4.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95840,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95841,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95842,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95843,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95844,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95845,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95846,"800# Service",642151,"Ofc of Technology",67,-85.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95847,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95848,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95849,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6639.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95850,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95851,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95852,"CRM Online",649287,"Ofc of Technology",67,-7754.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95853,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95854,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95855,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95856,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3298.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95857,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,8278.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95858,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164593.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [95859,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95860,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95861,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-182.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95862,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95863,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95864,"800# Service",642151,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95865,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95866,"Telephone - Remote",642137,"Ofc of Technology",67,-933.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95867,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95868,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95869,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95870,"Telephone - Remote",642137,"Ofc of Technology",67,-76.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95871,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95872,"800# Service",642151,"Ofc of Technology",67,-216.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95873,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-454.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95874,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4012666.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95875,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95876,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95877,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95878,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95879,"Misc. Telecom Services",642157,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95880,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95881,"Database Hosting",649266,"Ofc of Technology",67,-10477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95882,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95883,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1714.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95884,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95885,"Database Hosting",649266,"Ofc of Technology",67,-7166.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95886,"Telephone - Remote",642137,"Ofc of Technology",67,-20370.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95887,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95888,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95889,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95890,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95891,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95892,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95893,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95894,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95895,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95896,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95897,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95898,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95899,"Disaster Recovery",649052,"Ofc of Technology",67,-13109.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95900,"Cloud Hosting Services",649264,"Ofc of Technology",67,-662.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95901,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95902,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95903,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95904,"Virtual Server Hosting",649262,"Ofc of Technology",67,113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95905,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95906,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95907,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-43207.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95908,"Database Hosting",649266,"Ofc of Technology",67,-3669.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95909,"Telephone - Remote",642137,"Ofc of Technology",67,-135.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95910,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95911,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95912,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95913,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95914,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95915,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95916,"Database Hosting",649266,"Ofc of Technology",67,-4310.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95917,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95918,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95919,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95920,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95921,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95922,"CRM Online",649287,"Ofc of Technology",67,-9879.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95923,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95924,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95925,"Cloud Hosting Services",649264,"Ofc of Technology",67,-677.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95926,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95927,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95928,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95929,"Trip Permits INDOT Share",740708,"Transportation",800,-25807.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [95930,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95931,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95932,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95933,"Database Hosting",649266,"Ofc of Technology",67,-19110.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95934,"Database Hosting",649266,"Ofc of Technology",67,-39411.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95935,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95936,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95937,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95938,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95939,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95940,"800# Service",642151,"Ofc of Technology",67,-4.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95941,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95942,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95943,"Telephone - Remote",642137,"Ofc of Technology",67,-601.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95944,"Database Hosting",649266,"Ofc of Technology",67,-49457.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95945,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95946,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95947,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95948,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95949,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95950,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95951,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95952,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95953,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95954,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95955,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95956,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95957,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95958,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95959,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,136.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95960,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95961,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95962,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95963,"Cloud Hosting Services",649264,"Ofc of Technology",67,-86997.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95964,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95965,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95966,"GoAnywhere",642375,"Ofc of Technology",67,-524.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95967,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95968,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24305.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95969,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95970,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95971,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95972,"GoAnywhere",642375,"Ofc of Technology",67,-4379.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95973,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15781.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512065","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [95974,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95975,"800# Service",642151,"Ofc of Technology",67,-15.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95976,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95977,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95978,"800# Service",642151,"Ofc of Technology",67,-3.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95979,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2124.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95980,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95981,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95982,"800# Service",642151,"Ofc of Technology",67,-69.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95983,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95984,"Cloud Hosting Services",649264,"Ofc of Technology",67,-516.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95985,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95986,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95987,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95988,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95989,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95990,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95991,"Telephone - Remote",642137,"Ofc of Technology",67,-2538.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95992,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95993,"800# Service",642151,"Ofc of Technology",67,-424.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95994,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95995,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95996,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95997,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95998,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95999,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96000,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96001,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96002,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96003,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96004,"Database Hosting",649266,"Ofc of Technology",67,-5659.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96005,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [96006,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96007,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96008,"800# Service",642151,"Ofc of Technology",67,-2.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96009,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96010,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96011,"800# Service",642151,"Ofc of Technology",67,-13323.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96012,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9685.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96013,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96014,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10656.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96015,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96016,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96017,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96018,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96019,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96020,"Database Hosting",649266,"Ofc of Technology",67,-3238.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96021,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96022,"Long Distance",642150,"Ofc of Technology",67,-373.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96023,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96024,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96025,"Cloud Hosting Services",649264,"Ofc of Technology",67,-849.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96026,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96027,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96028,"Shared CRM",649286,"Ofc of Technology",67,-36688.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96029,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96030,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96031,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1775.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96032,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96034,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96035,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96036,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96037,"Long Distance",642150,"Ofc of Technology",67,-19.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96038,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96039,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96040,"IN.Gov Charges",649106,"Ofc of Technology",67,5240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96041,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96042,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96043,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96044,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6446.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [96046,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96047,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96048,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96049,"Long Distance",642150,"Ofc of Technology",67,-7.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96050,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96051,"GoAnywhere",642375,"Ofc of Technology",67,-1789.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96052,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96053,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96054,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96055,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96056,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96057,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96058,"Database Hosting",649266,"Ofc of Technology",67,-17918.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96059,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,403353.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96060,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96061,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96062,"Telephone - Remote",642137,"Ofc of Technology",67,-212.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96063,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96064,"Charity Gaming License Fee",422810,"Gaming Comm",190,14865.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [96065,"Server Management",649277,"Ofc of Technology",67,-17872.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96066,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96067,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96068,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41497.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96069,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80473.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96070,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96071,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96072,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96073,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96074,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96075,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-625.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514126","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [96077,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-08T00:00:00","APH7513908","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [96078,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96079,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96080,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96081,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96082,"Telephone - Remote",642137,"Ofc of Technology",67,-17405.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96083,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96084,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96085,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96086,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96088,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96089,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96090,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96091,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96092,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96093,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96094,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96095,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96096,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96097,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96098,"800# Service",642151,"Ofc of Technology",67,-149.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96099,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96100,"Telephone - Remote",642137,"Ofc of Technology",67,-258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96101,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96102,"Long Distance",642150,"Ofc of Technology",67,-18.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96103,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96104,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96106,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96107,"Database Hosting",649266,"Ofc of Technology",67,-1893.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96108,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1072.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96109,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96110,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96111,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1191.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96112,"800# Service",642151,"Ofc of Technology",67,-4375.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96113,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96114,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96115,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96116,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96117,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96118,"Server Management",649277,"Ofc of Technology",67,-19659.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96119,"Telephone - Remote",642137,"Ofc of Technology",67,-7048.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96120,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96121,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2461.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96122,"Database Hosting",649266,"Ofc of Technology",67,-22451.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96123,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96124,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-186.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514135","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [96126,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96127,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96128,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96129,"IOT - Open Text",642381,"Ofc of Technology",67,-754.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96130,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96131,"Database Hosting",649266,"Ofc of Technology",67,-1610.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96132,"800# Service",642151,"Ofc of Technology",67,-15.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96133,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96134,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96135,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34347.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96136,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96137,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96138,"Cloud Hosting Services",649264,"Ofc of Technology",67,-403.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96139,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96140,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96141,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96142,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96143,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96144,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96145,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96146,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96147,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96148,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96149,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96150,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96151,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96152,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96153,"Vision Premiums EE/ER",428936,"Personnel",70,-107197.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [96154,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96155,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96156,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96157,"800# Service",642151,"Ofc of Technology",67,-12.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96158,"Cloud Hosting Services",649264,"Ofc of Technology",67,-574.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96159,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","APH7513904","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [96160,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96161,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96162,"Database Hosting",649266,"Ofc of Technology",67,-4080.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96163,"Telephone - Remote",642137,"Ofc of Technology",67,-76.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96164,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96165,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96166,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96167,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96168,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96169,"GoAnywhere",642375,"Ofc of Technology",67,-14587.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96170,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96171,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96172,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96173,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96174,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96175,"800# Service",642151,"Ofc of Technology",67,-22.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96176,"Database Hosting",649266,"Ofc of Technology",67,-265.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96177,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96178,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-684117.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96179,"DOR BMV OSOW Fee",427475,"Revenue",90,-63154.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96180,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96181,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469603","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96182,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469576","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96183,"Civil Penalties",450411,"Revenue",90,-567.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96184,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96185,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96186,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469564","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96187,"GIFT SHOP",432100,"Library",730,-87.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96188,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96189,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5270.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96190,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96191,"Food and Beverage Tax",418400,"State Comptroller",50,-11479.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96192,"Gasoline use tax",412700,"Revenue",90,512.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96193,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96194,"Welfare Repayments",450510,"FSSA Family Resources",500,6146.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96195,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-921.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96196,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96197,"Food and Beverage Tax",418400,"State Comptroller",50,-358.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96198,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96199,"HP Breakage",423613,"Horse Racing Comm",265,-6.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96200,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96201,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96202,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3836.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96203,"Food and Beverage Tax",418400,"State Comptroller",50,-3072.51,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96204,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96205,"Transp Infr Impr Fee",428155,"Transportation",800,-199.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96206,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.42,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96207,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96208,"FR - land use easement/permit",425618,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96209,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96210,"LOCAL PROJECTS",464180,"Transportation",800,-711358.95,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96211,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96212,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96213,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2143.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469574","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96214,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-940.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96215,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96216,"Technology Fee",420105,"Homeland Security",385,-149.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96217,"ID Breakage",423614,"Horse Racing Comm",265,-22.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96218,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96219,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.73,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96220,"Welfare Repayments",450510,"FSSA Family Resources",500,-16109.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469514","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96221,"Copies and Report Fees",420360,"Board of Accounts",80,-39953.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96222,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469583","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96223,"Food and Beverage Tax",418400,"State Comptroller",50,-797.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96224,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96225,"Special Fuel Tax",414300,"Revenue",90,-14999.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96226,"Restitution",452030,"Criminal Justice Institute",32,-60.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469526","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96227,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96228,"Registration Fee Revenue",423260,"Public Defender Council",610,-912.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96229,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11156.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96230,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96231,"State Sales Tax",412010,"Transportation",800,-1420.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96232,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-377.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469566","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96233,"Food and Beverage Tax",418400,"State Comptroller",50,-6455.27,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96234,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-168.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96235,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96236,"Food and Beverage Tax",418400,"State Comptroller",50,-87.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96237,"Welfare Repayments",450510,"FSSA Family Resources",500,18465.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469515","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96238,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96239,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96240,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96241,"Petroleum Severance",413800,"Natural Resources",300,-1946.25,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96242,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,196475.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469575","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96243,"Gasoline use tax",412700,"Transportation",800,2304.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96244,"Entomology - nursery dealers l",425434,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96245,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96246,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39812.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96247,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469561","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96248,"Boiler Inspections",422610,"Homeland Security",385,-5605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96249,"State Sales Tax",412010,"Transportation",800,-6002.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96250,"Special Fuel Tax",414300,"Revenue",90,52366.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96251,"Food and Beverage Tax",418400,"State Comptroller",50,-192.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96252,"Food and Beverage Tax",418400,"State Comptroller",50,-294.09,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96253,"Gasoline Tax",414200,"Revenue",90,-24780.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96254,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.34,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96255,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96256,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96257,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469560","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96258,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96259,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469521","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96260,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469565","2026-06-06T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [96261,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31004.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96262,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5304.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96263,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96264,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96265,"State Library Sales Tax",412430,"Library",730,-6.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96266,"Aviation Fuel Excise Tax",413350,"Revenue",90,168.64,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96267,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-198357.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96268,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96269,"Food and Beverage Tax",418400,"State Comptroller",50,-185.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96270,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96271,"Food and Beverage Tax",418400,"State Comptroller",50,-375.35,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96272,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7478754","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96273,"DOR IDEM Fees",427470,"Environmental Management",495,-1908.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96274,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5005.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471773","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96275,"Gasoline Tax",414200,"Revenue",90,-63613.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96276,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96277,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96278,"Food and Beverage Tax",418400,"State Comptroller",50,-2525.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96279,"State Seals",422680,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96280,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3785.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469572","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96281,"Food and Beverage Tax",418400,"State Comptroller",50,-5259.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96282,"DOR Service Charge",427449,"Revenue",90,-56.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96283,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.63,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96284,"Gasoline use tax",412700,"Transportation",800,768.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96286,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29418.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96287,"Food and Beverage Tax",418400,"State Comptroller",50,-68.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96288,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96289,"NONGAME FUND",464220,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96290,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96291,"Food and Beverage Tax",418400,"State Comptroller",50,-4664.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96292,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96293,"Food and Beverage Tax",418400,"State Comptroller",50,-1867.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96294,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96295,"Military Relief Check-off",464226,"Veterans Affairs",160,-99.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469562","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96296,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96297,"Food and Beverage Tax",418400,"State Comptroller",50,-546.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96298,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-282.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96299,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469563","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [96300,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96301,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96302,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96303,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96304,"Food and Beverage Tax",418400,"State Comptroller",50,-10459.97,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96305,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96306,"Food and Beverage Tax",418400,"State Comptroller",50,-181.64,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96307,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96308,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96309,"Food and Beverage Tax",418400,"State Comptroller",50,-27.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96310,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,1250.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96311,"Abandoned Property",462100,"Treasurer of State",48,-18893.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469529","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96312,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96313,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96314,"Technology Fee",420105,"Board of Accounts",80,-42513.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96316,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96317,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4514.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96318,"IRP Registration Fees",427420,"Revenue",90,-208373.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96319,"Food and Beverage Tax",418400,"State Comptroller",50,-228.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96320,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96321,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96322,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.07,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96323,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96324,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96325,"Plan Review",422554,"Homeland Security",385,-37455.39,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96326,"Special Fuel Tax",414300,"Revenue",90,-913.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96327,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-429.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","ARD7469571","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96328,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96330,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-943.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469569","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96331,"Food and Beverage Tax",418400,"State Comptroller",50,-48721.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96332,"E-check Processing Fee",439291,"Homeland Security",385,-4.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96333,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3386.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96334,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96335,"Welfare Repayments",450510,"FSSA Family Resources",500,-9998.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96336,"DONATION NOT FOR PROFITS",463210,"Library",730,-147.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96337,"Aircraft License Excise Tax",413100,"Revenue",90,-656.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96338,"DHS Fines",452320,"Homeland Security",385,-2250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96339,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96340,"Elevator Inspections",422620,"Homeland Security",385,-13630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96341,"Claims and Comp - Road Damage",472342,"Transportation",800,-129169.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96342,"Welfare Repayments",450510,"Early Child Learning",501,-42515.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469517","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96343,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96344,"LOCAL PROJECTS",464180,"Library",730,-570.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96345,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96346,"Innkeeper's Tax",418500,"Treasurer of State",48,-1497.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96347,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2187.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7472341","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96348,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469557","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96349,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96350,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96351,"Cellular Phone Service",642110,"Ofc of Technology",67,-3374.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96352,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96353,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96354,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96356,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96357,"Site to Site VPN",642331,"Ofc of Technology",67,-9429.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96358,"Data Protection Services",643090,"Ofc of Technology",67,-1606.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96361,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96362,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96363,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96364,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96365,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96367,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96368,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96370,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96372,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96373,"Shared SAN Storage",649270,"Ofc of Technology",67,-30499.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96374,"Data Protection Services",643090,"Ofc of Technology",67,-5650.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96375,"Cellular Phone Service",642110,"Ofc of Technology",67,-2731.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96376,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96377,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96378,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96379,"Telecom Management",642131,"Ofc of Technology",67,-714.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96380,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96381,"Shared SAN Storage",649270,"Ofc of Technology",67,-20023.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96382,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96383,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96386,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96387,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96388,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96389,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96390,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2770.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96392,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96393,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96394,"Data Protection Services",643090,"Ofc of Technology",67,-1734.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8694.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96397,"Cellular Phone Service",642110,"Ofc of Technology",67,-1295.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96398,"Cellular Phone Service",642110,"Ofc of Technology",67,-8589.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96399,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96400,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96401,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96402,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96403,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96404,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96405,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96406,"Remote IP Phone",642134,"Ofc of Technology",67,-546.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96407,"Remote IP Phone",642134,"Ofc of Technology",67,-3655.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96408,"Data Protection Services",643090,"Ofc of Technology",67,-956.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96409,"Cellular Phone Service",642110,"Ofc of Technology",67,-196.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96410,"Remote IP Phone",642134,"Ofc of Technology",67,-324.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-532.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96412,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96413,"Shared SAN Storage",649270,"Ofc of Technology",67,-1156.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96415,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96416,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96417,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96419,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96420,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4137.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96421,"Remote IP Phone",642134,"Ofc of Technology",67,-997.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96422,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96424,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96425,"Cellular Phone Service",642110,"Ofc of Technology",67,-1405.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96426,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96427,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96428,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96429,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96430,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96432,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96434,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96436,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96437,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96438,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96440,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96441,"Shared SAN Storage",649270,"Ofc of Technology",67,-1665.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96442,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96445,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96446,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96447,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96448,"Site to Site VPN",642331,"Ofc of Technology",67,-9462.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96449,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96450,"Data Protection Services",643090,"Ofc of Technology",67,-1615.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96451,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16528.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96453,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96454,"Citrix",642370,"Ofc of Technology",67,-3610.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96455,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96457,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96458,"Data Protection Services",643090,"Ofc of Technology",67,-1281.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96459,"Cellular Phone Service",642110,"Ofc of Technology",67,-3568.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96460,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96461,"Remote IP Phone",642134,"Ofc of Technology",67,-3432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96462,"Remote IP Phone",642134,"Ofc of Technology",67,-584.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7069.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96464,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96465,"Shared SAN Storage",649270,"Ofc of Technology",67,-2632.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96466,"Data Protection Services",643090,"Ofc of Technology",67,-375.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96467,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96468,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96469,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96471,"Shared SAN Storage",649270,"Ofc of Technology",67,-17442.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96472,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96474,"Remote IP Phone",642134,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96475,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96476,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96477,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96479,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96480,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96481,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96482,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96483,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96484,"800# Service",642151,"Ofc of Technology",67,-2.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96485,"Long Distance",642150,"Ofc of Technology",67,-10.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96486,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96487,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96488,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96489,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18747.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96490,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96491,"Health Premiums EE/ER",428928,"Personnel",70,-226.79,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [96492,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96493,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96494,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96495,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96496,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96497,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96498,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96499,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96500,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96501,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2137.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96502,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-561.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96504,"CRM Online",649287,"Ofc of Technology",67,-5420.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96505,"IOT - Open Text",642381,"Ofc of Technology",67,-980.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96506,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96507,"Long Distance",642150,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96508,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96509,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96510,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96511,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96512,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96513,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96514,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96515,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96516,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96517,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96518,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96519,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96520,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96521,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4155.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96522,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96523,"Telephone - Remote",642137,"Ofc of Technology",67,-7099.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96524,"800# Service",642151,"Ofc of Technology",67,-1186.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96525,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96526,"800# Service",642151,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96527,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [96528,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96529,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96530,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96531,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96532,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96533,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96534,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96535,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96536,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96537,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96538,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96539,"800# Service",642151,"Ofc of Technology",67,-8.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96540,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96541,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96542,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96543,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96544,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96545,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2057.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96546,"Cloud Hosting Services",649264,"Ofc of Technology",67,-636.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96547,"Telephone - Remote",642137,"Ofc of Technology",67,-260.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96548,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96549,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96550,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96551,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96553,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96554,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96555,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96556,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96557,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96558,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96559,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96560,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96561,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96562,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96563,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96564,"Long Distance",642150,"Ofc of Technology",67,-12.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96565,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96566,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96567,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96568,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96569,"800# Service",642151,"Ofc of Technology",67,-60.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96570,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96571,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96572,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96573,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96574,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1170.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96575,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96576,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96577,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96578,"GoAnywhere",642375,"Ofc of Technology",67,-9290.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96579,"800# Service",642151,"Ofc of Technology",67,-46.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96580,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96581,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96582,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96583,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96584,"Database Hosting",649266,"Ofc of Technology",67,-51899.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96585,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96586,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96587,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96588,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1833.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96589,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96590,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96591,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96592,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96593,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96594,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96595,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96596,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96597,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96598,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96599,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96600,"CRM Online",649287,"Ofc of Technology",67,-3990.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96601,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96602,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96603,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96604,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96605,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96606,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96607,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96608,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96609,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96610,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96611,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96612,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96613,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96614,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-146761.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473434","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [96615,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96616,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96617,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96618,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96619,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96620,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96621,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96622,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96623,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96624,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96625,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96626,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96627,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-268.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96628,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96629,"Database Hosting",649266,"Ofc of Technology",67,-3735.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96630,"Database Hosting",649266,"Ofc of Technology",67,-47378.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96631,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96632,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96633,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3438.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96634,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96635,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96636,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96637,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96638,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96639,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96640,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2158.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96641,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96642,"Database Hosting",649266,"Ofc of Technology",67,-10442.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96643,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96644,"Cloud Hosting Services",649264,"Ofc of Technology",67,-815.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96645,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96646,"Shared CRM",649286,"Ofc of Technology",67,-3162.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96647,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96648,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96649,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96650,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96651,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96652,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96653,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96654,"Database Hosting",649266,"Ofc of Technology",67,-32397.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96655,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96656,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96657,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96658,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1767.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96659,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96660,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96661,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96662,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96663,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96664,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96665,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96666,"800# Service",642151,"Ofc of Technology",67,-10.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96667,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96668,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-923.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96669,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96670,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96671,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96672,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96673,"800# Service",642151,"Ofc of Technology",67,-16.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96674,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96675,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96676,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96677,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96678,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96679,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96680,"Virtual Server Hosting",649262,"Ofc of Technology",67,-38817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96681,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96682,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96683,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96684,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96685,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96686,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96687,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96688,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96689,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96690,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1499.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96691,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96692,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96693,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96694,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96695,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96696,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96697,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96698,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96699,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96700,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96701,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96702,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96703,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96704,"Database Hosting",649266,"Ofc of Technology",67,-23107.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96705,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7600.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96706,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96707,"800# Service",642151,"Ofc of Technology",67,-252.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96708,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96709,"Shared CRM",649286,"Ofc of Technology",67,-22470.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96710,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96711,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96712,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96713,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96714,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1270.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96715,"CRM Online",649287,"Ofc of Technology",67,-8256.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96716,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96717,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96718,"Telephone - Remote",642137,"Ofc of Technology",67,32.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96719,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96720,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96721,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96722,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96723,"Microsoft Power BI",643095,"Ofc of Technology",67,-1047.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96724,"GoAnywhere",642375,"Ofc of Technology",67,-15053.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96725,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96726,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96727,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96728,"Database Hosting",649266,"Ofc of Technology",67,-1604.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96729,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96730,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96731,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96732,"800# Service",642151,"Ofc of Technology",67,-443.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96733,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96734,"800# Service",642151,"Ofc of Technology",67,-4.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96735,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96736,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96737,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96738,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96739,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96740,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96741,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96742,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96743,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67287.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96744,"CRM Online",649287,"Ofc of Technology",67,-10254.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96745,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96746,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96747,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96748,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96749,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96750,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96751,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96752,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96753,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96754,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96755,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96756,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96757,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96758,"Database Hosting",649266,"Ofc of Technology",67,-36038.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96759,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96760,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96761,"Long Distance",642150,"Ofc of Technology",67,-0.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96762,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96763,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96764,"Database Hosting",649266,"Ofc of Technology",67,-6942.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96765,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96766,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96767,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96768,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24372.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96769,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96770,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96771,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96772,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96773,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96774,"800# Service",642151,"Ofc of Technology",67,-41.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96775,"Cloud Hosting Services",649264,"Ofc of Technology",67,-526.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96776,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96777,"Database Hosting",649266,"Ofc of Technology",67,-51171.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96778,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96779,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27529.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473409","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [96781,"Social Security Reimbursements",471460,"Disability - State Personnel",71,240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [96782,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96783,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96784,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19003.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96785,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96786,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96787,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96788,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96789,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96790,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96791,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96792,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96793,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96794,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96795,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96796,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96797,"Long Distance",642150,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96798,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96799,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96800,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96801,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96802,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96803,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96804,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96805,"Database Hosting",649266,"Ofc of Technology",67,-21652.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96806,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96807,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96808,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-555.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96809,"Virtual Server Hosting",649262,"Ofc of Technology",67,-22758.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96810,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96811,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96812,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96813,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96814,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96815,"HR Application Services",649295,"Ofc of Technology",67,-1724.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96816,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96817,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96818,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96819,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96820,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-626.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96821,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96822,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96823,"800# Service",642151,"Ofc of Technology",67,-579.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96824,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96825,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96826,"PC Refresh Upgrades",643901,"Ofc of Technology",67,150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96827,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1743.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96828,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96829,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96830,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96831,"Telephone - Remote",642137,"Ofc of Technology",67,-6441.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96832,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8856.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96833,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96834,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96835,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96836,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96837,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96838,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96839,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96840,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96841,"Cloud Hosting Services",649264,"Ofc of Technology",67,-78114.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96842,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96844,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96845,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96846,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96847,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96848,"Database Hosting",649266,"Ofc of Technology",67,-327.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96849,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96850,"Cloud Hosting Services",649264,"Ofc of Technology",67,-294.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96851,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96852,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96853,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96854,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96855,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96856,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96857,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96858,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-80823.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96859,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96860,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96861,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96862,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96863,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-321.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96864,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96865,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96866,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96867,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96868,"Long Distance",642150,"Ofc of Technology",67,-51.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96869,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96870,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96871,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96872,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96873,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96874,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6509.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96875,"Data Service Monthly",642115,"Ofc of Technology",67,-3069.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96876,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96877,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96878,"800# Service",642151,"Ofc of Technology",67,-18.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96879,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96880,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96881,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96882,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96883,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96884,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96885,"Shared CRM",649286,"Ofc of Technology",67,-11385.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96886,"Unemployment Tax",417810,"Dept of Workforce Development",510,146761.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473432","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [96887,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96889,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96890,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96891,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-181.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96892,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96893,"Dental Premiums EE/ER",428929,"Personnel",70,-6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [96894,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96895,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96896,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96897,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96898,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96899,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18051.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96900,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20975.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96901,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96902,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96903,"800# Service",642151,"Ofc of Technology",67,-761.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96904,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96905,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96906,"Workstation Software Licenses",649306,"Ofc of Technology",67,-11.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96907,"Database Hosting",649266,"Ofc of Technology",67,-18900.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96908,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96909,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96910,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1846.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96911,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96912,"Database Hosting",649266,"Ofc of Technology",67,-17825.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96913,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96914,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96915,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96916,"Telephone - Remote",642137,"Ofc of Technology",67,4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96917,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96918,"Database Hosting",649266,"Ofc of Technology",67,-4296.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96919,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96920,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96921,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96922,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96923,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96924,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-452.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96925,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96926,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96927,"800# Service",642151,"Ofc of Technology",67,-251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96928,"800# Service",642151,"Ofc of Technology",67,-57.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96929,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96930,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96931,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96932,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466904","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96933,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96934,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96935,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96936,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96937,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96938,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96939,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96940,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96941,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96942,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96943,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96944,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96945,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96946,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96947,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9434.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96948,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96949,"Cloud Hosting Services",649264,"Ofc of Technology",67,-461.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96950,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96951,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31808.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96952,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96953,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96954,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96955,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31957.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96956,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96957,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96958,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96959,"800# Service",642151,"Ofc of Technology",67,-2.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96960,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96961,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96962,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96963,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96964,"Disaster Recovery",649052,"Ofc of Technology",67,-10923.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96965,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96966,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96967,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96968,"Cloud Hosting Services",649264,"Ofc of Technology",67,-233.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96969,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96970,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96971,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96972,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96973,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96974,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96975,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96976,"Virtual Server Hosting",649262,"Ofc of Technology",67,-870.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96977,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96978,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96979,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96980,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96981,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96982,"800# Service",642151,"Ofc of Technology",67,-133.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96983,"Database Hosting",649266,"Ofc of Technology",67,-3494.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96984,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96985,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96986,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96987,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96989,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96990,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96991,"Database Hosting",649266,"Ofc of Technology",67,-1821.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96992,"Database Hosting",649266,"Ofc of Technology",67,-4289.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96993,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96994,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-422.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96995,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1609.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96996,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96997,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96998,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96999,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97000,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97001,"Cloud Hosting Services",649264,"Ofc of Technology",67,-88598.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97002,"800# Service",642151,"Ofc of Technology",67,-213.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97003,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97004,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97005,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97006,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97007,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97008,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97009,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97010,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97011,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97012,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97013,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97014,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97015,"Database Hosting",649266,"Ofc of Technology",67,-970.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97016,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97017,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97018,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-254.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97019,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97020,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97021,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97022,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97023,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97024,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97025,"Shared CRM",649286,"Ofc of Technology",67,-35734.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97026,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97027,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97028,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97029,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97030,"IN.Gov Charges",649106,"Ofc of Technology",67,4760.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97031,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97032,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97033,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97034,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97035,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97036,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97037,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1148.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97038,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97039,"Unemployment Tax",417810,"Dept of Workforce Development",510,116169.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473409","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [97040,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97041,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97042,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97043,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97044,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97045,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97046,"Long Distance",642150,"Ofc of Technology",67,-7.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97047,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97048,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97049,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97050,"800# Service",642151,"Ofc of Technology",67,-20.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97051,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97052,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97053,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97054,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97055,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97056,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97057,"800# Service",642151,"Ofc of Technology",67,-0.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97058,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97059,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97060,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1293.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97061,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97062,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97063,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97064,"800# Service",642151,"Ofc of Technology",67,-2.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97065,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97066,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46395.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97067,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97068,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97069,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97070,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97071,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97072,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97073,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97074,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97075,"800# Service",642151,"Ofc of Technology",67,-34416.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97076,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-159.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97077,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97078,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97079,"CRM Online",649287,"Ofc of Technology",67,-7553.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97080,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97081,"800# Service",642151,"Ofc of Technology",67,-8.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97082,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97083,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97084,"Database Hosting",649266,"Ofc of Technology",67,-6926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97085,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97086,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97087,"Disaster Recovery",649052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97088,"800# Service",642151,"Ofc of Technology",67,-9980.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97089,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3401.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97090,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97091,"800# Service",642151,"Ofc of Technology",67,-2.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97092,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97093,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97094,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41085.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97095,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97096,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97097,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97098,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1105.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [97100,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97101,"Long Distance",642150,"Ofc of Technology",67,-492.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97102,"800# Service",642151,"Ofc of Technology",67,-242.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97103,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97104,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97105,"800# Service",642151,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97106,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6356.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97107,"800# Service",642151,"Ofc of Technology",67,-38.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97108,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97109,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97110,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97111,"Job Production",649210,"Ofc of Technology",67,-241791.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97112,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97113,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97114,"Telephone - Remote",642137,"Ofc of Technology",67,-4550.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97115,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97116,"Database Hosting",649266,"Ofc of Technology",67,-5562.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97117,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97118,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97119,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97120,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97121,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97122,"Telephone - Remote",642137,"Ofc of Technology",67,-1077.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97123,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97124,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97125,"800# Service",642151,"Ofc of Technology",67,-3680.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97126,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97127,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97128,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97129,"800# Service",642151,"Ofc of Technology",67,-51.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97130,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97131,"INSURANCE RECOVERY",472500,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","0007473636","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",495], [97132,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97133,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97134,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97135,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97136,"800# Service",642151,"Ofc of Technology",67,-319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97137,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97138,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97139,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97140,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97141,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97142,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97143,"Job Production",649210,"Ofc of Technology",67,-8580.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97144,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97145,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97146,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97147,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97148,"CRM Online",649287,"Ofc of Technology",67,-4125.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97149,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97150,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97151,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97152,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97153,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97154,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97155,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97156,"Database Hosting",649266,"Ofc of Technology",67,-259.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97157,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97158,"800# Service",642151,"Ofc of Technology",67,-116.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-44.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97160,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97161,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58384.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97162,"Database Hosting",649266,"Ofc of Technology",67,-62883.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97163,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97164,"Telephone - Remote",642137,"Ofc of Technology",67,-819.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97165,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97166,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97167,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97168,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97169,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97170,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97171,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97172,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97173,"800# Service",642151,"Ofc of Technology",67,-12693.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97174,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97175,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3739.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97176,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97177,"Cloud Hosting Services",649264,"Ofc of Technology",67,-499.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97178,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40288.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97179,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97180,"GoAnywhere",642375,"Ofc of Technology",67,-11440.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97181,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97182,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97183,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97184,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97185,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19155.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473443","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [97187,"Misc. Telecom Services",642157,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97188,"Cloud Hosting Services",649264,"Ofc of Technology",67,-746.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97189,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,174.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","APH7473303","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [97190,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97191,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97192,"Telephone - Remote",642137,"Ofc of Technology",67,1115.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97193,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97194,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97195,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97196,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97197,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97199,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97200,"800# Service",642151,"Ofc of Technology",67,-3857.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97201,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97202,"Database Hosting",649266,"Ofc of Technology",67,-83224.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97203,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97204,"800# Service",642151,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97205,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97206,"CRM Online",649287,"Ofc of Technology",67,-5450.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97207,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-869.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97208,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97209,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97210,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97211,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97212,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97213,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97214,"Physical Server Hosting",649260,"Ofc of Technology",67,-4871.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97215,"Database Hosting",649266,"Ofc of Technology",67,-3066.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97216,"Database Hosting",649266,"Ofc of Technology",67,-1491.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97217,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97218,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97219,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9678.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97220,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97221,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97222,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2686.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97223,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97224,"Cloud Hosting Services",649264,"Ofc of Technology",67,-686.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97225,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97226,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97227,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97228,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97229,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97230,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97231,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97232,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97233,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97234,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97235,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97236,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97237,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97238,"Database Hosting",649266,"Ofc of Technology",67,-688.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97239,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97240,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97241,"Telephone - Remote",642137,"Ofc of Technology",67,-32382.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97242,"Cloud Hosting Services",649264,"Ofc of Technology",67,-774.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97243,"Vizio Subscriptions",642081,"Ofc of Technology",67,-453.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97244,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97245,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97246,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97247,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1922.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97248,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97249,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97250,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97251,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97252,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97253,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97254,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97255,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97256,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97257,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97258,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [97260,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97261,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97262,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97263,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97264,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97265,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97266,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97267,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97268,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97269,"Database Hosting",649266,"Ofc of Technology",67,-140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97270,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2297.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97271,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97272,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97273,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97274,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97275,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97276,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97277,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97278,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97279,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-898.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97280,"Long Distance",642150,"Ofc of Technology",67,-20.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97281,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-55.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97282,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97283,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97284,"Cloud Hosting Services",649264,"Ofc of Technology",67,-747.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97285,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2013.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97286,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-876.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97287,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97288,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97289,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97290,"800# Service",642151,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97291,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97292,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-220.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473436","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [97294,"ST MTCH TR - TR IN",740008,"Transportation",800,-5157201.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","0007473421","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [97295,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97296,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97297,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97298,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97299,"800# Service",642151,"Ofc of Technology",67,-16.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97300,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97301,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97302,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97303,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97304,"Database Hosting",649266,"Ofc of Technology",67,-883.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97305,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97306,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97307,"Cloud Hosting Services",649264,"Ofc of Technology",67,-113.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97308,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97309,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97310,"Long Distance",642150,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97311,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97312,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97313,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97315,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97316,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97317,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97318,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97319,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-85.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97320,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97321,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97322,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97323,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97324,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97325,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97326,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97327,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97328,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97329,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97330,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15238.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97331,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97332,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97333,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97334,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1400.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97335,"Parts charges",644335,"Dept of Administration",61,-67647.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [97336,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97337,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16043.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97338,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97339,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97340,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97341,"Remote IP Phone",642134,"Ofc of Technology",67,-11867.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97342,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97343,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97344,"Seat Charge",642072,"Ofc of Technology",67,-15117.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97345,"Remote IP Phone",642134,"Ofc of Technology",67,-1969.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97346,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97347,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97348,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97349,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97350,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97351,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97352,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97353,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97355,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97356,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97357,"Data Service Monthly",642115,"Ofc of Technology",67,-543.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97358,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97359,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10399.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97360,"Telecom Management",642131,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97361,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97362,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97363,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97364,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97365,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97366,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","APH7493214","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [97367,"Seat Charge",642072,"Ofc of Technology",67,-10479.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97368,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97369,"800# Service",642151,"Ofc of Technology",67,-1500.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4920.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97371,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97372,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97373,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97374,"IN.Gov Charges",649106,"Ofc of Technology",67,5510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97375,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97376,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97377,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97378,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97379,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97380,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97381,"Telecom Management",642131,"Ofc of Technology",67,-1987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97382,"Seat Charge",642072,"Ofc of Technology",67,-39383.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97383,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97384,"Seat Charge",642072,"Ofc of Technology",67,-244526.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97385,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97386,"Microsoft Power BI",643095,"Ofc of Technology",67,-620.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97387,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97388,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97389,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97391,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97392,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97393,"Remote IP Phone",642134,"Ofc of Technology",67,-3033.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97394,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97395,"Seat Charge",642072,"Ofc of Technology",67,-17773.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97396,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97397,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97398,"800# Service",642151,"Ofc of Technology",67,-10.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97399,"Seat Charge",642072,"Ofc of Technology",67,-14950.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97400,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97401,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97402,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97403,"Telecom Management",642131,"Ofc of Technology",67,-8091.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97404,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97405,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97406,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97407,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97408,"Seat Charge",642072,"Ofc of Technology",67,-43292.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97409,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97410,"Long Distance",642150,"Ofc of Technology",67,-3.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97411,"Seat Charge",642072,"Ofc of Technology",67,-20921.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97412,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97413,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97414,"Remote IP Phone",642134,"Ofc of Technology",67,-12777.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97415,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41585.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97416,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-17349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97417,"Seat Charge",642072,"Ofc of Technology",67,-97518.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97418,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97419,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97420,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97421,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97422,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-10236.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97423,"Shared CRM",649286,"Ofc of Technology",67,-11474.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97424,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97425,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97426,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97427,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97428,"Telecom Management",642131,"Ofc of Technology",67,-8509.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97429,"Shared CRM",649286,"Ofc of Technology",67,-36342.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97430,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97432,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97433,"Remote IP Phone",642134,"Ofc of Technology",67,-159.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97434,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97435,"Seat Charge",642072,"Ofc of Technology",67,-1749.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97436,"Remote IP Phone",642134,"Ofc of Technology",67,-16909.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97437,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97438,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97439,"Remote IP Phone",642134,"Ofc of Technology",67,-3689.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97440,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97441,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5329.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97442,"GoAnywhere",642375,"Ofc of Technology",67,-8558.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97443,"Long Distance",642150,"Ofc of Technology",67,-6.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97446,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97447,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97448,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97449,"Seat Charge",642072,"Ofc of Technology",67,-27563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97450,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97451,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97452,"CRM Online",649287,"Ofc of Technology",67,-3727.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97454,"Remote IP Phone",642134,"Ofc of Technology",67,-354.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97455,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97456,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97457,"Cloud Hosting Services",649264,"Ofc of Technology",67,-253.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97458,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97459,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97460,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97461,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97462,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97463,"Telecom Management",642131,"Ofc of Technology",67,-453.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97464,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97465,"Remote IP Phone",642134,"Ofc of Technology",67,-2181.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97466,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97467,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97468,"Remote IP Phone",642134,"Ofc of Technology",67,-1068.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97469,"Telecom Management",642131,"Ofc of Technology",67,-327.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97470,"Long Distance",642150,"Ofc of Technology",67,-21.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97471,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97472,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97473,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97474,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97475,"Long Distance",642150,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97476,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97477,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97478,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97479,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97480,"Telecom Management",642131,"Ofc of Technology",67,-2404.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97481,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97482,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97483,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12993.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97485,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97486,"Remote IP Phone",642134,"Ofc of Technology",67,-702.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97487,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97488,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97489,"Telecom Management",642131,"Ofc of Technology",67,-431.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97490,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97491,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97492,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97493,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97494,"Seat Charge",642072,"Ofc of Technology",67,-27954.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97495,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97496,"Seat Charge",642072,"Ofc of Technology",67,-436479.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97497,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97498,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97499,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97500,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97501,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97503,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97504,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97505,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97506,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-405.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97508,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97509,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97510,"Seat Charge",642072,"Ofc of Technology",67,-5520.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97511,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97512,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97514,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97515,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97516,"Remote IP Phone",642134,"Ofc of Technology",67,-1025.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97517,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97518,"Disaster Recovery",649052,"Ofc of Technology",67,-10351.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12420.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97520,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97521,"Cloud Hosting Services",649264,"Ofc of Technology",67,-74336.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97522,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97523,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157927.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97525,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97527,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97528,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97529,"Remote IP Phone",642134,"Ofc of Technology",67,-3108.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97530,"Seat Charge",642072,"Ofc of Technology",67,-579334.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97531,"Seat Charge",642072,"Ofc of Technology",67,-10389.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97532,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1704.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97533,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97534,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97535,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35173.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97536,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97537,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97538,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97539,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97540,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97541,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97542,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97543,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97544,"800# Service",642151,"Ofc of Technology",67,-11.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97545,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97546,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97547,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97548,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97549,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97550,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97551,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97552,"Telecom Management",642131,"Ofc of Technology",67,-444.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97554,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97555,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97556,"Seat Charge",642072,"Ofc of Technology",67,-14896.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97557,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97558,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97559,"Telecom Management",642131,"Ofc of Technology",67,-14704.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97560,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97561,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97562,"Remote IP Phone",642134,"Ofc of Technology",67,-1091.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97563,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97564,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97565,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97566,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97567,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97568,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97569,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97570,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97571,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97572,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-86.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97573,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97574,"Remote IP Phone",642134,"Ofc of Technology",67,-3217.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97575,"800# Service",642151,"Ofc of Technology",67,-176.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9076.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492485","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [97577,"Remote IP Phone",642134,"Ofc of Technology",67,-331.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97578,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97579,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97580,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-201448.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97581,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97582,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97583,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97584,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97585,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97586,"Seat Charge",642072,"Ofc of Technology",67,-36125.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97587,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97588,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11435.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97589,"Remote IP Phone",642134,"Ofc of Technology",67,-3150.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97590,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97592,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97593,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91145.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97595,"800# Service",642151,"Ofc of Technology",67,-122.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97596,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97597,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22983.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97598,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97599,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97600,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97601,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-705.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97602,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97603,"Data Service Monthly",642115,"Ofc of Technology",67,-3052.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97604,"Telecom Management",642131,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97605,"CRM Online",649287,"Ofc of Technology",67,-7377.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97606,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97607,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97608,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97609,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97610,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97611,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97612,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-578.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97614,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97615,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97616,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97617,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97618,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97619,"Seat Charge",642072,"Ofc of Technology",67,-4556.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97620,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97621,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97622,"800# Service",642151,"Ofc of Technology",67,-177.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97623,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97624,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97625,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97626,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97627,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97628,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97629,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97630,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97631,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97632,"Seat Charge",642072,"Ofc of Technology",67,-9953.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97633,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97634,"Seat Charge",642072,"Ofc of Technology",67,-15495.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97635,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97636,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97638,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97639,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97640,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97641,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97642,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97643,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97645,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97646,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97647,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464692.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97648,"Seat Charge",642072,"Ofc of Technology",67,-8531.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97649,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97650,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97651,"Telecom Management",642131,"Ofc of Technology",67,-568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97652,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97653,"Remote IP Phone",642134,"Ofc of Technology",67,-1404.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97654,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97655,"Seat Charge",642072,"Ofc of Technology",67,-572603.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97656,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97657,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97658,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97659,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97660,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97661,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-369.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97662,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97663,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97664,"CRM Online",649287,"Ofc of Technology",67,-4048.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97665,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97666,"Seat Charge",642072,"Ofc of Technology",67,-615237.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97667,"800# Service",642151,"Ofc of Technology",67,-7.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97668,"Telecom Management",642131,"Ofc of Technology",67,-1138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97669,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2152.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97670,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97671,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6096.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97672,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97673,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97674,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97675,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97676,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97677,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97678,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97679,"Labor Charges",649345,"Dept of Administration",61,-33728.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [97680,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1105.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97681,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97682,"Special Charges",649360,"Dept of Administration",61,-3192.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [97683,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97685,"Long Distance",642150,"Ofc of Technology",67,-9.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97686,"Telecom Management",642131,"Ofc of Technology",67,-2670.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97687,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97688,"Telecom Management",642131,"Ofc of Technology",67,-1868.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97689,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1033.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97690,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97691,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97692,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97693,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","APH7492293","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [97694,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97695,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97696,"IOT - Open Text",642381,"Ofc of Technology",67,-887.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97697,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-31873.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97699,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97700,"Remote IP Phone",642134,"Ofc of Technology",67,-292.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97701,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97702,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97704,"GoAnywhere",642375,"Ofc of Technology",67,-1634.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97705,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97706,"Seat Charge",642072,"Ofc of Technology",67,-5661.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97707,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80109.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97708,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97709,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97710,"Remote IP Phone",642134,"Ofc of Technology",67,-512.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97712,"Remote IP Phone",642134,"Ofc of Technology",67,-210.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97713,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97714,"Remote IP Phone",642134,"Ofc of Technology",67,-596.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97715,"Seat Charge",642072,"Ofc of Technology",67,-39672.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97717,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97718,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97719,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33402.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97720,"Cloud Hosting Services",649264,"Ofc of Technology",67,-475.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97721,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97722,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97723,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176796.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97725,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-328.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97726,"800# Service",642151,"Ofc of Technology",67,-16.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97727,"Remote IP Phone",642134,"Ofc of Technology",67,-81.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97728,"Job Production",649210,"Ofc of Technology",67,-92.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97729,"Telecom Management",642131,"Ofc of Technology",67,-12794.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97730,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97731,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97732,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97733,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97734,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97735,"Remote IP Phone",642134,"Ofc of Technology",67,-896.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97736,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97737,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97738,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97739,"800# Service",642151,"Ofc of Technology",67,-36055.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97740,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97741,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97742,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97743,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97744,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97745,"Telecom Management",642131,"Ofc of Technology",67,-265.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97746,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7882.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46862.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97749,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97750,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97751,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97752,"Seat Charge",642072,"Ofc of Technology",67,-25327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97753,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97754,"Job Production",649210,"Ofc of Technology",67,-9039.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97755,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97756,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97757,"Seat Charge",642072,"Ofc of Technology",67,-69781.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97758,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97759,"Remote IP Phone",642134,"Ofc of Technology",67,-742.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97760,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97761,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97763,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97764,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97765,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97766,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97767,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97768,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97769,"Seat Charge",642072,"Ofc of Technology",67,-31372.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97770,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97772,"Remote IP Phone",642134,"Ofc of Technology",67,-1625.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97773,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97774,"Telecom Management",642131,"Ofc of Technology",67,-1001.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97775,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97776,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97777,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97778,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97779,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97780,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97781,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97782,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97783,"CRM Online",649287,"Ofc of Technology",67,-8168.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97784,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97785,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97786,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97787,"Seat Charge",642072,"Ofc of Technology",67,-6460.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97789,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97790,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97791,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97792,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97793,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97794,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97795,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97797,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97798,"Seat Charge",642072,"Ofc of Technology",67,-10666.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97799,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1973.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97800,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97801,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49871.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97803,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97804,"State in-house product charges",644320,"Dept of Administration",61,-33899.7,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [97805,"Cloud Hosting Services",649264,"Ofc of Technology",67,-687.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97806,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97807,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97808,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97809,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97810,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97811,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97812,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97813,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97814,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97815,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97816,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97817,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97818,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97819,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97820,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97821,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6681.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97823,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97824,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97825,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97826,"Seat Charge",642072,"Ofc of Technology",67,-5173.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97827,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97828,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97829,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97830,"Remote IP Phone",642134,"Ofc of Technology",67,-21704.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97831,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22619.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97832,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97833,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97834,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97835,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97836,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97837,"Cloud Hosting Services",649264,"Ofc of Technology",67,-793.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97838,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97839,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97840,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97841,"Misc. Telecom Services",642157,"Ofc of Technology",67,-42.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97842,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97843,"CRM Online",649287,"Ofc of Technology",67,-5068.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97844,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97845,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97846,"CRM Online",649287,"Ofc of Technology",67,-10226.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97847,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97848,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97849,"Remote IP Phone",642134,"Ofc of Technology",67,-2829.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97850,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-832.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97851,"Telecom Management",642131,"Ofc of Technology",67,-257.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97852,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97853,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97854,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97855,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97856,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97857,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1012.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97859,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97860,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2267.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97862,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97863,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97864,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97865,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97866,"Seat Charge",642072,"Ofc of Technology",67,-213110.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97867,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97868,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97869,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97870,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97871,"Cloud Hosting Services",649264,"Ofc of Technology",67,-544.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97872,"Remote IP Phone",642134,"Ofc of Technology",67,-203.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97873,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97874,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97875,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97876,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6624.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97877,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97878,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97879,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-961.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97880,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97881,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-290631.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97883,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97884,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97885,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97886,"Remote IP Phone",642134,"Ofc of Technology",67,-969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97887,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97888,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97889,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97890,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97891,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97892,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97893,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97894,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97895,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97896,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97897,"Long Distance",642150,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97898,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97900,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97901,"Cloud Hosting Services",649264,"Ofc of Technology",67,-558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97902,"800# Service",642151,"Ofc of Technology",67,-12901.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97903,"Seat Charge",642072,"Ofc of Technology",67,-17248.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97904,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97905,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97906,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97909,"Remote IP Phone",642134,"Ofc of Technology",67,-6139.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97910,"Remote IP Phone",642134,"Ofc of Technology",67,-812.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97911,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97912,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97913,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97915,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97916,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97917,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97918,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97920,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97921,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97922,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-788.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97923,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97925,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97926,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97927,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97928,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97929,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97930,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97931,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97932,"Telecom Management",642131,"Ofc of Technology",67,-1654.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97933,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97934,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97935,"Seat Charge",642072,"Ofc of Technology",67,-4328.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97936,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [97937,"Seat Charge",642072,"Ofc of Technology",67,-3771.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97938,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97939,"Seat Charge",642072,"Ofc of Technology",67,-14269.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97940,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97941,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97942,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97943,"Long Distance",642150,"Ofc of Technology",67,-55.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97944,"Misc. Telecom Services",642157,"Ofc of Technology",67,-176.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97946,"Seat Charge",642072,"Ofc of Technology",67,-15387.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97947,"Remote IP Phone",642134,"Ofc of Technology",67,-3864.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97948,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97949,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97950,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97951,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97952,"Long Distance",642150,"Ofc of Technology",67,-356.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97953,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97954,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97955,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97956,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97957,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97958,"Seat Charge",642072,"Ofc of Technology",67,-7578.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97959,"800# Service",642151,"Ofc of Technology",67,-219.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97960,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-373303.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97961,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97962,"Telecom Management",642131,"Ofc of Technology",67,-3326.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97963,"Telecom Management",642131,"Ofc of Technology",67,-27196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97964,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97965,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97966,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97967,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97968,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","0007492529","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [97969,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97970,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97971,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97972,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123246.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97973,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97974,"Seat Charge",642072,"Ofc of Technology",67,-54929.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97975,"Long Distance",642150,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97976,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97977,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97978,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97979,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97980,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97981,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97983,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97985,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97986,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97987,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97989,"800# Service",642151,"Ofc of Technology",67,-251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97990,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4590.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97991,"Data Protection Services",643090,"Ofc of Technology",67,-1631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97993,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4220.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97994,"800# Service",642151,"Ofc of Technology",67,-199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97995,"Database Hosting",649266,"Ofc of Technology",67,-3375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97996,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97997,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97998,"Shared SAN Storage",649270,"Ofc of Technology",67,-4320.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97999,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98000,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98001,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98002,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98003,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98004,"Database Hosting",649266,"Ofc of Technology",67,-5688.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98005,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98006,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98007,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7020.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98008,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98009,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98010,"800# Service",642151,"Ofc of Technology",67,-336.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98011,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98012,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98013,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98014,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98015,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98016,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98017,"Data Protection Services",643090,"Ofc of Technology",67,-42701.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98018,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98019,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98020,"Cellular Phone Service",642110,"Ofc of Technology",67,-5580.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98021,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98022,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98023,"Data Protection Services",643090,"Ofc of Technology",67,-822.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98024,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98025,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98026,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98027,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98028,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98029,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98030,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98032,"Cellular Phone Service",642110,"Ofc of Technology",67,-4143.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98033,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5388.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98035,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98036,"Cellular Phone Service",642110,"Ofc of Technology",67,-3582.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98037,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98038,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98040,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98041,"Database Hosting",649266,"Ofc of Technology",67,-3942.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98042,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98043,"Web Collaboration",649281,"Ofc of Technology",67,-248.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98045,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98046,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79563.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98047,"Cellular Phone Service",642110,"Ofc of Technology",67,-1311.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98048,"Cloud Hosting Services",649264,"Ofc of Technology",67,-704.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98049,"Cellular Phone Service",642110,"Ofc of Technology",67,-7430.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98050,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98051,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98052,"Cellular Phone Service",642110,"Ofc of Technology",67,-1078.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98054,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98055,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98056,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98057,"Cellular Phone Service",642110,"Ofc of Technology",67,-2382.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98058,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98059,"Cellular Phone Service",642110,"Ofc of Technology",67,-39509.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98060,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98061,"Database Hosting",649266,"Ofc of Technology",67,-19833.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98062,"Shared SAN Storage",649270,"Ofc of Technology",67,-325.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98063,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98064,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98065,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98066,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98067,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98069,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98070,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98071,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98072,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98073,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98074,"Shared SAN Storage",649270,"Ofc of Technology",67,-44447.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98075,"Shared SAN Storage",649270,"Ofc of Technology",67,-1355.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98076,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98077,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98078,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98079,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98080,"Cellular Phone Service",642110,"Ofc of Technology",67,-1444.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98081,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98082,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98083,"Shared SAN Storage",649270,"Ofc of Technology",67,-2750.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98085,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98086,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98087,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98088,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98089,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98090,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98091,"Database Hosting",649266,"Ofc of Technology",67,-1530.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98092,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98093,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4140.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98095,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1667.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98097,"Cellular Phone Service",642110,"Ofc of Technology",67,-1064.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98098,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98099,"Data Protection Services",643090,"Ofc of Technology",67,-683.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98100,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98101,"Cellular Phone Service",642110,"Ofc of Technology",67,-6717.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98104,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98105,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98106,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98107,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98108,"Shared SAN Storage",649270,"Ofc of Technology",67,-11174.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98109,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98110,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98111,"Database Hosting",649266,"Ofc of Technology",67,-20686.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98112,"Cellular Phone Service",642110,"Ofc of Technology",67,-2563.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98113,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98114,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98116,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98117,"Cellular Phone Service",642110,"Ofc of Technology",67,-1539.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98118,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98119,"Cellular Phone Service",642110,"Ofc of Technology",67,-924.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98120,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98122,"Telephone - Remote",642137,"Ofc of Technology",67,-950.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98123,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98124,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98125,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98126,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98127,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98128,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98130,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98131,"Telephone - Remote",642137,"Ofc of Technology",67,-13492.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98132,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98133,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98134,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98135,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43940.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98136,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98137,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98138,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98139,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98141,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98142,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98143,"Data Protection Services",643090,"Ofc of Technology",67,-62.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98144,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98145,"Telephone - Remote",642137,"Ofc of Technology",67,-136.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98147,"Data Protection Services",643090,"Ofc of Technology",67,-39131.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98148,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98149,"800# Service",642151,"Ofc of Technology",67,-12332.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98150,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98151,"800# Service",642151,"Ofc of Technology",67,-14.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98152,"Telephone - Remote",642137,"Ofc of Technology",67,-411.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98154,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98155,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98156,"Data Protection Services",643090,"Ofc of Technology",67,-14508.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98157,"Cellular Phone Service",642110,"Ofc of Technology",67,-840.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98159,"Database Hosting",649266,"Ofc of Technology",67,-23302.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98160,"Shared SAN Storage",649270,"Ofc of Technology",67,-1757.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98161,"Cellular Phone Service",642110,"Ofc of Technology",67,-2660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98162,"Cellular Phone Service",642110,"Ofc of Technology",67,-26.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98163,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98164,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98165,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98166,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98167,"Cellular Phone Service",642110,"Ofc of Technology",67,-457.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98168,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98170,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98171,"Data Protection Services",643090,"Ofc of Technology",67,-2360.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98172,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98173,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98174,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98175,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98176,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98177,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98178,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98179,"Network Services",642156,"Ofc of Technology",67,-102295.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98180,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98181,"Cellular Phone Service",642110,"Ofc of Technology",67,-444.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98182,"Database Hosting",649266,"Ofc of Technology",67,-2915.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98183,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98184,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98185,"800# Service",642151,"Ofc of Technology",67,-18.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98186,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98187,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98188,"800# Service",642151,"Ofc of Technology",67,-0.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98189,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24884.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98190,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98192,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98193,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98194,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98195,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98196,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98197,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98198,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98199,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1955.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98200,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98201,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98202,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98203,"Cellular Phone Service",642110,"Ofc of Technology",67,-130.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98204,"Telephone - Remote",642137,"Ofc of Technology",67,-3426.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98205,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98206,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98208,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98209,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98210,"Shared SAN Storage",649270,"Ofc of Technology",67,-1151.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98211,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7335.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98214,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98215,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98216,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98217,"Cloud Hosting Services",649264,"Ofc of Technology",67,-555.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98218,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98219,"Database Hosting",649266,"Ofc of Technology",67,-5631.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98220,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98221,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98222,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98223,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19278.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98224,"Cellular Phone Service",642110,"Ofc of Technology",67,-2002.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98225,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9154.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98226,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98227,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98228,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98229,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98230,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98231,"Cellular Phone Service",642110,"Ofc of Technology",67,-3548.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4256.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98233,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98235,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1406.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98236,"800# Service",642151,"Ofc of Technology",67,-43.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98237,"800# Service",642151,"Ofc of Technology",67,-11244.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98238,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98239,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98240,"Data Protection Services",643090,"Ofc of Technology",67,-1100.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98241,"Data Protection Services",643090,"Ofc of Technology",67,-3870.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98243,"Database Hosting",649266,"Ofc of Technology",67,-10703.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98244,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98245,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98246,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98247,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98248,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98249,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98250,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98251,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98252,"800# Service",642151,"Ofc of Technology",67,-4309.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98253,"Telephone - Remote",642137,"Ofc of Technology",67,-16779.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98254,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98255,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98256,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98257,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98258,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98260,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98261,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98262,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98263,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1356.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98264,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98265,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98266,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98267,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98268,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98270,"Telephone - Remote",642137,"Ofc of Technology",67,-307.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98272,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98273,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98274,"Shared SAN Storage",649270,"Ofc of Technology",67,-534.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98275,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98276,"Telephone - Remote",642137,"Ofc of Technology",67,-21288.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98277,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98278,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98279,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98280,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98281,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98282,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34276.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98283,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98284,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98285,"Shared SAN Storage",649270,"Ofc of Technology",67,-183.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98286,"Cellular Phone Service",642110,"Ofc of Technology",67,-140785.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98287,"800# Service",642151,"Ofc of Technology",67,-168.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98289,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1197.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98290,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98291,"Cellular Phone Service",642110,"Ofc of Technology",67,-819.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98292,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98293,"Data Protection Services",643090,"Ofc of Technology",67,-785.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98294,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98295,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98296,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98297,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98298,"Telephone - Remote",642137,"Ofc of Technology",67,-40.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98299,"Data Protection Services",643090,"Ofc of Technology",67,-1400.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98300,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98301,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-772.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98303,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98304,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98305,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98306,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98307,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98308,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98309,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98310,"800# Service",642151,"Ofc of Technology",67,-16.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98312,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98313,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98314,"Cellular Phone Service",642110,"Ofc of Technology",67,-2023.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98315,"Database Hosting",649266,"Ofc of Technology",67,-47127.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98316,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98317,"Database Hosting",649266,"Ofc of Technology",67,-52067.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98318,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98319,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98320,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98321,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98322,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98323,"Data Protection Services",643090,"Ofc of Technology",67,-2001.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98324,"Cellular Phone Service",642110,"Ofc of Technology",67,-4792.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98325,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98326,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98327,"Shared SAN Storage",649270,"Ofc of Technology",67,-10556.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98328,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98329,"Telephone - Remote",642137,"Ofc of Technology",67,-7156.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98330,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98331,"Shared SAN Storage",649270,"Ofc of Technology",67,-30207.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98332,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98333,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98334,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98335,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98336,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98337,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98338,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98340,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98341,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98343,"Cellular Phone Service",642110,"Ofc of Technology",67,-26447.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98344,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98345,"Telephone - Remote",642137,"Ofc of Technology",67,-5646.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98346,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98347,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98348,"Cellular Phone Service",642110,"Ofc of Technology",67,-9173.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98349,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98350,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98352,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98353,"Data Protection Services",643090,"Ofc of Technology",67,-7310.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98354,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-273.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98356,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98357,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98358,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98359,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98360,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98361,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98362,"800# Service",642151,"Ofc of Technology",67,-2.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98363,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98364,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98365,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98366,"Data Circuits-On Network",642051,"Ofc of Technology",67,-179.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98367,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98368,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98369,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98370,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98371,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98372,"Telephone - Remote",642137,"Ofc of Technology",67,-1717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98373,"800# Service",642151,"Ofc of Technology",67,-125.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98374,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98375,"Cloud Hosting Services",649264,"Ofc of Technology",67,-176.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98376,"Database Hosting",649266,"Ofc of Technology",67,-4093.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98378,"Cellular Phone Service",642110,"Ofc of Technology",67,-1369.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98379,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98380,"Database Hosting",649266,"Ofc of Technology",67,-145.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98381,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98382,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98383,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1152.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98384,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98385,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98387,"Shared SAN Storage",649270,"Ofc of Technology",67,-31135.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98388,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98389,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98390,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98391,"800# Service",642151,"Ofc of Technology",67,-33.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98392,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98393,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98394,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98395,"Telephone - Remote",642137,"Ofc of Technology",67,-268.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98396,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98397,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36339.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98398,"Data Protection Services",643090,"Ofc of Technology",67,-58812.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98399,"Shared SAN Storage",649270,"Ofc of Technology",67,-81.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98400,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98401,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98402,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98403,"Database Hosting",649266,"Ofc of Technology",67,-78.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98404,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98405,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98406,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98407,"Cloud Hosting Services",649264,"Ofc of Technology",67,-284.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98408,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98409,"Cellular Phone Service",642110,"Ofc of Technology",67,-117208.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98410,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98411,"800# Service",642151,"Ofc of Technology",67,-487.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98412,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98413,"800# Service",642151,"Ofc of Technology",67,-2.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98414,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98415,"Cellular Phone Service",642110,"Ofc of Technology",67,-1877.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98416,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98417,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98418,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98420,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98421,"Telephone - Remote",642137,"Ofc of Technology",67,-76.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98422,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98423,"Web Collaboration",649281,"Ofc of Technology",67,-892.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98424,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38193.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98425,"Cellular Phone Service",642110,"Ofc of Technology",67,-4858.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98426,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98427,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98428,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98429,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98431,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98433,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98434,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98435,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98436,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98437,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98438,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98439,"Data Protection Services",643090,"Ofc of Technology",67,-615.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98441,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98442,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98443,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98444,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98445,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98446,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98447,"800# Service",642151,"Ofc of Technology",67,-57.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98448,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98449,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98450,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98451,"Cloud Hosting Services",649264,"Ofc of Technology",67,-496.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98452,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98453,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98454,"Server Management",649277,"Ofc of Technology",67,-28340.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98455,"Data Protection Services",643090,"Ofc of Technology",67,-1603.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98456,"800# Service",642151,"Ofc of Technology",67,-15.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98457,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98458,"Data Protection Services",643090,"Ofc of Technology",67,-852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98459,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98460,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98461,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98462,"Shared SAN Storage",649270,"Ofc of Technology",67,-28560.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98463,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98464,"Database Hosting",649266,"Ofc of Technology",67,-576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98465,"Cellular Phone Service",642110,"Ofc of Technology",67,-13826.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98466,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98467,"Cloud Hosting Services",649264,"Ofc of Technology",67,-77551.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98468,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2196.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98469,"Cellular Phone Service",642110,"Ofc of Technology",67,-8071.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98470,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98471,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98472,"Telephone - Remote",642137,"Ofc of Technology",67,-76.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98473,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98474,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98476,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98478,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98479,"800# Service",642151,"Ofc of Technology",67,-4.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98480,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98481,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98482,"Shared SAN Storage",649270,"Ofc of Technology",67,-18555.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98483,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98484,"Telephone - Remote",642137,"Ofc of Technology",67,26.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98485,"Cellular Phone Service",642110,"Ofc of Technology",67,-2403.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98486,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98487,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98488,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98490,"Database Hosting",649266,"Ofc of Technology",67,-138.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98491,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98492,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98493,"Telephone - Remote",642137,"Ofc of Technology",67,-35721.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98494,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19232.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98495,"Telephone - Remote",642137,"Ofc of Technology",67,-145.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98496,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98498,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98499,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98500,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98501,"Citrix",642370,"Ofc of Technology",67,-5611.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98502,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98503,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98504,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98505,"Shared SAN Storage",649270,"Ofc of Technology",67,-342.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98506,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98507,"Data Protection Services",643090,"Ofc of Technology",67,-69.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98508,"800# Service",642151,"Ofc of Technology",67,-3760.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98509,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98510,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98511,"Data Protection Services",643090,"Ofc of Technology",67,-726.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98512,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98514,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98515,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98516,"Cellular Phone Service",642110,"Ofc of Technology",67,-8519.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98517,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98518,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98520,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98521,"Data Protection Services",643090,"Ofc of Technology",67,102.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98522,"Citrix",642370,"Ofc of Technology",67,-1059.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98523,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98524,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98525,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98526,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98527,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98528,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98529,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98530,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98531,"800# Service",642151,"Ofc of Technology",67,-1.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98532,"Database Hosting",649266,"Ofc of Technology",67,-48.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98533,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98534,"Server Management",649277,"Ofc of Technology",67,-17234.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98535,"Citrix",642370,"Ofc of Technology",67,-22131.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98536,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98537,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98538,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98539,"Cellular Phone Service",642110,"Ofc of Technology",67,-2646.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98540,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98541,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98542,"Telephone - Remote",642137,"Ofc of Technology",67,-607.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98543,"Database Hosting",649266,"Ofc of Technology",67,-4356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98544,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98545,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98546,"Network Services",642156,"Ofc of Technology",67,-216051.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98547,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98548,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98549,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98550,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98551,"Cellular Phone Service",642110,"Ofc of Technology",67,-1737.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98552,"Database Hosting",649266,"Ofc of Technology",67,-39814.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98553,"Database Hosting",649266,"Ofc of Technology",67,-18230.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98554,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98555,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98556,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98557,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98558,"800# Service",642151,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98559,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98560,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98561,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98562,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98563,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98564,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98565,"800# Service",642151,"Ofc of Technology",67,-12.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98566,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98567,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98568,"Database Hosting",649266,"Ofc of Technology",67,-382.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98569,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98570,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98571,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98572,"Data Protection Services",643090,"Ofc of Technology",67,-427.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98573,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98574,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98575,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98576,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98577,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98578,"Citrix",642370,"Ofc of Technology",67,-8887.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98579,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98580,"Network Services",642156,"Ofc of Technology",67,-107410.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98581,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98582,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98583,"Virtual Server Hosting",649262,"Ofc of Technology",67,-32564.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98584,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98585,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98586,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98587,"Database Hosting",649266,"Ofc of Technology",67,-92459.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98588,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27701.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98589,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98590,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98591,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98592,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98593,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98594,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98595,"Cellular Phone Service",642110,"Ofc of Technology",67,-853.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98596,"Citrix",642370,"Ofc of Technology",67,-1824.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98597,"Data Protection Services",643090,"Ofc of Technology",67,-378.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98598,"Telephone - Remote",642137,"Ofc of Technology",67,-3632.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98599,"800# Service",642151,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98600,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98601,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98602,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98603,"Shared SAN Storage",649270,"Ofc of Technology",67,-4998.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98604,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98605,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6674.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98606,"800# Service",642151,"Ofc of Technology",67,-90.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98607,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98609,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98610,"Cellular Phone Service",642110,"Ofc of Technology",67,-1296.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98611,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98612,"Database Hosting",649266,"Ofc of Technology",67,-22663.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98614,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98615,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98616,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98617,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98618,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98619,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98620,"Data Protection Services",643090,"Ofc of Technology",67,-1103.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98621,"Data Protection Services",643090,"Ofc of Technology",67,-514.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98622,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98623,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98624,"Cellular Phone Service",642110,"Ofc of Technology",67,-1423.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98625,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98626,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98627,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98628,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98629,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98630,"Data Protection Services",643090,"Ofc of Technology",67,-2519.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98631,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98632,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98633,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98635,"Data Protection Services",643090,"Ofc of Technology",67,-36598.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98636,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98637,"Cellular Phone Service",642110,"Ofc of Technology",67,-15721.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98638,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98639,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98640,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98641,"Shared SAN Storage",649270,"Ofc of Technology",67,-1872.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98642,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98643,"800# Service",642151,"Ofc of Technology",67,-5.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98644,"Database Hosting",649266,"Ofc of Technology",67,-28226.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98645,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98646,"Cloud Hosting Services",649264,"Ofc of Technology",67,-676.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98647,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98648,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98649,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98650,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98652,"800# Service",642151,"Ofc of Technology",67,-216.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98653,"Data Protection Services",643090,"Ofc of Technology",67,-18593.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98654,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98655,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98656,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98657,"Telephone - Remote",642137,"Ofc of Technology",67,-156.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98658,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98659,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98660,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98661,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98662,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98663,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98664,"Data Protection Services",643090,"Ofc of Technology",67,-198.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98665,"Data Protection Services",643090,"Ofc of Technology",67,-5679.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98666,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98667,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98668,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98669,"Data Protection Services",643090,"Ofc of Technology",67,-2776.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98670,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98671,"Cellular Phone Service",642110,"Ofc of Technology",67,-1662.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98672,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98673,"Telephone - Remote",642137,"Ofc of Technology",67,-812.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98675,"Cellular Phone Service",642110,"Ofc of Technology",67,-163479.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98677,"Data Protection Services",643090,"Ofc of Technology",67,-189.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98678,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98679,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98680,"Shared SAN Storage",649270,"Ofc of Technology",67,22.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98681,"Database Hosting",649266,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98682,"Cloud Hosting Services",649264,"Ofc of Technology",67,-384.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98683,"Shared SAN Storage",649270,"Ofc of Technology",67,-20225.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98684,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98685,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98687,"Shared SAN Storage",649270,"Ofc of Technology",67,-1669.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98689,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4102.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98691,"Shared SAN Storage",649270,"Ofc of Technology",67,-5072.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98692,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98693,"Cellular Phone Service",642110,"Ofc of Technology",67,-17210.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1577.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98695,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98696,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98697,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98698,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98699,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98700,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17444.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98701,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98702,"800# Service",642151,"Ofc of Technology",67,-209.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98703,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98704,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1075.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98705,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98706,"Cellular Phone Service",642110,"Ofc of Technology",67,-3203.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98707,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98708,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98710,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98711,"Cellular Phone Service",642110,"Ofc of Technology",67,-1478.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98712,"Cellular Phone Service",642110,"Ofc of Technology",67,-270.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98713,"Data Protection Services",643090,"Ofc of Technology",67,-2867.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98714,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98715,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98716,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98718,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98719,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98720,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98721,"Shared SAN Storage",649270,"Ofc of Technology",67,-404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98723,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98724,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98725,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98726,"Shared SAN Storage",649270,"Ofc of Technology",67,-1849.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98727,"Database Hosting",649266,"Ofc of Technology",67,-51604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98728,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98729,"Shared SAN Storage",649270,"Ofc of Technology",67,-5273.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98730,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98731,"800# Service",642151,"Ofc of Technology",67,-6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98732,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98733,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98734,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98735,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98736,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98737,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98738,"Shared SAN Storage",649270,"Ofc of Technology",67,-19502.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98739,"Shared SAN Storage",649270,"Ofc of Technology",67,-2163.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98740,"Cellular Phone Service",642110,"Ofc of Technology",67,-301.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98741,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98742,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98743,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98744,"Database Hosting",649266,"Ofc of Technology",67,-5.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98745,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98746,"Database Hosting",649266,"Ofc of Technology",67,-337.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98747,"Shared SAN Storage",649270,"Ofc of Technology",67,-9689.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98749,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12053.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98750,"Data Protection Services",643090,"Ofc of Technology",67,-31646.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98751,"800# Service",642151,"Ofc of Technology",67,-55.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98752,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98753,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98754,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98755,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98756,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98758,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98760,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98761,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98762,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98763,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98764,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98765,"Server Management",649277,"Ofc of Technology",67,-20170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98766,"Data Protection Services",643090,"Ofc of Technology",67,-5743.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98767,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98769,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98770,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98771,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98772,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8522.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98775,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98776,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98778,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98779,"800# Service",642151,"Ofc of Technology",67,-995.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98780,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98781,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98782,"Data Protection Services",643090,"Ofc of Technology",67,-320.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98783,"800# Service",642151,"Ofc of Technology",67,-14.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98784,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98785,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98786,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98787,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98789,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98790,"800# Service",642151,"Ofc of Technology",67,-40949.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98791,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98792,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98793,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98794,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98795,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98796,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98797,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98798,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98799,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98801,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98802,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5078.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98804,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98805,"800# Service",642151,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98806,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98807,"Shared SAN Storage",649270,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98808,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98809,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98810,"Data Protection Services",643090,"Ofc of Technology",67,-982.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98811,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98812,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98813,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98814,"800# Service",642151,"Ofc of Technology",67,-384.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98815,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98816,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98817,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98818,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98819,"Telephone - Remote",642137,"Ofc of Technology",67,-289.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98820,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98821,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98822,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98823,"800# Service",642151,"Ofc of Technology",67,-47.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98824,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98826,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98827,"Cellular Phone Service",642110,"Ofc of Technology",67,-40952.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98828,"Telephone - Remote",642137,"Ofc of Technology",67,15.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98829,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98830,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98832,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98833,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98834,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98835,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98836,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98837,"Data Protection Services",643090,"Ofc of Technology",67,-11406.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98838,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4058.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98840,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98841,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98842,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98843,"800# Service",642151,"Ofc of Technology",67,-614.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98844,"Telephone - Remote",642137,"Ofc of Technology",67,-4634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98845,"Data Protection Services",643090,"Ofc of Technology",67,-1881.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98846,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98847,"Cellular Phone Service",642110,"Ofc of Technology",67,-2602.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98848,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98849,"Cellular Phone Service",642110,"Ofc of Technology",67,-3602.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98850,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98851,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98852,"Shared SAN Storage",649270,"Ofc of Technology",67,-46406.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98853,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98854,"Data Protection Services",643090,"Ofc of Technology",67,-7958.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98855,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98857,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98858,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40580.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98860,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98861,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98862,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98863,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98864,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98865,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98866,"Shared SAN Storage",649270,"Ofc of Technology",67,-3537.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98867,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98868,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98869,"Data Protection Services",643090,"Ofc of Technology",67,-50.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98870,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98871,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98872,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98873,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98875,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98876,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98877,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98878,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98879,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98880,"Shared SAN Storage",649270,"Ofc of Technology",67,-3335.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98883,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98884,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98885,"Data Protection Services",643090,"Ofc of Technology",67,-2041.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98886,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98887,"Shared SAN Storage",649270,"Ofc of Technology",67,-1097.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98888,"Data Protection Services",643090,"Ofc of Technology",67,-15883.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98889,"Data Protection Services",643090,"Ofc of Technology",67,-914.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98890,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98891,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98892,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6393.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98893,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98894,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98895,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98896,"Citrix",642370,"Ofc of Technology",67,-44655.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98897,"Telephone - Remote",642137,"Ofc of Technology",67,-8301.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98898,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98899,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98900,"Shared SAN Storage",649270,"Ofc of Technology",67,-674.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98901,"Database Hosting",649266,"Ofc of Technology",67,-1903.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98902,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98903,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98905,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98906,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98907,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98908,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98912,"800# Service",642151,"Ofc of Technology",67,-61.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98913,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98914,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98915,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98916,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98918,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2131.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98920,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98921,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98922,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98923,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98924,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98925,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17993.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98927,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98928,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98929,"Shared SAN Storage",649270,"Ofc of Technology",67,-28380.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98930,"Shared SAN Storage",649270,"Ofc of Technology",67,-2604.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98931,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7720.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98933,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98935,"Database Hosting",649266,"Ofc of Technology",67,-3998.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98936,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98937,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98938,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98940,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98941,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98942,"Cellular Phone Service",642110,"Ofc of Technology",67,-358.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98943,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98944,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98945,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98946,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98947,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98949,"Database Hosting",649266,"Ofc of Technology",67,-1612.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98950,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98951,"Shared SAN Storage",649270,"Ofc of Technology",67,-724.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98952,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98953,"Database Hosting",649266,"Ofc of Technology",67,-28504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98955,"Shared SAN Storage",649270,"Ofc of Technology",67,-7849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98956,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98959,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98960,"Data Protection Services",643090,"Ofc of Technology",67,-318.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98961,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82585.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98963,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98964,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98965,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98966,"Database Hosting",649266,"Ofc of Technology",67,-3831.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98967,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98968,"Cellular Phone Service",642110,"Ofc of Technology",67,-276.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98969,"Database Hosting",649266,"Ofc of Technology",67,-6041.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98970,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98971,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98972,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98973,"Network Services",642156,"Ofc of Technology",67,-126202.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98974,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98975,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98976,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2196.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98977,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98978,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98979,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98980,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98981,"Cloud Hosting Services",649264,"Ofc of Technology",67,-300.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98982,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56301.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5349.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98984,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98985,"800# Service",642151,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98986,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98987,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98988,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98989,"Data Protection Services",643090,"Ofc of Technology",67,-25037.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98990,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98991,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98993,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98994,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98995,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98996,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98997,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98998,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99000,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99001,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99002,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99003,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99004,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99005,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99006,"Database Hosting",649266,"Ofc of Technology",67,-937.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99007,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99008,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99009,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99010,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99011,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99012,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2558.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99013,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99014,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99015,"Seat Charge",642072,"Ofc of Technology",67,-216978.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99016,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18398.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99017,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99018,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99019,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99020,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99021,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99022,"Seat Charge",642072,"Ofc of Technology",67,-8498.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99023,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99024,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99025,"Seat Charge",642072,"Ofc of Technology",67,-2005.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99026,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99027,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99028,"Seat Charge",642072,"Ofc of Technology",67,-2200.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99030,"Telecom Management",642131,"Ofc of Technology",67,-946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99031,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99032,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99033,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99034,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99037,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99038,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99039,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99040,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99041,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99042,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5859.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99044,"IOT - Open Text",642381,"Ofc of Technology",67,-728.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99045,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99046,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99047,"Remote IP Phone",642134,"Ofc of Technology",67,-1994.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99048,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99049,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99050,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99051,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99052,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99053,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99054,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1303.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99055,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99056,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99057,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99058,"Remote IP Phone",642134,"Ofc of Technology",67,-14219.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99059,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99060,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-208.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99061,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99062,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99063,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99064,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99065,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1448.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99066,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99067,"Telecom Management",642131,"Ofc of Technology",67,-2564.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99068,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99070,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99071,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99072,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99073,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99074,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-277.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99075,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99077,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99078,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99079,"Seat Charge",642072,"Ofc of Technology",67,-28001.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99080,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99081,"IN.Gov Charges",649106,"Ofc of Technology",67,4943.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99082,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99083,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99084,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99085,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99086,"Remote IP Phone",642134,"Ofc of Technology",67,-717.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99087,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99089,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99091,"Seat Charge",642072,"Ofc of Technology",67,-4605.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99092,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99093,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99094,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99095,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99096,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99097,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99098,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99099,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99101,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99102,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99103,"Telecom Management",642131,"Ofc of Technology",67,-26867.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99104,"Remote IP Phone",642134,"Ofc of Technology",67,-76.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99105,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99106,"Seat Charge",642072,"Ofc of Technology",67,-37796.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99107,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99109,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99110,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99111,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99112,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99113,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99114,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99115,"Seat Charge",642072,"Ofc of Technology",67,-9557.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99116,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99117,"Long Distance",642150,"Ofc of Technology",67,-36.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99118,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99119,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99120,"Telecom Management",642131,"Ofc of Technology",67,-880.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99121,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99122,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99123,"Seat Charge",642072,"Ofc of Technology",67,-13675.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99124,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99126,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99127,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99128,"Long Distance",642150,"Ofc of Technology",67,-289.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99129,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99130,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99131,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99132,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99133,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99134,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99135,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99136,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99138,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99139,"Shared CRM",649286,"Ofc of Technology",67,-36982.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99140,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99141,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99142,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6940.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99144,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99145,"Telecom Management",642131,"Ofc of Technology",67,-33.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99146,"Seat Charge",642072,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99147,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99148,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99149,"CRM Online",649287,"Ofc of Technology",67,-4108.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99150,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99151,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99152,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99153,"Remote IP Phone",642134,"Ofc of Technology",67,-526.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99154,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99155,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99156,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99157,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99158,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99159,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99160,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99161,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99162,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99163,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99164,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99165,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99166,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99167,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99168,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99169,"Seat Charge",642072,"Ofc of Technology",67,-36622.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99170,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99171,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99172,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99173,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99174,"Seat Charge",642072,"Ofc of Technology",67,-581239.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-664.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99176,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99177,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99178,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99180,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99181,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99182,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99183,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99184,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99185,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99186,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99187,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99189,"Telecom Management",642131,"Ofc of Technology",67,-1754.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99191,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99192,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-533.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99193,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99194,"Long Distance",642150,"Ofc of Technology",67,-87.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-406.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99196,"Long Distance",642150,"Ofc of Technology",67,-99.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99197,"Telecom Management",642131,"Ofc of Technology",67,-185.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-952.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99199,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99200,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99201,"Remote IP Phone",642134,"Ofc of Technology",67,-1006.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99202,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99203,"Seat Charge",642072,"Ofc of Technology",67,-3260.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99204,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99205,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99206,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99207,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99208,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99209,"Cellular Phone Service",642110,"Ofc of Technology",67,-249.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99210,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99211,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99212,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99213,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99214,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99215,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99216,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99217,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99218,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99219,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99220,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99221,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99222,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99223,"Telecom Management",642131,"Ofc of Technology",67,-8354.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99224,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99225,"Remote IP Phone",642134,"Ofc of Technology",67,-467.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99226,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99227,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99228,"Telecom Management",642131,"Ofc of Technology",67,-718.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99229,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99230,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99231,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99233,"Remote IP Phone",642134,"Ofc of Technology",67,-185.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99234,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99235,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-361.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99236,"Job Production",649210,"Ofc of Technology",67,-8194.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99240,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-243.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99241,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99242,"Shared CRM",649286,"Ofc of Technology",67,-23032.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99243,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99244,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99245,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99246,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99247,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99248,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-31.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99249,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99250,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99251,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99252,"Workstation Software Licenses",649306,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99253,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99254,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99255,"Remote IP Phone",642134,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99256,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99257,"Telecom Management",642131,"Ofc of Technology",67,-529.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99259,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99260,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99261,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99262,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99263,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99264,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99265,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-49004.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99266,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99267,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99269,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1603.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99270,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99271,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1048.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99272,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99273,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99274,"Seat Charge",642072,"Ofc of Technology",67,-5952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99275,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99276,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99277,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99278,"Seat Charge",642072,"Ofc of Technology",67,-69518.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99279,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99280,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99281,"Remote IP Phone",642134,"Ofc of Technology",67,-3415.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99282,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99283,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99284,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99285,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99286,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99287,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99288,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99289,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99290,"Remote IP Phone",642134,"Ofc of Technology",67,-2372.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99291,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99292,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99293,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99294,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99295,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99296,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99297,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99298,"Remote IP Phone",642134,"Ofc of Technology",67,-884.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99299,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2106.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99300,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99301,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99302,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99303,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99304,"Seat Charge",642072,"Ofc of Technology",67,-17077.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99305,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99306,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99307,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99308,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99309,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99310,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99312,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99313,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99314,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99315,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99316,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99317,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99318,"Shared CRM",649286,"Ofc of Technology",67,-11680.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99319,"Remote IP Phone",642134,"Ofc of Technology",67,-15847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99320,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99321,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99322,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99323,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99324,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99325,"Cellular Phone Service",642110,"Ofc of Technology",67,-204.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99326,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99327,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99328,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99329,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99330,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99331,"Remote IP Phone",642134,"Ofc of Technology",67,-515.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99332,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99333,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99334,"GoAnywhere",642375,"Ofc of Technology",67,-1290.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99335,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99336,"GoAnywhere",642375,"Ofc of Technology",67,-8128.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99337,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99338,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99339,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99340,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99341,"Seat Charge",642072,"Ofc of Technology",67,-12917.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99342,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99343,"Data Service Monthly",642115,"Ofc of Technology",67,-239.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99344,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99345,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99347,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99348,"Seat Charge",642072,"Ofc of Technology",67,-109803.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99349,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99350,"Seat Charge",642072,"Ofc of Technology",67,-15987.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99352,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99353,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99354,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99355,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99356,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99357,"Seat Charge",642072,"Ofc of Technology",67,-9661.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99358,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99359,"Remote IP Phone",642134,"Ofc of Technology",67,-737.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99361,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99362,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99363,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99364,"Seat Charge",642072,"Ofc of Technology",67,-1262.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99365,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99366,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3519.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99367,"Long Distance",642150,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99368,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99369,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99370,"Remote IP Phone",642134,"Ofc of Technology",67,-4116.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99371,"Remote IP Phone",642134,"Ofc of Technology",67,-1710.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99372,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99374,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99375,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99376,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99377,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99378,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99379,"Remote IP Phone",642134,"Ofc of Technology",67,-3683.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99380,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99382,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99383,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99384,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99385,"Remote IP Phone",642134,"Ofc of Technology",67,-647.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99386,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99387,"Seat Charge",642072,"Ofc of Technology",67,-436484.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99388,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99389,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99390,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99391,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99392,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99393,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99394,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99395,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99396,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99397,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99398,"Remote IP Phone",642134,"Ofc of Technology",67,-208.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99399,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99400,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99401,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99402,"Cellular Phone Service",642110,"Ofc of Technology",67,-247.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99403,"Seat Charge",642072,"Ofc of Technology",67,-41378.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99404,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99405,"Data Service Monthly",642115,"Ofc of Technology",67,-927.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99406,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99408,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99409,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99410,"Telecom Management",642131,"Ofc of Technology",67,-2630.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99412,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99413,"PC Refresh Upgrades",643901,"Ofc of Technology",67,25806.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99414,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99415,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99416,"Long Distance",642150,"Ofc of Technology",67,-52.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99417,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99418,"Remote IP Phone",642134,"Ofc of Technology",67,-3679.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99419,"Data Service Monthly",642115,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99420,"Seat Charge",642072,"Ofc of Technology",67,-5601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99421,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99422,"Remote IP Phone",642134,"Ofc of Technology",67,14747.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99423,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99424,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99425,"Seat Charge",642072,"Ofc of Technology",67,-160459.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99427,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99428,"Remote IP Phone",642134,"Ofc of Technology",67,-12945.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99429,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99430,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99431,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99432,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99433,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99434,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99435,"Seat Charge",642072,"Ofc of Technology",67,-25273.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99436,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99437,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99438,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99439,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99440,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99441,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99442,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99443,"Shared CRM",649286,"Ofc of Technology",67,-3178.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99444,"Remote IP Phone",642134,"Ofc of Technology",67,-8870.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99445,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99446,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99447,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1996.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99448,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99449,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99450,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22388.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99451,"Cellular Phone Service",642110,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99452,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99454,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99455,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99456,"Telecom Management",642131,"Ofc of Technology",67,-1011.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99457,"Data Service Monthly",642115,"Ofc of Technology",67,-3085.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99458,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99459,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99460,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99461,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99462,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99463,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99464,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99465,"Telecom Management",642131,"Ofc of Technology",67,-348.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99466,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99467,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99468,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99469,"Remote IP Phone",642134,"Ofc of Technology",67,-249.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99470,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99471,"Cellular Phone Service",642110,"Ofc of Technology",67,-202.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99472,"Seat Charge",642072,"Ofc of Technology",67,-7269.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99473,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99474,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99475,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99476,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99477,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99478,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99479,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99480,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99481,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99483,"Seat Charge",642072,"Ofc of Technology",67,-14960.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99484,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99485,"Remote IP Phone",642134,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99486,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99487,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99488,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99489,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99490,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99491,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99492,"Telecom Management",642131,"Ofc of Technology",67,-255.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99493,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99494,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99495,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99496,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99497,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99498,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99499,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99500,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99501,"Cellular Phone Service",642110,"Ofc of Technology",67,-482.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99502,"Remote IP Phone",642134,"Ofc of Technology",67,11.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99503,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99504,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99505,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99506,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99507,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99508,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99510,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99511,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99512,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99513,"Telecom Management",642131,"Ofc of Technology",67,-2891.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99514,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99515,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99516,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99517,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99518,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99519,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99520,"Remote IP Phone",642134,"Ofc of Technology",67,19853.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99521,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99522,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99523,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99524,"Seat Charge",642072,"Ofc of Technology",67,-22171.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99525,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99527,"Remote IP Phone",642134,"Ofc of Technology",67,-577.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99528,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99529,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99530,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99532,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99533,"Remote IP Phone",642134,"Ofc of Technology",67,-9.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99534,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99535,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99536,"Seat Charge",642072,"Ofc of Technology",67,-40742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99537,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99538,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99539,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99540,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99541,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99542,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99543,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99544,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99545,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99546,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99547,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99548,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99549,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99550,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99551,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99552,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99554,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99555,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99556,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99557,"CRM Online",649287,"Ofc of Technology",67,-14228.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99558,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99559,"Agency Bill Back",649101,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99560,"Remote IP Phone",642134,"Ofc of Technology",67,1617.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99561,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99563,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99564,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99565,"CRM Online",649287,"Ofc of Technology",67,-4970.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99566,"Cellular Phone Service",642110,"Ofc of Technology",67,-257.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3918.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99568,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99569,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99570,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99571,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99572,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5100.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99573,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99574,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99575,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99576,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99577,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99578,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99579,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99580,"Seat Charge",642072,"Ofc of Technology",67,-26976.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99581,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99582,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99583,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99584,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99585,"Seat Charge",642072,"Ofc of Technology",67,-31048.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99586,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99587,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99588,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99589,"CRM Online",649287,"Ofc of Technology",67,-9807.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99590,"Remote IP Phone",642134,"Ofc of Technology",67,-416.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99591,"Long Distance",642150,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99592,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99594,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99595,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99596,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99597,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99598,"Telecom Management",642131,"Ofc of Technology",67,-668.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99599,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99600,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99601,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99602,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99603,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99604,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99605,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99606,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99607,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99608,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99609,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99610,"Long Distance",642150,"Ofc of Technology",67,-2397.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99611,"Agency Bill Back",649101,"Ofc of Technology",67,-356.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99612,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99613,"Telecom Management",642131,"Ofc of Technology",67,-2035.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99615,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99616,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99617,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99618,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99619,"Cellular Phone Service",642110,"Ofc of Technology",67,-318.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99620,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99621,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99622,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99623,"Remote IP Phone",642134,"Ofc of Technology",67,-616.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99624,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99625,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-435.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99626,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99627,"Seat Charge",642072,"Ofc of Technology",67,-1578.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99628,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99629,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99630,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99631,"Remote IP Phone",642134,"Ofc of Technology",67,-2973.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99632,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99633,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99634,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99635,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99636,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99637,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99638,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99639,"Seat Charge",642072,"Ofc of Technology",67,-15230.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99640,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99641,"Remote IP Phone",642134,"Ofc of Technology",67,-662.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99642,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99643,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99644,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99645,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99646,"Job Production",649210,"Ofc of Technology",67,-222664.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99647,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99648,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99649,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99650,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99651,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99652,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99653,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99654,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99655,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-206.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99656,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99658,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99659,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4087.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99660,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99661,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99662,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99663,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99664,"Telecom Management",642131,"Ofc of Technology",67,-2450.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4913.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99666,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99667,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99668,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99669,"Seat Charge",642072,"Ofc of Technology",67,-293.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99670,"Remote IP Phone",642134,"Ofc of Technology",67,-3601.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99671,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99672,"Cellular Phone Service",642110,"Ofc of Technology",67,-275.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99673,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99674,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99675,"Telecom Management",642131,"Ofc of Technology",67,-1593.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99676,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99677,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99678,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99679,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99680,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99681,"Telecom Management",642131,"Ofc of Technology",67,-12905.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99682,"Telecom Management",642131,"Ofc of Technology",67,-1143.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99683,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99684,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99685,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99686,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99687,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99688,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99689,"GoAnywhere",642375,"Ofc of Technology",67,-12171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99690,"Remote IP Phone",642134,"Ofc of Technology",67,-93.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99691,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99692,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14092.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99695,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99696,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99697,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99698,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99699,"Seat Charge",642072,"Ofc of Technology",67,-179217.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99700,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99701,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99702,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99703,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99705,"Telecom Management",642131,"Ofc of Technology",67,-471.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99706,"Seat Charge",642072,"Ofc of Technology",67,-9174.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99707,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99708,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99709,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99710,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99711,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99712,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99713,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99714,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99715,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99716,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99717,"Cellular Phone Service",642110,"Ofc of Technology",67,-428.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99718,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99720,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99721,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99722,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99723,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99724,"Remote IP Phone",642134,"Ofc of Technology",67,-4636.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99725,"Seat Charge",642072,"Ofc of Technology",67,-55788.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99726,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99727,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1745.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99729,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99730,"Seat Charge",642072,"Ofc of Technology",67,-106803.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99731,"Seat Charge",642072,"Ofc of Technology",67,-583271.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99732,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99733,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99734,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3487.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99735,"Telecom Management",642131,"Ofc of Technology",67,-2845.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99737,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99738,"Remote IP Phone",642134,"Ofc of Technology",67,-2180.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99739,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99740,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99741,"Long Distance",642150,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99742,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99743,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99744,"Seat Charge",642072,"Ofc of Technology",67,-27573.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99745,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99746,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99747,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99748,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99749,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99750,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99751,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99752,"Seat Charge",642072,"Ofc of Technology",67,-575.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99753,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99754,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99755,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99756,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99757,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99758,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99760,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99761,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99762,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99763,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99764,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99765,"Remote IP Phone",642134,"Ofc of Technology",67,-432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99766,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99767,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74859.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99768,"Seat Charge",642072,"Ofc of Technology",67,-239553.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99769,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99770,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99771,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99772,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99773,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99774,"Cellular Phone Service",642110,"Ofc of Technology",67,-272.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99775,"Workstation Software Licenses",649306,"Ofc of Technology",67,-454.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99776,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1142.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99777,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99780,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99781,"Telecom Management",642131,"Ofc of Technology",67,-456.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99782,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-830.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99784,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99785,"Telecom Management",642131,"Ofc of Technology",67,-3353.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99786,"Telecom Management",642131,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99788,"Vizio Subscriptions",642081,"Ofc of Technology",67,-551.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99789,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99790,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99791,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99792,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99793,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99794,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99795,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99796,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99797,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99798,"Remote IP Phone",642134,"Ofc of Technology",67,-1041.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99799,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99800,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99801,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99802,"Telecom Management",642131,"Ofc of Technology",67,-7818.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99803,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99804,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99805,"Data Service Monthly",642115,"Ofc of Technology",67,-1778.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99806,"Misc. Telecom Services",642157,"Ofc of Technology",67,-35.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99807,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99808,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99809,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99810,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99811,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99813,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99814,"Seat Charge",642072,"Ofc of Technology",67,-9509.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99816,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99817,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99818,"Remote IP Phone",642134,"Ofc of Technology",67,-2782.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99819,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99820,"Long Distance",642150,"Ofc of Technology",67,-127.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99822,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99823,"Seat Charge",642072,"Ofc of Technology",67,-9306.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99824,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99825,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99826,"Telecom Management",642131,"Ofc of Technology",67,-705.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99827,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99828,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99829,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1412.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99830,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99831,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99832,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99833,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99834,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99835,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99837,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99838,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99839,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99840,"Seat Charge",642072,"Ofc of Technology",67,-53507.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99841,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99842,"Telecom Management",642131,"Ofc of Technology",67,-3556.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99843,"Remote IP Phone",642134,"Ofc of Technology",67,-3174.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99844,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99845,"Telecom Management",642131,"Ofc of Technology",67,-14945.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99846,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99847,"Remote IP Phone",642134,"Ofc of Technology",67,-11721.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99848,"Telecom Management",642131,"Ofc of Technology",67,-676.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99849,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99850,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99852,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99853,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99854,"Remote IP Phone",642134,"Ofc of Technology",67,-34.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99855,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99856,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99857,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99858,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99859,"Seat Charge",642072,"Ofc of Technology",67,-14501.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99860,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99861,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99862,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99863,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99864,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99865,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99866,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99867,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1965.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99868,"Long Distance",642150,"Ofc of Technology",67,-9.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99869,"Long Distance",642150,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99870,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99871,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99872,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99873,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99874,"Cellular Phone Service",642110,"Ofc of Technology",67,-601.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99875,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99876,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99877,"Telecom Management",642131,"Ofc of Technology",67,-403.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99878,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99879,"Seat Charge",642072,"Ofc of Technology",67,-6554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1140.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99882,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99883,"Physical Server Hosting",649260,"Ofc of Technology",67,-29921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99884,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99885,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99886,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99887,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99888,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99889,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99890,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99891,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6098.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99892,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99893,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99894,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99895,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99896,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99897,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99898,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99899,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99900,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99901,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99902,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99903,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99904,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99905,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99906,"Data Service Monthly",642115,"Ofc of Technology",67,-1733.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99907,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99908,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99909,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99910,"Seat Charge",642072,"Ofc of Technology",67,-5016.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99911,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99912,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99913,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99914,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99915,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99916,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99917,"Remote IP Phone",642134,"Ofc of Technology",67,-826.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99918,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99919,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99920,"Seat Charge",642072,"Ofc of Technology",67,-16409.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99921,"Seat Charge",642072,"Ofc of Technology",67,-612758.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99922,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99923,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99924,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99925,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99926,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99927,"Remote IP Phone",642134,"Ofc of Technology",67,5051.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99928,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99929,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99930,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99931,"Seat Charge",642072,"Ofc of Technology",67,-27034.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99932,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99933,"Remote IP Phone",642134,"Ofc of Technology",67,-527.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99935,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99936,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99937,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99938,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99939,"Workstation Software Licenses",649306,"Ofc of Technology",67,-302.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99940,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99941,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99942,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99943,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-89445.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99944,"Long Distance",642150,"Ofc of Technology",67,-82.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99945,"WebEx",649284,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99946,"Remote IP Phone",642134,"Ofc of Technology",67,-1973.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99947,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99948,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99949,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99950,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99951,"Remote IP Phone",642134,"Ofc of Technology",67,-884.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99952,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99953,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99954,"CRM Online",649287,"Ofc of Technology",67,-3463.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99955,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99956,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99957,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99958,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99960,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99961,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99962,"Seat Charge",642072,"Ofc of Technology",67,-3649.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99963,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99964,"Remote IP Phone",642134,"Ofc of Technology",67,-18253.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99965,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99966,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99967,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1308.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99968,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99969,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99970,"Seat Charge",642072,"Ofc of Technology",67,-95961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99971,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99972,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99973,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99974,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99975,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99976,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-328.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99977,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99978,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99979,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99981,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99982,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99984,"Telecom Management",642131,"Ofc of Technology",67,-1358.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99985,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528375","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99986,"Remote IP Phone",642134,"Ofc of Technology",67,-203.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99987,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99988,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99989,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99990,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99992,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99993,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99994,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99996,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99997,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99998,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100000,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100001,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100002,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100003,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100004,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100005,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100006,"Long Distance",642150,"Ofc of Technology",67,-0.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100007,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100008,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100009,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100010,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100011,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100012,"Telecom Management",642131,"Ofc of Technology",67,-180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100013,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100014,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100015,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100016,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7405.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100017,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100018,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100019,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100020,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100021,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100022,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100023,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100024,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100025,"Seat Charge",642072,"Ofc of Technology",67,-36510.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100027,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100029,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100030,"Seat Charge",642072,"Ofc of Technology",67,-3044.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100031,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100032,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100033,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100035,"Telephone - Remote",642137,"Ofc of Technology",67,-5200.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100036,"Shared SAN Storage",649270,"Ofc of Technology",67,-27399.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100037,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100039,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100040,"Cellular Phone Service",642110,"Ofc of Technology",67,-106.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100041,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100042,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100043,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1484.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100046,"800# Service",642151,"Ofc of Technology",67,-7462.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100047,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100048,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100050,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38095.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100051,"Shared SAN Storage",649270,"Ofc of Technology",67,-3062.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100052,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100053,"Database Hosting",649266,"Ofc of Technology",67,-4911.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100054,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100055,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100056,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100057,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100058,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100059,"Database Hosting",649266,"Ofc of Technology",67,-291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100060,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100061,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100062,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8892.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100063,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100065,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100066,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100067,"Web Collaboration",649281,"Ofc of Technology",67,-83.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100068,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100069,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100070,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100071,"Data Circuits-On Network",642051,"Ofc of Technology",67,-78631.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100072,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100073,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100074,"Cellular Phone Service",642110,"Ofc of Technology",67,-151625.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100075,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100076,"Cellular Phone Service",642110,"Ofc of Technology",67,-3077.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100077,"Telephone - Remote",642137,"Ofc of Technology",67,-5602.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100078,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100079,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100080,"Data Protection Services",643090,"Ofc of Technology",67,-576.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100081,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100082,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100083,"Shared SAN Storage",649270,"Ofc of Technology",67,-574.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100084,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71129.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100086,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100087,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100088,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100089,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100090,"Data Protection Services",643090,"Ofc of Technology",67,-9233.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100091,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100092,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100093,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100094,"Database Hosting",649266,"Ofc of Technology",67,-14.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100095,"800# Service",642151,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100096,"Site to Site VPN",642331,"Ofc of Technology",67,-16986.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100097,"Shared SAN Storage",649270,"Ofc of Technology",67,-34380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100098,"Shared SAN Storage",649270,"Ofc of Technology",67,-1176.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100099,"800# Service",642151,"Ofc of Technology",67,-59.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100100,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100101,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100103,"Cellular Phone Service",642110,"Ofc of Technology",67,-3081.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100105,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100106,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100107,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100108,"800# Service",642151,"Ofc of Technology",67,-11455.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100109,"Data Protection Services",643090,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100110,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201159.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100112,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100113,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100114,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100116,"Cloud Hosting Services",649264,"Ofc of Technology",67,-430.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100117,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100118,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1190.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100119,"Cellular Phone Service",642110,"Ofc of Technology",67,-419.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100120,"Telephone - Remote",642137,"Ofc of Technology",67,-214.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179185.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100122,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100123,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100124,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100125,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100127,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100128,"Data Protection Services",643090,"Ofc of Technology",67,-443.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100129,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100130,"Data Protection Services",643090,"Ofc of Technology",67,-65346.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100131,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100132,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100133,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100135,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1045.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100136,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36660.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100137,"Cellular Phone Service",642110,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100138,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100139,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100140,"Database Hosting",649266,"Ofc of Technology",67,-1622.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100141,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100142,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100143,"Data Protection Services",643090,"Ofc of Technology",67,-3239.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100144,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100145,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100147,"Data Protection Services",643090,"Ofc of Technology",67,-1186.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100148,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100149,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100150,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100151,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100152,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100153,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100154,"Database Hosting",649266,"Ofc of Technology",67,-6604.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100155,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100156,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100157,"Data Protection Services",643090,"Ofc of Technology",67,-1295.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100158,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100159,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100160,"Telephone - Remote",642137,"Ofc of Technology",67,220.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100161,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100162,"Telephone - Remote",642137,"Ofc of Technology",67,-191.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100163,"Data Protection Services",643090,"Ofc of Technology",67,-1672.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100164,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100165,"800# Service",642151,"Ofc of Technology",67,-174.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100166,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1893.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100168,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18061.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100169,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100170,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100171,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100172,"800# Service",642151,"Ofc of Technology",67,-6.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100173,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100174,"Shared SAN Storage",649270,"Ofc of Technology",67,-4707.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100175,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100176,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100177,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100178,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100179,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100180,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100181,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100182,"Cloud Hosting Services",649264,"Ofc of Technology",67,-122.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100183,"Telephone - Remote",642137,"Ofc of Technology",67,-112.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100185,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100186,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100187,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100188,"Cellular Phone Service",642110,"Ofc of Technology",67,-2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100189,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100190,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100191,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100192,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100193,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100194,"Database Hosting",649266,"Ofc of Technology",67,-4752.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100195,"Database Hosting",649266,"Ofc of Technology",67,-4380.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100196,"800# Service",642151,"Ofc of Technology",67,-63.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100197,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100199,"Cellular Phone Service",642110,"Ofc of Technology",67,-723.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100200,"Shared SAN Storage",649270,"Ofc of Technology",67,-735.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100201,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100202,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100203,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100205,"Shared SAN Storage",649270,"Ofc of Technology",67,-18757.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100206,"Shared SAN Storage",649270,"Ofc of Technology",67,-1149.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100207,"Shared SAN Storage",649270,"Ofc of Technology",67,-1004.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100208,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100209,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100210,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100211,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100212,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100213,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100214,"Shared SAN Storage",649270,"Ofc of Technology",67,-11883.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100215,"Database Hosting",649266,"Ofc of Technology",67,-1.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100217,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100218,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100219,"Cellular Phone Service",642110,"Ofc of Technology",67,-6217.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10652.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100221,"Data Protection Services",643090,"Ofc of Technology",67,-40252.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100222,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100224,"Telephone - Remote",642137,"Ofc of Technology",67,-6519.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100225,"Citrix",642370,"Ofc of Technology",67,-21444.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100226,"800# Service",642151,"Ofc of Technology",67,-1477.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100227,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100229,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100230,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100231,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100233,"Database Hosting",649266,"Ofc of Technology",67,-10612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100234,"Shared SAN Storage",649270,"Ofc of Technology",67,-3337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100235,"Data Protection Services",643090,"Ofc of Technology",67,-48307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100236,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100237,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100238,"Database Hosting",649266,"Ofc of Technology",67,-1000.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100239,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100240,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100241,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100242,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100243,"Shared SAN Storage",649270,"Ofc of Technology",67,-5416.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100244,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100245,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100246,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100247,"Server Management",649277,"Ofc of Technology",67,-44042.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100248,"Database Hosting",649266,"Ofc of Technology",67,-75.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100250,"Shared SAN Storage",649270,"Ofc of Technology",67,-2589.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100251,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100252,"800# Service",642151,"Ofc of Technology",67,-13.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100253,"800# Service",642151,"Ofc of Technology",67,-93.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100254,"Data Protection Services",643090,"Ofc of Technology",67,-19.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100255,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100256,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100257,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100258,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100259,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17770.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100261,"Telephone - Remote",642137,"Ofc of Technology",67,-1899.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100262,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100263,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100264,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100265,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100266,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100267,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100268,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100269,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100270,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100271,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100272,"Shared SAN Storage",649270,"Ofc of Technology",67,-24007.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100273,"Cloud Hosting Services",649264,"Ofc of Technology",67,1184.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100274,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100275,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100276,"Data Protection Services",643090,"Ofc of Technology",67,-8361.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100278,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100279,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100280,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100281,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100283,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100284,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32414.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100285,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100286,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100287,"Cellular Phone Service",642110,"Ofc of Technology",67,-1169.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100288,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100289,"Data Protection Services",643090,"Ofc of Technology",67,-1649.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100290,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257384.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100291,"Data Protection Services",643090,"Ofc of Technology",67,-15776.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100292,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100293,"Cloud Hosting Services",649264,"Ofc of Technology",67,-217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100294,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100295,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100296,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4102.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100297,"Data Protection Services",643090,"Ofc of Technology",67,-5140.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100298,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100299,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100300,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100301,"Cellular Phone Service",642110,"Ofc of Technology",67,-27340.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100302,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100303,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100304,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100305,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100306,"Data Protection Services",643090,"Ofc of Technology",67,-161.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100307,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100308,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100309,"800# Service",642151,"Ofc of Technology",67,-101.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100310,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100311,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100312,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100313,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100314,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100315,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100316,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100317,"Cellular Phone Service",642110,"Ofc of Technology",67,-411.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100318,"800# Service",642151,"Ofc of Technology",67,-6761.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100319,"800# Service",642151,"Ofc of Technology",67,-25.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100320,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100321,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100323,"800# Service",642151,"Ofc of Technology",67,-212.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100325,"Shared SAN Storage",649270,"Ofc of Technology",67,-375.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100326,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100327,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100328,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100329,"800# Service",642151,"Ofc of Technology",67,-13.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100330,"Database Hosting",649266,"Ofc of Technology",67,-6138.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100331,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100332,"Server Management",649277,"Ofc of Technology",67,-14936.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100333,"800# Service",642151,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100335,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100336,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100337,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100338,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100339,"Database Hosting",649266,"Ofc of Technology",67,-23611.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100340,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100341,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100342,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100344,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100345,"CRM Online",649287,"Ofc of Technology",67,-3952.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100346,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100347,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100348,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13913.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100349,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100350,"Cellular Phone Service",642110,"Ofc of Technology",67,-89646.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100351,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100352,"800# Service",642151,"Ofc of Technology",67,-410.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100354,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100356,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100357,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100358,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100360,"Data Protection Services",643090,"Ofc of Technology",67,-232.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100361,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100362,"Shared SAN Storage",649270,"Ofc of Technology",67,-10535.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100363,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100364,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72948.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100367,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100368,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100369,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100370,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100371,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100372,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100374,"Data Protection Services",643090,"Ofc of Technology",67,-11405.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100375,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100376,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100377,"Shared SAN Storage",649270,"Ofc of Technology",67,-20626.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100380,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100381,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100382,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15836.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100383,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100384,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100385,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100386,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100387,"Data Protection Services",643090,"Ofc of Technology",67,-953.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100388,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100389,"Telephone - Remote",642137,"Ofc of Technology",67,-1889.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100390,"Cloud Hosting Services",649264,"Ofc of Technology",67,-195.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100391,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100392,"Data Protection Services",643090,"Ofc of Technology",67,-206.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100393,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100394,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100395,"Cellular Phone Service",642110,"Ofc of Technology",67,-3095.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100396,"Database Hosting",649266,"Ofc of Technology",67,-4685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100397,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100398,"Database Hosting",649266,"Ofc of Technology",67,-428.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100399,"Shared SAN Storage",649270,"Ofc of Technology",67,-10144.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100400,"Cellular Phone Service",642110,"Ofc of Technology",67,-396.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100401,"Cloud Hosting Services",649264,"Ofc of Technology",67,-346.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100402,"Network Services",642156,"Ofc of Technology",67,-46099.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100403,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100404,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100405,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100407,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100408,"Database Hosting",649266,"Ofc of Technology",67,-8025.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1531.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20732.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100411,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100412,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100413,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5733.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100414,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100415,"Data Protection Services",643090,"Ofc of Technology",67,-336.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100416,"Microsoft Power BI",643095,"Ofc of Technology",67,-605.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100417,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100418,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100419,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100420,"Shared SAN Storage",649270,"Ofc of Technology",67,-5021.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100421,"Cellular Phone Service",642110,"Ofc of Technology",67,-1174.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100422,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100423,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100424,"Cellular Phone Service",642110,"Ofc of Technology",67,-116856.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100425,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100426,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100427,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100428,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100429,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100430,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100432,"Cellular Phone Service",642110,"Ofc of Technology",67,-2551.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100433,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100434,"Cellular Phone Service",642110,"Ofc of Technology",67,-3444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100435,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100437,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100438,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100439,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100440,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100441,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100442,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100444,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100445,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100446,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100447,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100448,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100449,"Shared SAN Storage",649270,"Ofc of Technology",67,-19882.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100450,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100451,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100452,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100453,"Telephone - Remote",642137,"Ofc of Technology",67,-4760.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100454,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100455,"800# Service",642151,"Ofc of Technology",67,-196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100457,"800# Service",642151,"Ofc of Technology",67,-19.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100458,"Cellular Phone Service",642110,"Ofc of Technology",67,-3810.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100459,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100460,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100461,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100462,"800# Service",642151,"Ofc of Technology",67,-226.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100463,"Cellular Phone Service",642110,"Ofc of Technology",67,-7294.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100464,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100465,"Server Management",649277,"Ofc of Technology",67,-18255.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100466,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100467,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100468,"Data Protection Services",643090,"Ofc of Technology",67,-6742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100469,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100470,"Data Protection Services",643090,"Ofc of Technology",67,-736.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100471,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100472,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100474,"Cloud Hosting Services",649264,"Ofc of Technology",67,-666.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100475,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100476,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100477,"800# Service",642151,"Ofc of Technology",67,-5.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100478,"Microsoft Power BI",643095,"Ofc of Technology",67,-931.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100479,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100480,"Data Protection Services",643090,"Ofc of Technology",67,-20045.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100481,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100482,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1210.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100483,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100484,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100485,"Cellular Phone Service",642110,"Ofc of Technology",67,-13720.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100486,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100487,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100488,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100489,"Database Hosting",649266,"Ofc of Technology",67,-21909.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100490,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100491,"Cloud Hosting Services",649264,"Ofc of Technology",67,-730.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100492,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100493,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100494,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100495,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100496,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100497,"Cloud Hosting Services",649264,"Ofc of Technology",67,-366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100498,"Shared SAN Storage",649270,"Ofc of Technology",67,-979.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100499,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17654.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100500,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100501,"Data Protection Services",643090,"Ofc of Technology",67,-996.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100502,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-66013.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100504,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100505,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100506,"Shared SAN Storage",439270,"Ofc of Technology",67,-5982.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100507,"Cellular Phone Service",436110,"Ofc of Technology",67,-8116.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100508,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38741.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100509,"Data Protection Services",436090,"Ofc of Technology",67,-9258.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100510,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100511,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100512,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100513,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100514,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100515,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100516,"Microsoft Power BI",436095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100517,"In.Gov Charges",439106,"Ofc of Technology",67,1463449.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100518,"Database Hosting",439266,"Ofc of Technology",67,-1531.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100519,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100520,"Telephone - Remote",436137,"Ofc of Technology",67,-1188.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100521,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11644.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100522,"Microsoft Power BI",436095,"Ofc of Technology",67,-769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100523,"Shared SAN Storage",439270,"Ofc of Technology",67,-5782.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100524,"CRM Online",439287,"Ofc of Technology",67,-13527.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100525,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3654.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100526,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100527,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100528,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12166.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100529,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100530,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100531,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39458.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100532,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100533,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100534,"Telecom Management",436131,"Ofc of Technology",67,-3630.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100535,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100536,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100537,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100538,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100539,"800# Service",436151,"Ofc of Technology",67,-101.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100540,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100541,"Network Services",436395,"Ofc of Technology",67,-70746.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100542,"Data Protection Services",436090,"Ofc of Technology",67,-8662.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100543,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100544,"Data Protection Services",436090,"Ofc of Technology",67,-9008.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100545,"800# Service",436151,"Ofc of Technology",67,-90.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100546,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-446.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100547,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100548,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100549,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100550,"Telecom Management",436131,"Ofc of Technology",67,-3881.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100551,"Citrix",436370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100552,"Seat Charge",436072,"Ofc of Technology",67,-102596.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100553,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100554,"Data Protection Services",436090,"Ofc of Technology",67,-8464.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100555,"Shared SAN Storage",439270,"Ofc of Technology",67,-5385.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100556,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100557,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100558,"Cloud Hosting Services",439264,"Ofc of Technology",67,-8772.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100559,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100560,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100561,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100562,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100563,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100564,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11819.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100565,"Cellular Phone Service",436110,"Ofc of Technology",67,-5984.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100566,"800# Service",436151,"Ofc of Technology",67,-191.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100567,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100568,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100569,"Seat Charge",436072,"Ofc of Technology",67,-107217.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100570,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100571,"Seat Charge",436072,"Ofc of Technology",67,-105733.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100572,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100573,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11832.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100574,"Telephone - Remote",436137,"Ofc of Technology",67,-968.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100575,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-6969.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100576,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100577,"Remote IP Phone",436134,"Ofc of Technology",67,-794.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100578,"Vizio Subscriptions",436081,"Ofc of Technology",67,-686.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100579,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100580,"Telephone - Remote",436137,"Ofc of Technology",67,-725.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100581,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2150.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100582,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-35349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100583,"Data Service Monthly",436115,"Ofc of Technology",67,-144.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100584,"Cellular Phone Service",436110,"Ofc of Technology",67,-8038.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100585,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100586,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100587,"800# Service",436151,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100588,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5308.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100589,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3893.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100590,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100591,"Shared SAN Storage",439270,"Ofc of Technology",67,-6122.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100592,"800# Service",436151,"Ofc of Technology",67,-159.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100593,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100594,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7262.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100595,"Long Distance",436150,"Ofc of Technology",67,-46.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100596,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100597,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100598,"Long Distance",436150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100599,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100600,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100601,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7712.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100602,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100603,"Telecom Management",436131,"Ofc of Technology",67,-3530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100604,"Seat Charge",436072,"Ofc of Technology",67,-113469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100605,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100606,"Telecom Management",436131,"Ofc of Technology",67,-3598.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100607,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100608,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100609,"Network Services",436395,"Ofc of Technology",67,-66301.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100610,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100611,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100612,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100613,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100614,"Telephone - Centrex",436130,"Ofc of Technology",67,-1323.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100615,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100616,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100617,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3146.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100618,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2688.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100619,"Telephone - Remote",436137,"Ofc of Technology",67,-762.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100620,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100621,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100622,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100623,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100624,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100625,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100626,"Microsoft Power BI",436095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100627,"Seat Charge",436072,"Ofc of Technology",67,-106450.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100628,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-180736.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100629,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100630,"Telephone - Centrex",436130,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100631,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100632,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100633,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4677.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100634,"Long Distance",436150,"Ofc of Technology",67,-91.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100635,"Network Services",436395,"Ofc of Technology",67,-64396.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100636,"Network Services",436395,"Ofc of Technology",67,-62332.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100637,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100638,"Web Collaboration",439281,"Ofc of Technology",67,-509.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100639,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100640,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5400.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100641,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-499.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100642,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100643,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3855.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100644,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100645,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100646,"Shared SAN Storage",439270,"Ofc of Technology",67,-6078.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100647,"Telecom Management",436131,"Ofc of Technology",67,-3683.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100648,"Long Distance",436150,"Ofc of Technology",67,-175.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100649,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100650,"CRM Online",439287,"Ofc of Technology",67,-2903.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100651,"Data Protection Services",436090,"Ofc of Technology",67,-9343.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100652,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100653,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4962.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100654,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100655,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100656,"Telecom Management",436131,"Ofc of Technology",67,-3500.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100657,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100658,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100659,"Cellular Phone Service",436110,"Ofc of Technology",67,-7821.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100660,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100661,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100662,"Cellular Phone Service",436110,"Ofc of Technology",67,-5870.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100663,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100664,"Web Collaboration",439281,"Ofc of Technology",67,-536.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100665,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100666,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100667,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100668,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100669,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100670,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100671,"IOT - ITDaaS",463082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100672,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440589","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100673,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100674,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100675,"Boxing License Fees",426080,"Gaming Comm",190,-1095.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100676,"FR - payphone commission reven",425623,"Correction",615,-20075.58,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100677,"Boxing License Fees",426080,"Gaming Comm",190,-1425.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100678,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-595257.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100679,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579773","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [100680,"BOXING GATE TAX",417460,"Gaming Comm",190,-1107.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100681,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-270.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100682,"Rental of Facility",430185,"War Memorials Comm",315,-214.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579769","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [100683,"BOXING GATE TAX",417460,"Gaming Comm",190,-1666.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100684,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6421.53,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643067","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100685,"TOS Unidentified Funds",401150,"Attorney General",46,-9721.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536165","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100686,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100687,"Procurement Rebate",472497,"Dept of Administration",61,-49951.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100688,"Finger Print Fee",422326,"Gaming Comm",190,-971.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100689,"Finger Print Fee",422326,"Gaming Comm",190,-10578.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100690,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100691,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100692,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100693,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100694,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100695,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546460","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100696,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100697,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19848.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [100698,"LABORATORY COSTS",421102,"Toxicology",115,-730.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579768","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100699,"SBOA Audit Charge",452210,"Board of Accounts",80,-44943.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643074","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100700,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100701,"Charity Gaming Penalties",450610,"Gaming Comm",190,-700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100702,"Auditor of State Fines",450310,"Treasurer of State",48,-279484.75,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683607","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100703,"Printing Service",649792,"Correctional Industries",515,-570.15,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100704,"Program Income",441020,"Adjutant General",110,8547.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-07T00:00:00","ARD7551969","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100705,"Printing Service",649792,"Correctional Industries",515,-43.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100706,"Abandoned Property",462100,"Treasurer of State",48,-7536.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643038","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100707,"Program Income",441020,"Adjutant General",110,-3548.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-14T00:00:00","ARD7497638","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100708,"Program Income",441020,"Adjutant General",110,-51070.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-21T00:00:00","ARD7501618","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100709,"Copy services",644341,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100710,"Garments",644780,"Correctional Industries",515,-5650.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100711,"Garments",644780,"Correctional Industries",515,-16349.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100712,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1350.33,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100713,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3386835.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100714,"Clean Prod Janitorial",644702,"Correctional Industries",515,-207.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100715,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9744.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100716,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2171.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534362","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100717,"Abandoned Property",462100,"Treasurer of State",48,-7883496.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100718,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-487.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-04T00:00:00","ARD7643037","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [100719,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-54992.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","ARD7643067","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100720,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5000.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100721,"Highway Signs",645750,"Correctional Industries",515,-6148.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100722,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-400.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100723,"Tables - Folding",644740,"Correctional Industries",515,-2385.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100724,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100725,"Telecom Management",642131,"Ofc of Technology",67,-292.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100726,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100727,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100728,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100729,"Seat Charge",642072,"Ofc of Technology",67,-13714.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100730,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100731,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100732,"Remote IP Phone",642134,"Ofc of Technology",67,-1668.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100733,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100734,"Seat Charge",642072,"Ofc of Technology",67,-164097.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100735,"Telecom Management",642131,"Ofc of Technology",67,-412.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100736,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100738,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100739,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100740,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100741,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100742,"Remote IP Phone",642134,"Ofc of Technology",67,-5867.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100743,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100744,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100745,"Telecom Management",642131,"Ofc of Technology",67,-2392.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100746,"Seat Charge",642072,"Ofc of Technology",67,-94188.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100747,"Seat Charge",642072,"Ofc of Technology",67,-1266.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100749,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100750,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100751,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100752,"Telecom Management",642131,"Ofc of Technology",67,-1226.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100753,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100755,"Seat Charge",642072,"Ofc of Technology",67,-15562.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100756,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100757,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100758,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100759,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100760,"Remote IP Phone",642134,"Ofc of Technology",67,-546.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100761,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100762,"Telecom Management",642131,"Ofc of Technology",67,-686.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100763,"Remote IP Phone",642134,"Ofc of Technology",67,-483.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100764,"Remote IP Phone",642134,"Ofc of Technology",67,-15989.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100765,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100766,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100767,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100768,"Remote IP Phone",642134,"Ofc of Technology",67,-1422.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100769,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100770,"Telecom Management",642131,"Ofc of Technology",67,-3239.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100772,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100773,"Telecom Management",642131,"Ofc of Technology",67,-2923.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100774,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100775,"Seat Charge",642072,"Ofc of Technology",67,-8389.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100776,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100777,"Seat Charge",642072,"Ofc of Technology",67,-1912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100778,"Remote IP Phone",642134,"Ofc of Technology",67,-14015.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100779,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100780,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100782,"Seat Charge",642072,"Ofc of Technology",67,-12763.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100783,"Telecom Management",642131,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100784,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100785,"Seat Charge",642072,"Ofc of Technology",67,-5360.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100786,"Seat Charge",642072,"Ofc of Technology",67,-9786.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100787,"Telecom Management",642131,"Ofc of Technology",67,-549.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100788,"Remote IP Phone",642134,"Ofc of Technology",67,-4958.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100789,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100790,"Remote IP Phone",642134,"Ofc of Technology",67,-2098.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100791,"Seat Charge",642072,"Ofc of Technology",67,-235.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100792,"Remote IP Phone",642134,"Ofc of Technology",67,-1939.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100793,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100794,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100795,"Telecom Management",642131,"Ofc of Technology",67,-28965.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100797,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100798,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100799,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100800,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100801,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100802,"Remote IP Phone",642134,"Ofc of Technology",67,-216.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100803,"Seat Charge",642072,"Ofc of Technology",67,-21439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100804,"Seat Charge",642072,"Ofc of Technology",67,-571837.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100805,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100806,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100807,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100808,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100809,"Remote IP Phone",642134,"Ofc of Technology",67,-21816.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100810,"Remote IP Phone",642134,"Ofc of Technology",67,-1278.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100811,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100812,"Seat Charge",642072,"Ofc of Technology",67,-108289.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100813,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100814,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100815,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100816,"Remote IP Phone",642134,"Ofc of Technology",67,-1109.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100818,"Remote IP Phone",642134,"Ofc of Technology",67,-81.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100820,"Seat Charge",642072,"Ofc of Technology",67,-22132.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100822,"Remote IP Phone",642134,"Ofc of Technology",67,-607.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100823,"Seat Charge",642072,"Ofc of Technology",67,-16055.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100824,"Remote IP Phone",642134,"Ofc of Technology",67,-346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100825,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100826,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100827,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100828,"Remote IP Phone",642134,"Ofc of Technology",67,-12048.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100829,"Remote IP Phone",642134,"Ofc of Technology",67,-724.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100830,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100831,"Telecom Management",642131,"Ofc of Technology",67,-468.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100832,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100833,"Telecom Management",642131,"Ofc of Technology",67,-516.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100834,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100835,"Seat Charge",642072,"Ofc of Technology",67,-5286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100836,"Seat Charge",642072,"Ofc of Technology",67,-1747.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100837,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100838,"Remote IP Phone",642134,"Ofc of Technology",67,-2981.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100839,"Remote IP Phone",642134,"Ofc of Technology",67,-20427.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100840,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100841,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100842,"Seat Charge",642072,"Ofc of Technology",67,-112538.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100843,"Seat Charge",642072,"Ofc of Technology",67,-2353.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100844,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100845,"Seat Charge",642072,"Ofc of Technology",67,-10458.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100846,"Remote IP Phone",642134,"Ofc of Technology",67,-2994.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100847,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100848,"Telecom Management",642131,"Ofc of Technology",67,-1852.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100849,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100850,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100851,"Seat Charge",642072,"Ofc of Technology",67,-6790.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100852,"Telecom Management",642131,"Ofc of Technology",67,-843.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100853,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100854,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100856,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100857,"Remote IP Phone",642134,"Ofc of Technology",67,-12664.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100858,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100859,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100860,"Remote IP Phone",642134,"Ofc of Technology",67,-2954.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100861,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100862,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100863,"Seat Charge",642072,"Ofc of Technology",67,-15518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100864,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100867,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100868,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100869,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100870,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100871,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100872,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100874,"Telecom Management",642131,"Ofc of Technology",67,-168.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100875,"Remote IP Phone",642134,"Ofc of Technology",67,-190.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100876,"Telecom Management",642131,"Ofc of Technology",67,-255.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100877,"Remote IP Phone",642134,"Ofc of Technology",67,-3163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100878,"Seat Charge",642072,"Ofc of Technology",67,-1744.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100879,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100881,"Seat Charge",642072,"Ofc of Technology",67,-437110.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100882,"Remote IP Phone",642134,"Ofc of Technology",67,-417.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100883,"Seat Charge",642072,"Ofc of Technology",67,-11807.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100884,"Seat Charge",642072,"Ofc of Technology",67,-246845.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100885,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100886,"Seat Charge",642072,"Ofc of Technology",67,-27659.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100887,"Telecom Management",642131,"Ofc of Technology",67,-2839.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100888,"Telecom Management",642131,"Ofc of Technology",67,-14847.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100890,"Remote IP Phone",642134,"Ofc of Technology",67,-16765.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100891,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100892,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100893,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100894,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100895,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100896,"Remote IP Phone",642134,"Ofc of Technology",67,-3416.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100897,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100898,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100900,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100901,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100902,"Seat Charge",642072,"Ofc of Technology",67,-1174.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100903,"Telecom Management",642131,"Ofc of Technology",67,-8342.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100904,"Remote IP Phone",642134,"Ofc of Technology",67,-456.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100905,"Seat Charge",642072,"Ofc of Technology",67,-16333.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100906,"Seat Charge",642072,"Ofc of Technology",67,-67730.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100907,"Seat Charge",642072,"Ofc of Technology",67,-4311.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100908,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100909,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100910,"Seat Charge",642072,"Ofc of Technology",67,-5270.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100911,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100912,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100913,"Remote IP Phone",642134,"Ofc of Technology",67,-3513.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100915,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100916,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100917,"Seat Charge",642072,"Ofc of Technology",67,-30218.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100918,"Telecom Management",642131,"Ofc of Technology",67,-344.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100919,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100920,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100921,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100922,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100924,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100926,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100927,"Seat Charge",642072,"Ofc of Technology",67,-47714.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100928,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100929,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100930,"Remote IP Phone",642134,"Ofc of Technology",67,-225.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100931,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100932,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100933,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100934,"Seat Charge",642072,"Ofc of Technology",67,-35830.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100935,"Telecom Management",642131,"Ofc of Technology",67,-3248.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100936,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100938,"Remote IP Phone",642134,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100939,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100940,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100941,"Seat Charge",642072,"Ofc of Technology",67,-10098.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100942,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100943,"Seat Charge",642072,"Ofc of Technology",67,-1308.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100944,"Telecom Management",642131,"Ofc of Technology",67,-147.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100945,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100946,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100947,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100948,"Telecom Management",642131,"Ofc of Technology",67,-465.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100949,"Seat Charge",642072,"Ofc of Technology",67,-539189.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100950,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100951,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100952,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100953,"Seat Charge",642072,"Ofc of Technology",67,-39518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100955,"Remote IP Phone",642134,"Ofc of Technology",67,-949.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100956,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100958,"Remote IP Phone",642134,"Ofc of Technology",67,-706.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100959,"Remote IP Phone",642134,"Ofc of Technology",67,-495.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100960,"Telecom Management",642131,"Ofc of Technology",67,-1850.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100961,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100962,"Seat Charge",642072,"Ofc of Technology",67,-69367.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100963,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100964,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100965,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100967,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100968,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100969,"Remote IP Phone",642134,"Ofc of Technology",67,-1110.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100970,"Telecom Management",642131,"Ofc of Technology",67,-1730.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100971,"Seat Charge",642072,"Ofc of Technology",67,-25203.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100972,"Seat Charge",642072,"Ofc of Technology",67,-210657.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100973,"Seat Charge",642072,"Ofc of Technology",67,-1600.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100974,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100975,"Remote IP Phone",642134,"Ofc of Technology",67,-3844.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100976,"Seat Charge",642072,"Ofc of Technology",67,-36590.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100977,"Remote IP Phone",642134,"Ofc of Technology",67,-917.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100978,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100979,"Seat Charge",642072,"Ofc of Technology",67,-10442.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100980,"Telecom Management",642131,"Ofc of Technology",67,-202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100981,"Telecom Management",642131,"Ofc of Technology",67,-8151.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100982,"Telecom Management",642131,"Ofc of Technology",67,-3758.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100983,"Seat Charge",642072,"Ofc of Technology",67,-2618.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100984,"Seat Charge",642072,"Ofc of Technology",67,-753.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100985,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100986,"Seat Charge",642072,"Ofc of Technology",67,-28807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100987,"Remote IP Phone",642134,"Ofc of Technology",67,-5190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100988,"Seat Charge",642072,"Ofc of Technology",67,-30636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100989,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100990,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100991,"Seat Charge",642072,"Ofc of Technology",67,-37418.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100992,"Seat Charge",642072,"Ofc of Technology",67,-5011.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100993,"Seat Charge",642072,"Ofc of Technology",67,-26976.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100994,"Seat Charge",642072,"Ofc of Technology",67,-5889.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100995,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100996,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100997,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100998,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100999,"Seat Charge",642072,"Ofc of Technology",67,-621464.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101000,"Seat Charge",642072,"Ofc of Technology",67,-8971.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101002,"Telecom Management",642131,"Ofc of Technology",67,-55.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101003,"Seat Charge",642072,"Ofc of Technology",67,-23623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101004,"Telecom Management",642131,"Ofc of Technology",67,-172.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101005,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101006,"Seat Charge",642072,"Ofc of Technology",67,-1667.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101007,"Seat Charge",642072,"Ofc of Technology",67,-4556.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101008,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101009,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101010,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101011,"Remote IP Phone",642134,"Ofc of Technology",67,-1098.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101012,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101014,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101015,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101016,"Remote IP Phone",642134,"Ofc of Technology",67,-8326.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101017,"Remote IP Phone",642134,"Ofc of Technology",67,-2219.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101018,"Remote IP Phone",642134,"Ofc of Technology",67,-722.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101019,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101020,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101021,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101022,"Seat Charge",642072,"Ofc of Technology",67,-34615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101023,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101024,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101025,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101026,"Remote IP Phone",642134,"Ofc of Technology",67,-29.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101027,"Seat Charge",642072,"Ofc of Technology",67,-2023.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101028,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101029,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101030,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101031,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101032,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101033,"Remote IP Phone",642134,"Ofc of Technology",67,-822.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101034,"Seat Charge",642072,"Ofc of Technology",67,-5668.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101035,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101037,"Seat Charge",642072,"Ofc of Technology",67,-6528.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101038,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101039,"Seat Charge",642072,"Ofc of Technology",67,-4755.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101040,"Seat Charge",642072,"Ofc of Technology",67,-435.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101042,"Remote IP Phone",642134,"Ofc of Technology",67,-891.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101043,"Seat Charge",642072,"Ofc of Technology",67,-8327.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101044,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101045,"Seat Charge",642072,"Ofc of Technology",67,-22601.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101046,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101047,"Seat Charge",642072,"Ofc of Technology",67,-2384.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101048,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101049,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101050,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101051,"Remote IP Phone",642134,"Ofc of Technology",67,-2048.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101052,"Seat Charge",642072,"Ofc of Technology",67,-182327.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101053,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101054,"Remote IP Phone",642134,"Ofc of Technology",67,-228.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101056,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101057,"Remote IP Phone",642134,"Ofc of Technology",67,-8.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101058,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101059,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101060,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101061,"Telecom Management",642131,"Ofc of Technology",67,-488.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101062,"Telecom Management",642131,"Ofc of Technology",67,-1287.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101063,"Remote IP Phone",642134,"Ofc of Technology",67,-521.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101064,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101065,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101066,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101067,"Seat Charge",642072,"Ofc of Technology",67,-5801.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101068,"Seat Charge",642072,"Ofc of Technology",67,-1138.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101069,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101070,"Remote IP Phone",642134,"Ofc of Technology",67,-1562.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101071,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101072,"Telecom Management",642131,"Ofc of Technology",67,-1397.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101073,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101074,"Telecom Management",642131,"Ofc of Technology",67,-698.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101075,"Seat Charge",642072,"Ofc of Technology",67,-3916.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101076,"Seat Charge",642072,"Ofc of Technology",67,-6932.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101077,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101078,"Seat Charge",642072,"Ofc of Technology",67,-50132.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101079,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101080,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101081,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101082,"Telecom Management",642131,"Ofc of Technology",67,-12681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101083,"Remote IP Phone",642134,"Ofc of Technology",67,-19410.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101084,"Seat Charge",642072,"Ofc of Technology",67,-14176.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101085,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101086,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101087,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101088,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101089,"Remote IP Phone",642134,"Ofc of Technology",67,-283.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101090,"Seat Charge",642072,"Ofc of Technology",67,-13671.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101091,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101092,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101094,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101095,"Seat Charge",642072,"Ofc of Technology",67,-5064.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101096,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101097,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101098,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101099,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101100,"Database Hosting",649266,"Ofc of Technology",67,-330.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101101,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101104,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18355.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101106,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101107,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101108,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101109,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101110,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101111,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101112,"Database Hosting",649266,"Ofc of Technology",67,-10499.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101113,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101115,"Telephone - Remote",642137,"Ofc of Technology",67,-7049.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101116,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101117,"Database Hosting",649266,"Ofc of Technology",67,-5594.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101118,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101120,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101122,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101123,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101124,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101125,"Shared SAN Storage",649270,"Ofc of Technology",67,-828.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101127,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101128,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101129,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101130,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101131,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11751.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101133,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101135,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101136,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101137,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101138,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101139,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101140,"Data Protection Services",643090,"Ofc of Technology",67,-186.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101141,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101142,"Shared SAN Storage",649270,"Ofc of Technology",67,-2733.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101143,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4312.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101145,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101146,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101147,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-877.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101151,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101152,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101153,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101154,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158395.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101156,"Data Protection Services",643090,"Ofc of Technology",67,-7034.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101157,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101158,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101159,"800# Service",642151,"Ofc of Technology",67,-55.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101160,"Citrix",642370,"Ofc of Technology",67,-45439.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101161,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101163,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101164,"Database Hosting",649266,"Ofc of Technology",67,-3129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-79453.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101167,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101168,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101169,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101170,"Data Protection Services",643090,"Ofc of Technology",67,-15571.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101171,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101172,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101173,"Cellular Phone Service",642110,"Ofc of Technology",67,-926.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101174,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101175,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101176,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101177,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101178,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101179,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101180,"Data Protection Services",643090,"Ofc of Technology",67,-2580.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101181,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101182,"Shared SAN Storage",649270,"Ofc of Technology",67,-30625.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101183,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101185,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101186,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101187,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101188,"Data Protection Services",643090,"Ofc of Technology",67,-269.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101189,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101190,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7237.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101193,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101195,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101197,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101198,"Cellular Phone Service",642110,"Ofc of Technology",67,-1627.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101199,"Data Protection Services",643090,"Ofc of Technology",67,-1985.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101200,"Database Hosting",649266,"Ofc of Technology",67,-1499.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101201,"Cellular Phone Service",642110,"Ofc of Technology",67,-68.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101202,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101203,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12372.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101205,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101207,"Data Protection Services",643090,"Ofc of Technology",67,-7390.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101208,"Data Protection Services",643090,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101209,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101210,"Shared SAN Storage",649270,"Ofc of Technology",67,-1328.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101211,"Database Hosting",649266,"Ofc of Technology",67,-7163.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101212,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101213,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101214,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101215,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101216,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101217,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101218,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101220,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101221,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101222,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101223,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101224,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101226,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101227,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101228,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101229,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101230,"800# Service",642151,"Ofc of Technology",67,-24.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101231,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101232,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101233,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101234,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101235,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101236,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101237,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101238,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101239,"Data Protection Services",643090,"Ofc of Technology",67,-2720.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101240,"Data Protection Services",643090,"Ofc of Technology",67,-5645.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7765.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101242,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101243,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101244,"Cellular Phone Service",642110,"Ofc of Technology",67,-3107.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101245,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101246,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101247,"Data Protection Services",643090,"Ofc of Technology",67,-2472.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101248,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101249,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101250,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101251,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101252,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101253,"Cellular Phone Service",642110,"Ofc of Technology",67,-1773.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101254,"Cellular Phone Service",642110,"Ofc of Technology",67,-3883.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101255,"Cellular Phone Service",642110,"Ofc of Technology",67,-157279.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101256,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101257,"Cellular Phone Service",642110,"Ofc of Technology",67,-5056.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-121192.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4043.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101260,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101261,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101262,"Shared SAN Storage",649270,"Ofc of Technology",67,-76361.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101263,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101264,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101265,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101266,"Cellular Phone Service",642110,"Ofc of Technology",67,-335.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101267,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101268,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101269,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101270,"800# Service",642151,"Ofc of Technology",67,-261.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101271,"Telephone - Remote",642137,"Ofc of Technology",67,-62.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101272,"Cellular Phone Service",642110,"Ofc of Technology",67,-3773.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101273,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101274,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101275,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101276,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101277,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101278,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101279,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101280,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101282,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101284,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101285,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101286,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101287,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101289,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101290,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101292,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101293,"Cellular Phone Service",642110,"Ofc of Technology",67,-1793.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101294,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101295,"Cellular Phone Service",642110,"Ofc of Technology",67,-18600.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101296,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101297,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101299,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101300,"Cellular Phone Service",642110,"Ofc of Technology",67,-8861.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101302,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101303,"Cellular Phone Service",642110,"Ofc of Technology",67,-7769.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101304,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101305,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101306,"Shared SAN Storage",649270,"Ofc of Technology",67,-29644.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101307,"Shared SAN Storage",649270,"Ofc of Technology",67,-1134.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101308,"Database Hosting",649266,"Ofc of Technology",67,-26547.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101309,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101310,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101312,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44951.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101313,"Database Hosting",649266,"Ofc of Technology",67,-14871.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101315,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101316,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101317,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101318,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101319,"Cellular Phone Service",642110,"Ofc of Technology",67,-18189.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101320,"Data Protection Services",643090,"Ofc of Technology",67,-681.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101321,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101322,"Cellular Phone Service",642110,"Ofc of Technology",67,-2555.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101324,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101325,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101326,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101327,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101328,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101329,"Data Protection Services",643090,"Ofc of Technology",67,-704.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101330,"800# Service",642151,"Ofc of Technology",67,-52.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101331,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101332,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101333,"Data Protection Services",643090,"Ofc of Technology",67,-203.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101334,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3803.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101335,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101336,"Citrix",642370,"Ofc of Technology",67,-5473.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9028.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101338,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101340,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101341,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101342,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101343,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101344,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101345,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101346,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101347,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101349,"Cellular Phone Service",642110,"Ofc of Technology",67,-6164.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101351,"Shared SAN Storage",649270,"Ofc of Technology",67,-2742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101352,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101353,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101354,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2675.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101355,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101356,"Data Protection Services",643090,"Ofc of Technology",67,-2349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101358,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101359,"Data Protection Services",643090,"Ofc of Technology",67,-31953.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101360,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101361,"Data Protection Services",643090,"Ofc of Technology",67,-819.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101362,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101363,"Data Protection Services",643090,"Ofc of Technology",67,-512.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101365,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101367,"Cellular Phone Service",642110,"Ofc of Technology",67,-38932.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101369,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101370,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101371,"Shared SAN Storage",649270,"Ofc of Technology",67,-10974.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101372,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101373,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101374,"800# Service",642151,"Ofc of Technology",67,-314.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101375,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101376,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101377,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101378,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101379,"Shared SAN Storage",649270,"Ofc of Technology",67,-1126.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101380,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101381,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101382,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1306.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101383,"Site to Site VPN",642331,"Ofc of Technology",67,-1338.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101384,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101385,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101386,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101387,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101388,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101389,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101390,"Database Hosting",649266,"Ofc of Technology",67,-1825.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101391,"Telephone - Remote",642137,"Ofc of Technology",67,-815.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101392,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101393,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101394,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101395,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101396,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101399,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101400,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101401,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101402,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101403,"Network Services",642156,"Ofc of Technology",67,-129377.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101404,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101405,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101406,"Telephone - Remote",642137,"Ofc of Technology",67,-20171.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101408,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101409,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101410,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101412,"800# Service",642151,"Ofc of Technology",67,-48.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101413,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1710.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101415,"Data Protection Services",643090,"Ofc of Technology",67,-1076.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101416,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101417,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101420,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101421,"800# Service",642151,"Ofc of Technology",67,-442.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101422,"Database Hosting",649266,"Ofc of Technology",67,-4301.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101423,"Data Protection Services",643090,"Ofc of Technology",67,-1592.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101424,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101425,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101426,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101427,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101428,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101429,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101430,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101431,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101432,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101433,"800# Service",642151,"Ofc of Technology",67,-43.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101434,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101435,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101437,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101438,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101439,"Shared SAN Storage",649270,"Ofc of Technology",67,-2131.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101440,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101441,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52517.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101442,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101443,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101444,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101445,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101446,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101447,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101448,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101449,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101450,"Shared SAN Storage",649270,"Ofc of Technology",67,-717.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101452,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101453,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101455,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101456,"Shared SAN Storage",649270,"Ofc of Technology",67,-1836.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101458,"Cellular Phone Service",642110,"Ofc of Technology",67,-3938.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101459,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101460,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101461,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101462,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101464,"Shared SAN Storage",649270,"Ofc of Technology",67,-5233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101465,"Shared SAN Storage",649270,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101466,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101467,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101468,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101469,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101470,"Shared SAN Storage",649270,"Ofc of Technology",67,-341.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101471,"Shared SAN Storage",649270,"Ofc of Technology",67,-659.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101472,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101473,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101474,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101476,"Data Protection Services",643090,"Ofc of Technology",67,-38404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101478,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101479,"Database Hosting",649266,"Ofc of Technology",67,-36315.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101480,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101482,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101483,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101484,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101485,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101486,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101487,"Shared SAN Storage",649270,"Ofc of Technology",67,-960.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101488,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101489,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101490,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101491,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101492,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101493,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101494,"Citrix",642370,"Ofc of Technology",67,-12027.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101495,"Shared SAN Storage",649270,"Ofc of Technology",67,-1664.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101496,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101497,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101498,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101499,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101500,"Data Protection Services",643090,"Ofc of Technology",67,-196.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101501,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101502,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101503,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101505,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101506,"Data Protection Services",643090,"Ofc of Technology",67,-53.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101507,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101508,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101509,"Cellular Phone Service",642110,"Ofc of Technology",67,-8810.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101510,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101511,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101512,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101513,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101514,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101515,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101516,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101517,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101518,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101519,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101521,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101522,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101523,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101524,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101526,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41279.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101527,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101528,"Shared SAN Storage",649270,"Ofc of Technology",67,-1034.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101529,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101530,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101531,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101532,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101533,"800# Service",642151,"Ofc of Technology",67,-13.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101534,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101535,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101536,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101537,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101538,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101539,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101540,"Data Protection Services",643090,"Ofc of Technology",67,-28303.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101541,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101542,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101543,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101544,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13901.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101546,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101547,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101548,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101549,"Shared SAN Storage",649270,"Ofc of Technology",67,-9629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101550,"Data Circuits-On Network",642051,"Ofc of Technology",67,-21873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101551,"Data Circuits-On Network",642051,"Ofc of Technology",67,-104.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101552,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101553,"Cellular Phone Service",642110,"Ofc of Technology",67,-2685.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101554,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101555,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101557,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101558,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101560,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101561,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25891.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101562,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101563,"Database Hosting",649266,"Ofc of Technology",67,-143.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101564,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101565,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101566,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101567,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101568,"Shared SAN Storage",649270,"Ofc of Technology",67,-37194.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101569,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101570,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55843.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101572,"800# Service",642151,"Ofc of Technology",67,-14.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101573,"Cellular Phone Service",642110,"Ofc of Technology",67,-562.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101574,"800# Service",642151,"Ofc of Technology",67,-2.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101575,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101576,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101577,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101578,"Data Protection Services",643090,"Ofc of Technology",67,-134.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101579,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101580,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101581,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101582,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101583,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101584,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101585,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101586,"Shared SAN Storage",649270,"Ofc of Technology",67,-4698.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101587,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101588,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101589,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-180952.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101590,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101591,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101592,"Shared SAN Storage",649270,"Ofc of Technology",67,-20118.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101593,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101594,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101595,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101596,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50445.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101598,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101599,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101600,"Telephone - Remote",642137,"Ofc of Technology",67,-154.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101601,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101602,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101604,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1316.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101606,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18311.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4144.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101608,"Data Protection Services",643090,"Ofc of Technology",67,-1157.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101610,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101611,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101612,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101613,"Cellular Phone Service",642110,"Ofc of Technology",67,-2305.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101614,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101615,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101616,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7938.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101617,"Data Protection Services",643090,"Ofc of Technology",67,-499.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101618,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101619,"Shared SAN Storage",649270,"Ofc of Technology",67,-19397.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101620,"Cellular Phone Service",642110,"Ofc of Technology",67,-5151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101621,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101622,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101623,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101624,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101625,"Database Hosting",649266,"Ofc of Technology",67,-42660.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101626,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101627,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101628,"Cellular Phone Service",642110,"Ofc of Technology",67,-1522.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101629,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101630,"Citrix",642370,"Ofc of Technology",67,-961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101631,"Telephone - Remote",642137,"Ofc of Technology",67,-4591.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101632,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101633,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101634,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101635,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101636,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101637,"Shared SAN Storage",649270,"Ofc of Technology",67,-2160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101638,"Site to Site VPN",642331,"Ofc of Technology",67,-19137.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101639,"Data Protection Services",643090,"Ofc of Technology",67,-2180.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101640,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101641,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101642,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101643,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101644,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101645,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101646,"Citrix",642370,"Ofc of Technology",67,-1863.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101647,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101648,"Cellular Phone Service",642110,"Ofc of Technology",67,-13281.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101649,"800# Service",642151,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101650,"Database Hosting",649266,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101651,"800# Service",642151,"Ofc of Technology",67,-614.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101652,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101653,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101654,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101655,"Database Hosting",649266,"Ofc of Technology",67,-1675.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101657,"Data Protection Services",643090,"Ofc of Technology",67,-781.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101658,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101659,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101660,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101662,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101664,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101666,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101667,"Shared SAN Storage",649270,"Ofc of Technology",67,-48960.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101668,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101669,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101670,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101671,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101672,"Network Services",642156,"Ofc of Technology",67,-107518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101673,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101674,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101676,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101677,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101679,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101680,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101681,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101682,"Database Hosting",649266,"Ofc of Technology",67,-75029.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101684,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101685,"800# Service",642151,"Ofc of Technology",67,-1.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101686,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101687,"Database Hosting",649266,"Ofc of Technology",67,-4118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101689,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101690,"Data Protection Services",643090,"Ofc of Technology",67,-85.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101691,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-684.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101693,"Cellular Phone Service",642110,"Ofc of Technology",67,-180451.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101694,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101696,"Database Hosting",649266,"Ofc of Technology",67,-18959.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101697,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101698,"Cellular Phone Service",642110,"Ofc of Technology",67,-2697.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101699,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101700,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101701,"Data Protection Services",643090,"Ofc of Technology",67,-1621.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101702,"Cellular Phone Service",642110,"Ofc of Technology",67,-342.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101703,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101704,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101705,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101706,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101708,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101709,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101710,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7030.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101711,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101712,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101713,"800# Service",642151,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101714,"Data Protection Services",643090,"Ofc of Technology",67,-900.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101715,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101716,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101717,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101718,"Telephone - Remote",642137,"Ofc of Technology",67,-32457.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101720,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24093.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101721,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101722,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101723,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101725,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101726,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101727,"Shared SAN Storage",649270,"Ofc of Technology",67,-514.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101728,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101729,"Network Services",642156,"Ofc of Technology",67,-104184.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101730,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101731,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101732,"Data Protection Services",643090,"Ofc of Technology",67,-1849.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101733,"800# Service",642151,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101734,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101736,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1538.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101738,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101739,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101740,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101741,"Telephone - Remote",642137,"Ofc of Technology",67,-21480.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101742,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101744,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101746,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101747,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101748,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101749,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101750,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101751,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101752,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101753,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101754,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101755,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101757,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7117.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101758,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2895.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101760,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101762,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101763,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101764,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101765,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101766,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101767,"Cellular Phone Service",642110,"Ofc of Technology",67,-9038.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101769,"Database Hosting",649266,"Ofc of Technology",67,-744.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101770,"Data Protection Services",643090,"Ofc of Technology",67,-1320.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101771,"Data Protection Services",643090,"Ofc of Technology",67,-41407.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101772,"Data Protection Services",643090,"Ofc of Technology",67,-188.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101773,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101775,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101776,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101779,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101780,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7547.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101781,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101782,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101783,"Shared SAN Storage",649270,"Ofc of Technology",67,-19049.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101784,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101785,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101786,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101787,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101788,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101789,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101790,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101791,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101792,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101793,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101794,"Cellular Phone Service",642110,"Ofc of Technology",67,-11233.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101795,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101796,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101797,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101798,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101799,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101800,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18295.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101801,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101803,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101806,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101808,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101809,"Cellular Phone Service",642110,"Ofc of Technology",67,-1397.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101810,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101811,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101812,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101814,"Shared SAN Storage",649270,"Ofc of Technology",67,-7777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5153.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101816,"Data Protection Services",643090,"Ofc of Technology",67,-35708.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101817,"Data Protection Services",643090,"Ofc of Technology",67,-606.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101818,"Data Protection Services",643090,"Ofc of Technology",67,-7201.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101820,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101821,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101822,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101823,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101824,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101825,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101826,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101828,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101829,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101830,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101831,"Data Protection Services",643090,"Ofc of Technology",67,-1752.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101832,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101833,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101834,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101835,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4347.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101836,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101837,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101839,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1880.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101842,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101843,"Cellular Phone Service",642110,"Ofc of Technology",67,-3261.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101844,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101846,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101848,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101849,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101850,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101852,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101853,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101854,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101855,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101856,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101857,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101858,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101859,"Data Protection Services",643090,"Ofc of Technology",67,-11754.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101860,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101861,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101863,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101864,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101865,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101866,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101867,"Citrix",642370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101868,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101869,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38756.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101870,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101871,"Cellular Phone Service",642110,"Ofc of Technology",67,-2663.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101872,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101873,"Data Protection Services",643090,"Ofc of Technology",67,-970.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101875,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101878,"Cellular Phone Service",642110,"Ofc of Technology",67,-3932.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-73326.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101880,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101881,"Cellular Phone Service",642110,"Ofc of Technology",67,-15920.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101883,"Data Protection Services",643090,"Ofc of Technology",67,-13828.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101884,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101885,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101887,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101888,"Database Hosting",649266,"Ofc of Technology",67,-51821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101889,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101890,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101891,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101892,"Cellular Phone Service",642110,"Ofc of Technology",67,-1015.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101893,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101894,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101895,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101896,"Cellular Phone Service",642110,"Ofc of Technology",67,-831.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4925.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101898,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5015.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101899,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101900,"Data Protection Services",643090,"Ofc of Technology",67,-375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101901,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4959.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101903,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101904,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20734.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101906,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101907,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101908,"Server Management",649277,"Ofc of Technology",67,-22571.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101909,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101910,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101911,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101912,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101914,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101915,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101916,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101918,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101919,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101921,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101922,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101923,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101925,"Database Hosting",649266,"Ofc of Technology",67,-975.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101926,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101927,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39108.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101928,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101929,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101930,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101931,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101932,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101933,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4729.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-596.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101936,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101937,"Database Hosting",649266,"Ofc of Technology",67,-379.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101939,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101940,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101941,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101942,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101944,"Data Protection Services",643090,"Ofc of Technology",67,-20917.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101945,"Cellular Phone Service",642110,"Ofc of Technology",67,-1595.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101946,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176271.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101949,"Cellular Phone Service",642110,"Ofc of Technology",67,-3668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101950,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101951,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101952,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101953,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101954,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101955,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101956,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101958,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101959,"Shared SAN Storage",649270,"Ofc of Technology",67,-2518.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101960,"Shared SAN Storage",649270,"Ofc of Technology",67,-4691.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101961,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101962,"Shared SAN Storage",649270,"Ofc of Technology",67,-18380.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101964,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101965,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101966,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101967,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101968,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101969,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101970,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101971,"800# Service",642151,"Ofc of Technology",67,-3.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101972,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101973,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101974,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101975,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101976,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101977,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101978,"Database Hosting",649266,"Ofc of Technology",67,-21959.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101979,"Cellular Phone Service",642110,"Ofc of Technology",67,-836.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101980,"Data Protection Services",643090,"Ofc of Technology",67,-57641.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101982,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101983,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101984,"Cellular Phone Service",642110,"Ofc of Technology",67,995.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101985,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101986,"Cellular Phone Service",642110,"Ofc of Technology",67,-377.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101987,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101988,"Data Circuits-On Network",642051,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101990,"Server Management",649277,"Ofc of Technology",67,-32808.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252607.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101992,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101993,"Database Hosting",649266,"Ofc of Technology",67,-6957.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101996,"Data Protection Services",643090,"Ofc of Technology",67,-184.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101998,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101999,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102000,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102002,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102003,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102004,"Database Hosting",649266,"Ofc of Technology",67,-262.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102005,"Database Hosting",649266,"Ofc of Technology",67,-90980.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102006,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102007,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102009,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102010,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102011,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102012,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102014,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102015,"800# Service",642151,"Ofc of Technology",67,-279.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102016,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102017,"800# Service",642151,"Ofc of Technology",67,-57.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102018,"Database Hosting",649266,"Ofc of Technology",67,-3594.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102019,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102020,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102021,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3094.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102023,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102024,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102025,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102026,"Cellular Phone Service",642110,"Ofc of Technology",67,-1604.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102027,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102028,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102029,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102030,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102031,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102032,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102033,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102034,"Site to Site VPN",642331,"Ofc of Technology",67,-9237.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102035,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102036,"Cellular Phone Service",642110,"Ofc of Technology",67,-42945.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102037,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102040,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102041,"Database Hosting",649266,"Ofc of Technology",67,-17891.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102042,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102043,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102044,"Citrix",642370,"Ofc of Technology",67,-21876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102045,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102046,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102047,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102048,"Data Protection Services",643090,"Ofc of Technology",67,-3795.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102049,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102051,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102052,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102053,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102054,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102055,"Data Protection Services",643090,"Ofc of Technology",67,-7856.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102056,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102057,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102058,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102059,"Cellular Phone Service",642110,"Ofc of Technology",67,-955.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102060,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102061,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102062,"Database Hosting",649266,"Ofc of Technology",67,-4309.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102063,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102064,"Shared SAN Storage",649270,"Ofc of Technology",67,-28155.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102065,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102066,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102069,"Database Hosting",649266,"Ofc of Technology",67,-23189.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102070,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102072,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102073,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20779.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102075,"Cellular Phone Service",642110,"Ofc of Technology",67,-4673.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102077,"Shared SAN Storage",649270,"Ofc of Technology",67,-3484.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102078,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102079,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102080,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102081,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102082,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102083,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102085,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102086,"800# Service",642151,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102087,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102088,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102089,"Shared SAN Storage",649270,"Ofc of Technology",67,-3296.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102090,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102092,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102093,"Database Hosting",649266,"Ofc of Technology",67,-48039.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102094,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102095,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102097,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4872.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102099,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102100,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102101,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102102,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102103,"Cellular Phone Service",642110,"Ofc of Technology",67,-1394.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102104,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102105,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102106,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102107,"Data Protection Services",643090,"Ofc of Technology",67,-301.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102108,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102109,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102110,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102111,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102112,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102114,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102115,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18831.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102117,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102118,"Cellular Phone Service",642110,"Ofc of Technology",67,-118057.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102119,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102120,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102121,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102122,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102124,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102125,"800# Service",642151,"Ofc of Technology",67,-126.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102126,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102127,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71846.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102129,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102130,"Seat Charge",642072,"Ofc of Technology",67,-10477.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102131,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102132,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102133,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102134,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102135,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102136,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1638.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102137,"Physical Server Hosting",649260,"Ofc of Technology",67,-9046.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102138,"Telecom Management",642131,"Ofc of Technology",67,-2508.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102139,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102140,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102141,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102142,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102143,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102144,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102145,"Motor Pool Charges",649355,"Dept of Administration",61,-1182.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [102146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102147,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102148,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102149,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56750.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102151,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102152,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102153,"Remote IP Phone",642134,"Ofc of Technology",67,-502.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492471","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [102157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102158,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102159,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80044.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102160,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102161,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102162,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102163,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102164,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102165,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-641.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102166,"Seat Charge",642072,"Ofc of Technology",67,-7037.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102167,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102168,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102169,"800# Service",642151,"Ofc of Technology",67,-19.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102170,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102171,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102172,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102173,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102174,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102175,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102176,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102177,"Seat Charge",642072,"Ofc of Technology",67,-68441.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102178,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102179,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-12880.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102180,"Remote IP Phone",642134,"Ofc of Technology",67,-21054.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102181,"Remote IP Phone",642134,"Ofc of Technology",67,-2002.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102182,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102183,"Seat Charge",642072,"Ofc of Technology",67,-1790.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102184,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102185,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102187,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102188,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1857.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102189,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102190,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102191,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46223.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102192,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102193,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102194,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102195,"Seat Charge",642072,"Ofc of Technology",67,-25964.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492491","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [102197,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102198,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102199,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102200,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102201,"Seat Charge",642072,"Ofc of Technology",67,-15850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102202,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102203,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102204,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102205,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102206,"800# Service",642151,"Ofc of Technology",67,-3262.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102207,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102208,"Remote IP Phone",642134,"Ofc of Technology",67,-4373.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102209,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199678.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102211,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102212,"Cloud Hosting Services",649264,"Ofc of Technology",67,-467.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102213,"Remote IP Phone",642134,"Ofc of Technology",67,-514.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102214,"800# Service",642151,"Ofc of Technology",67,-5919.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102215,"Cloud Hosting Services",649264,"Ofc of Technology",67,-652.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102216,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1723.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492467","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [102218,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102219,"Seat Charge",642072,"Ofc of Technology",67,-112829.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102220,"Telecom Management",642131,"Ofc of Technology",67,-131.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102221,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102223,"800# Service",642151,"Ofc of Technology",67,-983.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102224,"CRM Online",649287,"Ofc of Technology",67,-4040.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102225,"800# Service",642151,"Ofc of Technology",67,-6.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102226,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102227,"Seat Charge",642072,"Ofc of Technology",67,-35725.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102228,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4268875.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102229,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102230,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102231,"Remote IP Phone",642134,"Ofc of Technology",67,-1229.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102232,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102233,"Telecom Management",642131,"Ofc of Technology",67,-347.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102234,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102235,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102236,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102237,"Telecom Management",642131,"Ofc of Technology",67,-1413.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102238,"Remote IP Phone",642134,"Ofc of Technology",67,-433.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102239,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102240,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102241,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102242,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102243,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102244,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102245,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102246,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102247,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102248,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102249,"Telecom Management",642131,"Ofc of Technology",67,-3285.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102250,"Seat Charge",642072,"Ofc of Technology",67,-27744.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102251,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102252,"Remote IP Phone",642134,"Ofc of Technology",67,-82.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102254,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102255,"Shared CRM",649286,"Ofc of Technology",67,-3167.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102256,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102257,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102258,"Telecom Management",642131,"Ofc of Technology",67,-2946.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102259,"Telecom Management",642131,"Ofc of Technology",67,-428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102261,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102262,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102264,"Commercial Charges",649340,"Dept of Administration",61,-9997.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [102265,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102266,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102267,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102268,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102269,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487608","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102270,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102271,"GoAnywhere",642375,"Ofc of Technology",67,-15440.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102272,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102273,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-32549.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102274,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102275,"Remote IP Phone",642134,"Ofc of Technology",67,-2545.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102276,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102277,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102278,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102279,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102280,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102281,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102282,"Seat Charge",642072,"Ofc of Technology",67,-5256.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102283,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102284,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5488.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102285,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102286,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102287,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102288,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102289,"800# Service",642151,"Ofc of Technology",67,-9.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102290,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102291,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18692.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102292,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102293,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102294,"Remote IP Phone",642134,"Ofc of Technology",67,-971.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102295,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102296,"Remote IP Phone",642134,"Ofc of Technology",67,-703.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102297,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102298,"800# Service",642151,"Ofc of Technology",67,-13672.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102299,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102300,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102301,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102302,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102303,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102304,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102305,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102306,"Seat Charge",642072,"Ofc of Technology",67,-38402.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102307,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1327.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102308,"Seat Charge",642072,"Ofc of Technology",67,-10109.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102309,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102310,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102312,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102313,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18783.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102314,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102315,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102316,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102317,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102318,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102319,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102321,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-518.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492468","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [102323,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102324,"Remote IP Phone",642134,"Ofc of Technology",67,-736.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102325,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102326,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102327,"Remote IP Phone",642134,"Ofc of Technology",67,-14006.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102328,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102329,"Telecom Management",642131,"Ofc of Technology",67,-708.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102330,"Seat Charge",642072,"Ofc of Technology",67,-1751.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102331,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102332,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102333,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39500.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102334,"Data Service Monthly",642115,"Ofc of Technology",67,-908.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102335,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102336,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102337,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102338,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102339,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102340,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102341,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102342,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-63402.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102343,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102344,"Seat Charge",642072,"Ofc of Technology",67,-27684.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102345,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102346,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102347,"Remote IP Phone",642134,"Ofc of Technology",67,-33.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102348,"Remote IP Phone",642134,"Ofc of Technology",67,-904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102349,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102350,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102351,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102352,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102353,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102354,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102355,"Vizio Subscriptions",642081,"Ofc of Technology",67,-441.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102356,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102357,"GoAnywhere",642375,"Ofc of Technology",67,-1548.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102358,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102359,"Seat Charge",642072,"Ofc of Technology",67,-110770.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102360,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102361,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102362,"GoAnywhere",642375,"Ofc of Technology",67,-3569.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102363,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102364,"Shared CRM",649286,"Ofc of Technology",67,-22667.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102365,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102366,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102367,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102368,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102370,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18748.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102371,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102372,"Telecom Management",642131,"Ofc of Technology",67,-3596.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102373,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102374,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102375,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102376,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102377,"Cloud Hosting Services",649264,"Ofc of Technology",67,-913.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102378,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102379,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4989.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102380,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102381,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102382,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102383,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102384,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9243.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102385,"Remote IP Phone",642134,"Ofc of Technology",67,-19726.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102386,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102388,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102389,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102390,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102391,"Telecom Management",642131,"Ofc of Technology",67,-46.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102393,"Remote IP Phone",642134,"Ofc of Technology",67,-231.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102394,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102395,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102396,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1278.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102397,"Telecom Management",642131,"Ofc of Technology",67,-711.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102398,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102399,"Microsoft Power BI",643095,"Ofc of Technology",67,-1001.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102400,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102402,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102403,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102404,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102406,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102407,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102408,"Seat Charge",642072,"Ofc of Technology",67,-5432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102409,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102410,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102411,"Seat Charge",642072,"Ofc of Technology",67,-163819.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102412,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102413,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102414,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102415,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-623.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102416,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102417,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102418,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43422.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102420,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-22683.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102421,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102422,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102423,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102424,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102425,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102426,"Cloud Hosting Services",649264,"Ofc of Technology",67,-541.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102427,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102428,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102429,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102430,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102431,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102432,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102433,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2080.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102434,"Seat Charge",642072,"Ofc of Technology",67,-12791.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102436,"Long Distance",642150,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102437,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102438,"Seat Charge",642072,"Ofc of Technology",67,-1222.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102439,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102440,"CRM Online",649287,"Ofc of Technology",67,-8493.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102441,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102442,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102443,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102444,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102445,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102446,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102447,"Job Production",649210,"Ofc of Technology",67,-238326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102448,"800# Service",642151,"Ofc of Technology",67,-11.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102449,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102450,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9539.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102451,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102452,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102454,"Long Distance",642150,"Ofc of Technology",67,-16.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102455,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102456,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102458,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102459,"Remote IP Phone",642134,"Ofc of Technology",67,-34.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102460,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102461,"Seat Charge",642072,"Ofc of Technology",67,-179105.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102462,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102463,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102464,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102465,"Remote IP Phone",642134,"Ofc of Technology",67,-1982.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102466,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102467,"Remote IP Phone",642134,"Ofc of Technology",67,-2096.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102468,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46607.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102469,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102470,"Long Distance",642150,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102471,"Data Service Monthly",642115,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102472,"Remote IP Phone",642134,"Ofc of Technology",67,-16291.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102473,"Remote IP Phone",642134,"Ofc of Technology",67,-961.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102474,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102475,"CRM Online",649287,"Ofc of Technology",67,-9697.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102476,"Telecom Management",642131,"Ofc of Technology",67,-557.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102477,"Data Service Monthly",642115,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102478,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102479,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102480,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35635.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102481,"Data Protection Services",643090,"Ofc of Technology",67,-222.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102482,"800# Service",642151,"Ofc of Technology",67,-4804.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102483,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102484,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102485,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102486,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102487,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102488,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102489,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19012.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102491,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102492,"Remote IP Phone",642134,"Ofc of Technology",67,-11804.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102493,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102494,"Cellular Phone Service",642110,"Ofc of Technology",67,-2825.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102495,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102496,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102497,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102498,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102499,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33561.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102500,"Cellular Phone Service",642110,"Ofc of Technology",67,-115061.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102501,"Cloud Hosting Services",649264,"Ofc of Technology",67,-549.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102502,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102503,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102504,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102505,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102506,"Remote IP Phone",642134,"Ofc of Technology",67,-4503.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102507,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102508,"Server Management",649277,"Ofc of Technology",67,-39702.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102509,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102510,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102511,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102512,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102513,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102514,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102515,"Seat Charge",642072,"Ofc of Technology",67,-111387.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102516,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102517,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102519,"Cellular Phone Service",642110,"Ofc of Technology",67,-6579.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102520,"Data Protection Services",643090,"Ofc of Technology",67,-326.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102521,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102522,"800# Service",642151,"Ofc of Technology",67,-4400.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102523,"Seat Charge",642072,"Ofc of Technology",67,-179850.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102524,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102525,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102526,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102527,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102528,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102529,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102530,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102531,"Remote IP Phone",642134,"Ofc of Technology",67,-3454.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102532,"Shared SAN Storage",649270,"Ofc of Technology",67,-1164.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102533,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102534,"Shared SAN Storage",649270,"Ofc of Technology",67,-12579.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102535,"Cellular Phone Service",642110,"Ofc of Technology",67,-2819.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102536,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102537,"Server Management",649277,"Ofc of Technology",67,-15702.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102538,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102539,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102540,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102541,"Server Management",649277,"Ofc of Technology",67,-18510.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102542,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102543,"Data Protection Services",643090,"Ofc of Technology",67,-1489.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102544,"Database Hosting",649266,"Ofc of Technology",67,-18309.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102545,"Telecom Management",642131,"Ofc of Technology",67,-3584.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102546,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102547,"800# Service",642151,"Ofc of Technology",67,-2304.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102548,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102549,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102550,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102551,"Data Protection Services",643090,"Ofc of Technology",67,-11213.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102553,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102554,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102555,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102556,"Cellular Phone Service",642110,"Ofc of Technology",67,-2841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102557,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102558,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102559,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102560,"Cellular Phone Service",642110,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102561,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102562,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102563,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102564,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102565,"Database Hosting",649266,"Ofc of Technology",67,-991.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102566,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102567,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102568,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102569,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102570,"Remote IP Phone",642134,"Ofc of Technology",67,-2004.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102572,"Database Hosting",649266,"Ofc of Technology",67,-76.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102573,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102574,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102575,"Data Protection Services",643090,"Ofc of Technology",67,-1023.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102576,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102577,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102578,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102579,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102580,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102581,"800# Service",642151,"Ofc of Technology",67,-13.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102582,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102583,"Seat Charge",642072,"Ofc of Technology",67,-27173.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102584,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102585,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102586,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102587,"Shared SAN Storage",649270,"Ofc of Technology",67,-1180.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102588,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102589,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102590,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102591,"Misc. Telecom Services",642157,"Ofc of Technology",67,-131.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102592,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102594,"800# Service",642151,"Ofc of Technology",67,-26501.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102595,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102596,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102597,"Long Distance",642150,"Ofc of Technology",67,-216.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102598,"Shared CRM",649286,"Ofc of Technology",67,-23460.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102599,"Data Protection Services",643090,"Ofc of Technology",67,-2392.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102600,"Cellular Phone Service",642110,"Ofc of Technology",67,-3508.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102601,"Database Hosting",649266,"Ofc of Technology",67,-1541.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102602,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102603,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102604,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102605,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102606,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102607,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102608,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102609,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102610,"Seat Charge",642072,"Ofc of Technology",67,-42083.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102611,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102612,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102613,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102614,"800# Service",642151,"Ofc of Technology",67,-165.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102615,"Database Hosting",649266,"Ofc of Technology",67,-4392.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102616,"Cloud Hosting Services",649264,"Ofc of Technology",67,-879.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102617,"Database Hosting",649266,"Ofc of Technology",67,-24433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102618,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102619,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102620,"Data Protection Services",643090,"Ofc of Technology",67,-2008.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102621,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102622,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102625,"800# Service",642151,"Ofc of Technology",67,-47.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102626,"Cellular Phone Service",642110,"Ofc of Technology",67,-3841.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102627,"Telecom Management",642131,"Ofc of Technology",67,-12854.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102628,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102629,"Remote IP Phone",642134,"Ofc of Technology",67,-2128.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102630,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1685.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102631,"Network Services",642156,"Ofc of Technology",67,-122392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102632,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102633,"Remote IP Phone",642134,"Ofc of Technology",67,-16898.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102634,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102635,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102636,"Remote IP Phone",642134,"Ofc of Technology",67,-1231.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102638,"Cloud Hosting Services",649264,"Ofc of Technology",67,-63402.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102639,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1879.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102641,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102642,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102643,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102644,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102645,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102646,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102647,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102648,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102649,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102650,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102651,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102652,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102653,"Remote IP Phone",642134,"Ofc of Technology",67,-3900.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102654,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102655,"Long Distance",642150,"Ofc of Technology",67,-43.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102656,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102657,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102658,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102659,"Database Hosting",649266,"Ofc of Technology",67,-4060.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102660,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102661,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102662,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102663,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102665,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102666,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102667,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102668,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102669,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102670,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102671,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102672,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102673,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102674,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102675,"Seat Charge",642072,"Ofc of Technology",67,-9013.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102676,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102677,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102678,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102679,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102680,"Remote IP Phone",642134,"Ofc of Technology",67,-777.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102682,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102683,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102684,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102685,"Remote IP Phone",642134,"Ofc of Technology",67,-467.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102686,"Data Protection Services",643090,"Ofc of Technology",67,-5915.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102687,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102688,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102689,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102690,"Telecom Management",642131,"Ofc of Technology",67,-173.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102691,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102692,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102693,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102694,"Unemployment Tax",417810,"Dept of Workforce Development",510,102602.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569673","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [102695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102696,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102697,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102699,"Seat Charge",642072,"Ofc of Technology",67,-213272.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102700,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102701,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102702,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102703,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102704,"Seat Charge",642072,"Ofc of Technology",67,-5528.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102705,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102707,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102708,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102709,"Remote IP Phone",642134,"Ofc of Technology",67,-242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102710,"Remote IP Phone",642134,"Ofc of Technology",67,-147.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102712,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102713,"Seat Charge",642072,"Ofc of Technology",67,-27481.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102714,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102715,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [102716,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102719,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102720,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102721,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102722,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102723,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102725,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102726,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102727,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102728,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102729,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102730,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102731,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102732,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102733,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102734,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102736,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102738,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102739,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102740,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102741,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102742,"Seat Charge",642072,"Ofc of Technology",67,-1035.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102743,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102744,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102745,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102746,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102747,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102748,"Seat Charge",642072,"Ofc of Technology",67,-14939.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102750,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102751,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102752,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102753,"Data Protection Services",643090,"Ofc of Technology",67,-1129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102754,"Cellular Phone Service",642110,"Ofc of Technology",67,-1158.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102755,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102756,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102757,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102758,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102760,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102761,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102762,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102763,"Seat Charge",642072,"Ofc of Technology",67,-9350.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102764,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102765,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102766,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102767,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102768,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102769,"Data Protection Services",643090,"Ofc of Technology",67,-3905.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102770,"Shared SAN Storage",649270,"Ofc of Technology",67,-1125.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102771,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102772,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102773,"Telecom Management",642131,"Ofc of Technology",67,-695.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102774,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102775,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102776,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102777,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102778,"Cellular Phone Service",642110,"Ofc of Technology",67,-112.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102779,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102780,"Remote IP Phone",642134,"Ofc of Technology",67,-218.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102782,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102783,"Telecom Management",642131,"Ofc of Technology",67,-24.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102784,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102786,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102788,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102789,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102791,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102792,"800# Service",642151,"Ofc of Technology",67,-5.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102793,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102794,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102795,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102796,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102797,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102798,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102799,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102800,"800# Service",642151,"Ofc of Technology",67,-10.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102801,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102802,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102803,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102804,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102805,"800# Service",642151,"Ofc of Technology",67,-1.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102806,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102807,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102808,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102809,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102810,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102811,"Remote IP Phone",642134,"Ofc of Technology",67,-424.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102812,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102813,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102815,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102816,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102817,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102818,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102819,"Database Hosting",649266,"Ofc of Technology",67,-138.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102820,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102821,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102822,"Unemployment Tax",417810,"Dept of Workforce Development",510,221203.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569720","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [102823,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102824,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1314.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102825,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102826,"Remote IP Phone",642134,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102827,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102828,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-221203.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569727","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [102829,"Shared SAN Storage",649270,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102830,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102831,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102832,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102833,"Telephone - Remote",642137,"Ofc of Technology",67,-423.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102834,"Remote IP Phone",642134,"Ofc of Technology",67,-132.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102835,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102836,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102837,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102838,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102839,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102840,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102841,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102844,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102845,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102846,"Remote IP Phone",642134,"Ofc of Technology",67,-745.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102847,"Data Service Monthly",642115,"Ofc of Technology",67,-98.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102848,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102849,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-35405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","0007569726","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [102850,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102851,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102852,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102853,"Data Protection Services",643090,"Ofc of Technology",67,-51.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102854,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102855,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102856,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102857,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102858,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102859,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13459596.28,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [102860,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102861,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102862,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102863,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102864,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102865,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102866,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102867,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102868,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102869,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102870,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102871,"Cellular Phone Service",642110,"Ofc of Technology",67,-6400.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102872,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102873,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102874,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102875,"Remote IP Phone",642134,"Ofc of Technology",67,-112.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102877,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102878,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102879,"Seat Charge",642072,"Ofc of Technology",67,-1213.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102880,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102881,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102882,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102883,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102884,"Cellular Phone Service",642110,"Ofc of Technology",67,-378.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102885,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102886,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102887,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102888,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102890,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102891,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102892,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102893,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102894,"Cellular Phone Service",642110,"Ofc of Technology",67,-1461.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102895,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102896,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102897,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102898,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102899,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102900,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102901,"Seat Charge",642072,"Ofc of Technology",67,-4393.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102902,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102903,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102904,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102906,"Seat Charge",642072,"Ofc of Technology",67,-5299.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102907,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102909,"Database Hosting",649266,"Ofc of Technology",67,-1615.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102910,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102911,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102912,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102913,"Cellular Phone Service",642110,"Ofc of Technology",67,61.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102914,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102915,"Data Protection Services",643090,"Ofc of Technology",67,-896.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102916,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102917,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102918,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102919,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102920,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102921,"CRM Online",649287,"Ofc of Technology",67,-2556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102922,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102923,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102924,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102925,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102926,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102927,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102928,"Shared SAN Storage",649270,"Ofc of Technology",67,-1507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102929,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102930,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102931,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102932,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102933,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102935,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102936,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102937,"Cellular Phone Service",642110,"Ofc of Technology",67,-3105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102938,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102939,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102940,"Shared SAN Storage",649270,"Ofc of Technology",67,-546.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102941,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102944,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102945,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-786.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569678","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [102946,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102947,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102948,"Data Protection Services",643090,"Ofc of Technology",67,-525.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102949,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102950,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102951,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102953,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102954,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102955,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102956,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102957,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102958,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4080.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102959,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102960,"Database Hosting",649266,"Ofc of Technology",67,-577.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102961,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102962,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102963,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102964,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102967,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102968,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102969,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102971,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102972,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102973,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102974,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102975,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102976,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102978,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102979,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102980,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102981,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102982,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102983,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102984,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102985,"Data Protection Services",643090,"Ofc of Technology",67,-907.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102986,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102987,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102988,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102989,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102990,"Cellular Phone Service",642110,"Ofc of Technology",67,-575.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102992,"Copies and Report Fees",420360,"Supreme Court Admin",22,399.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-08T00:00:00","APH7569545","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [102993,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102994,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102995,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102996,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102997,"Remote IP Phone",642134,"Ofc of Technology",67,-78.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102998,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102999,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103000,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103001,"Shared SAN Storage",649270,"Ofc of Technology",67,-348.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103002,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103003,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103004,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103005,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103006,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103007,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103008,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103009,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103010,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103011,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103013,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103014,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103015,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103016,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103017,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103018,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103019,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103020,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103021,"Remote IP Phone",642134,"Ofc of Technology",67,-579.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103023,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103025,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103026,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103027,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103029,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103030,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103031,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103032,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103033,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103034,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103035,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103036,"Data Protection Services",643090,"Ofc of Technology",67,-1632.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103037,"Road and Street INDOT Share",740700,"Transportation",800,-22917690.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [103038,"Remote IP Phone",642134,"Ofc of Technology",67,-357.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103039,"Cellular Phone Service",642110,"Ofc of Technology",67,-1224.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103040,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103041,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103042,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103043,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103044,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103045,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103046,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7165.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103048,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103049,"Cellular Phone Service",642110,"Ofc of Technology",67,-1055.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103050,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103051,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103052,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103053,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103054,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103055,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103056,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103057,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103058,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103059,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103060,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103061,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103062,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103063,"Remote IP Phone",642134,"Ofc of Technology",67,-742.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103064,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-964.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103066,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103067,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103068,"Shared SAN Storage",649270,"Ofc of Technology",67,-1889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103069,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103070,"Data Circuits-On Network",642051,"Ofc of Technology",67,-514.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103071,"800# Service",642151,"Ofc of Technology",67,-4.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103072,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103074,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103075,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103076,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103077,"800# Service",642151,"Ofc of Technology",67,-5.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103078,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103079,"Telephone - Remote",642137,"Ofc of Technology",67,-820.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103080,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103081,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103083,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103086,"Database Hosting",649266,"Ofc of Technology",67,-31.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103087,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103088,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103089,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103090,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103091,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103092,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103093,"Seat Charge",642072,"Ofc of Technology",67,-25481.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103094,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103096,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103097,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103098,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103099,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103101,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103105,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103106,"Remote IP Phone",642134,"Ofc of Technology",67,-423.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103107,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103108,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103110,"Remote IP Phone",642134,"Ofc of Technology",67,-71.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103111,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103112,"Remote IP Phone",642134,"Ofc of Technology",67,-2877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103114,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103116,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103117,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103118,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103119,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103120,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103121,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103122,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103123,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103124,"Remote IP Phone",642134,"Ofc of Technology",67,-2978.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103125,"Remote IP Phone",642134,"Ofc of Technology",67,-282.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103127,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103129,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103130,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103131,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103132,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103133,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103135,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103136,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103137,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103138,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103139,"Investment Income",429690,"Personnel",70,-532093.34,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-01-08T00:00:00","0007569708","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [103140,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103141,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103142,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103143,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103144,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103146,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103147,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103148,"CRM Online",649287,"Ofc of Technology",67,-6389.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103149,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103150,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103151,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103152,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103153,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103154,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103155,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103156,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103157,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103158,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103159,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103160,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103161,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3191.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103163,"Telecom Management",642131,"Ofc of Technology",67,-840.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103164,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103165,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103166,"800# Service",642151,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103167,"Telecom Management",642131,"Ofc of Technology",67,-970.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103168,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103170,"Seat Charge",642072,"Ofc of Technology",67,-39575.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103171,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103172,"800# Service",642151,"Ofc of Technology",67,-69.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103173,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103174,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103175,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103176,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103177,"Cellular Phone Service",642110,"Ofc of Technology",67,-791.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569695","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [103180,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103181,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103182,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103183,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103185,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103186,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103187,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103188,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103190,"Cellular Phone Service",642110,"Ofc of Technology",67,-1290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103191,"Long Distance",642150,"Ofc of Technology",67,-246.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103192,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103193,"Cellular Phone Service",642110,"Ofc of Technology",67,-4669.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103194,"Seat Charge",642072,"Ofc of Technology",67,-9407.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103195,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103196,"Data Service Monthly",642115,"Ofc of Technology",67,-231.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103198,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103201,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103203,"Workstation Software Licenses",649306,"Ofc of Technology",67,-952.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103205,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103206,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103207,"Telecom Management",642131,"Ofc of Technology",67,-682.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103208,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103209,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103210,"Data Protection Services",643090,"Ofc of Technology",67,-785.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103211,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103212,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103213,"Remote IP Phone",642134,"Ofc of Technology",67,-75.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103214,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103215,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103216,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103217,"Cellular Phone Service",642110,"Ofc of Technology",67,-2021.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103218,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1027.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103219,"Telecom Management",642131,"Ofc of Technology",67,-2511.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103220,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103221,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103223,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103224,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103225,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103227,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103228,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103229,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103230,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103232,"800# Service",642151,"Ofc of Technology",67,-241.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103233,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103234,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103235,"Remote IP Phone",642134,"Ofc of Technology",67,-448.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103236,"Seat Charge",642072,"Ofc of Technology",67,-6611.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103237,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103238,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103239,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103240,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103241,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103242,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103243,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103245,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103246,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103247,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103248,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103250,"Seat Charge",642072,"Ofc of Technology",67,-2611.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103251,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103252,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103253,"Cellular Phone Service",642110,"Ofc of Technology",67,-1619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103254,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103255,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103257,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103258,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103259,"Seat Charge",642072,"Ofc of Technology",67,-28674.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103260,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103261,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103263,"Cellular Phone Service",642110,"Ofc of Technology",67,-625.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103264,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103265,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-77.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103266,"Seat Charge",642072,"Ofc of Technology",67,-7531.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103267,"Long Distance",642150,"Ofc of Technology",67,-46.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103268,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103269,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103270,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103271,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103272,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103273,"Cellular Phone Service",642110,"Ofc of Technology",67,-1089.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103274,"800# Service",642151,"Ofc of Technology",67,-99.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103275,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103276,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-627.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103277,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103278,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103279,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569692","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [103281,"Data Service Monthly",642115,"Ofc of Technology",67,-1738.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103282,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564070","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103283,"Seat Charge",642072,"Ofc of Technology",67,-5439.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103284,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103285,"Seat Charge",642072,"Ofc of Technology",67,-15708.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103286,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103287,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103288,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103290,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103291,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103292,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103293,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103294,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103295,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103296,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103297,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103299,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103300,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103301,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103303,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103304,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103305,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103306,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103307,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103308,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103309,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103310,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103312,"Seat Charge",642072,"Ofc of Technology",67,-5360.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103313,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103314,"Seat Charge",642072,"Ofc of Technology",67,-36200.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103315,"Trip Permits INDOT Share",740708,"Transportation",800,-9230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [103316,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103317,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103318,"Remote IP Phone",642134,"Ofc of Technology",67,-687.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103319,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103321,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103322,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103323,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103324,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103325,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103326,"Remote IP Phone",642134,"Ofc of Technology",67,-125.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103327,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103328,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103329,"Data Protection Services",643090,"Ofc of Technology",67,-331.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103330,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103331,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103332,"Cellular Phone Service",642110,"Ofc of Technology",67,-1186.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103333,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103334,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103335,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103336,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103338,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103339,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103340,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103341,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103343,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103344,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103345,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103346,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103348,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103349,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103350,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103351,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103352,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103353,"Remote IP Phone",642134,"Ofc of Technology",67,-154.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103354,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103355,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103356,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103357,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103358,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103359,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103360,"Cellular Phone Service",642110,"Ofc of Technology",67,-1992.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103361,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103362,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103363,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103364,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103365,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103366,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103367,"Web Collaboration",649281,"Ofc of Technology",67,-886.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103368,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103369,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103370,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103371,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103372,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103374,"Seat Charge",642072,"Ofc of Technology",67,-20130.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103375,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103377,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103378,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103379,"Cellular Phone Service",642110,"Ofc of Technology",67,-1805.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103381,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103382,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103383,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103384,"Seat Charge",642072,"Ofc of Technology",67,-3937.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103385,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103387,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103388,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103389,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103390,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103391,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103392,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103393,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103394,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103395,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103396,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103397,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103398,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103399,"Remote IP Phone",642134,"Ofc of Technology",67,-854.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103401,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103402,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103403,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103404,"Database Hosting",649266,"Ofc of Technology",67,-388.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103405,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103406,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103408,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103409,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103410,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103411,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103412,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103413,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65562.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569673","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [103415,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103416,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103417,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103418,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103419,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103420,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103421,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103422,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103423,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103424,"800# Service",642151,"Ofc of Technology",67,-3.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103426,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103427,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103428,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103429,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103430,"Data Protection Services",643090,"Ofc of Technology",67,-3089.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103431,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-240.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [103433,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103434,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103436,"Data Protection Services",643090,"Ofc of Technology",67,-735.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103437,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103438,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103439,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103440,"Data Protection Services",643090,"Ofc of Technology",67,-432.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103442,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103443,"Cellular Phone Service",642110,"Ofc of Technology",67,-663.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103444,"Long Distance",642150,"Ofc of Technology",67,-3.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103445,"Seat Charge",642072,"Ofc of Technology",67,-9759.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103446,"Seat Charge",642072,"Ofc of Technology",67,-5281.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103447,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103448,"Data Service Monthly",642115,"Ofc of Technology",67,-725.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103449,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103451,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103452,"Remote IP Phone",642134,"Ofc of Technology",67,-524.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103453,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103454,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103455,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103457,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103459,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103460,"Seat Charge",642072,"Ofc of Technology",67,-22206.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103462,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103463,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103464,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103465,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103466,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103467,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103468,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103469,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103470,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103471,"Data Protection Services",643090,"Ofc of Technology",67,-1121.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103472,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103473,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103474,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103475,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103476,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103477,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103478,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103479,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103480,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103481,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103482,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103483,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103484,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103487,"Remote IP Phone",642134,"Ofc of Technology",67,-583.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103488,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103489,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103490,"Shared SAN Storage",649270,"Ofc of Technology",67,-160.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103491,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103492,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103493,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569766","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [103494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103495,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103497,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103498,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103499,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103500,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103501,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103502,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103503,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103505,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103506,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103508,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103509,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103510,"Shared SAN Storage",649270,"Ofc of Technology",67,-385.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2289.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103512,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103513,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103514,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103515,"Remote IP Phone",642134,"Ofc of Technology",67,-223.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103516,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103517,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103518,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103519,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,207234.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","APH7569549","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [103520,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-260.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103522,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103523,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103524,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103526,"800# Service",642151,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103527,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103528,"Remote IP Phone",642134,"Ofc of Technology",67,-59.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103529,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103531,"Cellular Phone Service",642110,"Ofc of Technology",67,-146.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103532,"ST MTCH TR - TR IN",740008,"Labor",225,-44719.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","0007569743","2026-06-06T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [103533,"Data Protection Services",643090,"Ofc of Technology",67,-22.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103534,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103536,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103537,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103538,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103539,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103541,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103542,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103543,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103545,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103546,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103547,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103548,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103550,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103551,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103553,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103554,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103555,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103556,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103557,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103558,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103559,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103560,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103561,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103562,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103564,"Seat Charge",642072,"Ofc of Technology",67,-6693.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103566,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103567,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103568,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103570,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103571,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103572,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103573,"Cloud Hosting Services",649264,"Ofc of Technology",67,-612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103574,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103575,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103577,"Shared SAN Storage",649270,"Ofc of Technology",67,-2864.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103578,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103579,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103580,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103581,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103582,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103583,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103584,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103585,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103586,"Remote IP Phone",642134,"Ofc of Technology",67,-3910.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103587,"Remote IP Phone",642134,"Ofc of Technology",67,-44.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103588,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103589,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103590,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103592,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103593,"Database Hosting",649266,"Ofc of Technology",67,-103.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103594,"Remote IP Phone",642134,"Ofc of Technology",67,-174.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103595,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103596,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103597,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103598,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103599,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103600,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103601,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103602,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103603,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103604,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103605,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103607,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103610,"Remote IP Phone",642134,"Ofc of Technology",67,-202.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103611,"Data Protection Services",643090,"Ofc of Technology",67,-200.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103612,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103613,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103614,"Long Distance",642150,"Ofc of Technology",67,-114.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103615,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103616,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103617,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103618,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103620,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103621,"Cellular Phone Service",642110,"Ofc of Technology",67,-1453.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103622,"Data Protection Services",643090,"Ofc of Technology",67,-194.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103623,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103624,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103625,"Cellular Phone Service",642110,"Ofc of Technology",67,-2640.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103627,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103628,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103629,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103631,"800# Service",642151,"Ofc of Technology",67,-112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103632,"Remote IP Phone",642134,"Ofc of Technology",67,-603.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103633,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103634,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103635,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103636,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103638,"Remote IP Phone",642134,"Ofc of Technology",67,-1591.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103639,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103640,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103641,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103642,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103643,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103644,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103645,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103646,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103647,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103648,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103649,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103650,"800# Service",642151,"Ofc of Technology",67,-5.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103651,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103652,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103653,"Shared SAN Storage",649270,"Ofc of Technology",67,-494.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103655,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103656,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103657,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103658,"Telecom Management",642131,"Ofc of Technology",67,-264.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103659,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103660,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103661,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103662,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103663,"Seat Charge",642072,"Ofc of Technology",67,-55041.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103664,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103665,"Seat Charge",642072,"Ofc of Technology",67,-61261.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103666,"Seat Charge",642072,"Ofc of Technology",67,-20967.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103667,"Seat Charge",642072,"Ofc of Technology",67,-6898.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103668,"Seat Charge",642072,"Ofc of Technology",67,-212995.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103669,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103670,"Seat Charge",642072,"Ofc of Technology",67,-26419.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103671,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103672,"Seat Charge",642072,"Ofc of Technology",67,-4452.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103673,"Seat Charge",642072,"Ofc of Technology",67,-36272.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103674,"Seat Charge",642072,"Ofc of Technology",67,-14373.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103675,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103676,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103677,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103678,"Seat Charge",642072,"Ofc of Technology",67,-13157.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103679,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103680,"Seat Charge",642072,"Ofc of Technology",67,-5571.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103681,"Seat Charge",642072,"Ofc of Technology",67,-15183.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103682,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103683,"Seat Charge",642072,"Ofc of Technology",67,-27850.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103684,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103685,"Seat Charge",642072,"Ofc of Technology",67,-28424.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103686,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103687,"Seat Charge",642072,"Ofc of Technology",67,-242347.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103688,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103689,"Seat Charge",642072,"Ofc of Technology",67,-9200.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103690,"Seat Charge",642072,"Ofc of Technology",67,-5412.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103691,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103692,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103693,"Seat Charge",642072,"Ofc of Technology",67,-1269.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103694,"Seat Charge",642072,"Ofc of Technology",67,-1915.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103695,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103696,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103697,"Seat Charge",642072,"Ofc of Technology",67,-8475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103698,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103699,"Seat Charge",642072,"Ofc of Technology",67,-5244.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103700,"Seat Charge",642072,"Ofc of Technology",67,-17790.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103701,"Seat Charge",642072,"Ofc of Technology",67,-14878.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103702,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103703,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103704,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103705,"Seat Charge",642072,"Ofc of Technology",67,-38014.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103706,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103707,"Seat Charge",642072,"Ofc of Technology",67,-9632.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103708,"Seat Charge",642072,"Ofc of Technology",67,-5981.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103709,"Seat Charge",642072,"Ofc of Technology",67,-15718.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103710,"Seat Charge",642072,"Ofc of Technology",67,-180094.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103711,"Seat Charge",642072,"Ofc of Technology",67,-31315.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103712,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103713,"Seat Charge",642072,"Ofc of Technology",67,-620.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103714,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103715,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103716,"Seat Charge",642072,"Ofc of Technology",67,-95258.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103717,"Seat Charge",642072,"Ofc of Technology",67,-10270.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103718,"Seat Charge",642072,"Ofc of Technology",67,-27589.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103719,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103720,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103721,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103722,"Seat Charge",642072,"Ofc of Technology",67,-6497.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103723,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103724,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103725,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103726,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103727,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103728,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103729,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103730,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103731,"Seat Charge",642072,"Ofc of Technology",67,-577105.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103732,"Seat Charge",642072,"Ofc of Technology",67,-40002.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103733,"Seat Charge",642072,"Ofc of Technology",67,-10474.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103734,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103735,"Seat Charge",642072,"Ofc of Technology",67,-17006.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103736,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103737,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103738,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103739,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103740,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103741,"Seat Charge",642072,"Ofc of Technology",67,-1583.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103742,"Seat Charge",642072,"Ofc of Technology",67,-579134.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103743,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103744,"Seat Charge",642072,"Ofc of Technology",67,-7124.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103745,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103746,"Seat Charge",642072,"Ofc of Technology",67,-111102.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103747,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103748,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103749,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103750,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103751,"Seat Charge",642072,"Ofc of Technology",67,-15538.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103752,"Seat Charge",642072,"Ofc of Technology",67,-3891.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103753,"Seat Charge",642072,"Ofc of Technology",67,-36309.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103754,"Seat Charge",642072,"Ofc of Technology",67,-39140.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103755,"Seat Charge",642072,"Ofc of Technology",67,-1720.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103756,"Seat Charge",642072,"Ofc of Technology",67,-112295.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103757,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103758,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103759,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103760,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103761,"Seat Charge",642072,"Ofc of Technology",67,-68529.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103762,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103763,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103764,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103765,"Seat Charge",642072,"Ofc of Technology",67,-161338.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103766,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103767,"Seat Charge",642072,"Ofc of Technology",67,-609796.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103768,"Seat Charge",642072,"Ofc of Technology",67,-2560.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103769,"Seat Charge",642072,"Ofc of Technology",67,-27378.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103770,"Seat Charge",642072,"Ofc of Technology",67,-42234.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103771,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103772,"Seat Charge",642072,"Ofc of Technology",67,-9867.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103773,"Seat Charge",642072,"Ofc of Technology",67,-25061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103774,"Seat Charge",642072,"Ofc of Technology",67,-10522.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103775,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103776,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103777,"Seat Charge",642072,"Ofc of Technology",67,-7546.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103778,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103779,"Seat Charge",642072,"Ofc of Technology",67,-12995.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103780,"Seat Charge",642072,"Ofc of Technology",67,-345.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103781,"Seat Charge",642072,"Ofc of Technology",67,-5557.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103782,"Seat Charge",642072,"Ofc of Technology",67,-6641.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103783,"Seat Charge",642072,"Ofc of Technology",67,-433520.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103784,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103785,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103786,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103787,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103788,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103789,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103790,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103791,"Data Protection Services",643090,"Ofc of Technology",67,-1403.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103793,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103794,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103795,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103796,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103797,"Network Services",642156,"Ofc of Technology",67,-38521.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103798,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103799,"Cellular Phone Service",642110,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103801,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103802,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103803,"Data Protection Services",643090,"Ofc of Technology",67,-984.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103806,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103807,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103808,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103809,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103810,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103811,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103812,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103813,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103814,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103815,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103816,"Data Protection Services",643090,"Ofc of Technology",67,-8211.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103817,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103818,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103819,"Telecom Management",642131,"Ofc of Technology",67,-15235.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103820,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103821,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103822,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103824,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103825,"Cellular Phone Service",642110,"Ofc of Technology",67,-2215.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103826,"Cellular Phone Service",642110,"Ofc of Technology",67,-1207.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103829,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103830,"Data Circuits-On Network",642051,"Ofc of Technology",67,-85247.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103831,"Data Protection Services",643090,"Ofc of Technology",67,-14989.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103832,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1640.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103834,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103835,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103836,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103837,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103838,"Shared SAN Storage",649270,"Ofc of Technology",67,-1130.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103839,"Cellular Phone Service",642110,"Ofc of Technology",67,-156225.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103840,"Data Protection Services",643090,"Ofc of Technology",67,-1092.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103841,"Cellular Phone Service",642110,"Ofc of Technology",67,-4631.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103843,"Shared SAN Storage",649270,"Ofc of Technology",67,-30130.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103844,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103846,"Data Protection Services",643090,"Ofc of Technology",67,-1625.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103847,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103849,"Data Protection Services",643090,"Ofc of Technology",67,-1156.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103850,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103851,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103852,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-61.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103853,"Remote IP Phone",642134,"Ofc of Technology",67,-1643.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103854,"Remote IP Phone",642134,"Ofc of Technology",67,-1111.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103855,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103856,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103857,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103858,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103859,"Cellular Phone Service",642110,"Ofc of Technology",67,-2642.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103860,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103861,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103863,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103865,"Data Protection Services",643090,"Ofc of Technology",67,-199.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103866,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103867,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103868,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103869,"Remote IP Phone",642134,"Ofc of Technology",67,-779.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103870,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103871,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103872,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103873,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103876,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103878,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103879,"Shared SAN Storage",649270,"Ofc of Technology",67,-1489.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103880,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103881,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103883,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103884,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103885,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103886,"Remote IP Phone",642134,"Ofc of Technology",67,-2814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103887,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103888,"Cellular Phone Service",642110,"Ofc of Technology",67,-37320.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103890,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103892,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103893,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103894,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103895,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103897,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103898,"Shared SAN Storage",649270,"Ofc of Technology",67,-6699.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103899,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103901,"Cellular Phone Service",642110,"Ofc of Technology",67,-4218.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103902,"Telecom Management",642131,"Ofc of Technology",67,-296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103903,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103904,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103905,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103906,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103907,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103908,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103909,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103910,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103911,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103912,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103914,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103915,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103916,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103917,"Data Protection Services",643090,"Ofc of Technology",67,-51.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103918,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103919,"Shared SAN Storage",649270,"Ofc of Technology",67,-20272.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103920,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103922,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13423.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103924,"Data Protection Services",643090,"Ofc of Technology",67,-2386.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103925,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103926,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103927,"Remote IP Phone",642134,"Ofc of Technology",67,-984.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103928,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103930,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103931,"Telecom Management",642131,"Ofc of Technology",67,-2505.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1838.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103933,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103934,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103935,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103936,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103937,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103938,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103940,"Cellular Phone Service",642110,"Ofc of Technology",67,-979.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103941,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103943,"Network Services",642156,"Ofc of Technology",67,-105505.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103944,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103945,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103946,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103948,"Remote IP Phone",642134,"Ofc of Technology",67,-15896.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103949,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103950,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103951,"Cellular Phone Service",642110,"Ofc of Technology",67,-805.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103952,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103953,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103954,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103955,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103956,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103957,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103958,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103960,"Shared SAN Storage",649270,"Ofc of Technology",67,-11265.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103961,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103963,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103964,"Data Protection Services",643090,"Ofc of Technology",67,-282.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103966,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103967,"Cellular Phone Service",642110,"Ofc of Technology",67,-9358.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103968,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103969,"Remote IP Phone",642134,"Ofc of Technology",67,-204.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103970,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103973,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103975,"Cellular Phone Service",642110,"Ofc of Technology",67,-1439.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103976,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103977,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103978,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103979,"Cellular Phone Service",642110,"Ofc of Technology",67,-12525.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44617.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103982,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103983,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103984,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103985,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103986,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103987,"Shared SAN Storage",649270,"Ofc of Technology",67,-45968.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103988,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103991,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103992,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103993,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103994,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103995,"Web Collaboration",649281,"Ofc of Technology",67,-235.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103997,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103998,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6915.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103999,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104000,"Shared SAN Storage",649270,"Ofc of Technology",67,-2606.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104001,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104002,"Telecom Management",642131,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104004,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104005,"Cellular Phone Service",642110,"Ofc of Technology",67,-5821.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104006,"Remote IP Phone",642134,"Ofc of Technology",67,-308.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104007,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104008,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104009,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104010,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104011,"Remote IP Phone",642134,"Ofc of Technology",67,-1992.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104012,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104014,"Shared SAN Storage",649270,"Ofc of Technology",67,-28489.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104015,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104016,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104017,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104018,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104020,"Telecom Management",642131,"Ofc of Technology",67,-428.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104021,"Data Protection Services",643090,"Ofc of Technology",67,-90.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104023,"Telecom Management",642131,"Ofc of Technology",67,-3582.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104024,"Data Protection Services",643090,"Ofc of Technology",67,-330.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104025,"Telecom Management",642131,"Ofc of Technology",67,-689.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104026,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104027,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104028,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104029,"Telecom Management",642131,"Ofc of Technology",67,-27929.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104030,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104031,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104032,"Shared SAN Storage",649270,"Ofc of Technology",67,-9699.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104033,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104034,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104035,"Data Protection Services",643090,"Ofc of Technology",67,-865.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104036,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104038,"Remote IP Phone",642134,"Ofc of Technology",67,-21181.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104039,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45865.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104040,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104041,"Remote IP Phone",642134,"Ofc of Technology",67,-3921.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104042,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104044,"Cellular Phone Service",642110,"Ofc of Technology",67,-2033.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104046,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56274.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104047,"Telecom Management",642131,"Ofc of Technology",67,-156.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104048,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104049,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104051,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104052,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104055,"Shared SAN Storage",649270,"Ofc of Technology",67,-346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104056,"Citrix",642370,"Ofc of Technology",67,-43262.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104057,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104058,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104059,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104060,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104061,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104062,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4824.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104064,"Network Services",642156,"Ofc of Technology",67,-102930.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1678.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104067,"Cellular Phone Service",642110,"Ofc of Technology",67,-18422.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104068,"Cellular Phone Service",642110,"Ofc of Technology",67,-284.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104069,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104070,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104071,"Remote IP Phone",642134,"Ofc of Technology",67,-966.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104072,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104073,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104074,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104075,"Cellular Phone Service",642110,"Ofc of Technology",67,-1314.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104076,"Cellular Phone Service",642110,"Ofc of Technology",67,-2226.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104077,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104078,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104079,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104081,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104082,"Citrix",642370,"Ofc of Technology",67,-2844.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104083,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104084,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104085,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104086,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104087,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104088,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6019.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104094,"Remote IP Phone",642134,"Ofc of Technology",67,-1458.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104095,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104097,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104099,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-264.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90906.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104101,"Remote IP Phone",642134,"Ofc of Technology",67,-893.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178898.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104103,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104105,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104106,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104107,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104108,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104110,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3009.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104113,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104114,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104115,"Data Protection Services",643090,"Ofc of Technology",67,-1877.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104116,"Cellular Phone Service",642110,"Ofc of Technology",67,-2799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104117,"Cellular Phone Service",642110,"Ofc of Technology",67,-962.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104118,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104119,"Data Protection Services",643090,"Ofc of Technology",67,-5684.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104120,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104121,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104122,"Remote IP Phone",642134,"Ofc of Technology",67,-6144.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104123,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104124,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104125,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104126,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104127,"Remote IP Phone",642134,"Ofc of Technology",67,-337.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104128,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104129,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104131,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104132,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104133,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72562.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104135,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104136,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104137,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104138,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104140,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104141,"Cellular Phone Service",642110,"Ofc of Technology",67,-769.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104142,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104143,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104144,"Telecom Management",642131,"Ofc of Technology",67,-663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104145,"Remote IP Phone",642134,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104146,"Shared SAN Storage",649270,"Ofc of Technology",67,-834.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104148,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104149,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104151,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104152,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104153,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104154,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9362.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104157,"Shared SAN Storage",649270,"Ofc of Technology",67,-3336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104158,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104159,"Remote IP Phone",642134,"Ofc of Technology",67,-242.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104160,"Cellular Phone Service",642110,"Ofc of Technology",67,-3785.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104161,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4943.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104162,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104163,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104164,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104166,"Remote IP Phone",642134,"Ofc of Technology",67,-381.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104167,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104168,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104169,"Data Protection Services",643090,"Ofc of Technology",67,-323.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104171,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104172,"Data Protection Services",643090,"Ofc of Technology",67,-1618.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104173,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104176,"Shared SAN Storage",649270,"Ofc of Technology",67,-1881.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104177,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104178,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104179,"Data Protection Services",643090,"Ofc of Technology",67,-1115.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104180,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104181,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104182,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104183,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104184,"Shared SAN Storage",649270,"Ofc of Technology",67,-3244.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104185,"Remote IP Phone",642134,"Ofc of Technology",67,-76.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104186,"Cellular Phone Service",642110,"Ofc of Technology",67,-3575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104187,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104189,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104191,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104193,"Data Protection Services",643090,"Ofc of Technology",67,-53.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104194,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104197,"Server Management",649277,"Ofc of Technology",67,-19914.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104198,"Data Protection Services",643090,"Ofc of Technology",67,-40219.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104199,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104200,"Cellular Phone Service",642110,"Ofc of Technology",67,-113302.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104202,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104205,"Shared SAN Storage",649270,"Ofc of Technology",67,-1124.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104206,"Remote IP Phone",642134,"Ofc of Technology",67,-44.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104207,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104208,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104209,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104210,"Telecom Management",642131,"Ofc of Technology",67,-436.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104212,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104213,"Shared SAN Storage",649270,"Ofc of Technology",67,-30355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104214,"Shared SAN Storage",649270,"Ofc of Technology",67,-159.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104215,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104216,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104217,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104218,"Data Protection Services",643090,"Ofc of Technology",67,-3888.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104220,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104222,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104223,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104224,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104225,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104226,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104227,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104229,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104230,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104231,"Shared SAN Storage",649270,"Ofc of Technology",67,-2167.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104232,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104233,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104234,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104235,"Shared SAN Storage",649270,"Ofc of Technology",67,-1782.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104236,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104237,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104238,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104239,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104240,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104241,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104242,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104243,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8497.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104244,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104245,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104246,"Shared SAN Storage",649270,"Ofc of Technology",67,-683.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104247,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104248,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104250,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104251,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104252,"Shared SAN Storage",649270,"Ofc of Technology",67,-411.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104253,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104254,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104255,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104256,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104257,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104258,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104259,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104260,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104261,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104262,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104263,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104264,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104265,"Cellular Phone Service",642110,"Ofc of Technology",67,-1981.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104266,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104268,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104269,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104270,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104271,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104272,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104273,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104274,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104275,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104276,"Data Protection Services",643090,"Ofc of Technology",67,-5695.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104277,"Remote IP Phone",642134,"Ofc of Technology",67,-202.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104278,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104279,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104281,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104282,"Server Management",649277,"Ofc of Technology",67,-18000.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104283,"Cellular Phone Service",642110,"Ofc of Technology",67,-843.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104284,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104285,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104286,"Cellular Phone Service",642110,"Ofc of Technology",67,-355.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104287,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104290,"Remote IP Phone",642134,"Ofc of Technology",67,-196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104291,"Data Protection Services",643090,"Ofc of Technology",67,-522.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104292,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104294,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104295,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104296,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104299,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104300,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104301,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104303,"Cellular Phone Service",642110,"Ofc of Technology",67,-7109.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104305,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104306,"Remote IP Phone",642134,"Ofc of Technology",67,-1070.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104307,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104308,"Data Protection Services",643090,"Ofc of Technology",67,-1647.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104309,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104310,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104311,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104313,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3937.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104315,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104316,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104317,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104318,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104319,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104320,"Cellular Phone Service",642110,"Ofc of Technology",67,-143947.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104321,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104322,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104323,"Cellular Phone Service",642110,"Ofc of Technology",67,-703.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104324,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104325,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104326,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104327,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104328,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104329,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104330,"Cellular Phone Service",642110,"Ofc of Technology",67,-7963.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104331,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104332,"Cellular Phone Service",642110,"Ofc of Technology",67,-3144.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104333,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104335,"Remote IP Phone",642134,"Ofc of Technology",67,-16857.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104336,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104337,"Server Management",649277,"Ofc of Technology",67,-16978.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104338,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104339,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104340,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104341,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104342,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104343,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104344,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104345,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104346,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104347,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104349,"Telecom Management",642131,"Ofc of Technology",67,-8441.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104350,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104351,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104352,"Cellular Phone Service",642110,"Ofc of Technology",67,-37680.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104353,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104354,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-647.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104356,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104357,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7882.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104360,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104361,"Remote IP Phone",642134,"Ofc of Technology",67,-748.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104362,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104363,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104364,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104365,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104366,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104367,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104368,"Cellular Phone Service",642110,"Ofc of Technology",67,-1344.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104369,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104370,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104371,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104372,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104373,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104375,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104376,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104377,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104378,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104379,"Data Protection Services",643090,"Ofc of Technology",67,-8034.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104380,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104381,"Shared SAN Storage",649270,"Ofc of Technology",67,-729.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104382,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104383,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104384,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104385,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7681.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104387,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104388,"Cellular Phone Service",642110,"Ofc of Technology",67,-1120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104389,"Citrix",642370,"Ofc of Technology",67,-4728.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104390,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104391,"Cellular Phone Service",642110,"Ofc of Technology",67,-6905.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104392,"Data Protection Services",643090,"Ofc of Technology",67,-1949.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104393,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104395,"Shared SAN Storage",649270,"Ofc of Technology",67,-5074.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104396,"Data Protection Services",643090,"Ofc of Technology",67,-13865.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104397,"Data Protection Services",643090,"Ofc of Technology",67,-323.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104398,"Data Protection Services",643090,"Ofc of Technology",67,-17623.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104399,"Remote IP Phone",642134,"Ofc of Technology",67,-203.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104400,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104402,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104403,"Cellular Phone Service",642110,"Ofc of Technology",67,-10358.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104405,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104406,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104407,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104408,"Shared SAN Storage",649270,"Ofc of Technology",67,-539.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104409,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104410,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104411,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104412,"Cellular Phone Service",642110,"Ofc of Technology",67,-1142.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104413,"Remote IP Phone",642134,"Ofc of Technology",67,-21011.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104414,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104415,"Remote IP Phone",642134,"Ofc of Technology",67,-33.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104416,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104417,"Remote IP Phone",642134,"Ofc of Technology",67,-686.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104418,"Telecom Management",642131,"Ofc of Technology",67,-2881.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104420,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104421,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104422,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104423,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104424,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4745.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104425,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104426,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104428,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104429,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104430,"Citrix",642370,"Ofc of Technology",67,-21758.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104431,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104432,"Cellular Phone Service",642110,"Ofc of Technology",67,-19832.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104433,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104434,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104435,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104436,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104437,"Data Protection Services",643090,"Ofc of Technology",67,-16076.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104438,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104439,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104440,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104441,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104442,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104443,"Remote IP Phone",642134,"Ofc of Technology",67,-4142.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104444,"Cellular Phone Service",642110,"Ofc of Technology",67,-943.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104445,"Remote IP Phone",642134,"Ofc of Technology",67,-565.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104446,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104447,"Cellular Phone Service",642110,"Ofc of Technology",67,-1607.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104448,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104449,"Cellular Phone Service",642110,"Ofc of Technology",67,-145.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104450,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104451,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104452,"Telecom Management",642131,"Ofc of Technology",67,-1941.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104453,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104455,"Cellular Phone Service",642110,"Ofc of Technology",67,-3579.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104456,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104457,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104458,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104459,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104460,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104461,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104462,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104464,"Citrix",642370,"Ofc of Technology",67,-1805.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104465,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104466,"Data Protection Services",643090,"Ofc of Technology",67,-31494.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104467,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104468,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104469,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104470,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104471,"Data Protection Services",643090,"Ofc of Technology",67,-616.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104472,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104473,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104474,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104475,"Remote IP Phone",642134,"Ofc of Technology",67,-3178.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104476,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104477,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104478,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7089.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104479,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104480,"Network Services",642156,"Ofc of Technology",67,-123979.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104481,"Remote IP Phone",642134,"Ofc of Technology",67,-4431.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104482,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104483,"Cellular Phone Service",642110,"Ofc of Technology",67,-141.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104484,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104486,"Remote IP Phone",642134,"Ofc of Technology",67,-12772.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104488,"Telecom Management",642131,"Ofc of Technology",67,-2643.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104489,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104490,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104491,"Cellular Phone Service",642110,"Ofc of Technology",67,-481.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104492,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104493,"Data Protection Services",643090,"Ofc of Technology",67,-191.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104494,"Remote IP Phone",642134,"Ofc of Technology",67,-2145.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104495,"Remote IP Phone",642134,"Ofc of Technology",67,-422.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104496,"Telecom Management",642131,"Ofc of Technology",67,-7785.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104497,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104498,"Cellular Phone Service",642110,"Ofc of Technology",67,-1785.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104499,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104500,"Shared SAN Storage",649270,"Ofc of Technology",67,-2752.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104501,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104502,"Remote IP Phone",642134,"Ofc of Technology",67,-11773.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104503,"Citrix",642370,"Ofc of Technology",67,-4767.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104504,"Cellular Phone Service",642110,"Ofc of Technology",67,-120.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104505,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104506,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104508,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104509,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104510,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104511,"Telecom Management",642131,"Ofc of Technology",67,-2379.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104512,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104516,"Cellular Phone Service",642110,"Ofc of Technology",67,-3158.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104517,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104518,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104519,"Data Protection Services",643090,"Ofc of Technology",67,-823.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104520,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104521,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104522,"Remote IP Phone",642134,"Ofc of Technology",67,-328.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104523,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104524,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104525,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104528,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104530,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104531,"Data Protection Services",643090,"Ofc of Technology",67,-6525.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104532,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49441.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104533,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104534,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104537,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104538,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104540,"Shared SAN Storage",649270,"Ofc of Technology",67,-28758.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104541,"Cellular Phone Service",642110,"Ofc of Technology",67,-577.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104542,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104544,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104545,"Data Protection Services",643090,"Ofc of Technology",67,-9868.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104546,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104547,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104548,"Data Protection Services",643090,"Ofc of Technology",67,-37075.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104549,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104550,"Data Protection Services",643090,"Ofc of Technology",67,-431.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104551,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104552,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104553,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104554,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104555,"Shared SAN Storage",649270,"Ofc of Technology",67,-19740.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104557,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104558,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104559,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104561,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104562,"Telecom Management",642131,"Ofc of Technology",67,-1817.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104563,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104564,"Cellular Phone Service",642110,"Ofc of Technology",67,-2585.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104565,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104566,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43518.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104567,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104568,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104569,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104570,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104571,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104572,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199057.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104574,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104575,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104576,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104577,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104578,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104579,"Telecom Management",642131,"Ofc of Technology",67,-1088.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104580,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104581,"Remote IP Phone",642134,"Ofc of Technology",67,-3109.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104582,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104583,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104584,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104585,"Shared SAN Storage",649270,"Ofc of Technology",67,-44779.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104587,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104588,"Shared SAN Storage",649270,"Ofc of Technology",67,-8211.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104589,"Remote IP Phone",642134,"Ofc of Technology",67,-13933.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104590,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104591,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104592,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104593,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104594,"Remote IP Phone",642134,"Ofc of Technology",67,-1589.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104595,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104596,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104597,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19490.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104599,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104600,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104601,"Remote IP Phone",642134,"Ofc of Technology",67,-1682.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104602,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104603,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104605,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104606,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104607,"Data Protection Services",643090,"Ofc of Technology",67,-59048.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104609,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104610,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104611,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104612,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104614,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104615,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104616,"Telecom Management",642131,"Ofc of Technology",67,-1192.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104617,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104618,"Cellular Phone Service",642110,"Ofc of Technology",67,-701.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104619,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104620,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104621,"Data Protection Services",643090,"Ofc of Technology",67,-2356.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104623,"Remote IP Phone",642134,"Ofc of Technology",67,-8316.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104624,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104625,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104626,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104627,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104628,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104629,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104630,"Cellular Phone Service",642110,"Ofc of Technology",67,-147.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104631,"Shared SAN Storage",649270,"Ofc of Technology",67,-3887.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104632,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104633,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104634,"Remote IP Phone",642134,"Ofc of Technology",67,-44.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104635,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104636,"Telecom Management",642131,"Ofc of Technology",67,-3271.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104637,"Telecom Management",642131,"Ofc of Technology",67,-521.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104638,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104639,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16958.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104640,"Remote IP Phone",642134,"Ofc of Technology",67,-724.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104641,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104642,"Cellular Phone Service",642110,"Ofc of Technology",67,-12636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104644,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104646,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104647,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104648,"Shared SAN Storage",649270,"Ofc of Technology",67,-11437.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104649,"Telecom Management",642131,"Ofc of Technology",67,-1616.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104650,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104651,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104653,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104654,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104655,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104657,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104658,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104660,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104661,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104662,"Cellular Phone Service",642110,"Ofc of Technology",67,-884.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104663,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104664,"Shared SAN Storage",649270,"Ofc of Technology",67,-327.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104665,"Cellular Phone Service",642110,"Ofc of Technology",67,-57.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104666,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104667,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104668,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104669,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104671,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104672,"Remote IP Phone",642134,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104674,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104675,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104677,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25081.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104679,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104680,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104681,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104683,"Cellular Phone Service",642110,"Ofc of Technology",67,-4590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104684,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104685,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104686,"Remote IP Phone",642134,"Ofc of Technology",67,-19000.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104689,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104691,"Data Protection Services",643090,"Ofc of Technology",67,-919.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104692,"Shared SAN Storage",649270,"Ofc of Technology",67,-5070.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104693,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104694,"Cellular Phone Service",642110,"Ofc of Technology",67,-330.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104695,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104696,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104697,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104698,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104699,"Shared SAN Storage",649270,"Ofc of Technology",67,-1855.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104700,"Remote IP Phone",642134,"Ofc of Technology",67,-503.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104701,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104702,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104703,"Data Protection Services",643090,"Ofc of Technology",67,-39499.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104704,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104706,"Shared SAN Storage",649270,"Ofc of Technology",67,-18370.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104707,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104708,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104710,"Remote IP Phone",642134,"Ofc of Technology",67,-1902.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104711,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104712,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104713,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104714,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104715,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104716,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104718,"Remote IP Phone",642134,"Ofc of Technology",67,-891.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104719,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104720,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104721,"Telecom Management",642131,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104722,"Data Protection Services",643090,"Ofc of Technology",67,-70.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104723,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104726,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104727,"Shared SAN Storage",649270,"Ofc of Technology",67,-131.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5334.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104729,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104730,"Data Protection Services",643090,"Ofc of Technology",67,-217.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104731,"Cellular Phone Service",642110,"Ofc of Technology",67,-3431.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104732,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104733,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104734,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104735,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104736,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104737,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104738,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104739,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104740,"Remote IP Phone",642134,"Ofc of Technology",67,-2846.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104741,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104742,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104743,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42709.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104744,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104745,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104746,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104747,"Data Protection Services",643090,"Ofc of Technology",67,-733.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104748,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104749,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104750,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104751,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104752,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104753,"Data Protection Services",643090,"Ofc of Technology",67,-785.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104754,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104755,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104756,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104757,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104758,"Cellular Phone Service",642110,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104759,"Citrix",642370,"Ofc of Technology",67,-608.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104760,"Telecom Management",642131,"Ofc of Technology",67,-1368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104761,"Telecom Management",642131,"Ofc of Technology",67,-162.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104762,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104763,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104764,"Telecom Management",642131,"Ofc of Technology",67,-12824.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104765,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104766,"Shared SAN Storage",649270,"Ofc of Technology",67,-4700.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104767,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104768,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104769,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104771,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104772,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104773,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104775,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104776,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104777,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104779,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104780,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104781,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104782,"Shared SAN Storage",649270,"Ofc of Technology",67,-82.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104783,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104784,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104786,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104787,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104788,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104789,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104790,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104791,"Data Protection Services",643090,"Ofc of Technology",67,-889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104793,"Telecom Management",642131,"Ofc of Technology",67,-265.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104795,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104796,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104797,"Cellular Phone Service",642110,"Ofc of Technology",67,-778.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104798,"Data Protection Services",643090,"Ofc of Technology",67,-3052.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104799,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104800,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104801,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104802,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104803,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104804,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104805,"Cellular Phone Service",642110,"Ofc of Technology",67,-1551.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104806,"Cellular Phone Service",642110,"Ofc of Technology",67,-1343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104808,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104809,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104810,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104811,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104812,"Telephone - Remote",642137,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104813,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104814,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104815,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104816,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104817,"800# Service",642151,"Ofc of Technology",67,-31.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104818,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104819,"Remote IP Phone",642134,"Ofc of Technology",67,-237.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104820,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104821,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104822,"Telecom Management",642131,"Ofc of Technology",67,-929.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104823,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104824,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1784.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104825,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104826,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104827,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104828,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104829,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104830,"Seat Charge",642072,"Ofc of Technology",67,-1424.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104831,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104832,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104833,"Long Distance",642150,"Ofc of Technology",67,-569.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104834,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104835,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104836,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104837,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104838,"State in-house product charges",644320,"Dept of Administration",61,-27025.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [104839,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104840,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104841,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104842,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104843,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104844,"Database Hosting",649266,"Ofc of Technology",67,-4161.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104845,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104846,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104847,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-269.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551525","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104849,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104850,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104851,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104852,"Seat Charge",642072,"Ofc of Technology",67,-54838.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104853,"Database Hosting",649266,"Ofc of Technology",67,-18018.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104854,"800# Service",642151,"Ofc of Technology",67,-272.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104855,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104856,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104857,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104858,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104859,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104860,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18435.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104862,"Seat Charge",642072,"Ofc of Technology",67,-6590.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104863,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104864,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104865,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104866,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104867,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104868,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-625.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104869,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551527","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104871,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16989.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104872,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104873,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104874,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104875,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104876,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104877,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104878,"Telephone - Remote",642137,"Ofc of Technology",67,-8298.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104879,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104880,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104881,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104882,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104883,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104884,"Vizio Subscriptions",642081,"Ofc of Technology",67,-526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104885,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104886,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104887,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104889,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104890,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104891,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104892,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3886.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104893,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104894,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104895,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104896,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104897,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104898,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104899,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104900,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104901,"Parts charges",644335,"Dept of Administration",61,-60900.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [104902,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104903,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104904,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104905,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104906,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104907,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1390.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104908,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104909,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104910,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104911,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104912,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104913,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104914,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6036.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104915,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104916,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104917,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104918,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104919,"Telecom Management",642131,"Ofc of Technology",67,-547.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104920,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104921,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104922,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104923,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104924,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104925,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104926,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104927,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104928,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104929,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104930,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104931,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104932,"800# Service",642151,"Ofc of Technology",67,-137.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104933,"Seat Charge",642072,"Ofc of Technology",67,-10422.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104934,"Telecom Management",642131,"Ofc of Technology",67,-2418.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104935,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104936,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104937,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104938,"Telephone - Remote",642137,"Ofc of Technology",67,-249.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104939,"Seat Charge",642072,"Ofc of Technology",67,-580978.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104940,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104941,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104942,"Telephone - Remote",642137,"Ofc of Technology",67,-104.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104943,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104944,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104945,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104946,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104947,"Seat Charge",642072,"Ofc of Technology",67,-35772.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104948,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104949,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104950,"800# Service",642151,"Ofc of Technology",67,-668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104951,"Seat Charge",642072,"Ofc of Technology",67,-159440.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104952,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104953,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104954,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104955,"Seat Charge",642072,"Ofc of Technology",67,-4614.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104956,"800# Service",642151,"Ofc of Technology",67,-64.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104957,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104958,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104959,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104960,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104961,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104962,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104963,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104964,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104965,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104966,"Database Hosting",649266,"Ofc of Technology",67,-20873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104967,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","0007551443","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [104968,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [104969,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104970,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104971,"Seat Charge",642072,"Ofc of Technology",67,-15567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104972,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104973,"Telephone - Remote",642137,"Ofc of Technology",67,-37733.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104974,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104975,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104976,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104977,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104978,"Telecom Management",642131,"Ofc of Technology",67,-457.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104979,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104980,"Telecom Management",642131,"Ofc of Technology",67,-7705.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104981,"Job Production",649210,"Ofc of Technology",67,-8514.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104982,"Long Distance",642150,"Ofc of Technology",67,-232.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104983,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104984,"Telecom Management",642131,"Ofc of Technology",67,-229.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104985,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104986,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104987,"Database Hosting",649266,"Ofc of Technology",67,-93068.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104988,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104989,"Cigarette Tax Transfer",749100,"State Comptroller",50,-479977.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [104990,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104991,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104992,"Seat Charge",642072,"Ofc of Technology",67,-6538.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104993,"800# Service",642151,"Ofc of Technology",67,-612.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104994,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104995,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104996,"Seat Charge",642072,"Ofc of Technology",67,-5499.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104997,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104998,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104999,"Telecom Management",642131,"Ofc of Technology",67,-2018.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105000,"Long Distance",642150,"Ofc of Technology",67,-45.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105002,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105003,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105004,"Database Hosting",649266,"Ofc of Technology",67,-46706.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105005,"Database Hosting",649266,"Ofc of Technology",67,-38668.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105006,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105007,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105008,"Telecom Management",642131,"Ofc of Technology",67,-3599.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105009,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105010,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105011,"Seat Charge",642072,"Ofc of Technology",67,-112060.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105012,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105013,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105014,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105015,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105016,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105017,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105018,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105019,"Telephone - Remote",642137,"Ofc of Technology",67,-126.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105020,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105021,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105022,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105023,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105024,"Database Hosting",649266,"Ofc of Technology",67,-6176.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105025,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105026,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105027,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105028,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105029,"Seat Charge",642072,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105030,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105031,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105032,"800# Service",642151,"Ofc of Technology",67,-25.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105033,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105034,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105035,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105036,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105037,"Telephone - Remote",642137,"Ofc of Technology",67,34.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105038,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105039,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105040,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105041,"Workstation Software Licenses",649306,"Ofc of Technology",67,-416.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105042,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105043,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105044,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105045,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105046,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105047,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105048,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105049,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105050,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105051,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105052,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105053,"Telephone - Remote",642137,"Ofc of Technology",67,-1827.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105054,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105055,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105056,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105057,"Database Hosting",649266,"Ofc of Technology",67,-30037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105058,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105059,"Database Hosting",649266,"Ofc of Technology",67,-530.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105060,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105061,"Telephone - Remote",642137,"Ofc of Technology",67,-21143.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105062,"Seat Charge",642072,"Ofc of Technology",67,-23793.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105063,"Long Distance",642150,"Ofc of Technology",67,-180.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105064,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6117.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105065,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105066,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105067,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105068,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105069,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4407.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105070,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105071,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105072,"Database Hosting",649266,"Ofc of Technology",67,-14905.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105073,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105074,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105075,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105076,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105077,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105078,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105079,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105080,"Seat Charge",642072,"Ofc of Technology",67,-17297.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105081,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105082,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","APH7552172","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [105083,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105084,"CRM Online",649287,"Ofc of Technology",67,-8343.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105085,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105086,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105087,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105088,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105089,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105090,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-655.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105091,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105092,"Microsoft Power BI",643095,"Ofc of Technology",67,-962.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105093,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105094,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105095,"Misc. Telecom Services",642157,"Ofc of Technology",67,-27.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105096,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105097,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105098,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105099,"Seat Charge",642072,"Ofc of Technology",67,-25967.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105100,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105101,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105102,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105103,"IN.Gov Charges",649106,"Ofc of Technology",67,5378.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105104,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105105,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105106,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3543.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53957.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551482","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105108,"Telephone - Remote",642137,"Ofc of Technology",67,-183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105109,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105110,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105111,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105112,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105113,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105114,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105115,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105116,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105117,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105118,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105119,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105120,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105121,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105122,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105123,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105124,"Motor Pool Charges",649355,"Dept of Administration",61,-2031.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [105125,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105126,"Cigarette Tax DNR",740720,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [105127,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28458.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105128,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105129,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105130,"Seat Charge",642072,"Ofc of Technology",67,-98739.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105131,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105132,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105133,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105134,"Database Hosting",649266,"Ofc of Technology",67,-23390.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105135,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105136,"Seat Charge",642072,"Ofc of Technology",67,-10971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105137,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105138,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105139,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105140,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105141,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105142,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105143,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105144,"Seat Charge",642072,"Ofc of Technology",67,-10094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105145,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105146,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105147,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17450.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105148,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105149,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105150,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105151,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105152,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105153,"Data Service Monthly",642115,"Ofc of Technology",67,-1698.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105155,"Seat Charge",642072,"Ofc of Technology",67,-184293.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105156,"Database Hosting",649266,"Ofc of Technology",67,-886.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105157,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105158,"Seat Charge",642072,"Ofc of Technology",67,-1917.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105159,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105160,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105161,"Seat Charge",642072,"Ofc of Technology",67,-31176.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105162,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105163,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105164,"Seat Charge",642072,"Ofc of Technology",67,-9093.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105165,"Telecom Management",642131,"Ofc of Technology",67,-455.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105166,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105167,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105168,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105169,"800# Service",642151,"Ofc of Technology",67,-1148.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105170,"Seat Charge",642072,"Ofc of Technology",67,-12435.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105171,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105172,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105173,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105174,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1446.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105175,"800# Service",642151,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105176,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105177,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105178,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105179,"Database Hosting",649266,"Ofc of Technology",67,-30804.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105180,"Long Distance",642150,"Ofc of Technology",67,-53.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12612.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551497","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105182,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105183,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105184,"Shared CRM",649286,"Ofc of Technology",67,-23222.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105185,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105186,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105187,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105188,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105189,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105190,"Telecom Management",642131,"Ofc of Technology",67,-2563.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105191,"Seat Charge",642072,"Ofc of Technology",67,-5613.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105192,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105193,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105194,"Telecom Management",642131,"Ofc of Technology",67,-26912.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105195,"Seat Charge",642072,"Ofc of Technology",67,-8446.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105196,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105197,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105198,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105199,"800# Service",642151,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105200,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105201,"CRM Online",649287,"Ofc of Technology",67,-4196.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105202,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105203,"Seat Charge",642072,"Ofc of Technology",67,-217996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105204,"Database Hosting",649266,"Ofc of Technology",67,-6065.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105205,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105206,"Seat Charge",642072,"Ofc of Technology",67,-27960.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105207,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105208,"800# Service",642151,"Ofc of Technology",67,-9.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105209,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105210,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105211,"Telecom Management",642131,"Ofc of Technology",67,-701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105212,"800# Service",642151,"Ofc of Technology",67,-3.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105213,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105214,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105215,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105216,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [105217,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17789.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105218,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105219,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105220,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105221,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105222,"Seat Charge",642072,"Ofc of Technology",67,-26267.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105223,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105224,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105225,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105226,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [105227,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105228,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105229,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105230,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105231,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105232,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105233,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105234,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105235,"Telecom Management",642131,"Ofc of Technology",67,-698.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105236,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105237,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105238,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105239,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105240,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105241,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1132.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105242,"Seat Charge",642072,"Ofc of Technology",67,-246940.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105243,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105244,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105245,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105246,"GoAnywhere",642375,"Ofc of Technology",67,-5677.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105247,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105248,"Labor Charges",649345,"Dept of Administration",61,-29164.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [105249,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105250,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105251,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105252,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105253,"Unemployment Tax",417810,"Dept of Workforce Development",510,86087.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551482","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [105254,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105255,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105256,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105257,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105258,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105259,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105260,"Telecom Management",642131,"Ofc of Technology",67,-1175.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105261,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4044.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105262,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105263,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105264,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105265,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105266,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105267,"CRM Online",649287,"Ofc of Technology",67,-9831.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105268,"Cigarette Tax Transfer",749100,"State Comptroller",50,-130902.84,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [105269,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105270,"Database Hosting",649266,"Ofc of Technology",67,-4545.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105271,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105272,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105273,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105274,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105275,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105276,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-146.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105277,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105278,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105279,"Database Hosting",649266,"Ofc of Technology",67,-5797.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105280,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105281,"Seat Charge",642072,"Ofc of Technology",67,-579279.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105282,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105283,"Telephone - Remote",642137,"Ofc of Technology",67,-3434.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105284,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105285,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105286,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105287,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105288,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105289,"Telephone - Remote",642137,"Ofc of Technology",67,-824.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105290,"Telecom Management",642131,"Ofc of Technology",67,-1601.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105291,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105292,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105293,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105294,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105295,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105296,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105297,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105298,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105299,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105300,"Seat Charge",642072,"Ofc of Technology",67,-9716.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105301,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105302,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105303,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105304,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105305,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105306,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105307,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105308,"Telephone - Remote",642137,"Ofc of Technology",67,-2572.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105309,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105310,"Seat Charge",642072,"Ofc of Technology",67,-17420.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105311,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105312,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105313,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105314,"Long Distance",642150,"Ofc of Technology",67,-23.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105315,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105316,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105317,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105318,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105319,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105320,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105321,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105322,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105323,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105324,"Telephone - Remote",642137,"Ofc of Technology",67,-33.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105325,"Database Hosting",649266,"Ofc of Technology",67,-4325.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105326,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105327,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105328,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105329,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105330,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105332,"Telecom Management",642131,"Ofc of Technology",67,-672.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105333,"Database Hosting",649266,"Ofc of Technology",67,-49444.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105334,"Seat Charge",642072,"Ofc of Technology",67,-14597.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105335,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105336,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105337,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105338,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18436.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105339,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105340,"GoAnywhere",642375,"Ofc of Technology",67,-8472.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105341,"800# Service",642151,"Ofc of Technology",67,-13262.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105342,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105343,"Seat Charge",642072,"Ofc of Technology",67,-625867.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105344,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105345,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105346,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105348,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105349,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105350,"800# Service",642151,"Ofc of Technology",67,-35394.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105351,"Commercial Charges",649340,"Dept of Administration",61,-8677.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [105352,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105353,"Job Production",649210,"Ofc of Technology",67,-225965.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105354,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105355,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105356,"Seat Charge",642072,"Ofc of Technology",67,-447490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105357,"Telephone - Remote",642137,"Ofc of Technology",67,-417.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105358,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105359,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105360,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105361,"Seat Charge",642072,"Ofc of Technology",67,-9358.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105362,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105363,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105364,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105365,"Telecom Management",642131,"Ofc of Technology",67,-2576.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105366,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105367,"800# Service",642151,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105368,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105369,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105370,"800# Service",642151,"Ofc of Technology",67,-0.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105371,"IOT - Open Text",642381,"Ofc of Technology",67,-942.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105372,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105373,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105374,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105375,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105376,"GoAnywhere",642375,"Ofc of Technology",67,-10752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105377,"Database Hosting",649266,"Ofc of Technology",67,-4024.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105378,"GoAnywhere",642375,"Ofc of Technology",67,-12429.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105379,"Telephone - Remote",642137,"Ofc of Technology",67,-3646.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105380,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105381,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105382,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105383,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105384,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105385,"Telecom Management",642131,"Ofc of Technology",67,-190.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105386,"Telecom Management",642131,"Ofc of Technology",67,-72.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105387,"800# Service",642151,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105388,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105389,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105390,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105391,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-833.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105392,"Seat Charge",642072,"Ofc of Technology",67,-58167.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105393,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105394,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105395,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105396,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105397,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105398,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105399,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [105400,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105401,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105402,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105403,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105404,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105405,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105406,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105407,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105408,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105409,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105410,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105411,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105412,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2026.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105413,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105414,"Telephone - Remote",642137,"Ofc of Technology",67,-6739.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105415,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105416,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105417,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105418,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105419,"Telecom Management",642131,"Ofc of Technology",67,-15228.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105420,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105421,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105422,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105423,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-750.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105424,"Cloud Hosting Services",649264,"Ofc of Technology",67,-25.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105425,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105426,"Data Service Monthly",642115,"Ofc of Technology",67,-3112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105427,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105428,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105429,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105430,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105431,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105432,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105433,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105434,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105435,"Seat Charge",642072,"Ofc of Technology",67,-1116.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105436,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105437,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105438,"800# Service",642151,"Ofc of Technology",67,-15.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105439,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105440,"Telephone - Remote",642137,"Ofc of Technology",67,-4766.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105441,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105442,"Seat Charge",642072,"Ofc of Technology",67,-22310.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105443,"Seat Charge",642072,"Ofc of Technology",67,-8264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105444,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105445,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105446,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105447,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105448,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105449,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105450,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105451,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105452,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105453,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105454,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105455,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105456,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105457,"Database Hosting",649266,"Ofc of Technology",67,-180.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105458,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105459,"800# Service",642151,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105460,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105461,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105462,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105463,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105465,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105466,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105467,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105468,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105469,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105470,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105471,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105472,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105473,"Telephone - Remote",642137,"Ofc of Technology",67,-53.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105474,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105475,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105476,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105477,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105478,"Long Distance",642150,"Ofc of Technology",67,-25.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105479,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105480,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105481,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105482,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105483,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105484,"Seat Charge",642072,"Ofc of Technology",67,-1664.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105485,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105486,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105487,"Seat Charge",642072,"Ofc of Technology",67,-68833.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105488,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105489,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105490,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105491,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105492,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-954.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105493,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105494,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105495,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105496,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105497,"800# Service",642151,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105498,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105499,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-938.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105500,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105501,"800# Service",642151,"Ofc of Technology",67,-6.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105502,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1180.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105503,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105504,"Long Distance",642150,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105505,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105506,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105507,"800# Service",642151,"Ofc of Technology",67,-374.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105508,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105509,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105510,"CRM Online",649287,"Ofc of Technology",67,-10626.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105511,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1716.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105512,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105513,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105514,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105515,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105516,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105517,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105518,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105519,"800# Service",642151,"Ofc of Technology",67,-2.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105520,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105521,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105522,"Telecom Management",642131,"Ofc of Technology",67,-8417.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105523,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105524,"Shared CRM",649286,"Ofc of Technology",67,-11753.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105525,"800# Service",642151,"Ofc of Technology",67,-16.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105526,"Telephone - Remote",642137,"Ofc of Technology",67,-86.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105527,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105528,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105529,"Database Hosting",649266,"Ofc of Technology",67,-2111.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105530,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105531,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105532,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105533,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105534,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105535,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105536,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105537,"800# Service",642151,"Ofc of Technology",67,-2103.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105538,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105539,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105540,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105541,"Shared CRM",649286,"Ofc of Technology",67,-37213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105542,"Seat Charge",642072,"Ofc of Technology",67,-9908.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105543,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105544,"Database Hosting",649266,"Ofc of Technology",67,-47791.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105545,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105546,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105547,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105548,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105549,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105551,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105553,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105554,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105555,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105556,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105557,"800# Service",642151,"Ofc of Technology",67,-54.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105558,"Telecom Management",642131,"Ofc of Technology",67,-309.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105559,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105560,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105561,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105562,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105563,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105564,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105565,"800# Service",642151,"Ofc of Technology",67,-152.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105566,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105567,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105568,"Special Charges",649360,"Dept of Administration",61,-3112.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [105569,"Telephone - Remote",642137,"Ofc of Technology",67,-364.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105570,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105571,"Seat Charge",642072,"Ofc of Technology",67,-20534.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105572,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105573,"Seat Charge",642072,"Ofc of Technology",67,-42379.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105574,"Long Distance",642150,"Ofc of Technology",67,-44.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105575,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105576,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105577,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105578,"Database Hosting",649266,"Ofc of Technology",67,-374.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105579,"800# Service",642151,"Ofc of Technology",67,-145.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105580,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105581,"CRM Online",649287,"Ofc of Technology",67,-3639.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105582,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-189367.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551524","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [105583,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105584,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105585,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105586,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105587,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105588,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105589,"Seat Charge",642072,"Ofc of Technology",67,-7423.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105590,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105591,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105592,"Telecom Management",642131,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105593,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105594,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105595,"Database Hosting",649266,"Ofc of Technology",67,-23391.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105596,"Telephone - Remote",642137,"Ofc of Technology",67,-1199.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105597,"CRM Online",649287,"Ofc of Technology",67,-4794.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105598,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105599,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105600,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105601,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105602,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105603,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105604,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105605,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105606,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105607,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105608,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105609,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105610,"Telecom Management",642131,"Ofc of Technology",67,-42.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105611,"Seat Charge",642072,"Ofc of Technology",67,-4202.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105612,"Database Hosting",649266,"Ofc of Technology",67,-4370.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105613,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-138.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105614,"Misc. Telecom Services",642157,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105615,"Telephone - Remote",642137,"Ofc of Technology",67,-163.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105616,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105617,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105618,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105619,"800# Service",642151,"Ofc of Technology",67,-177.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105620,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105621,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105622,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105623,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11954.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [105624,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105625,"800# Service",642151,"Ofc of Technology",67,-3.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105626,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-5425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105627,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105628,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105629,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105630,"Telecom Management",642131,"Ofc of Technology",67,-2865.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105631,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105632,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105633,"Seat Charge",642072,"Ofc of Technology",67,-39989.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105634,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105635,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105636,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105637,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105638,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105639,"Job Production",649210,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105640,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105641,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105642,"Seat Charge",642072,"Ofc of Technology",67,-27061.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105643,"Telecom Management",642131,"Ofc of Technology",67,-1022.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105644,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105645,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105646,"800# Service",642151,"Ofc of Technology",67,-484.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105647,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105648,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105649,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105650,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105651,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105652,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105653,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105654,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105656,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105657,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105658,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105659,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105660,"800# Service",642151,"Ofc of Technology",67,-14.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105661,"Database Hosting",649266,"Ofc of Technology",67,-4019.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105662,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-311.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105663,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105664,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-141.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105666,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105667,"Database Hosting",649266,"Ofc of Technology",67,-387.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105668,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105669,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105670,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105671,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105672,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105673,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105674,"800# Service",642151,"Ofc of Technology",67,-436.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105675,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105676,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105677,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105678,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105679,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105680,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105681,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105682,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105683,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105684,"800# Service",642151,"Ofc of Technology",67,-12935.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105685,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105686,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105687,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105688,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6647.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105689,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105690,"Database Hosting",649266,"Ofc of Technology",67,-1537.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105691,"800# Service",642151,"Ofc of Technology",67,-93.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105692,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105693,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105694,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105695,"Telecom Management",642131,"Ofc of Technology",67,-12907.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105696,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105697,"Seat Charge",642072,"Ofc of Technology",67,-3707.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105698,"Shared CRM",649286,"Ofc of Technology",67,-3182.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105699,"Telecom Management",642131,"Ofc of Technology",67,-3290.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105700,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105701,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105702,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105703,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2422.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105704,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105705,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7358.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105706,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105707,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105708,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105709,"Seat Charge",642072,"Ofc of Technology",67,-37680.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105710,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105711,"800# Service",642151,"Ofc of Technology",67,-5052.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105712,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105713,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105714,"800# Service",642151,"Ofc of Technology",67,-49.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105715,"Database Hosting",649266,"Ofc of Technology",67,-989.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105716,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105718,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105719,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105720,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105721,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105722,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105723,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105724,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105725,"Telephone - Remote",642137,"Ofc of Technology",67,-6894.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105726,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105727,"Database Hosting",649266,"Ofc of Technology",67,-270.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-881.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551522","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105729,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105730,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105731,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105732,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105733,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105734,"Seat Charge",642072,"Ofc of Technology",67,-111093.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105735,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105736,"Seat Charge",642072,"Ofc of Technology",67,-37526.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105737,"Telephone - Remote",642137,"Ofc of Technology",67,-662.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105738,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105739,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105740,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,5040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [105741,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7976.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105742,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105743,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105744,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105745,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-81.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105746,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105747,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105748,"Database Hosting",649266,"Ofc of Technology",67,-1614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105749,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105750,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105751,"Database Hosting",649266,"Ofc of Technology",67,-10487.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105752,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105754,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105755,"Telephone - Remote",642137,"Ofc of Technology",67,-90.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105756,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-209.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105757,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105758,"Telecom Management",642131,"Ofc of Technology",67,-650.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105759,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105760,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105761,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105762,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105763,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105764,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105765,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105766,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105767,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105768,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105769,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105770,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105771,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105772,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105773,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105774,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105775,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105776,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105777,"Seat Charge",642072,"Ofc of Technology",67,-28225.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105778,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105779,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105780,"Telecom Management",642131,"Ofc of Technology",67,-418.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105781,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105782,"800# Service",642151,"Ofc of Technology",67,-199.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105783,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105784,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105785,"Telecom Management",642131,"Ofc of Technology",67,-1796.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105786,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105787,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105788,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105789,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105790,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105791,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105792,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105793,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105794,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105795,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105796,"Telephone - Remote",642137,"Ofc of Technology",67,-5773.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105797,"Long Distance",642150,"Ofc of Technology",67,-5.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105798,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105799,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105800,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105801,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7283.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105802,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105803,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105804,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105805,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105806,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105807,"Long Distance",642150,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105808,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105809,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105810,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105811,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105812,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105813,"Seat Charge",642072,"Ofc of Technology",67,-27828.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105814,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105815,"Seat Charge",642072,"Ofc of Technology",67,-16281.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105816,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105817,"800# Service",642151,"Ofc of Technology",67,-342.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105818,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105819,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105820,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105821,"800# Service",642151,"Ofc of Technology",67,-17.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105822,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105823,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-544.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551498","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105825,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105826,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105827,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105828,"Long Distance",642150,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105829,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105830,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105831,"Unemployment Tax",417810,"Dept of Workforce Development",510,189367.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551523","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [105832,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105835,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105836,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105837,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105838,"Data Protection Services",643090,"Ofc of Technology",67,-10.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105839,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105840,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-57610.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105843,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105844,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105845,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105846,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105847,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105848,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105849,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105850,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105852,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105853,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105855,"Data Protection Services",643090,"Ofc of Technology",67,-501.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105856,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105857,"Database Hosting",649266,"Ofc of Technology",67,-4545.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105858,"Data Protection Services",643090,"Ofc of Technology",67,-28725.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105860,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105862,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105863,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2258.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105866,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105867,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105868,"Cellular Phone Service",642110,"Ofc of Technology",67,-1235.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105869,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105870,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105871,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105872,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105873,"Data Circuits-On Network",642051,"Ofc of Technology",67,-894.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105874,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105876,"Cellular Phone Service",642110,"Ofc of Technology",67,-1306.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105878,"Shared SAN Storage",649270,"Ofc of Technology",67,-732.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105879,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105880,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105881,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105882,"Cellular Phone Service",642110,"Ofc of Technology",67,-1553.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105883,"Data Protection Services",643090,"Ofc of Technology",67,-2547.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105885,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105886,"Data Circuits-On Network",642051,"Ofc of Technology",67,-525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105888,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105889,"Data Protection Services",643090,"Ofc of Technology",67,-22.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105890,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105891,"Remote IP Phone",642134,"Ofc of Technology",67,-101.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105892,"Remote IP Phone",642134,"Ofc of Technology",67,-9.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105893,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93676.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105894,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7081.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105895,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105896,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105897,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105899,"Network Services",642156,"Ofc of Technology",67,-102965.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105900,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24286.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105901,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105902,"Database Hosting",649266,"Ofc of Technology",67,-4063.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105903,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105906,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105908,"Remote IP Phone",642134,"Ofc of Technology",67,-154.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105909,"Cellular Phone Service",642110,"Ofc of Technology",67,-2253.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105913,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105914,"Cellular Phone Service",642110,"Ofc of Technology",67,-112003.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105916,"Cellular Phone Service",642110,"Ofc of Technology",67,-5851.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105917,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105918,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105919,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105920,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105921,"Data Protection Services",643090,"Ofc of Technology",67,-325.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105922,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105924,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105926,"Database Hosting",649266,"Ofc of Technology",67,-10525.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105927,"Shared SAN Storage",649270,"Ofc of Technology",67,-4704.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105928,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105929,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105930,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1125.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105933,"Remote IP Phone",642134,"Ofc of Technology",67,-3420.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105934,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105936,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-188787.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-124297.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105938,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105939,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105940,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105941,"Citrix",642370,"Ofc of Technology",67,-21483.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199391.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105944,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105945,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105946,"Data Protection Services",643090,"Ofc of Technology",67,-201.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105947,"Remote IP Phone",642134,"Ofc of Technology",67,-250.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105948,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105949,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105950,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105951,"Remote IP Phone",642134,"Ofc of Technology",67,-982.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105952,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105953,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105954,"Remote IP Phone",642134,"Ofc of Technology",67,-11782.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105955,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105956,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105957,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105958,"Cellular Phone Service",642110,"Ofc of Technology",67,-302.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105960,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25066.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105962,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105963,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105964,"Remote IP Phone",642134,"Ofc of Technology",67,-821.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105965,"Database Hosting",649266,"Ofc of Technology",67,-94828.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105966,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105967,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105968,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105969,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105970,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105971,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105972,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105973,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105975,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105976,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105977,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105978,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105979,"Data Protection Services",643090,"Ofc of Technology",67,-441.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105980,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105981,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105982,"Shared SAN Storage",649270,"Ofc of Technology",67,-5412.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105983,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105984,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105985,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105986,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105987,"Network Services",642156,"Ofc of Technology",67,-102863.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105988,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105989,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105991,"Data Protection Services",643090,"Ofc of Technology",67,-1662.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105992,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105993,"Data Protection Services",643090,"Ofc of Technology",67,-1027.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105995,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105996,"Database Hosting",649266,"Ofc of Technology",67,-2170.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105997,"Shared SAN Storage",649270,"Ofc of Technology",67,-5086.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26321.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105999,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106001,"Network Services",642156,"Ofc of Technology",67,-215416.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106002,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106003,"Remote IP Phone",642134,"Ofc of Technology",67,-4527.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106004,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106005,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106006,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106007,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106009,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106010,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106011,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16180.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106012,"Cellular Phone Service",642110,"Ofc of Technology",67,-1513.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106013,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106014,"Remote IP Phone",642134,"Ofc of Technology",67,-3156.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106015,"Data Protection Services",643090,"Ofc of Technology",67,-6227.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106017,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106018,"Remote IP Phone",642134,"Ofc of Technology",67,-423.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106019,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106020,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106021,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106022,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106023,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106024,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106026,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106027,"Remote IP Phone",642134,"Ofc of Technology",67,-37.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106028,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106029,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106030,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106031,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106032,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106033,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106034,"Cellular Phone Service",642110,"Ofc of Technology",67,-721.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106036,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106037,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106039,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18226.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106041,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106043,"Cellular Phone Service",642110,"Ofc of Technology",67,-677.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106044,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106045,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106046,"Remote IP Phone",642134,"Ofc of Technology",67,-743.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106047,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106048,"Database Hosting",649266,"Ofc of Technology",67,-17093.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106049,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106050,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106052,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42020.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106053,"Shared SAN Storage",649270,"Ofc of Technology",67,-19066.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106055,"Data Protection Services",643090,"Ofc of Technology",67,-48429.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106056,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106057,"Data Protection Services",643090,"Ofc of Technology",67,-1110.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106058,"Web Collaboration",649281,"Ofc of Technology",67,-579.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106059,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106060,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106061,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106062,"Network Services",642156,"Ofc of Technology",67,-121439.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106063,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106064,"Server Management",649277,"Ofc of Technology",67,-15063.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106065,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106067,"Data Protection Services",643090,"Ofc of Technology",67,-18386.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106069,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106070,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106072,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106073,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106074,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106075,"Remote IP Phone",642134,"Ofc of Technology",67,-14171.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106076,"Shared SAN Storage",649270,"Ofc of Technology",67,-553.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106077,"Remote IP Phone",642134,"Ofc of Technology",67,-4378.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106078,"Remote IP Phone",642134,"Ofc of Technology",67,-16892.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106079,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106080,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106081,"Remote IP Phone",642134,"Ofc of Technology",67,-1187.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106082,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106083,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6936.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106084,"Database Hosting",649266,"Ofc of Technology",67,-7802.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106085,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106086,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106087,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106088,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106089,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106090,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106091,"Data Protection Services",643090,"Ofc of Technology",67,-677.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106092,"Remote IP Phone",642134,"Ofc of Technology",67,-898.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106093,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106094,"Data Protection Services",643090,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106095,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106096,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106097,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106098,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106099,"Shared SAN Storage",649270,"Ofc of Technology",67,-45471.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106100,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106101,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106102,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106103,"Database Hosting",649266,"Ofc of Technology",67,-23529.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106104,"Shared SAN Storage",649270,"Ofc of Technology",67,-701.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19442.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106106,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74377.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106108,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106109,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106111,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106112,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106113,"Cellular Phone Service",642110,"Ofc of Technology",67,-2125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106114,"Data Protection Services",643090,"Ofc of Technology",67,-8665.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106115,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106116,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106117,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106118,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106120,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106121,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106122,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106123,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106124,"Shared SAN Storage",649270,"Ofc of Technology",67,-1807.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106125,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106126,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106127,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106128,"Cellular Phone Service",642110,"Ofc of Technology",67,-3549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106130,"Remote IP Phone",642134,"Ofc of Technology",67,-648.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106133,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106134,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106135,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106136,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106137,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106138,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106139,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-679.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106141,"Remote IP Phone",642134,"Ofc of Technology",67,-18322.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106142,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106143,"Cellular Phone Service",642110,"Ofc of Technology",67,-1028.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106144,"Cellular Phone Service",642110,"Ofc of Technology",67,-3100.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106145,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106146,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106147,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106148,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106149,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106150,"Cellular Phone Service",642110,"Ofc of Technology",67,-2598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106151,"Data Protection Services",643090,"Ofc of Technology",67,-529.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106152,"Shared SAN Storage",649270,"Ofc of Technology",67,-329.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106153,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106154,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106155,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106156,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106158,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106159,"Cellular Phone Service",642110,"Ofc of Technology",67,-121946.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106161,"Cellular Phone Service",642110,"Ofc of Technology",67,-1864.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106163,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13740.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106166,"Shared SAN Storage",649270,"Ofc of Technology",67,-5080.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106167,"Database Hosting",649266,"Ofc of Technology",67,-994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106168,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106169,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106170,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106171,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106173,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106174,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106175,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106177,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106178,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106179,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106180,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106181,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106182,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106183,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106184,"Cellular Phone Service",642110,"Ofc of Technology",67,-750.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106185,"Database Hosting",649266,"Ofc of Technology",67,-31241.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106186,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106187,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106189,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106190,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106191,"Remote IP Phone",642134,"Ofc of Technology",67,-166.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106192,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106193,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106194,"Data Protection Services",643090,"Ofc of Technology",67,-770.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106195,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106196,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106197,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106199,"Remote IP Phone",642134,"Ofc of Technology",67,-192.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106200,"Server Management",649277,"Ofc of Technology",67,-15829.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106201,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106202,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106203,"Shared SAN Storage",649270,"Ofc of Technology",67,-2870.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106204,"Remote IP Phone",642134,"Ofc of Technology",67,-21081.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106205,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106207,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106208,"Data Protection Services",643090,"Ofc of Technology",67,-8160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46002.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106210,"Shared SAN Storage",649270,"Ofc of Technology",67,-2471.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106211,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106212,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106213,"Database Hosting",649266,"Ofc of Technology",67,-6115.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106214,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106215,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106216,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106217,"Cellular Phone Service",642110,"Ofc of Technology",67,-6854.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106218,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106219,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106220,"Cellular Phone Service",642110,"Ofc of Technology",67,-3499.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106222,"Remote IP Phone",642134,"Ofc of Technology",67,-1117.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106223,"Cellular Phone Service",642110,"Ofc of Technology",67,-2070.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106224,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106225,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106226,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106227,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106228,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106229,"Database Hosting",649266,"Ofc of Technology",67,-30902.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106230,"Data Circuits-On Network",642051,"Ofc of Technology",67,-10804.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106231,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106232,"Remote IP Phone",642134,"Ofc of Technology",67,-412.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106233,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106234,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106235,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106236,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106237,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106239,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106240,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106241,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106242,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106243,"Data Protection Services",643090,"Ofc of Technology",67,-3126.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106244,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106245,"Data Protection Services",643090,"Ofc of Technology",67,-64329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106246,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106247,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106248,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106249,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106250,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106251,"Citrix",642370,"Ofc of Technology",67,-43085.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106252,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106253,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106254,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67018.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106255,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106256,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106257,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106259,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106260,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106261,"Database Hosting",649266,"Ofc of Technology",67,-1548.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106262,"Data Circuits-On Network",642051,"Ofc of Technology",67,-369.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106263,"Cellular Phone Service",642110,"Ofc of Technology",67,-3091.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106264,"Citrix",642370,"Ofc of Technology",67,-4591.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106265,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106266,"Shared SAN Storage",649270,"Ofc of Technology",67,-161.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106267,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106268,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106270,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106271,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106272,"Data Protection Services",643090,"Ofc of Technology",67,-2023.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106273,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106274,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106275,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106276,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106277,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106278,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106279,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106280,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106281,"Cellular Phone Service",642110,"Ofc of Technology",67,-3992.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106282,"Remote IP Phone",642134,"Ofc of Technology",67,-736.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106284,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106285,"Data Protection Services",643090,"Ofc of Technology",67,-11157.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106286,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106287,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106288,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106289,"Shared SAN Storage",649270,"Ofc of Technology",67,-8696.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106290,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106291,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106292,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106293,"Shared SAN Storage",649270,"Ofc of Technology",67,-1525.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106294,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106295,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106296,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5780.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106298,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106301,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106302,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106303,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106304,"Remote IP Phone",642134,"Ofc of Technology",67,-3126.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106305,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106306,"Cellular Phone Service",642110,"Ofc of Technology",67,-36942.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106307,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106308,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106309,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106311,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1658.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106313,"Shared SAN Storage",649270,"Ofc of Technology",67,-1165.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106314,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106315,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106316,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106317,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106318,"Data Protection Services",643090,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106319,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106321,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106324,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106325,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106326,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106328,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106329,"Shared SAN Storage",649270,"Ofc of Technology",67,-12612.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106330,"Remote IP Phone",642134,"Ofc of Technology",67,-518.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106331,"Shared SAN Storage",649270,"Ofc of Technology",67,-1081.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106332,"Data Protection Services",643090,"Ofc of Technology",67,-2010.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106333,"Data Protection Services",643090,"Ofc of Technology",67,-1492.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106334,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106335,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106336,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106338,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106339,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106340,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106341,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106342,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106343,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106344,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106345,"Remote IP Phone",642134,"Ofc of Technology",67,-733.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106346,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106349,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106350,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106351,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106352,"Shared SAN Storage",649270,"Ofc of Technology",67,-3976.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106353,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106354,"Data Protection Services",643090,"Ofc of Technology",67,-2432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106355,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106357,"Data Protection Services",643090,"Ofc of Technology",67,-1142.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106358,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5123.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106360,"Data Protection Services",643090,"Ofc of Technology",67,-327.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106361,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106362,"Remote IP Phone",642134,"Ofc of Technology",67,-40.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106363,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106364,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106365,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106367,"Shared SAN Storage",649270,"Ofc of Technology",67,-84.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106368,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106369,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106370,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106372,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106373,"Shared SAN Storage",649270,"Ofc of Technology",67,-33882.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106375,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106376,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106377,"Remote IP Phone",642134,"Ofc of Technology",67,-2141.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106378,"Cellular Phone Service",642110,"Ofc of Technology",67,-5642.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106379,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106380,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3877.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106383,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106384,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106385,"Shared SAN Storage",649270,"Ofc of Technology",67,-3401.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106386,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106387,"Cellular Phone Service",642110,"Ofc of Technology",67,-16166.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106388,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106392,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106393,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106394,"Cellular Phone Service",642110,"Ofc of Technology",67,-1656.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106395,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163755.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106397,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6120.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106398,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106399,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106400,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106402,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106403,"Shared SAN Storage",649270,"Ofc of Technology",67,-1168.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106404,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106405,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106406,"Data Circuits-On Network",642051,"Ofc of Technology",67,-47096.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106407,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4221.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106410,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106411,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15047.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106412,"Database Hosting",649266,"Ofc of Technology",67,-39211.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106413,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106414,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106415,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106416,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106417,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106418,"Shared SAN Storage",649270,"Ofc of Technology",67,-6054.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106419,"Data Protection Services",643090,"Ofc of Technology",67,-216.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106420,"Shared SAN Storage",649270,"Ofc of Technology",67,-3320.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106421,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106422,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106423,"Remote IP Phone",642134,"Ofc of Technology",67,-709.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106424,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106425,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106426,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106427,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106428,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106430,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106431,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106434,"Shared SAN Storage",649270,"Ofc of Technology",67,-9825.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106435,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106437,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106439,"Data Protection Services",643090,"Ofc of Technology",67,-37800.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106440,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106441,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106443,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106444,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106445,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106446,"Cellular Phone Service",642110,"Ofc of Technology",67,-1036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106447,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106448,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106449,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106450,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106451,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106452,"Data Protection Services",643090,"Ofc of Technology",67,-904.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106453,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106455,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106456,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106457,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106458,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106459,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106460,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106462,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106463,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106464,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5769.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106465,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106466,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106467,"Shared SAN Storage",649270,"Ofc of Technology",67,-492.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106468,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106469,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106472,"Shared SAN Storage",649270,"Ofc of Technology",67,-46502.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106473,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106474,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106475,"Database Hosting",649266,"Ofc of Technology",67,-4336.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106476,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106477,"Remote IP Phone",642134,"Ofc of Technology",67,-151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106478,"Shared SAN Storage",649270,"Ofc of Technology",67,-29225.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106479,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106480,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1637.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106482,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106483,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106484,"Shared SAN Storage",649270,"Ofc of Technology",67,-32895.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106485,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106486,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106488,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106489,"Remote IP Phone",642134,"Ofc of Technology",67,-68.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106490,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106491,"Cellular Phone Service",642110,"Ofc of Technology",67,-1157.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106492,"Database Hosting",649266,"Ofc of Technology",67,-4410.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106493,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106495,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106497,"Remote IP Phone",642134,"Ofc of Technology",67,-338.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106498,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106499,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106500,"Data Protection Services",643090,"Ofc of Technology",67,-333.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106501,"Remote IP Phone",642134,"Ofc of Technology",67,-2020.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106502,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106503,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106505,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106506,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106507,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106508,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106509,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12802.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106510,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106511,"Citrix",642370,"Ofc of Technology",67,-902.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106512,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106514,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106515,"Cellular Phone Service",642110,"Ofc of Technology",67,-140.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106516,"Cellular Phone Service",642110,"Ofc of Technology",67,-1009.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106517,"Cellular Phone Service",642110,"Ofc of Technology",67,-283.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106518,"Remote IP Phone",642134,"Ofc of Technology",67,-1106.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106519,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106520,"Database Hosting",649266,"Ofc of Technology",67,-314.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106521,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106522,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106523,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106525,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106526,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4008.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106528,"Database Hosting",649266,"Ofc of Technology",67,-21034.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106530,"Data Protection Services",643090,"Ofc of Technology",67,-5927.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106531,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106533,"Remote IP Phone",642134,"Ofc of Technology",67,-1479.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106534,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106535,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106536,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106537,"Cellular Phone Service",642110,"Ofc of Technology",67,-11379.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106538,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106539,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106540,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106541,"Remote IP Phone",642134,"Ofc of Technology",67,-3110.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106542,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106543,"Database Hosting",649266,"Ofc of Technology",67,-47043.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106544,"Shared SAN Storage",649270,"Ofc of Technology",67,-11748.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106545,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106546,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106547,"Remote IP Phone",642134,"Ofc of Technology",67,-2976.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106548,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106549,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106550,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106551,"Shared SAN Storage",649270,"Ofc of Technology",67,-2587.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4876.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106553,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106554,"Database Hosting",649266,"Ofc of Technology",67,-25408.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106555,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106557,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106558,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106559,"Data Protection Services",643090,"Ofc of Technology",67,-784.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106560,"Data Protection Services",643090,"Ofc of Technology",67,-16425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106561,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106562,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106563,"Data Protection Services",643090,"Ofc of Technology",67,-770.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106564,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106565,"Data Protection Services",643090,"Ofc of Technology",67,-13312.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106566,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106567,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106568,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106570,"Shared SAN Storage",649270,"Ofc of Technology",67,-18925.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106571,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106572,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106573,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106574,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106575,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106576,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106577,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106579,"Cellular Phone Service",642110,"Ofc of Technology",67,-1402.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106580,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106582,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56464.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106584,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106585,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106586,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106589,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106590,"Cellular Phone Service",642110,"Ofc of Technology",67,-31460.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106591,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106592,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106593,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106594,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106595,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106596,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106597,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106598,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106600,"Cellular Phone Service",642110,"Ofc of Technology",67,-3656.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106601,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106602,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106603,"Cellular Phone Service",642110,"Ofc of Technology",67,-7511.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106604,"Cellular Phone Service",642110,"Ofc of Technology",67,-10346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14989.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106607,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106608,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106609,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106610,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106614,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106615,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106616,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106617,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1155.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106619,"Data Protection Services",643090,"Ofc of Technology",67,-8217.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106620,"Cellular Phone Service",642110,"Ofc of Technology",67,-1739.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106621,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106623,"Cellular Phone Service",642110,"Ofc of Technology",67,-539.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106624,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4041.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106625,"Cellular Phone Service",642110,"Ofc of Technology",67,-1201.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106626,"Data Protection Services",643090,"Ofc of Technology",67,-40205.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106627,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106628,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106630,"Data Protection Services",643090,"Ofc of Technology",67,-3909.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106631,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106632,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106633,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106634,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106635,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106636,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106637,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106638,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106639,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106640,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106642,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106643,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2888.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106645,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106646,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106647,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106648,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106649,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106650,"Server Management",649277,"Ofc of Technology",67,-40340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106652,"Shared SAN Storage",649270,"Ofc of Technology",67,-402.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106653,"Shared SAN Storage",649270,"Ofc of Technology",67,-20097.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106654,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106655,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4681.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106656,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106657,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106658,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106659,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106661,"Remote IP Phone",642134,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43805.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106663,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106664,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16833.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106665,"Shared SAN Storage",649270,"Ofc of Technology",67,-24238.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106666,"Remote IP Phone",642134,"Ofc of Technology",67,-1046.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106667,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106668,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106669,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106670,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106671,"Data Protection Services",643090,"Ofc of Technology",67,-1137.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106672,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106674,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106675,"Remote IP Phone",642134,"Ofc of Technology",67,-792.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106676,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106677,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106678,"Cellular Phone Service",642110,"Ofc of Technology",67,-349.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255760.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106680,"Database Hosting",649266,"Ofc of Technology",67,-1760.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106681,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106682,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106683,"Database Hosting",649266,"Ofc of Technology",67,-429.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106684,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106685,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106686,"Cellular Phone Service",642110,"Ofc of Technology",67,-5077.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106687,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6043.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106689,"Database Hosting",649266,"Ofc of Technology",67,-4751.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106690,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106691,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106693,"Citrix",642370,"Ofc of Technology",67,-1765.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106694,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106695,"Remote IP Phone",642134,"Ofc of Technology",67,-481.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106696,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106697,"Remote IP Phone",642134,"Ofc of Technology",67,-20655.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106698,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106699,"Data Protection Services",643090,"Ofc of Technology",67,-13601.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106700,"Data Protection Services",643090,"Ofc of Technology",67,-1650.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106702,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1936.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106704,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106705,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106706,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106707,"Data Protection Services",643090,"Ofc of Technology",67,-434.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106708,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106709,"Cellular Phone Service",642110,"Ofc of Technology",67,-2496.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106710,"Cellular Phone Service",642110,"Ofc of Technology",67,-1146.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106711,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106712,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106713,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106714,"Remote IP Phone",642134,"Ofc of Technology",67,-5910.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106715,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106716,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106717,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106718,"Cellular Phone Service",642110,"Ofc of Technology",67,-140514.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106719,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106720,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106721,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106724,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106726,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106727,"Data Protection Services",643090,"Ofc of Technology",67,-701.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106728,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106729,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106730,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106732,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106733,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106734,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106735,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106736,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3615.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106738,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14159.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106739,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106740,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106741,"Remote IP Phone",642134,"Ofc of Technology",67,-2813.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106743,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106744,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106745,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106747,"Cellular Phone Service",642110,"Ofc of Technology",67,-2732.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106748,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106749,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106750,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106752,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106754,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106755,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106756,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106757,"Remote IP Phone",642134,"Ofc of Technology",67,-467.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106758,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83144.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106761,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106762,"Cellular Phone Service",642110,"Ofc of Technology",67,-2018.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106763,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106764,"Cellular Phone Service",642110,"Ofc of Technology",67,-6438.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106765,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106766,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106767,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106768,"Remote IP Phone",642134,"Ofc of Technology",67,-16215.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106769,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106770,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106771,"Cellular Phone Service",642110,"Ofc of Technology",67,-4304.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106772,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106773,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106774,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106775,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106776,"Database Hosting",649266,"Ofc of Technology",67,-6097.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106777,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106778,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106779,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106780,"Remote IP Phone",642134,"Ofc of Technology",67,-1580.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106781,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106782,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106783,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106785,"Network Services",642156,"Ofc of Technology",67,-44512.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106786,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106787,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106788,"Shared SAN Storage",649270,"Ofc of Technology",67,-1891.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106789,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106791,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106792,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1300.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106793,"Database Hosting",649266,"Ofc of Technology",67,-49342.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50015.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106795,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106797,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106799,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106800,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106801,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106803,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106804,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4342.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106805,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106806,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106808,"Remote IP Phone",642134,"Ofc of Technology",67,-2001.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106809,"Database Hosting",649266,"Ofc of Technology",67,-18260.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106810,"Database Hosting",649266,"Ofc of Technology",67,-4641.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106811,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106812,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106813,"Cellular Phone Service",642110,"Ofc of Technology",67,-13069.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106814,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106816,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106817,"Remote IP Phone",642134,"Ofc of Technology",67,-12845.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106818,"Cellular Phone Service",642110,"Ofc of Technology",67,-667.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106819,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106820,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106821,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106822,"Remote IP Phone",642134,"Ofc of Technology",67,-3873.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106823,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106824,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106825,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106826,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106827,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106828,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106829,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1016.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106830,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106831,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106832,"Data Protection Services",643090,"Ofc of Technology",67,-1630.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106833,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106834,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106835,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106836,"Remote IP Phone",642134,"Ofc of Technology",67,-8847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106837,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18964.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106840,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1376.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106842,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106843,"Cellular Phone Service",642110,"Ofc of Technology",67,-3055.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106844,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106846,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21114.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106848,"Database Hosting",649266,"Ofc of Technology",67,-1618.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106849,"Database Hosting",649266,"Ofc of Technology",67,-46578.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106850,"Remote IP Phone",642134,"Ofc of Technology",67,-1955.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106851,"Remote IP Phone",642134,"Ofc of Technology",67,-466.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106853,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106854,"Shared SAN Storage",649270,"Ofc of Technology",67,-991.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106855,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106856,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106857,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106858,"Telephone - Remote",642137,"Ofc of Technology",67,-407.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106859,"Telephone - Remote",642137,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106860,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106861,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106862,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106863,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106864,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106865,"IN.Gov Charges",649106,"Ofc of Technology",67,4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106866,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106867,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106868,"Telephone - Remote",642137,"Ofc of Technology",67,-5802.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106869,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106870,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106871,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106872,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106873,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106874,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106875,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106876,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106877,"800# Service",642151,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106878,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106879,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106880,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106881,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106882,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106883,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106884,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106885,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106886,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106887,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106888,"800# Service",642151,"Ofc of Technology",67,-17.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106889,"Seat Charge",642072,"Ofc of Technology",67,-27794.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106890,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106891,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106892,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106893,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106894,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106895,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106896,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106897,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106899,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8902.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106901,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106903,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106904,"Telecom Management",642131,"Ofc of Technology",67,-3158.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-45572.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106906,"Long Distance",642150,"Ofc of Technology",67,-103.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106907,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106908,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106910,"Remote IP Phone",642134,"Ofc of Technology",67,-844.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106911,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106912,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106913,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106914,"Cellular Phone Service",642110,"Ofc of Technology",67,-1620.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106915,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106916,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106917,"Cellular Phone Service",642110,"Ofc of Technology",67,-391.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106918,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106920,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106921,"Telecom Management",642131,"Ofc of Technology",67,-572.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106922,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106924,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106925,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106926,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106927,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106928,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106929,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106930,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106931,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106932,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106933,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106934,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106935,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106936,"Telecom Management",642131,"Ofc of Technology",67,-1139.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106937,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106939,"Remote IP Phone",642134,"Ofc of Technology",67,-517.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106940,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106941,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47053.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106943,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106945,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106946,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106947,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106948,"IN.Gov Charges",649106,"Ofc of Technology",67,5632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106949,"Remote IP Phone",642134,"Ofc of Technology",67,-15843.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106950,"Remote IP Phone",642134,"Ofc of Technology",67,-14669.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106951,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106952,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106953,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106954,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106955,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106956,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106957,"Misc. Telecom Services",642157,"Ofc of Technology",67,-274.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106958,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106959,"Cellular Phone Service",642110,"Ofc of Technology",67,-133730.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106960,"Cellular Phone Service",642110,"Ofc of Technology",67,-1291.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1162.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106962,"Seat Charge",642072,"Ofc of Technology",67,-27984.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106963,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106964,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106966,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106967,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106968,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-229.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106970,"Cellular Phone Service",642110,"Ofc of Technology",67,-2429.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17292.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106972,"Remote IP Phone",642134,"Ofc of Technology",67,-744.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106973,"Remote IP Phone",642134,"Ofc of Technology",67,-5678.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106974,"Telecom Management",642131,"Ofc of Technology",67,-2476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106975,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106976,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106977,"Telecom Management",642131,"Ofc of Technology",67,-883.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106978,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106979,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106980,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106981,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106982,"Seat Charge",642072,"Ofc of Technology",67,-36380.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106983,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106984,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-782.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106985,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106986,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106987,"Seat Charge",642072,"Ofc of Technology",67,-8507.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106988,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2812.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106990,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106991,"Remote IP Phone",642134,"Ofc of Technology",67,-131.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106993,"Cellular Phone Service",642110,"Ofc of Technology",67,-21242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106994,"Remote IP Phone",642134,"Ofc of Technology",67,-2388.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106995,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106996,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106997,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106998,"Remote IP Phone",642134,"Ofc of Technology",67,-11543.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106999,"Seat Charge",642072,"Ofc of Technology",67,-38081.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107000,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107001,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107002,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-761.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107003,"Seat Charge",642072,"Ofc of Technology",67,-436264.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107004,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107005,"Cellular Phone Service",642110,"Ofc of Technology",67,-6283.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107006,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107007,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107008,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107009,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107011,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107012,"Telecom Management",642131,"Ofc of Technology",67,-2843.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107013,"Remote IP Phone",642134,"Ofc of Technology",67,-285.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107014,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23025.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107016,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107017,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107018,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107019,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107020,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107021,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107022,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107023,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107024,"Long Distance",642150,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107025,"Remote IP Phone",642134,"Ofc of Technology",67,-995.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107026,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107027,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107028,"Cellular Phone Service",642110,"Ofc of Technology",67,-45771.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107030,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107032,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107033,"Remote IP Phone",642134,"Ofc of Technology",67,-606.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107034,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107035,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107037,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107038,"Cellular Phone Service",642110,"Ofc of Technology",67,-5818.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107039,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107040,"Long Distance",642150,"Ofc of Technology",67,-13.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107043,"Remote IP Phone",642134,"Ofc of Technology",67,-93.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107044,"Seat Charge",642072,"Ofc of Technology",67,-9441.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107045,"Seat Charge",642072,"Ofc of Technology",67,-55025.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107046,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107047,"Remote IP Phone",642134,"Ofc of Technology",67,-103.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107048,"Remote IP Phone",642134,"Ofc of Technology",67,-3672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107049,"Cellular Phone Service",642110,"Ofc of Technology",67,-2062.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107050,"Job Production",649210,"Ofc of Technology",67,-4175.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107052,"IOT - ITDaaS",643082,"Ofc of Technology",67,-14780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107053,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107054,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107055,"Cellular Phone Service",642110,"Ofc of Technology",67,-5890.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107056,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107057,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107058,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107059,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107060,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42515.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1842.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107062,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107063,"Seat Charge",642072,"Ofc of Technology",67,-41021.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107064,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107065,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107066,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107067,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107069,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107070,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107071,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107072,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107073,"GoAnywhere",642375,"Ofc of Technology",67,-8171.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107074,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107075,"Cellular Phone Service",642110,"Ofc of Technology",67,-7765.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107076,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107077,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107078,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107079,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107080,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107081,"Agency Bill Back",649101,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107082,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107083,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107084,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56081.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107086,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107087,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107089,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107090,"GoAnywhere",642375,"Ofc of Technology",67,-1032.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107091,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107093,"Telecom Management",642131,"Ofc of Technology",67,-315.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107094,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107095,"Cellular Phone Service",642110,"Ofc of Technology",67,-961.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107097,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107098,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107099,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107100,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107101,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107102,"Cellular Phone Service",642110,"Ofc of Technology",67,-2393.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107103,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107104,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107105,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107106,"Remote IP Phone",642134,"Ofc of Technology",67,-39.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107107,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107109,"Cellular Phone Service",642110,"Ofc of Technology",67,-3633.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107110,"Telecom Management",642131,"Ofc of Technology",67,-242.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107111,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107112,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107113,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107114,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107115,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107116,"Remote IP Phone",642134,"Ofc of Technology",67,-27632.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107117,"Cellular Phone Service",642110,"Ofc of Technology",67,-934.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107118,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107119,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107120,"Seat Charge",642072,"Ofc of Technology",67,-13400.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107121,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16588.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107122,"Seat Charge",642072,"Ofc of Technology",67,-4611.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107123,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107125,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107126,"Seat Charge",642072,"Ofc of Technology",67,-3127.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107127,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107128,"Cellular Phone Service",642110,"Ofc of Technology",67,-361.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107129,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107130,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107131,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107132,"Remote IP Phone",642134,"Ofc of Technology",67,-70.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107133,"Long Distance",642150,"Ofc of Technology",67,-113.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107135,"Seat Charge",642072,"Ofc of Technology",67,-9352.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107138,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107139,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107140,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107141,"Cellular Phone Service",642110,"Ofc of Technology",67,-402.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107142,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107143,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107144,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107145,"Seat Charge",642072,"Ofc of Technology",67,-53836.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107146,"Seat Charge",642072,"Ofc of Technology",67,-238114.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107147,"Data Service Monthly",642115,"Ofc of Technology",67,-3208.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107148,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107149,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107150,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107151,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107152,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107153,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107154,"Telecom Management",642131,"Ofc of Technology",67,-7259.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107155,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107157,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107158,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107160,"Telecom Management",642131,"Ofc of Technology",67,-1910.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107161,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107162,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107163,"Cellular Phone Service",642110,"Ofc of Technology",67,-130636.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107164,"Remote IP Phone",642134,"Ofc of Technology",67,-1990.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107165,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107167,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107168,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107169,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107170,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107171,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107172,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107173,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107174,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107176,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107177,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107178,"Remote IP Phone",642134,"Ofc of Technology",67,-8854.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107179,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107180,"Telecom Management",642131,"Ofc of Technology",67,-8400.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107181,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107182,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107183,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107184,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107185,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107186,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107187,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107188,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107189,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107191,"Cellular Phone Service",642110,"Ofc of Technology",67,-2016.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107192,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107193,"Cellular Phone Service",642110,"Ofc of Technology",67,-497.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107194,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107195,"Seat Charge",642072,"Ofc of Technology",67,-14368.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107197,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107199,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107200,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107201,"Shared CRM",649286,"Ofc of Technology",67,-37797.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107202,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107203,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107204,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107205,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107206,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107208,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107209,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107210,"Agency Bill Back",649101,"Ofc of Technology",67,-162.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107211,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4906.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107214,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107215,"GoAnywhere",642375,"Ofc of Technology",67,-6021.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107216,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107217,"Telecom Management",642131,"Ofc of Technology",67,-150.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107218,"Telecom Management",642131,"Ofc of Technology",67,-135.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107219,"Seat Charge",642072,"Ofc of Technology",67,-41143.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107220,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107221,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107222,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107223,"Seat Charge",642072,"Ofc of Technology",67,-99095.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107224,"Remote IP Phone",642134,"Ofc of Technology",67,-21555.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107225,"Remote IP Phone",642134,"Ofc of Technology",67,-21.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107226,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107227,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107228,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107229,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107230,"Cellular Phone Service",642110,"Ofc of Technology",67,-13580.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107231,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107233,"Misc. Telecom Services",642157,"Ofc of Technology",67,-91.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107234,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107235,"Seat Charge",642072,"Ofc of Technology",67,-21955.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107236,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107237,"Long Distance",642150,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107238,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107240,"Cellular Phone Service",642110,"Ofc of Technology",67,-1206.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107241,"Seat Charge",642072,"Ofc of Technology",67,-1280.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107243,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107244,"Cellular Phone Service",642110,"Ofc of Technology",67,-2061.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107246,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107247,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107248,"Seat Charge",642072,"Ofc of Technology",67,-5491.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107249,"Telecom Management",642131,"Ofc of Technology",67,-2065.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107250,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107251,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107252,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107253,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107254,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107256,"Remote IP Phone",642134,"Ofc of Technology",67,-2807.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107257,"Telecom Management",642131,"Ofc of Technology",67,-473.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107259,"Remote IP Phone",642134,"Ofc of Technology",67,-389.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107261,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107262,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107263,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107264,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107265,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107266,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5048.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107268,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107269,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107270,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107271,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107272,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107273,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107274,"Shared CRM",649286,"Ofc of Technology",67,-11972.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107275,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107276,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107277,"Agency Bill Back",649101,"Ofc of Technology",67,-768.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107278,"Seat Charge",642072,"Ofc of Technology",67,-17165.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107279,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107280,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-149.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107281,"Seat Charge",642072,"Ofc of Technology",67,-4041.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107282,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-105.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107283,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107284,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107285,"Seat Charge",642072,"Ofc of Technology",67,-10126.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107286,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107287,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107288,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107289,"Long Distance",642150,"Ofc of Technology",67,-50.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107290,"Remote IP Phone",642134,"Ofc of Technology",67,-870.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107291,"Remote IP Phone",642134,"Ofc of Technology",67,-510.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107292,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107293,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107294,"Telecom Management",642131,"Ofc of Technology",67,-720.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107295,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107296,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107297,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107298,"Remote IP Phone",642134,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107300,"Seat Charge",642072,"Ofc of Technology",67,-5709.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107301,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107302,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179854.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107304,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6867.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107305,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107306,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107307,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107308,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107309,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107310,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107311,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107312,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107313,"Telecom Management",642131,"Ofc of Technology",67,-175.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107314,"Cellular Phone Service",642110,"Ofc of Technology",67,-11600.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107315,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107316,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107317,"Seat Charge",642072,"Ofc of Technology",67,-613890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107318,"Seat Charge",642072,"Ofc of Technology",67,-14637.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107319,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107320,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107321,"Database Hosting",649266,"Ofc of Technology",67,-76.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107322,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4323.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107324,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107325,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107326,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107327,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107328,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107329,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107330,"800# Service",642151,"Ofc of Technology",67,-53.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107331,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107332,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107333,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107334,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107335,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107336,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107337,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107338,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107339,"Data Protection Services",643090,"Ofc of Technology",67,-2196.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107340,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107341,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107342,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107343,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107344,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107345,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107346,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107347,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107348,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107349,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107351,"Data Protection Services",643090,"Ofc of Technology",67,-8923.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107352,"Shared SAN Storage",649270,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107353,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107354,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107355,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107356,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107357,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107358,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107359,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1018.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107360,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107361,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107362,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107363,"800# Service",642151,"Ofc of Technology",67,-4.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107364,"800# Service",642151,"Ofc of Technology",67,-2534.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107365,"Database Hosting",649266,"Ofc of Technology",67,-4417.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107366,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107367,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107368,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107369,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107370,"Cloud Hosting Services",649264,"Ofc of Technology",67,-69065.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107371,"800# Service",642151,"Ofc of Technology",67,-4.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107372,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107373,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107374,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107375,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107376,"Database Hosting",649266,"Ofc of Technology",67,-432.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107377,"800# Service",642151,"Ofc of Technology",67,-6845.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107378,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107379,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107380,"800# Service",642151,"Ofc of Technology",67,-29.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107381,"800# Service",642151,"Ofc of Technology",67,-39.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107382,"Telephone - Remote",642137,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107383,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107384,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107385,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107386,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107387,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107388,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-421.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107389,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107390,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107391,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107393,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107394,"Telephone - Remote",642137,"Ofc of Technology",67,-51.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107395,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107396,"Network Services",642156,"Ofc of Technology",67,-78677.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107397,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107398,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107399,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107400,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43537.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107401,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107402,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2184.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107403,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1781.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107404,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107405,"800# Service",642151,"Ofc of Technology",67,-5.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107406,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107407,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107408,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107409,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107410,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107411,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107412,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107413,"Data Protection Services",643090,"Ofc of Technology",67,-2112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107414,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107415,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73102.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107416,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107417,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107418,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107419,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107420,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107421,"800# Service",642151,"Ofc of Technology",67,-15326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107422,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107423,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107424,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107425,"Shared SAN Storage",649270,"Ofc of Technology",67,-1183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107426,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107427,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107428,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107429,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107430,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107431,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107432,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107433,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1404.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107434,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107435,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107436,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107437,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107438,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107439,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107440,"Shared SAN Storage",649270,"Ofc of Technology",67,-1249.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107441,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107442,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107443,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107444,"Data Protection Services",643090,"Ofc of Technology",67,-208.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107445,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107446,"Microsoft Power BI",643095,"Ofc of Technology",67,-46662.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107447,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107448,"Shared SAN Storage",649270,"Ofc of Technology",67,-46848.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107449,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107450,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107451,"Data Protection Services",643090,"Ofc of Technology",67,-49320.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107452,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107453,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107454,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107455,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107456,"CRM Online",649287,"Ofc of Technology",67,-8695.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107457,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107458,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107459,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107460,"Shared SAN Storage",649270,"Ofc of Technology",67,-19968.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107461,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107462,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107463,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107464,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107465,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107466,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107467,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107468,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107469,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107470,"Shared SAN Storage",649270,"Ofc of Technology",67,-20669.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107471,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2534.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107472,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107473,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107474,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107475,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107476,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107477,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107478,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107479,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107480,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107482,"Network Services",642156,"Ofc of Technology",67,-118900.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107483,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107484,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107485,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107486,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-624.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107487,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107488,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107489,"Data Protection Services",643090,"Ofc of Technology",67,-774.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107490,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-391.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107491,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107492,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107493,"Citrix",642370,"Ofc of Technology",67,-2393.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107494,"Database Hosting",649266,"Ofc of Technology",67,-1623.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107495,"Shared SAN Storage",649270,"Ofc of Technology",67,-3412.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107496,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107497,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107498,"Data Protection Services",643090,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107499,"Data Protection Services",643090,"Ofc of Technology",67,-909.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107500,"Database Hosting",649266,"Ofc of Technology",67,-41013.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107501,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107502,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107503,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107504,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107505,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107506,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107507,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107508,"Database Hosting",649266,"Ofc of Technology",67,-31922.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107509,"GoAnywhere",642375,"Ofc of Technology",67,-3311.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107510,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107512,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107513,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107514,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107515,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107516,"Database Hosting",649266,"Ofc of Technology",67,-2189.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107517,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107518,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107519,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107520,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107521,"800# Service",642151,"Ofc of Technology",67,-43.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107522,"Citrix",642370,"Ofc of Technology",67,-1589.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107523,"Network Services",642156,"Ofc of Technology",67,-95028.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107524,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107525,"Database Hosting",649266,"Ofc of Technology",67,-1004.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107526,"Database Hosting",649266,"Ofc of Technology",67,-49490.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107527,"Data Protection Services",643090,"Ofc of Technology",67,-1682.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107528,"Microsoft Power BI",643095,"Ofc of Technology",67,-820.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107529,"GoAnywhere",642375,"Ofc of Technology",67,-9849.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107530,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107531,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107532,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107533,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2939.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107534,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107535,"Shared SAN Storage",649270,"Ofc of Technology",67,-4095.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107536,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107537,"Shared SAN Storage",649270,"Ofc of Technology",67,-10166.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107538,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107539,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107540,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107541,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107543,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107544,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107545,"Database Hosting",649266,"Ofc of Technology",67,-1619.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107546,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107547,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107548,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107549,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107550,"Cloud Hosting Services",649264,"Ofc of Technology",67,-772.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107551,"Vizio Subscriptions",642081,"Ofc of Technology",67,-490.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107552,"Cloud Hosting Services",649264,"Ofc of Technology",67,-565.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107553,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107554,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107555,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25714.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107556,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107557,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107558,"Citrix",642370,"Ofc of Technology",67,-5748.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107559,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107560,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107561,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107562,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107563,"Database Hosting",649266,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107564,"Shared SAN Storage",649270,"Ofc of Technology",67,-3769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107565,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107566,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19876.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107567,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107568,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107570,"Data Protection Services",643090,"Ofc of Technology",67,-38722.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107571,"Data Protection Services",643090,"Ofc of Technology",67,-1196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107572,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107573,"Network Services",642156,"Ofc of Technology",67,-1333.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107574,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107575,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107576,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107577,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107578,"800# Service",642151,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107579,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107580,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107581,"Database Hosting",649266,"Ofc of Technology",67,-31546.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107582,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107583,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107584,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107585,"Telephone - Remote",642137,"Ofc of Technology",67,-175.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107586,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107587,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107588,"800# Service",642151,"Ofc of Technology",67,-29.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107589,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107590,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107591,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107592,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107593,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107594,"Data Protection Services",643090,"Ofc of Technology",67,-233.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107595,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107596,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107598,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107599,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107600,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107601,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107602,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107603,"Web Collaboration",649281,"Ofc of Technology",67,-766.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107604,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107605,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1208.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107606,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107607,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107608,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107610,"Database Hosting",649266,"Ofc of Technology",67,-295.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107611,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-994.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107612,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107613,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107614,"Microsoft Power BI",643095,"Ofc of Technology",67,-3496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107615,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107616,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107617,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-86924.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107619,"Telephone - Remote",642137,"Ofc of Technology",67,-112.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107620,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107621,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107622,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107623,"Data Protection Services",643090,"Ofc of Technology",67,-750.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107624,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107626,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107627,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107628,"Microsoft Power BI",643095,"Ofc of Technology",67,-1991.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107629,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107630,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107631,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1264.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107632,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107633,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107634,"800# Service",642151,"Ofc of Technology",67,-7.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107635,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107636,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107637,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107638,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107639,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107640,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107641,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107642,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107643,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107644,"Shared SAN Storage",649270,"Ofc of Technology",67,-3063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107645,"Telephone - Remote",642137,"Ofc of Technology",67,-20020.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107646,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107647,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107648,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107649,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107650,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107651,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107652,"CRM Online",649287,"Ofc of Technology",67,-702.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107653,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107654,"Microsoft Power BI",643095,"Ofc of Technology",67,-9915.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107655,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107656,"Cloud Hosting Services",649264,"Ofc of Technology",67,-362.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107657,"Cloud Hosting Services",649264,"Ofc of Technology",67,-709.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107658,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107659,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107660,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107661,"Shared SAN Storage",649270,"Ofc of Technology",67,-12744.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107662,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107663,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107665,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107666,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14037.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107667,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1315.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107668,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107669,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107670,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107671,"Database Hosting",649266,"Ofc of Technology",67,-17492.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107672,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107673,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107674,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-745.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107675,"Telephone - Remote",642137,"Ofc of Technology",67,-1898.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107676,"Shared SAN Storage",649270,"Ofc of Technology",67,-24280.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107677,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107679,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107680,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107681,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107682,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107683,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107685,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107686,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107687,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107688,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107689,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2824.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107690,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107691,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46114.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107692,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107693,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107694,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107695,"GoAnywhere",642375,"Ofc of Technology",67,-7655.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107696,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107697,"Database Hosting",649266,"Ofc of Technology",67,-21453.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107698,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107699,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107700,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107701,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107702,"Shared SAN Storage",649270,"Ofc of Technology",67,-736.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107703,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107704,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107705,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107706,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107707,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107708,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107709,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107710,"800# Service",642151,"Ofc of Technology",67,-11.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107711,"Data Protection Services",643090,"Ofc of Technology",67,-1496.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107712,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107713,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107714,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107715,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107716,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107718,"Data Protection Services",643090,"Ofc of Technology",67,-19559.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107719,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2958.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107720,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107721,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107722,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107723,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107724,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107725,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107726,"Data Protection Services",643090,"Ofc of Technology",67,-39.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107727,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107728,"Shared SAN Storage",649270,"Ofc of Technology",67,-33699.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107729,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107730,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107731,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107732,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107733,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107734,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107735,"Microsoft Power BI",643095,"Ofc of Technology",67,-2527.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107736,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107737,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107738,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107739,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107740,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107742,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107743,"Microsoft Power BI",643095,"Ofc of Technology",67,-496.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107744,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107745,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107746,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107747,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107748,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107749,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107750,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107751,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1343.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107752,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-354.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107753,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107754,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107755,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107756,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107757,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107758,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107760,"Data Protection Services",643090,"Ofc of Technology",67,-19.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107761,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107762,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107763,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107764,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107765,"Microsoft Power BI",643095,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107766,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107767,"Telephone - Remote",642137,"Ofc of Technology",67,-6506.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107768,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107769,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107770,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107771,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107772,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107773,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107774,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107775,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107776,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107777,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107778,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2933.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107779,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107780,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107781,"Telephone - Remote",642137,"Ofc of Technology",67,-4462.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107782,"Shared SAN Storage",649270,"Ofc of Technology",67,-1035.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107783,"Data Protection Services",643090,"Ofc of Technology",67,-13603.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107784,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107785,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107786,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107787,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107788,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107789,"Telephone - Remote",642137,"Ofc of Technology",67,-118.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107790,"Shared SAN Storage",649270,"Ofc of Technology",67,-355.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107791,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107792,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107793,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107794,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107795,"Microsoft Power BI",643095,"Ofc of Technology",67,-2978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107796,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107797,"Data Protection Services",643090,"Ofc of Technology",67,-566.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107798,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107799,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107800,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107801,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107802,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107803,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107804,"Data Protection Services",643090,"Ofc of Technology",67,-438.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107806,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107807,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107808,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107809,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107810,"Database Hosting",649266,"Ofc of Technology",67,-6099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107811,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107812,"Database Hosting",649266,"Ofc of Technology",67,-5708.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107813,"Database Hosting",649266,"Ofc of Technology",67,-23607.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107814,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107815,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107816,"Data Protection Services",643090,"Ofc of Technology",67,-3920.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107817,"Database Hosting",649266,"Ofc of Technology",67,-15286.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107818,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107819,"GoAnywhere",642375,"Ofc of Technology",67,-6279.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107820,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107821,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15026.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107822,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107823,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2523.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107824,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107825,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15698.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107826,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107827,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107828,"800# Service",642151,"Ofc of Technology",67,-51330.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107829,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107830,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107831,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107832,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107833,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107834,"Database Hosting",649266,"Ofc of Technology",67,-11711.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107835,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107836,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107837,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107838,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107839,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107840,"Telephone - Remote",642137,"Ofc of Technology",67,-4937.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107841,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107842,"Data Protection Services",643090,"Ofc of Technology",67,-334.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107843,"Data Protection Services",643090,"Ofc of Technology",67,-958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107844,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107845,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107846,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107847,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107848,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107849,"Telephone - Remote",642137,"Ofc of Technology",67,-611.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107851,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107852,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107853,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1057.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107854,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13495.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107855,"Data Protection Services",643090,"Ofc of Technology",67,-12934.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107856,"800# Service",642151,"Ofc of Technology",67,-2.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107857,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107858,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107859,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107860,"Data Protection Services",643090,"Ofc of Technology",67,-2610.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107861,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107862,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107863,"Shared SAN Storage",649270,"Ofc of Technology",67,-4671.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107864,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1034.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107865,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107866,"Microsoft Power BI",643095,"Ofc of Technology",67,-2800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107867,"Microsoft Power BI",643095,"Ofc of Technology",67,-805.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107868,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107869,"Telephone - Remote",642137,"Ofc of Technology",67,-34000.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107870,"Microsoft Power BI",643095,"Ofc of Technology",67,-5495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107871,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28796.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107872,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6574.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107873,"800# Service",642151,"Ofc of Technology",67,-181.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107874,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107875,"Server Management",649277,"Ofc of Technology",67,-15446.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107876,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107877,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107878,"Telephone - Remote",642137,"Ofc of Technology",67,-214.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107879,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107880,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107881,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107882,"Microsoft Power BI",643095,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107883,"800# Service",642151,"Ofc of Technology",67,-225.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107884,"Data Protection Services",643090,"Ofc of Technology",67,-340.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107885,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107886,"Database Hosting",649266,"Ofc of Technology",67,-4535.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107887,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107888,"Data Protection Services",643090,"Ofc of Technology",67,-445.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107889,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107890,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107891,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107893,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107894,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107895,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107896,"Microsoft Power BI",643095,"Ofc of Technology",67,-1680.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107899,"Shared SAN Storage",649270,"Ofc of Technology",67,-1583.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107900,"Data Protection Services",643090,"Ofc of Technology",67,-11.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107901,"Network Services",642156,"Ofc of Technology",67,-8146.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107902,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107903,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107904,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107905,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107906,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51409.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107907,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107908,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107909,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107910,"Data Protection Services",643090,"Ofc of Technology",67,-8464.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107911,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107912,"Shared SAN Storage",649270,"Ofc of Technology",67,-5023.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107913,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107914,"Site to Site VPN",642331,"Ofc of Technology",67,-1044.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107915,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107916,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107917,"Site to Site VPN",642331,"Ofc of Technology",67,-15937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107918,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107919,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6659.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107920,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107921,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107922,"Database Hosting",649266,"Ofc of Technology",67,-21929.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107923,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107924,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107925,"Data Protection Services",643090,"Ofc of Technology",67,-17353.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107926,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107927,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107928,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107929,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107930,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107931,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107932,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107933,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2095.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107934,"Telephone - Remote",642137,"Ofc of Technology",67,-3154.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107935,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107936,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107937,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107938,"Shared SAN Storage",649270,"Ofc of Technology",67,-12295.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107939,"Database Hosting",649266,"Ofc of Technology",67,-122.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107940,"Shared SAN Storage",649270,"Ofc of Technology",67,-579.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107941,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107942,"Server Management",649277,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107943,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107944,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107945,"Shared SAN Storage",649270,"Ofc of Technology",67,-34470.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107946,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107947,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107948,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107949,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107950,"Microsoft Power BI",643095,"Ofc of Technology",67,-5086.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107951,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107952,"800# Service",642151,"Ofc of Technology",67,-149.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107953,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107955,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107956,"800# Service",642151,"Ofc of Technology",67,-16.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107957,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107958,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107959,"Microsoft Power BI",643095,"Ofc of Technology",67,-812.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107960,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107961,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107962,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107963,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107964,"Shared SAN Storage",649270,"Ofc of Technology",67,-6266.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107965,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107966,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107967,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107968,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107969,"Cloud Hosting Services",649264,"Ofc of Technology",67,-471.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107970,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107971,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107972,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107973,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107974,"Data Protection Services",643090,"Ofc of Technology",67,-2665.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107975,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107976,"Cloud Hosting Services",649264,"Ofc of Technology",67,-247.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107977,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107978,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107979,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17684.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107980,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107981,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107982,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107983,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107984,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107985,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107986,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2554.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107987,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107988,"800# Service",642151,"Ofc of Technology",67,-95.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107990,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107991,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6919.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107992,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107993,"800# Service",642151,"Ofc of Technology",67,-190.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107994,"Database Hosting",649266,"Ofc of Technology",67,-47454.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107995,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107996,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107997,"Data Protection Services",643090,"Ofc of Technology",67,-591.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107998,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60026.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107999,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108000,"Database Hosting",649266,"Ofc of Technology",67,-1600.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108001,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108002,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108003,"Microsoft Power BI",643095,"Ofc of Technology",67,-878.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108004,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108005,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108006,"Microsoft Power BI",643095,"Ofc of Technology",67,-12405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108007,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108008,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108009,"Shared SAN Storage",649270,"Ofc of Technology",67,-1897.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108010,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108011,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108012,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108013,"Data Protection Services",643090,"Ofc of Technology",67,-1297.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108014,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108015,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108016,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108017,"Database Hosting",649266,"Ofc of Technology",67,-38027.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108018,"Database Hosting",649266,"Ofc of Technology",67,-71.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108019,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108020,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108021,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108022,"Citrix",642370,"Ofc of Technology",67,-4002.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108023,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-348.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108024,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108025,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108026,"Shared SAN Storage",649270,"Ofc of Technology",67,-335.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108027,"Microsoft Power BI",643095,"Ofc of Technology",67,-385.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108028,"800# Service",642151,"Ofc of Technology",67,-233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108029,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108030,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108031,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108032,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108033,"Database Hosting",649266,"Ofc of Technology",67,-4912.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108034,"Database Hosting",649266,"Ofc of Technology",67,-4190.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108035,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108036,"Microsoft Power BI",643095,"Ofc of Technology",67,-7512.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108037,"Cloud Hosting Services",649264,"Ofc of Technology",67,-735.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108038,"800# Service",642151,"Ofc of Technology",67,-17934.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108039,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108040,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108041,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108042,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108043,"800# Service",642151,"Ofc of Technology",67,-896.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108044,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108045,"Database Hosting",649266,"Ofc of Technology",67,-10513.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","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,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108047,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108048,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108049,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108050,"Server Management",649277,"Ofc of Technology",67,-44170.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108051,"Data Protection Services",643090,"Ofc of Technology",67,-93.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108052,"Network Services",642156,"Ofc of Technology",67,-12699.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108053,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108054,"800# Service",642151,"Ofc of Technology",67,-10.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108055,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108056,"800# Service",642151,"Ofc of Technology",67,-32.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108057,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108058,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108059,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108060,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108061,"800# Service",642151,"Ofc of Technology",67,-5.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108062,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108063,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108064,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108066,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108067,"800# Service",642151,"Ofc of Technology",67,-113.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108068,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108069,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108070,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108071,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108072,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108073,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108074,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108075,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108076,"Data Protection Services",643090,"Ofc of Technology",67,-3246.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108077,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108078,"800# Service",642151,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108079,"Data Protection Services",643090,"Ofc of Technology",67,-4426.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108080,"800# Service",642151,"Ofc of Technology",67,-57.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108081,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108082,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108083,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108084,"800# Service",642151,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108085,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108086,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108087,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108088,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108089,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108090,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108091,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108092,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108094,"Cloud Hosting Services",649264,"Ofc of Technology",67,-415.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108095,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108096,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108097,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108098,"Vizio Subscriptions",642081,"Ofc of Technology",67,-330.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108100,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108101,"800# Service",642151,"Ofc of Technology",67,-1588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108102,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108103,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108105,"Shared SAN Storage",649270,"Ofc of Technology",67,-27374.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108106,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108108,"Microsoft Power BI",643095,"Ofc of Technology",67,-3510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108109,"Data Protection Services",643090,"Ofc of Technology",67,-167.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108110,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108111,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108112,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108113,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3494.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108114,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108116,"Data Protection Services",643090,"Ofc of Technology",67,-33360.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108117,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108118,"Site to Site VPN",642331,"Ofc of Technology",67,-1601.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108119,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108120,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108121,"Telephone - Remote",642137,"Ofc of Technology",67,-2986.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108122,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108123,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108124,"GoAnywhere",642375,"Ofc of Technology",67,-11999.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108125,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108126,"Data Protection Services",643090,"Ofc of Technology",67,-283.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108127,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","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,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108129,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108130,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108131,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108132,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108133,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108134,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108135,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108136,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108137,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108138,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108139,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108140,"Shared SAN Storage",649270,"Ofc of Technology",67,-48700.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108142,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108143,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108144,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5670.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108145,"Network Services",642156,"Ofc of Technology",67,-46734.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108146,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108147,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108148,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108149,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108150,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108151,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108152,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108153,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5912.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108155,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108156,"Web Collaboration",649281,"Ofc of Technology",67,-71.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108157,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108158,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108159,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108160,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45544.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108161,"Database Hosting",649266,"Ofc of Technology",67,-6609.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108162,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108163,"Microsoft Power BI",643095,"Ofc of Technology",67,-2107.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108164,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108165,"Database Hosting",649266,"Ofc of Technology",67,-94139.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108166,"Web Collaboration",649281,"Ofc of Technology",67,-982.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108167,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108168,"800# Service",642151,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108169,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108170,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108171,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108172,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108173,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108174,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108175,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28496.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108176,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108177,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108178,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108179,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108180,"Microsoft Power BI",643095,"Ofc of Technology",67,-6103.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108181,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108182,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108183,"Shared SAN Storage",649270,"Ofc of Technology",67,-380.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108184,"Data Protection Services",643090,"Ofc of Technology",67,-62.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108185,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108186,"Database Hosting",649266,"Ofc of Technology",67,-6284.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108187,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108188,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108189,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108190,"Telephone - Remote",642137,"Ofc of Technology",67,-259.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108191,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108192,"CRM Online",649287,"Ofc of Technology",67,-9483.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108193,"Cloud Hosting Services",649264,"Ofc of Technology",67,-518.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108194,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108195,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108196,"Cloud Hosting Services",649264,"Ofc of Technology",67,-229.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108197,"800# Service",642151,"Ofc of Technology",67,-21.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108198,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108199,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1635.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108200,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108201,"Cloud Hosting Services",649264,"Ofc of Technology",67,-381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108202,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108203,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108204,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108205,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108206,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108207,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108208,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108209,"800# Service",642151,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108210,"Database Hosting",649266,"Ofc of Technology",67,-848.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108211,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108212,"Shared SAN Storage",649270,"Ofc of Technology",67,-2060.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108214,"Data Protection Services",643090,"Ofc of Technology",67,-5129.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108215,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-747.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108217,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108218,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108219,"Data Protection Services",643090,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108220,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108221,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108222,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108223,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108224,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108225,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108226,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108227,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108229,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108230,"Server Management",649277,"Ofc of Technology",67,-21446.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108231,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108232,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108233,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108234,"Shared SAN Storage",649270,"Ofc of Technology",67,-73.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108235,"Shared SAN Storage",649270,"Ofc of Technology",67,-1006.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108236,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108237,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108238,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108239,"Web Collaboration",649281,"Ofc of Technology",67,-231.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108240,"Microsoft Power BI",643095,"Ofc of Technology",67,-2835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108241,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6866.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108242,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108243,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108244,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108245,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108247,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108248,"Shared SAN Storage",649270,"Ofc of Technology",67,-630.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108249,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74322.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108250,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108251,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108252,"Telephone - Remote",642137,"Ofc of Technology",67,-4265.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108253,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108254,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108255,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108256,"800# Service",642151,"Ofc of Technology",67,-2.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108257,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108258,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108259,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108262,"Data Protection Services",643090,"Ofc of Technology",67,-66027.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108263,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108264,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108265,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108266,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108268,"Microsoft Power BI",643095,"Ofc of Technology",67,-21330.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108269,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4352.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108270,"Citrix",642370,"Ofc of Technology",67,-21268.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108271,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108272,"Shared SAN Storage",649270,"Ofc of Technology",67,-544.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108273,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108274,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108275,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108276,"Microsoft Power BI",643095,"Ofc of Technology",67,-1539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108277,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108278,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108279,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108280,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108281,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108282,"Data Protection Services",643090,"Ofc of Technology",67,-504.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108283,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108284,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2421.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108285,"Shared SAN Storage",649270,"Ofc of Technology",67,-1905.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108286,"Database Hosting",649266,"Ofc of Technology",67,-827.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108287,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108288,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108289,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108290,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108291,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1888.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108292,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2474.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108293,"800# Service",642151,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108294,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108295,"Shared SAN Storage",649270,"Ofc of Technology",67,-3345.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108296,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108297,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108299,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108300,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108301,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108303,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108304,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108305,"Data Protection Services",643090,"Ofc of Technology",67,-152.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108306,"800# Service",642151,"Ofc of Technology",67,-263.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108307,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108308,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108309,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108311,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108312,"Shared SAN Storage",649270,"Ofc of Technology",67,-518.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108313,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108314,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108315,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108316,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108317,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35721.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108318,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108319,"Citrix",642370,"Ofc of Technology",67,-5101.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108320,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5646.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108322,"Data Protection Services",643090,"Ofc of Technology",67,-38572.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108323,"Data Protection Services",643090,"Ofc of Technology",67,-1007.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108324,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108325,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108326,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108327,"Shared SAN Storage",649270,"Ofc of Technology",67,-19157.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108328,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108329,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108330,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108331,"800# Service",642151,"Ofc of Technology",67,-105.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108332,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108333,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56190.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108334,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108335,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108336,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108337,"Data Protection Services",643090,"Ofc of Technology",67,-39711.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108338,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108339,"Shared SAN Storage",649270,"Ofc of Technology",67,-11465.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108340,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108341,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-760.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108342,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108343,"CRM Online",649287,"Ofc of Technology",67,-4168.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108344,"Shared SAN Storage",649270,"Ofc of Technology",67,-6934.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108345,"Long Distance",642150,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108346,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108347,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108348,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108349,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108350,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108351,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108352,"Long Distance",642150,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108353,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108354,"Unemployment Tax",417810,"Dept of Workforce Development",510,469264.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685873","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [108355,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108356,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108357,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108358,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108359,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108360,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-837.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685796","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108362,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108363,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108364,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108365,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108366,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108367,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108368,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108369,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108370,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108371,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108372,"WebEx",649284,"Ofc of Technology",67,-38.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108373,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108374,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108375,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108376,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108377,"WebEx",649284,"Ofc of Technology",67,-15.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108378,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108379,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108380,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108381,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108382,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108383,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108384,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108385,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1568.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108386,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108387,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108388,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108389,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,15294943.06,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","0007685900","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [108390,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108391,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108392,"Long Distance",642150,"Ofc of Technology",67,-69.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108393,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108394,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108395,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108396,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108397,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108398,"IOT - Open Text",642381,"Ofc of Technology",67,-2019.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108399,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108400,"Long Distance",642150,"Ofc of Technology",67,-291.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108401,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108402,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679748","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108403,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108404,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108405,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108406,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108407,"Job Production",649210,"Ofc of Technology",67,-4273.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108408,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108409,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108410,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108411,"WebEx",649284,"Ofc of Technology",67,-26.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108412,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108413,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108414,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108415,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108416,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108417,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108418,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108419,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108420,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108421,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685801","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108423,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108424,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108425,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108426,"Long Distance",642150,"Ofc of Technology",67,-118.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108427,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108428,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108429,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108430,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108431,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108432,"Long Distance",642150,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108433,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108434,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108435,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108436,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-292.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108437,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108438,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108439,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108440,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1010.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108441,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108442,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108443,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108444,"WebEx",649284,"Ofc of Technology",67,-43.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108445,"Shared CRM",649286,"Ofc of Technology",67,-24139.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108446,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108447,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108448,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108449,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108450,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108451,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108452,"Long Distance",642150,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108453,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108454,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108455,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108456,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108457,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108458,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108459,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108460,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108461,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108462,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108463,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108464,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108465,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108466,"Shared CRM",649286,"Ofc of Technology",67,-38487.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108468,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108469,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108470,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108471,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108472,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108473,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108474,"Salesforce ELA (SELA)",642400,"Ofc of Technology",67,-495415.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108475,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108476,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108477,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16332.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108478,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108479,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108480,"Long Distance",642150,"Ofc of Technology",67,-7.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108481,"Long Distance",642150,"Ofc of Technology",67,-51.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108482,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108483,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108484,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108485,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108486,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108487,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108488,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108489,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108490,"Long Distance",642150,"Ofc of Technology",67,-25.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108491,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108492,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108493,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108494,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108495,"Misc. Telecom Services",642157,"Ofc of Technology",67,-40.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108496,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108497,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108498,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108499,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108500,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108501,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108502,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108503,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108504,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108505,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108506,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108507,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108508,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108509,"Database Maintenance Services",649251,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108510,"Data Service Monthly",642115,"Ofc of Technology",67,-1930.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108511,"Long Distance",642150,"Ofc of Technology",67,-1.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,226093.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685777","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108513,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108514,"Unemployment Tax",417810,"Dept of Workforce Development",510,907882.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685777","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [108515,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108516,"WebEx",649284,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108517,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108518,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108519,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-255.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685800","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108521,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108522,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108523,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108524,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108525,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108526,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108527,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108528,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108529,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-258.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108530,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108531,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108532,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108533,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108534,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108535,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108536,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108537,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108538,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108539,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108540,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108541,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108542,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108543,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108544,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108545,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108546,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108547,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108548,"Job Production",649210,"Ofc of Technology",67,-120713.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108549,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108550,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1415.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108552,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108553,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108554,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108555,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108556,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108557,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108558,"IN.Gov Charges",649106,"Ofc of Technology",67,6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108559,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108560,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108561,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108562,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108563,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108564,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108565,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-469264.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [108566,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108567,"Misc. Telecom Services",642157,"Ofc of Technology",67,-17.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108568,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108569,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108570,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108571,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108572,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108573,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108574,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108575,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108576,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108577,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12576.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685787","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108579,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108580,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108581,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108582,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1755.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108583,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108584,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108585,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108586,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108587,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108588,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-769.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108589,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108590,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108591,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","0007685885","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [108592,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108593,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108594,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108595,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108596,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-162.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108597,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108598,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108599,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108600,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108601,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108602,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108603,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108604,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108605,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108606,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108607,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108608,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108609,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108610,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108611,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108612,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108613,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108614,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108615,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108616,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108617,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108619,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108620,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108621,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108622,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108623,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108624,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6496.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108625,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108626,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108627,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108628,"WebEx",649284,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108629,"WebEx",649284,"Ofc of Technology",67,-8.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108630,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108631,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108632,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108633,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108634,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108635,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108636,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108637,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108638,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5775.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108639,"Shared CRM",649286,"Ofc of Technology",67,-12052.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108640,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108641,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108642,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108643,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108644,"WebEx",649284,"Ofc of Technology",67,-8.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108645,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108646,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108647,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108648,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1777.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108649,"Shared CRM",649286,"Ofc of Technology",67,-17554.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108650,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108651,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108652,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-59.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108653,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108654,"Long Distance",642150,"Ofc of Technology",67,-7.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108655,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108656,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-157.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108657,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108658,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-107.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108659,"Long Distance",642150,"Ofc of Technology",67,-39.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108660,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108661,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108662,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108663,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108664,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108665,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108666,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108667,"800# Service",642151,"Ofc of Technology",67,-207.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108668,"Shared SAN Storage",649270,"Ofc of Technology",67,-1896.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108669,"Cloud Hosting Services",649264,"Ofc of Technology",67,-988.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108671,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108672,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108673,"800# Service",642151,"Ofc of Technology",67,-5.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108674,"Cellular Phone Service",642110,"Ofc of Technology",67,-781.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108675,"Cellular Phone Service",642110,"Ofc of Technology",67,-1610.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108676,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123055.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108678,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108679,"Cellular Phone Service",642110,"Ofc of Technology",67,-2346.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108680,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108681,"Database Hosting",649266,"Ofc of Technology",67,-1554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108682,"Telephone - Remote",642137,"Ofc of Technology",67,-20795.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108683,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108684,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108685,"800# Service",642151,"Ofc of Technology",67,-0.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108686,"Data Protection Services",643090,"Ofc of Technology",67,-2654.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108687,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108688,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108689,"Database Hosting",649266,"Ofc of Technology",67,-629.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108690,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108691,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108692,"Data Protection Services",643090,"Ofc of Technology",67,-907.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108693,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108694,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108695,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108696,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108697,"800# Service",642151,"Ofc of Technology",67,-0.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108698,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108699,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108700,"Database Hosting",649266,"Ofc of Technology",67,-21397.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108702,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108703,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108704,"Telephone - Remote",642137,"Ofc of Technology",67,-450.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108705,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108706,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108707,"Data Protection Services",643090,"Ofc of Technology",67,-2094.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108708,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108710,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108711,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108712,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108713,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108714,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108715,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108716,"Database Hosting",649266,"Ofc of Technology",67,-49404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108717,"Shared SAN Storage",649270,"Ofc of Technology",67,-361.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108718,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108719,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108720,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108721,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108722,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108723,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108724,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108725,"800# Service",642151,"Ofc of Technology",67,-128.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108726,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108727,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108728,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108730,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108731,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108732,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108733,"Data Protection Services",643090,"Ofc of Technology",67,-2121.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108734,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108736,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108737,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108738,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108739,"Database Hosting",649266,"Ofc of Technology",67,-1614.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108740,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108741,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108743,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108744,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108746,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108747,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108748,"800# Service",642151,"Ofc of Technology",67,-6.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108749,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108750,"800# Service",642151,"Ofc of Technology",67,-9.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108751,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108753,"Citrix",642370,"Ofc of Technology",67,-5650.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108754,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108755,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108756,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108757,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108758,"Microsoft Power BI",643095,"Ofc of Technology",67,-232.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108759,"Citrix",642370,"Ofc of Technology",67,-3963.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108760,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108761,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108762,"Telephone - Remote",642137,"Ofc of Technology",67,116.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108763,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2268.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108764,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108765,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108766,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108767,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108768,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108769,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108770,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108771,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108772,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108773,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108774,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108775,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108776,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108779,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108780,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108781,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108782,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108783,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108784,"Database Hosting",649266,"Ofc of Technology",67,-385.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108785,"Data Protection Services",643090,"Ofc of Technology",67,-1106.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108786,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108787,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108788,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108789,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108790,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108791,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108792,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108793,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108794,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108795,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108796,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108797,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108798,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108799,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108800,"Data Protection Services",643090,"Ofc of Technology",67,-32459.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108801,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108802,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108803,"Database Hosting",649266,"Ofc of Technology",67,-31555.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108804,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108805,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108806,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108807,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108808,"CRM Online",649287,"Ofc of Technology",67,-4245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108809,"Telephone - Remote",642137,"Ofc of Technology",67,-128.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108810,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108811,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108812,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108813,"Citrix",642370,"Ofc of Technology",67,-4944.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108814,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108816,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108818,"Shared SAN Storage",649270,"Ofc of Technology",67,-516.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108819,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108820,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108821,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108822,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18869.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108824,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108825,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108826,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108827,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108828,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108829,"Database Hosting",649266,"Ofc of Technology",67,-98855.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108830,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108831,"Shared SAN Storage",649270,"Ofc of Technology",67,-1579.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108832,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108833,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108835,"800# Service",642151,"Ofc of Technology",67,-35.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108836,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108837,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1194.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108839,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108840,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108841,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108842,"Data Protection Services",643090,"Ofc of Technology",67,-551.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108843,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108844,"Data Protection Services",643090,"Ofc of Technology",67,-1494.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108845,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108846,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108847,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108848,"800# Service",642151,"Ofc of Technology",67,-965.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108850,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108851,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108852,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108853,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108854,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108855,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108856,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108857,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108858,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108859,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108860,"Cellular Phone Service",642110,"Ofc of Technology",67,-121.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108861,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108862,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108863,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24389.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108864,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108865,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108866,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108867,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108868,"Database Hosting",649266,"Ofc of Technology",67,-67.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108869,"800# Service",642151,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108870,"Web Collaboration",649281,"Ofc of Technology",67,-900.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108871,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108872,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108873,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108874,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108875,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108876,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108877,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108878,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108879,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108880,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108881,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108882,"Data Protection Services",643090,"Ofc of Technology",67,-437.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108883,"800# Service",642151,"Ofc of Technology",67,-6.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108884,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108885,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44091.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108887,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108888,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108890,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108891,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108892,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108893,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108894,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108895,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108897,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108898,"Database Hosting",649266,"Ofc of Technology",67,-17290.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108899,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108901,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108903,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108904,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108905,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108906,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108907,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108908,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108909,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108910,"Database Hosting",649266,"Ofc of Technology",67,-138.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108911,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108912,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53040.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108914,"Database Hosting",649266,"Ofc of Technology",67,-35664.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108915,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108916,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108917,"Citrix",642370,"Ofc of Technology",67,-2570.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108918,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108919,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108921,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108922,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108923,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108924,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108925,"Cellular Phone Service",642110,"Ofc of Technology",67,-126.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108927,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108928,"Cellular Phone Service",642110,"Ofc of Technology",67,-2979.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108929,"Virtual Server Hosting",649262,"Ofc of Technology",67,949.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108930,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108931,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108932,"Cloud Hosting Services",649264,"Ofc of Technology",67,-522.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108933,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15910.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108934,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108935,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108936,"Cloud Hosting Services",649264,"Ofc of Technology",67,-884.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108937,"Microsoft Power BI",643095,"Ofc of Technology",67,-209.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108939,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108940,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108941,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108942,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108943,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108944,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108945,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108946,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108947,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108948,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108949,"Shared SAN Storage",649270,"Ofc of Technology",67,-12700.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108950,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108951,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108952,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108953,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108954,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108955,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108956,"Shared SAN Storage",649270,"Ofc of Technology",67,-3766.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108958,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108959,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108960,"Web Collaboration",649281,"Ofc of Technology",67,-709.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4968.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108962,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108963,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108964,"Shared SAN Storage",649270,"Ofc of Technology",67,-4045.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108965,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108966,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2140.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108967,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24364.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108969,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4185.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108971,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108972,"Database Hosting",649266,"Ofc of Technology",67,-18369.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108974,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108975,"Telephone - Remote",642137,"Ofc of Technology",67,192.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108976,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108977,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108978,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108979,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108980,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108981,"CRM Online",649287,"Ofc of Technology",67,-9378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157258.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108983,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108984,"Data Protection Services",643090,"Ofc of Technology",67,-1878.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108985,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108986,"Data Protection Services",643090,"Ofc of Technology",67,-348.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108987,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108988,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108991,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108992,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108993,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108994,"Shared SAN Storage",649270,"Ofc of Technology",67,-168.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108995,"Database Hosting",649266,"Ofc of Technology",67,-6300.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108996,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108998,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109000,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109001,"Cellular Phone Service",642110,"Ofc of Technology",67,-4389.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109002,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109003,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109004,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109005,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109006,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109007,"Cellular Phone Service",642110,"Ofc of Technology",67,-3637.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109008,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109009,"Data Protection Services",643090,"Ofc of Technology",67,-788.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109010,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109011,"Shared SAN Storage",649270,"Ofc of Technology",67,-333.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109012,"800# Service",642151,"Ofc of Technology",67,-14.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109017,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109018,"Telephone - Remote",642137,"Ofc of Technology",67,-37422.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109019,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109021,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109022,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109024,"Telephone - Remote",642137,"Ofc of Technology",67,-188.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109025,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109027,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5982.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109029,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109031,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109032,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13904.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109033,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109034,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109035,"800# Service",642151,"Ofc of Technology",67,-193.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109037,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6207.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109038,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109039,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109040,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109041,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109042,"Shared SAN Storage",649270,"Ofc of Technology",67,-349.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43136.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109044,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109045,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109046,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109047,"Network Services",642156,"Ofc of Technology",67,-97250.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109048,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109049,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109051,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109052,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109053,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109054,"Database Hosting",649266,"Ofc of Technology",67,-31336.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109055,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109056,"800# Service",642151,"Ofc of Technology",67,-15.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109057,"800# Service",642151,"Ofc of Technology",67,-45727.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109058,"Cellular Phone Service",642110,"Ofc of Technology",67,-10832.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109059,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109060,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109061,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109062,"Shared SAN Storage",649270,"Ofc of Technology",67,-6247.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109063,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109064,"Cellular Phone Service",642110,"Ofc of Technology",67,-2596.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109066,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109067,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109068,"Cellular Phone Service",642110,"Ofc of Technology",67,-5441.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109069,"Citrix",642370,"Ofc of Technology",67,-294.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109070,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109071,"Telephone - Remote",642137,"Ofc of Technology",67,26.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109072,"Database Hosting",649266,"Ofc of Technology",67,-5487.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109073,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109076,"Shared SAN Storage",649270,"Ofc of Technology",67,-50240.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109077,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109078,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109079,"Shared SAN Storage",649270,"Ofc of Technology",67,-45329.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109080,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109081,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109082,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109083,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109084,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109085,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109086,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109087,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109088,"Cellular Phone Service",642110,"Ofc of Technology",67,-7357.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109089,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109091,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109092,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109093,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109095,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109096,"800# Service",642151,"Ofc of Technology",67,-95.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109097,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109098,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109100,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109101,"Database Hosting",649266,"Ofc of Technology",67,-47627.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109102,"Data Protection Services",643090,"Ofc of Technology",67,-13508.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109103,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109104,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109106,"Cloud Hosting Services",649264,"Ofc of Technology",67,-308.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109107,"Data Protection Services",643090,"Ofc of Technology",67,-504.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109108,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109109,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109110,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109111,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109112,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109113,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109114,"Data Protection Services",643090,"Ofc of Technology",67,-1052.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109115,"Shared SAN Storage",649270,"Ofc of Technology",67,-538.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109116,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109117,"800# Service",642151,"Ofc of Technology",67,-1.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109118,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109119,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109120,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13136.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109121,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109122,"Database Hosting",649266,"Ofc of Technology",67,-47073.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109123,"Data Protection Services",643090,"Ofc of Technology",67,-218.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109124,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6893.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109125,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109126,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109127,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109128,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109129,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109130,"Cellular Phone Service",642110,"Ofc of Technology",67,-832.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109131,"800# Service",642151,"Ofc of Technology",67,-10994.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109132,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109133,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109134,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109135,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109136,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17284.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109137,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109138,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109139,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109140,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109141,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109142,"Data Protection Services",643090,"Ofc of Technology",67,-3918.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14665.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109144,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109145,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109147,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109148,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109149,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109150,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109151,"Shared SAN Storage",649270,"Ofc of Technology",67,-33387.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109152,"Data Protection Services",643090,"Ofc of Technology",67,-2541.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109153,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109154,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109155,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109156,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109157,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109158,"Citrix",642370,"Ofc of Technology",67,-43007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109159,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109160,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109161,"Data Protection Services",643090,"Ofc of Technology",67,-8849.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109162,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109163,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109164,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7977.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109167,"Database Hosting",649266,"Ofc of Technology",67,-2182.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109168,"Cloud Hosting Services",649264,"Ofc of Technology",67,-464.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38749.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109171,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109173,"Cloud Hosting Services",649264,"Ofc of Technology",67,-345.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109174,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109175,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109176,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109177,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109178,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109179,"Shared SAN Storage",649270,"Ofc of Technology",67,-628.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109180,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109181,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109182,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109185,"Data Protection Services",643090,"Ofc of Technology",67,-322.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109186,"Cellular Phone Service",642110,"Ofc of Technology",67,-29457.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109187,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109188,"Telephone - Remote",642137,"Ofc of Technology",67,-3348.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109189,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109190,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109191,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109192,"Cellular Phone Service",642110,"Ofc of Technology",67,-8254.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109193,"Data Protection Services",643090,"Ofc of Technology",67,-38690.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109194,"Cellular Phone Service",642110,"Ofc of Technology",67,-2053.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109195,"Telephone - Remote",642137,"Ofc of Technology",67,2269.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109196,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109197,"CRM Online",649287,"Ofc of Technology",67,-614.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109198,"Telephone - Remote",642137,"Ofc of Technology",67,-52.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109199,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109200,"Shared SAN Storage",649270,"Ofc of Technology",67,-1900.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109201,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109202,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109203,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109204,"Data Protection Services",643090,"Ofc of Technology",67,-92.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109205,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6041.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109207,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109208,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109209,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109210,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109212,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109213,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109214,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387625.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [109215,"GoAnywhere",642375,"Ofc of Technology",67,-5806.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12706.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109217,"Cellular Phone Service",642110,"Ofc of Technology",67,-32516.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109218,"Cellular Phone Service",642110,"Ofc of Technology",67,-11228.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109219,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109220,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109222,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109223,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109225,"Seat Charge",642072,"Ofc of Technology",67,-440981.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109226,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109227,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109228,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109229,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109230,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109231,"Long Distance",642150,"Ofc of Technology",67,-46.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109232,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109233,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109234,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109235,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109236,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109238,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109239,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1507.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109240,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109241,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109242,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109243,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109244,"Telecom Management",642131,"Ofc of Technology",67,-2018.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109245,"Remote IP Phone",642134,"Ofc of Technology",67,-742.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109247,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109248,"Cellular Phone Service",642110,"Ofc of Technology",67,-3953.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109249,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109250,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109251,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109252,"Seat Charge",642072,"Ofc of Technology",67,-40299.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109253,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109255,"Telecom Management",642131,"Ofc of Technology",67,-26710.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109256,"Remote IP Phone",642134,"Ofc of Technology",67,-1096.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109258,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109259,"Cellular Phone Service",642110,"Ofc of Technology",67,-181.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109260,"Seat Charge",642072,"Ofc of Technology",67,-35838.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109261,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109262,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109263,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109264,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109265,"Cellular Phone Service",642110,"Ofc of Technology",67,-1502.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109266,"Seat Charge",642072,"Ofc of Technology",67,-3730.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109267,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109268,"Cellular Phone Service",642110,"Ofc of Technology",67,-3049.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109269,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109270,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109271,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109272,"Seat Charge",642072,"Ofc of Technology",67,-23590.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109273,"Remote IP Phone",642134,"Ofc of Technology",67,-461.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109274,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109275,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109276,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109277,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6256.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109278,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109279,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109280,"Cellular Phone Service",642110,"Ofc of Technology",67,-13699.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109281,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109282,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-160125.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109284,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109285,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109286,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109287,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109288,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109289,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109290,"Job Production",649210,"Ofc of Technology",67,-110219.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665721","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109292,"Dental Premiums EE/ER",428929,"Personnel",70,-930.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109293,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109294,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109295,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109296,"GoAnywhere",642375,"Ofc of Technology",67,-1075.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109298,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109299,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109300,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109301,"Cellular Phone Service",642110,"Ofc of Technology",67,-770.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109302,"Long Distance",642150,"Ofc of Technology",67,-29.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109303,"Telecom Management",642131,"Ofc of Technology",67,-1393.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109304,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2887.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109305,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109306,"Seat Charge",642072,"Ofc of Technology",67,-136.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109307,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109308,"Remote IP Phone",642134,"Ofc of Technology",67,-63.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109309,"Seat Charge",642072,"Ofc of Technology",67,-6427.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109310,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109311,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109312,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-83.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109313,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109314,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109315,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109316,"Seat Charge",642072,"Ofc of Technology",67,-954.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109317,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109318,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109319,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109320,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","APH7666383","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [109321,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7595.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109323,"Cellular Phone Service",642110,"Ofc of Technology",67,-977.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109324,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109325,"Seat Charge",642072,"Ofc of Technology",67,-3345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109326,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109327,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109328,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109329,"Seat Charge",642072,"Ofc of Technology",67,-1348.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109330,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109331,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109332,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109333,"Cellular Phone Service",642110,"Ofc of Technology",67,-1194.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109335,"Health Premiums EE/ER",428928,"Personnel",70,-35383.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109336,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109337,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109338,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109339,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109340,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109341,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109342,"Remote IP Phone",642134,"Ofc of Technology",67,-8799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109343,"Long Distance",642150,"Ofc of Technology",67,-5.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109344,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109345,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109347,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109348,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109349,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109350,"Seat Charge",642072,"Ofc of Technology",67,-109038.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109351,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109353,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109354,"Telecom Management",642131,"Ofc of Technology",67,-2827.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109355,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109356,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109357,"Telecom Management",642131,"Ofc of Technology",67,-194.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21400.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109359,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109360,"Dental Premiums EE/ER",428929,"Personnel",70,-575550.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109361,"Cellular Phone Service",642110,"Ofc of Technology",67,-2031.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109362,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109363,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663741","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [109364,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109365,"Seat Charge",642072,"Ofc of Technology",67,-5567.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109366,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109367,"Seat Charge",642072,"Ofc of Technology",67,-10365.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109368,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109369,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109370,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109371,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109372,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109374,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109375,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109376,"Unemployment Tax",417810,"Dept of Workforce Development",510,86465.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [109377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109378,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109379,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109380,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109381,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109382,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109384,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109386,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109387,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109388,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109389,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109390,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,69984.58,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-08T00:00:00","APH7665517","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [109391,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109392,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109393,"Telecom Management",642131,"Ofc of Technology",67,-2603.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109394,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109395,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [109396,"Remote IP Phone",642134,"Ofc of Technology",67,-12852.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109397,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109398,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109399,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109400,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109401,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109402,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109403,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109404,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109405,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109406,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109407,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109408,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109409,"Seat Charge",642072,"Ofc of Technology",67,-38594.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109411,"Remote IP Phone",642134,"Ofc of Technology",67,-11636.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109412,"Seat Charge",642072,"Ofc of Technology",67,-10180.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109413,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109414,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109415,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109416,"Cellular Phone Service",642110,"Ofc of Technology",67,-1648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109417,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109418,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109419,"Remote IP Phone",642134,"Ofc of Technology",67,-993.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109420,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109422,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109423,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109424,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109425,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109426,"Remote IP Phone",642134,"Ofc of Technology",67,-16927.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109427,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109428,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109429,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5790.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109430,"Remote IP Phone",642134,"Ofc of Technology",67,-20545.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109432,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109433,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109434,"Telecom Management",642131,"Ofc of Technology",67,-2446.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109435,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109436,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109437,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109438,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109439,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109440,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109441,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109442,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109443,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109444,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109446,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109447,"Seat Charge",642072,"Ofc of Technology",67,-629622.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109448,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109449,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109450,"Cellular Phone Service",642110,"Ofc of Technology",67,-2060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109451,"Seat Charge",642072,"Ofc of Technology",67,-12459.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109452,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109453,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109454,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109455,"Cellular Phone Service",642110,"Ofc of Technology",67,-1804.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109456,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109457,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109458,"Dental Premiums EE/ER",428929,"Personnel",70,-466.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109459,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109460,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109461,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109462,"Remote IP Phone",642134,"Ofc of Technology",67,-2022.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109463,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109464,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109465,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-436.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109466,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109467,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109468,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109469,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109470,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109471,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109472,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109473,"Seat Charge",642072,"Ofc of Technology",67,-23838.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109474,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109475,"Cellular Phone Service",642110,"Ofc of Technology",67,-56.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109476,"Seat Charge",642072,"Ofc of Technology",67,-14372.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109477,"Seat Charge",642072,"Ofc of Technology",67,-9597.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109479,"Health Premiums EE/ER",428928,"Personnel",70,-18355066.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109480,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109481,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109482,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109483,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109484,"ST MTCH TR - TR IN",740008,"Child Services",502,-15664076.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","0007665765","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [109485,"Cellular Phone Service",642110,"Ofc of Technology",67,-1187.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109486,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109487,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109488,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201446.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109489,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109490,"Cellular Phone Service",642110,"Ofc of Technology",67,-3092.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109491,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109492,"GoAnywhere",642375,"Ofc of Technology",67,-9806.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109493,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109494,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007665812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109495,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109497,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109498,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109499,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109500,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1459.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109501,"Seat Charge",642072,"Ofc of Technology",67,-9970.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109502,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109503,"Seat Charge",642072,"Ofc of Technology",67,-4343.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109504,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109505,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109506,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109507,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109508,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109509,"Cellular Phone Service",642110,"Ofc of Technology",67,-2612.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109510,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109511,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109512,"Long Distance",642150,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109513,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109514,"Cellular Phone Service",642110,"Ofc of Technology",67,-1109.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109516,"Cellular Phone Service",642110,"Ofc of Technology",67,-111715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109517,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109518,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109519,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46904.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [109520,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109521,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109522,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109523,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109525,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109526,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109527,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109528,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109529,"Seat Charge",642072,"Ofc of Technology",67,-41919.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74330.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109531,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109532,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109533,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109534,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109535,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109536,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109537,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109538,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109539,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109540,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665723","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109542,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109543,"Data Service Monthly",642115,"Ofc of Technology",67,-1475.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109544,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109545,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109546,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109547,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109548,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109549,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109550,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109552,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109553,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109554,"Vision Premiums EE/ER",428936,"Personnel",70,-89.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109555,"Seat Charge",642072,"Ofc of Technology",67,-15832.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109556,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109557,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109558,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109559,"Telecom Management",642131,"Ofc of Technology",67,-1563.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109560,"Remote IP Phone",642134,"Ofc of Technology",67,-14144.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109561,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109562,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109563,"Boiler Inspections",422610,"Homeland Security",385,-215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-08T00:00:00","0007665698","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [109564,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109565,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109566,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109567,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109568,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-77377.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109569,"ISP Health Premiums ER",428113,"State Police",100,-1409129.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [109570,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109571,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109572,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109573,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109574,"Cellular Phone Service",642110,"Ofc of Technology",67,-880.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-573.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665719","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109577,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109578,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109579,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-158.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109580,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109581,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109582,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109583,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109584,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109585,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109586,"Seat Charge",642072,"Ofc of Technology",67,-16473.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109587,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109588,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109589,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109590,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109591,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109592,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109593,"Seat Charge",642072,"Ofc of Technology",67,-9122.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109594,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109595,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109596,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109597,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109598,"Seat Charge",642072,"Ofc of Technology",67,-58576.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109599,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109600,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109602,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109603,"Cellular Phone Service",642110,"Ofc of Technology",67,-2687.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109604,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109605,"Telecom Management",642131,"Ofc of Technology",67,-355.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109607,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109608,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109610,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109611,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109612,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109613,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109614,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109615,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109616,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109617,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109618,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109619,"Remote IP Phone",642134,"Ofc of Technology",67,-1059.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109620,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109622,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109623,"Cellular Phone Service",642110,"Ofc of Technology",67,-11388.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109624,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109625,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109626,"Cellular Phone Service",642110,"Ofc of Technology",67,-14109.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109628,"Vision Premiums EE/ER",428936,"Personnel",70,-33.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109629,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109630,"Remote IP Phone",642134,"Ofc of Technology",67,-1660.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18582.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109633,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109634,"Health Premiums EE/ER",428928,"Personnel",70,-9759.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109635,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109636,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109637,"Seat Charge",642072,"Ofc of Technology",67,-22022.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109639,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109640,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109641,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109642,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2155.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109643,"Remote IP Phone",642134,"Ofc of Technology",67,-616.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109644,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109645,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109646,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109647,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109648,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109649,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109650,"Cellular Phone Service",642110,"Ofc of Technology",67,-3674.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109651,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109652,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109653,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109654,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109655,"Rental of Facility",430185,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109656,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109657,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109658,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109659,"Telecom Management",642131,"Ofc of Technology",67,-701.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109660,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109661,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109662,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109663,"Seat Charge",642072,"Ofc of Technology",67,-2589.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109664,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109665,"Cellular Phone Service",642110,"Ofc of Technology",67,-8013.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109666,"Seat Charge",642072,"Ofc of Technology",67,-159137.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109667,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109668,"Long Distance",642150,"Ofc of Technology",67,-42.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109670,"Remote IP Phone",642134,"Ofc of Technology",67,-1576.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109671,"Long Distance",642150,"Ofc of Technology",67,-25.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109672,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109673,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109674,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109675,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109676,"Remote IP Phone",642134,"Ofc of Technology",67,-3111.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109677,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109678,"Water Testing Fees",423190,"Indiana Dept of Health",400,7.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [109679,"Seat Charge",642072,"Ofc of Technology",67,-26951.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109680,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1520.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109681,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109682,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109683,"Health Premiums EE/ER",428928,"Personnel",70,-16337.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109684,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109685,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109686,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109687,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109688,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109689,"Long Distance",642150,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109690,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109691,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109692,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109693,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109694,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109695,"Seat Charge",642072,"Ofc of Technology",67,-6605.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109696,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-319.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109697,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109698,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16550.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109699,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109700,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109701,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109702,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109704,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109705,"Telecom Management",642131,"Ofc of Technology",67,-3550.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109706,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109707,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109708,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109709,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109710,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109711,"Cellular Phone Service",642110,"Ofc of Technology",67,-147580.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109712,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109713,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109714,"Cellular Phone Service",642110,"Ofc of Technology",67,-148.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109715,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109716,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109718,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109719,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109720,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109721,"Rental of Facility",430185,"Natural Resources",300,-2689.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109722,"Cellular Phone Service",642110,"Ofc of Technology",67,-548.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109723,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109724,"Seat Charge",642072,"Ofc of Technology",67,-8697.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109725,"Cellular Phone Service",642110,"Ofc of Technology",67,-374.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109726,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109727,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109728,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109729,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109730,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109731,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-365.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6690.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109733,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1150.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109735,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109736,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109737,"Cellular Phone Service",642110,"Ofc of Technology",67,-6304.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109738,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109739,"IN.Gov Charges",649106,"Ofc of Technology",67,5935.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109740,"Seat Charge",642072,"Ofc of Technology",67,-27194.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109741,"Remote IP Phone",642134,"Ofc of Technology",67,-4569.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109742,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109743,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109744,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109745,"Rental of Facility",430185,"Natural Resources",300,-1342.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109746,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-637.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109747,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109748,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109749,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123676.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109750,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109751,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109752,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109754,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161534.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [109755,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109757,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109758,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109759,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109760,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109761,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109762,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109763,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109764,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109765,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109766,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109768,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109769,"Job Production",649210,"Ofc of Technology",67,-3780.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109770,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109771,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109772,"Agency Bill Back",649101,"Ofc of Technology",67,-62.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109773,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109774,"Remote IP Phone",642134,"Ofc of Technology",67,-3908.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109775,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109776,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109777,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109778,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-513.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109779,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109780,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109781,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109782,"Investment Income",429690,"Economic Development Corp",260,-279971.78,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-04-08T00:00:00","0007665700","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [109783,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109784,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109785,"Unemployment Tax",417810,"Dept of Workforce Development",510,2035263.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665745","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [109786,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109787,"Seat Charge",642072,"Ofc of Technology",67,-69277.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109788,"Cellular Phone Service",642110,"Ofc of Technology",67,-227.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109789,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109790,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109791,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109792,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109793,"Cellular Phone Service",642110,"Ofc of Technology",67,-559.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109794,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109795,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109796,"Dental Premiums EE/ER",428929,"Personnel",70,-284.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [109797,"Cellular Phone Service",642110,"Ofc of Technology",67,-7615.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109798,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109799,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109800,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109801,"GoAnywhere",642375,"Ofc of Technology",67,-7526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109802,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109803,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109804,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-315.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109805,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1940.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109806,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109807,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109808,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109809,"Seat Charge",642072,"Ofc of Technology",67,-1645.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109810,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109811,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109813,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109814,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109815,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109816,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109817,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109818,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109819,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109820,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109821,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109822,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109823,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109824,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109825,"Seat Charge",642072,"Ofc of Technology",67,-8549.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109826,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109827,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8359.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109830,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109831,"Cellular Phone Service",642110,"Ofc of Technology",67,-2498.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109832,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109833,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109834,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109835,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109837,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109838,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1140.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109839,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109840,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56320.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109842,"Cellular Phone Service",642110,"Ofc of Technology",67,-6110.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109843,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109844,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109845,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109846,"IOT - Open Text",642381,"Ofc of Technology",67,-1922.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109847,"Cellular Phone Service",642110,"Ofc of Technology",67,-610.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109848,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257671.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109850,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109851,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109852,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109854,"Long Distance",642150,"Ofc of Technology",67,-3.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109855,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109856,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109857,"Seat Charge",642072,"Ofc of Technology",67,-6585.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109858,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2035263.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665764","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [109859,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109860,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109861,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109862,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109863,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109864,"Cellular Phone Service",642110,"Ofc of Technology",67,-4820.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109865,"IOT - ITDaaS",643082,"Ofc of Technology",67,-49588.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109866,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2081.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109867,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109868,"Telecom Management",642131,"Ofc of Technology",67,-1175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109869,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109870,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109871,"Seat Charge",642072,"Ofc of Technology",67,-7131.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109872,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109873,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","0007665781","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [109874,"Remote IP Phone",642134,"Ofc of Technology",67,-429.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109875,"Remote IP Phone",642134,"Ofc of Technology",67,-19055.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109876,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109877,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109878,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109879,"Telecom Management",642131,"Ofc of Technology",67,-8368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109880,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109881,"Remote IP Phone",642134,"Ofc of Technology",67,-697.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109882,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109883,"Remote IP Phone",642134,"Ofc of Technology",67,-315.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109884,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109885,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109886,"Telecom Management",642131,"Ofc of Technology",67,-1011.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109887,"Remote IP Phone",642134,"Ofc of Technology",67,-890.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109888,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109889,"ISP Health Premiums EE",428111,"State Police",100,-288013.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [109890,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109891,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109892,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109893,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109894,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109895,"Cellular Phone Service",642110,"Ofc of Technology",67,-1239.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109896,"Telecom Management",642131,"Ofc of Technology",67,-455.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109898,"Cellular Phone Service",642110,"Ofc of Technology",67,-3344.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109899,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109900,"Misc. Telecom Services",642157,"Ofc of Technology",67,-41.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109901,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109902,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109903,"Telecom Management",642131,"Ofc of Technology",67,-404.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109904,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109905,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109907,"Telecom Management",642131,"Ofc of Technology",67,-460.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109908,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109909,"Seat Charge",642072,"Ofc of Technology",67,-217279.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109910,"GoAnywhere",642375,"Ofc of Technology",67,-12644.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109911,"Remote IP Phone",642134,"Ofc of Technology",67,-5615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109912,"Cellular Phone Service",642110,"Ofc of Technology",67,-32371.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109913,"Seat Charge",642072,"Ofc of Technology",67,-869.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109914,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109915,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109916,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109917,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109918,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109919,"Remote IP Phone",642134,"Ofc of Technology",67,-1195.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109920,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109921,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109922,"Cellular Phone Service",642110,"Ofc of Technology",67,-824.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109923,"Remote IP Phone",642134,"Ofc of Technology",67,-9.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109924,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109925,"Long Distance",642150,"Ofc of Technology",67,-139.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109927,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109928,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109929,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109930,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109931,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109932,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109933,"Cellular Phone Service",642110,"Ofc of Technology",67,-2185.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109934,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109935,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109936,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109937,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109938,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109939,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109940,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109941,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109942,"Seat Charge",642072,"Ofc of Technology",67,-25714.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109943,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109944,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109946,"Remote IP Phone",642134,"Ofc of Technology",67,-510.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109947,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109948,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109949,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109950,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109951,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109953,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109954,"Remote IP Phone",642134,"Ofc of Technology",67,-2972.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109955,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109956,"Cellular Phone Service",642110,"Ofc of Technology",67,-1027.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109957,"Telecom Management",642131,"Ofc of Technology",67,-2559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109959,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109960,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109961,"Seat Charge",642072,"Ofc of Technology",67,-54159.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109962,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109963,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44139.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109964,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109967,"Cellular Phone Service",642110,"Ofc of Technology",67,-1315.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109968,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109969,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109970,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109971,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-171.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109972,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109973,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109974,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109975,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109976,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49394.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109978,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109979,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109980,"Seat Charge",642072,"Ofc of Technology",67,-583928.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109981,"Seat Charge",642072,"Ofc of Technology",67,-1612.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109982,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109983,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109984,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109985,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-190458.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109987,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109988,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109989,"Rental of Facility",430185,"Natural Resources",300,-452.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [109990,"Remote IP Phone",642134,"Ofc of Technology",67,-87.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109991,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11512.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109993,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109994,"Seat Charge",642072,"Ofc of Technology",67,-585719.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109995,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109996,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109997,"Remote IP Phone",642134,"Ofc of Technology",67,-893.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109998,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109999,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110000,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110001,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110002,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110003,"Seat Charge",642072,"Ofc of Technology",67,-1973.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110004,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110005,"Telecom Management",642131,"Ofc of Technology",67,-3296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110006,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110007,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110008,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110009,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110010,"Misc. Telecom Services",642157,"Ofc of Technology",67,-55.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110011,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110014,"Long Distance",642150,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110015,"Shared CRM",649286,"Ofc of Technology",67,-38018.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110016,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110017,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110018,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110019,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110020,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110021,"Shared CRM",649286,"Ofc of Technology",67,-12045.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110023,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110024,"PC Refresh Upgrades",643901,"Ofc of Technology",67,53962.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110025,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110026,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110027,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110028,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110029,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110030,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110031,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110032,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110033,"Seat Charge",642072,"Ofc of Technology",67,-36360.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110034,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110035,"Cellular Phone Service",642110,"Ofc of Technology",67,-2980.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110036,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110037,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110038,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110039,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110040,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110041,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110042,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110043,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110044,"Seat Charge",642072,"Ofc of Technology",67,-11000.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110045,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110046,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110047,"Vision Premiums EE/ER",428936,"Personnel",70,-106595.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [110048,"Shared CRM",649286,"Ofc of Technology",67,-23923.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110049,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110050,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110051,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110052,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110053,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110054,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110055,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110056,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110057,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110058,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110059,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110060,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110061,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [110062,"Disability Premiums ER",428990,"Disability - State Personnel",71,-110.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [110063,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110064,"Rental of Facility",430185,"Natural Resources",300,-117.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [110065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110066,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110067,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110068,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110069,"Seat Charge",642072,"Ofc of Technology",67,-9753.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110070,"Remote IP Phone",642134,"Ofc of Technology",67,-2095.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110071,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110072,"Dorm Lodging",430188,"Correctional Industries",515,-76406.62,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663765","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [110073,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110074,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110075,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110076,"GoAnywhere",642375,"Ofc of Technology",67,-3483.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110077,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110078,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110079,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110080,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110081,"Cellular Phone Service",642110,"Ofc of Technology",67,-287.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110082,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110083,"Seat Charge",642072,"Ofc of Technology",67,-36967.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110084,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110085,"Seat Charge",642072,"Ofc of Technology",67,-5591.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,316479.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110087,"Remote IP Phone",642134,"Ofc of Technology",67,-16302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110088,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110089,"Water Testing Fees",423190,"Indiana Dept of Health",400,100.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [110090,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110092,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110093,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110094,"Telecom Management",642131,"Ofc of Technology",67,-119.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110095,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110096,"Remote IP Phone",642134,"Ofc of Technology",67,-14.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110097,"Vision Premiums EE/ER",428936,"Personnel",70,-187.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [110098,"Remote IP Phone",642134,"Ofc of Technology",67,-522.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110099,"Remote IP Phone",642134,"Ofc of Technology",67,-21170.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110100,"Telecom Management",642131,"Ofc of Technology",67,-3361.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110101,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110102,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110103,"Remote IP Phone",642134,"Ofc of Technology",67,-3581.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110105,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110106,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110107,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110108,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110111,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110112,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110113,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110115,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110116,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110117,"Cellular Phone Service",642110,"Ofc of Technology",67,-3475.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110118,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110119,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110120,"Cellular Phone Service",642110,"Ofc of Technology",67,-526.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110121,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110122,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110123,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110124,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110125,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110126,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110127,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-155.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110129,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110130,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110131,"Seat Charge",642072,"Ofc of Technology",67,-16868.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110132,"Telecom Management",642131,"Ofc of Technology",67,-30.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110133,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110134,"Cellular Phone Service",642110,"Ofc of Technology",67,-1491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110135,"Telecom Management",642131,"Ofc of Technology",67,-1780.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110136,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110137,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110138,"Cellular Phone Service",642110,"Ofc of Technology",67,-857.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110139,"Seat Charge",642072,"Ofc of Technology",67,-244756.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110140,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110141,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110142,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110143,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110144,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110145,"Seat Charge",642072,"Ofc of Technology",67,-27880.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110146,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110147,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110148,"Seat Charge",642072,"Ofc of Technology",67,-20269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110149,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110150,"Cellular Phone Service",642110,"Ofc of Technology",67,-5414.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110151,"Seat Charge",642072,"Ofc of Technology",67,-2332.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110152,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-19101.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663685","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [110153,"Cellular Phone Service",642110,"Ofc of Technology",67,-3305.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110154,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110155,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110156,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110157,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110158,"Telecom Management",642131,"Ofc of Technology",67,-286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110160,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110161,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110162,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110163,"Remote IP Phone",642134,"Ofc of Technology",67,-3358.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110164,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110165,"Seat Charge",642072,"Ofc of Technology",67,-30983.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110166,"Telecom Management",642131,"Ofc of Technology",67,-12904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110167,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110168,"Remote IP Phone",642134,"Ofc of Technology",67,-728.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110170,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110172,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110173,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110174,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110175,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110176,"Investment Income",429690,"Personnel",70,-564049.02,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-04-08T00:00:00","0007665773","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [110177,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110178,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110179,"Telecom Management",642131,"Ofc of Technology",67,-14529.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110180,"Telecom Management",642131,"Ofc of Technology",67,-7730.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110181,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110182,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110183,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110184,"Telecom Management",642131,"Ofc of Technology",67,-48.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110185,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110186,"Seat Charge",642072,"Ofc of Technology",67,-4099.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110187,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110189,"Cellular Phone Service",642110,"Ofc of Technology",67,-1422.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110191,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110192,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110193,"Remote IP Phone",642134,"Ofc of Technology",67,-825.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110195,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110196,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-103.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110197,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110198,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659834","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110199,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110200,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110201,"Long Distance",642150,"Ofc of Technology",67,-0.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110202,"Remote IP Phone",642134,"Ofc of Technology",67,-1991.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110203,"Seat Charge",642072,"Ofc of Technology",67,-28489.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110205,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110206,"Remote IP Phone",642134,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110207,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110208,"Remote IP Phone",642134,"Ofc of Technology",67,-735.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110209,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110211,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110212,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110213,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110215,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110216,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110217,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110218,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110219,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110220,"Remote IP Phone",642134,"Ofc of Technology",67,-3177.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110221,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110222,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110223,"Seat Charge",642072,"Ofc of Technology",67,-184562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92721.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110226,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110227,"Seat Charge",642072,"Ofc of Technology",67,-1953.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110228,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110229,"Seat Charge",642072,"Ofc of Technology",67,-110766.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110230,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110231,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110232,"Seat Charge",642072,"Ofc of Technology",67,-95952.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110233,"Cellular Phone Service",642110,"Ofc of Technology",67,-123305.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110234,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110235,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110236,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110237,"Data Protection Services",643090,"Ofc of Technology",67,-8357.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110238,"800# Service",642151,"Ofc of Technology",67,-3.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110239,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110240,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4632.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110242,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110243,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110244,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110245,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110246,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110247,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110248,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110249,"Data Protection Services",643090,"Ofc of Technology",67,-29082.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110250,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110251,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110252,"Network Services",642156,"Ofc of Technology",67,-98837.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110253,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110254,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110255,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110256,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110257,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110258,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110260,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110261,"Data Protection Services",643090,"Ofc of Technology",67,-336.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110262,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110263,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110264,"800# Service",642151,"Ofc of Technology",67,-11361.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110265,"Data Protection Services",643090,"Ofc of Technology",67,-163.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110266,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110268,"Telephone - Remote",642137,"Ofc of Technology",67,385.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110269,"Data Protection Services",643090,"Ofc of Technology",67,-1165.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110270,"800# Service",642151,"Ofc of Technology",67,-403.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110271,"Data Protection Services",643090,"Ofc of Technology",67,-999.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110272,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110273,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110274,"Cloud Hosting Services",649264,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110275,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110276,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110277,"Data Protection Services",643090,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110278,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110279,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110280,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110281,"Data Protection Services",643090,"Ofc of Technology",67,-887.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110282,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110283,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110284,"Data Protection Services",643090,"Ofc of Technology",67,-3914.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110285,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110286,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110287,"Data Protection Services",643090,"Ofc of Technology",67,-5139.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110288,"Telephone - Remote",642137,"Ofc of Technology",67,512.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110289,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110290,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110291,"Shared SAN Storage",649270,"Ofc of Technology",67,-34080.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110292,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110293,"Database Hosting",649266,"Ofc of Technology",67,-1606.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110294,"Cloud Hosting Services",649264,"Ofc of Technology",67,-717.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110295,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110296,"Cloud Hosting Services",649264,"Ofc of Technology",67,-660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110297,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110298,"Telephone - Remote",642137,"Ofc of Technology",67,60.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110299,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110300,"Data Protection Services",643090,"Ofc of Technology",67,-17445.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110301,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110302,"Database Hosting",649266,"Ofc of Technology",67,-1563.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110304,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110305,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110306,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110307,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110309,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110310,"Data Protection Services",643090,"Ofc of Technology",67,-13421.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110311,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110313,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110315,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110316,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110317,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110318,"Shared SAN Storage",649270,"Ofc of Technology",67,-1831.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110320,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110321,"Shared SAN Storage",649270,"Ofc of Technology",67,-20500.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110322,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110323,"Shared SAN Storage",649270,"Ofc of Technology",67,-9396.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110324,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110325,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110326,"Database Hosting",649266,"Ofc of Technology",67,-4852.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110327,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110328,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110329,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110330,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110331,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110332,"Data Protection Services",643090,"Ofc of Technology",67,-53.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110333,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110334,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110335,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110336,"Database Hosting",649266,"Ofc of Technology",67,-18339.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110338,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110339,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110340,"Shared SAN Storage",649270,"Ofc of Technology",67,-359.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110341,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110342,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110343,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110344,"Database Hosting",649266,"Ofc of Technology",67,-26616.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110345,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110346,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110347,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110348,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110349,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110350,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110352,"Shared SAN Storage",649270,"Ofc of Technology",67,-564.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110353,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4904.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110354,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110355,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110356,"Database Hosting",649266,"Ofc of Technology",67,-49457.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110357,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-941.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110358,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110359,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110360,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110361,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110362,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110363,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110364,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110365,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110366,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110367,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1003.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110368,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110369,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110370,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110371,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37101.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110372,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110373,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110374,"800# Service",642151,"Ofc of Technology",67,-4.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110375,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110377,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110378,"800# Service",642151,"Ofc of Technology",67,-2.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110379,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110380,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110381,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110382,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110383,"Citrix",642370,"Ofc of Technology",67,-1746.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110384,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110385,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110386,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110387,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2411.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110388,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110389,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110390,"Data Protection Services",643090,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110391,"800# Service",642151,"Ofc of Technology",67,-66.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110392,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110393,"Data Protection Services",643090,"Ofc of Technology",67,-1262.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110394,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110396,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110397,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110398,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110399,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4210.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110401,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110402,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110403,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110404,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110405,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110406,"800# Service",642151,"Ofc of Technology",67,-1293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110407,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110408,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110409,"Shared SAN Storage",649270,"Ofc of Technology",67,-993.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110410,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110411,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110412,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110413,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110414,"Data Protection Services",643090,"Ofc of Technology",67,-202.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110415,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110416,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16476.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110417,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110418,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110419,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110420,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110421,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110422,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2247.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110424,"Data Protection Services",643090,"Ofc of Technology",67,-1683.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110425,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6839.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110426,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110427,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110428,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110429,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110430,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82499.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110431,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-960.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110432,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110433,"Data Protection Services",643090,"Ofc of Technology",67,-10.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110434,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110435,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110436,"Web Collaboration",649281,"Ofc of Technology",67,-119.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110438,"Database Hosting",649266,"Ofc of Technology",67,-10538.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8542.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110440,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110441,"Database Hosting",649266,"Ofc of Technology",67,-31030.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110442,"Database Hosting",649266,"Ofc of Technology",67,-39372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110443,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110444,"Database Hosting",649266,"Ofc of Technology",67,-46878.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110445,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110446,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110447,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110448,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110449,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110450,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110452,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110453,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110454,"800# Service",642151,"Ofc of Technology",67,-135.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110455,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110456,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110457,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110458,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110459,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110460,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25177.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110461,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110462,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110464,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110465,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110466,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110467,"Citrix",642370,"Ofc of Technology",67,-4041.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110468,"Data Protection Services",643090,"Ofc of Technology",67,-452.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110469,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110470,"Cloud Hosting Services",649264,"Ofc of Technology",67,-734.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110471,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-38114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110472,"Server Management",649277,"Ofc of Technology",67,-14680.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110473,"CRM Online",649287,"Ofc of Technology",67,-8431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110474,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110475,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110476,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110477,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110478,"800# Service",642151,"Ofc of Technology",67,-72.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110479,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110480,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110481,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110482,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6831.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110483,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30623.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110484,"Shared SAN Storage",649270,"Ofc of Technology",67,-5018.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110485,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61442.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110486,"Network Services",642156,"Ofc of Technology",67,-101977.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110487,"Shared SAN Storage",649270,"Ofc of Technology",67,-29444.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110488,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110489,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110490,"800# Service",642151,"Ofc of Technology",67,-4835.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110491,"CRM Online",649287,"Ofc of Technology",67,-9504.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110492,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110493,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110496,"800# Service",642151,"Ofc of Technology",67,-15.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110498,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110499,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110500,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110501,"Shared SAN Storage",649270,"Ofc of Technology",67,-3323.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110502,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4174.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110503,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110504,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110505,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110506,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110507,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110508,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110509,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","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,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110511,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110512,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110513,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110514,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110515,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110516,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-142.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110518,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110520,"Database Hosting",649266,"Ofc of Technology",67,-1620.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110522,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110523,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110524,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110525,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110526,"Shared SAN Storage",649270,"Ofc of Technology",67,-49794.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110527,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110528,"Data Protection Services",643090,"Ofc of Technology",67,-596.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110529,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110530,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110531,"Shared SAN Storage",649270,"Ofc of Technology",67,-5415.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110533,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1364.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110534,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-251.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3952.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110536,"Data Protection Services",643090,"Ofc of Technology",67,-771.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110537,"Telephone - Remote",642137,"Ofc of Technology",67,-20.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110538,"Data Protection Services",643090,"Ofc of Technology",67,-1494.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110539,"Network Services",642156,"Ofc of Technology",67,-13334.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110540,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110541,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110542,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5837.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110545,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110546,"Telephone - Remote",642137,"Ofc of Technology",67,-658.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110547,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110548,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110549,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110551,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110552,"Data Protection Services",643090,"Ofc of Technology",67,-12713.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110553,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110554,"Database Hosting",649266,"Ofc of Technology",67,-431.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110555,"Telephone - Remote",642137,"Ofc of Technology",67,139.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110557,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110559,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110560,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110561,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110563,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110564,"CRM Online",649287,"Ofc of Technology",67,-3200.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110565,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110566,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1188.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110567,"Data Protection Services",643090,"Ofc of Technology",67,-40646.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110568,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110569,"800# Service",642151,"Ofc of Technology",67,-16.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110570,"Data Protection Services",643090,"Ofc of Technology",67,-933.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110571,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110572,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110573,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110575,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110576,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110577,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110578,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110579,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110580,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110581,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110582,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110583,"Shared SAN Storage",649270,"Ofc of Technology",67,-162.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110584,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110587,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110588,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110589,"800# Service",642151,"Ofc of Technology",67,-253.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110590,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110591,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110592,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110593,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110594,"Telephone - Remote",642137,"Ofc of Technology",67,-5733.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110595,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110596,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110597,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110598,"800# Service",642151,"Ofc of Technology",67,-237.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110599,"Telephone - Remote",642137,"Ofc of Technology",67,-19835.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110600,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110602,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110603,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1132.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110604,"Telephone - Remote",642137,"Ofc of Technology",67,-102.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110605,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110606,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110607,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110608,"800# Service",642151,"Ofc of Technology",67,-12.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110609,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110610,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110611,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110612,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-337.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110614,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110615,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110616,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110617,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110619,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110620,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110621,"800# Service",642151,"Ofc of Technology",67,-245.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110622,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110623,"Database Hosting",649266,"Ofc of Technology",67,-4359.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110624,"Database Hosting",649266,"Ofc of Technology",67,-96282.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110625,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110626,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38178.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110627,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110628,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110629,"Data Protection Services",643090,"Ofc of Technology",67,-2104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110630,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110631,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110632,"800# Service",642151,"Ofc of Technology",67,-5.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110633,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110634,"Telephone - Remote",642137,"Ofc of Technology",67,-59.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110635,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110636,"800# Service",642151,"Ofc of Technology",67,-612.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110637,"Shared SAN Storage",649270,"Ofc of Technology",67,-338.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110638,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110639,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110640,"800# Service",642151,"Ofc of Technology",67,-225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110641,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110642,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110643,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110644,"Cloud Hosting Services",649264,"Ofc of Technology",67,-444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110645,"Telephone - Remote",642137,"Ofc of Technology",67,-6336.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110646,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110647,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110648,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110649,"Database Hosting",649266,"Ofc of Technology",67,-47567.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110650,"Telephone - Remote",642137,"Ofc of Technology",67,153.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110651,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110652,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110653,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110654,"Telephone - Remote",642137,"Ofc of Technology",67,-61.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110655,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110656,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110657,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110658,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110659,"Cloud Hosting Services",649264,"Ofc of Technology",67,-239.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110660,"Cloud Hosting Services",649264,"Ofc of Technology",67,-537.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110661,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110662,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110663,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110667,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110668,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110669,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110670,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110672,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110673,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110674,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1052.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110675,"Shared SAN Storage",649270,"Ofc of Technology",67,-1171.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110676,"Data Protection Services",643090,"Ofc of Technology",67,-547.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110677,"Data Protection Services",643090,"Ofc of Technology",67,-2559.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110678,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110679,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110680,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110681,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110682,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110683,"Shared SAN Storage",649270,"Ofc of Technology",67,-1204.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110684,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110685,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110686,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110687,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110688,"Database Hosting",649266,"Ofc of Technology",67,-23578.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110689,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110691,"Telephone - Remote",642137,"Ofc of Technology",67,-1841.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110694,"800# Service",642151,"Ofc of Technology",67,-26.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110695,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110696,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1269.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110697,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110698,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110699,"Data Circuits-On Network",642051,"Ofc of Technology",67,-54777.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110700,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110701,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110702,"Shared SAN Storage",649270,"Ofc of Technology",67,-1559.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110703,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110704,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1951.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110706,"Shared SAN Storage",649270,"Ofc of Technology",67,-19527.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110707,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110708,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110709,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110710,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110711,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110712,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110713,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110714,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110715,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110716,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24493.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110717,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110719,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110720,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110721,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110722,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110723,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110724,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110725,"Shared SAN Storage",649270,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110726,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110727,"800# Service",642151,"Ofc of Technology",67,-5.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110728,"Shared SAN Storage",649270,"Ofc of Technology",67,-1893.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110729,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110730,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4113.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110732,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110733,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110734,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110735,"Database Hosting",649266,"Ofc of Technology",67,-2163.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110736,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110737,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110738,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110739,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110740,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110741,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110742,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110743,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16933.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110744,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110745,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110746,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110747,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110748,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110749,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110750,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110751,"Cloud Hosting Services",649264,"Ofc of Technology",67,-169.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110752,"800# Service",642151,"Ofc of Technology",67,-52782.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15680.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110754,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110755,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110756,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110758,"Data Protection Services",643090,"Ofc of Technology",67,-48623.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110760,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110761,"Shared SAN Storage",649270,"Ofc of Technology",67,-4705.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110762,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110763,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110764,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14786.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110765,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110766,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110767,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110769,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110770,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110772,"800# Service",642151,"Ofc of Technology",67,-7.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110773,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110774,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-395.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110775,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110776,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14051.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110777,"Data Protection Services",643090,"Ofc of Technology",67,-210.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110778,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110781,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110783,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110784,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110785,"Data Protection Services",643090,"Ofc of Technology",67,-329.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110786,"Shared SAN Storage",649270,"Ofc of Technology",67,-33145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110787,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110788,"Shared SAN Storage",649270,"Ofc of Technology",67,-5090.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110789,"Site to Site VPN",642331,"Ofc of Technology",67,-21369.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110790,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110791,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110793,"Telephone - Remote",642137,"Ofc of Technology",67,305.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110794,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110795,"800# Service",642151,"Ofc of Technology",67,-115.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110797,"Database Hosting",649266,"Ofc of Technology",67,-21201.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110798,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110799,"Cloud Hosting Services",649264,"Ofc of Technology",67,-375.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110800,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110801,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2076.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110802,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6011.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110803,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46074.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110804,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110805,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110806,"800# Service",642151,"Ofc of Technology",67,-26.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110809,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110810,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110811,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110812,"Site to Site VPN",642331,"Ofc of Technology",67,-15097.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110813,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110814,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1737.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110815,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110816,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110817,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110818,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110819,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110820,"Telephone - Remote",642137,"Ofc of Technology",67,-4764.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110822,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110823,"Database Hosting",649266,"Ofc of Technology",67,-393.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110824,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110825,"Shared SAN Storage",649270,"Ofc of Technology",67,-829.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110826,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110827,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1898.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110828,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110829,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110830,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110831,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110832,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110833,"800# Service",642151,"Ofc of Technology",67,-238.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110834,"CRM Online",649287,"Ofc of Technology",67,-6850.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110835,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110836,"Data Protection Services",643090,"Ofc of Technology",67,-1113.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110837,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110838,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110839,"Data Protection Services",643090,"Ofc of Technology",67,-1635.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110840,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110841,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110842,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110843,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110844,"Database Hosting",649266,"Ofc of Technology",67,-317.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110845,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110846,"Data Protection Services",643090,"Ofc of Technology",67,-2393.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110847,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110848,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110849,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110851,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110852,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110853,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110854,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110855,"800# Service",642151,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2883.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110857,"800# Service",642151,"Ofc of Technology",67,-0.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110858,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110859,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110860,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110862,"Data Protection Services",643090,"Ofc of Technology",67,-18084.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110863,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110864,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110865,"Data Protection Services",643090,"Ofc of Technology",67,-231.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110866,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110868,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110869,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110870,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110871,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110872,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110873,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110874,"Shared SAN Storage",649270,"Ofc of Technology",67,-12661.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110875,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110876,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110877,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110878,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110879,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110880,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110881,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110883,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110884,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110885,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110887,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110888,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110889,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110890,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110891,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110892,"Cloud Hosting Services",649264,"Ofc of Technology",67,-733.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110893,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110894,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110895,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110896,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110897,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110898,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110899,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110900,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110902,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110903,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110904,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110905,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-435.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110906,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110907,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-886.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110908,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110910,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110912,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110914,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110915,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110916,"Citrix",642370,"Ofc of Technology",67,-4865.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110917,"Shared SAN Storage",649270,"Ofc of Technology",67,-44969.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110918,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110919,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110921,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110922,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110924,"Data Protection Services",643090,"Ofc of Technology",67,-442.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110925,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110926,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110927,"Database Hosting",649266,"Ofc of Technology",67,-4673.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110928,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3936.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110929,"Data Protection Services",643090,"Ofc of Technology",67,-1962.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110930,"Data Protection Services",643090,"Ofc of Technology",67,-64853.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110931,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110932,"Database Hosting",649266,"Ofc of Technology",67,-7840.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110933,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110935,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29187.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110936,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110937,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110938,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110939,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110940,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110941,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110942,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110943,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41038.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110944,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110945,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110946,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110947,"Telephone - Remote",642137,"Ofc of Technology",67,-30.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110948,"800# Service",642151,"Ofc of Technology",67,-174.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110949,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110950,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110951,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110952,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110953,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110954,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110955,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110956,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110957,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110958,"Shared SAN Storage",649270,"Ofc of Technology",67,-373.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110959,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110960,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1646.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110961,"Database Hosting",649266,"Ofc of Technology",67,-30966.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110962,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110963,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110964,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110965,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110966,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110967,"Database Hosting",649266,"Ofc of Technology",67,-5468.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110968,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110969,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110970,"800# Service",642151,"Ofc of Technology",67,-48.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110971,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110972,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110973,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110974,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110975,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110976,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110977,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110978,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110979,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1383.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110980,"Cloud Hosting Services",649264,"Ofc of Technology",67,-71194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1132.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110983,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110984,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110985,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110986,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110987,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-976.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110988,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110989,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110990,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110991,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110992,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110993,"Citrix",642370,"Ofc of Technology",67,-5572.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110995,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110996,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110997,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110998,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110999,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111000,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14615.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111001,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111002,"800# Service",642151,"Ofc of Technology",67,-1620.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111003,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111004,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111005,"Data Protection Services",643090,"Ofc of Technology",67,-3197.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111006,"800# Service",642151,"Ofc of Technology",67,-3.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111007,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111009,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111010,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111011,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111014,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111015,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111016,"800# Service",642151,"Ofc of Technology",67,-14190.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111017,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111018,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111019,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1052.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111020,"800# Service",642151,"Ofc of Technology",67,-124.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111021,"Database Hosting",649266,"Ofc of Technology",67,-383.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111022,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111023,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111024,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1481.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111025,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111026,"Shared SAN Storage",649270,"Ofc of Technology",67,-218.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111027,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111029,"Data Protection Services",643090,"Ofc of Technology",67,-786.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111030,"800# Service",642151,"Ofc of Technology",67,-1.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5266.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111032,"Telephone - Remote",642137,"Ofc of Technology",67,-5846.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111033,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111034,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111035,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111036,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111037,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111038,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111039,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111040,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111041,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111042,"Shared SAN Storage",649270,"Ofc of Technology",67,-18733.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111043,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111044,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111045,"Data Protection Services",643090,"Ofc of Technology",67,-93.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111046,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111047,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111048,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111049,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-768.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111050,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111051,"Database Hosting",649266,"Ofc of Technology",67,-4763.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111052,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111054,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111057,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111058,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111059,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111060,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111061,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111062,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111063,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1636.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111064,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111065,"Data Protection Services",643090,"Ofc of Technology",67,-8775.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111066,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111067,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111068,"Database Hosting",649266,"Ofc of Technology",67,-7367.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111070,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111071,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111072,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111074,"Database Hosting",649266,"Ofc of Technology",67,-6271.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111075,"Server Management",649277,"Ofc of Technology",67,-23106.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111076,"Database Hosting",649266,"Ofc of Technology",67,-997.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111078,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111079,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2574.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111080,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111081,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111082,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111084,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111085,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111086,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111087,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111088,"Telephone - Remote",642137,"Ofc of Technology",67,-116.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111089,"Network Services",642156,"Ofc of Technology",67,-37886.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111090,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111091,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1235.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111092,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111093,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111094,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1196.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111095,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111096,"Microsoft Power BI",643095,"Ofc of Technology",67,-938.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111097,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111098,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111099,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111101,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111102,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111103,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111104,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111105,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111106,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111107,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111108,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111109,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111110,"800# Service",642151,"Ofc of Technology",67,-15033.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111111,"Telephone - Remote",642137,"Ofc of Technology",67,-3624.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111112,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111113,"Shared SAN Storage",649270,"Ofc of Technology",67,-11752.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111114,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111116,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111117,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111118,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111119,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111120,"Network Services",642156,"Ofc of Technology",67,-45147.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111121,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111122,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111123,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111124,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111125,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111126,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111127,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111128,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111130,"Citrix",642370,"Ofc of Technology",67,-21346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111131,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111132,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111133,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111134,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111135,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6148.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111137,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111138,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111139,"Data Protection Services",643090,"Ofc of Technology",67,-15275.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111141,"Shared SAN Storage",649270,"Ofc of Technology",67,-734.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111142,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111143,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111144,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111145,"Data Circuits-On Network",642051,"Ofc of Technology",67,-365.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111146,"Telephone - Remote",642137,"Ofc of Technology",67,436.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111147,"Telephone - Remote",642137,"Ofc of Technology",67,-1579.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111150,"800# Service",642151,"Ofc of Technology",67,-2.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111151,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111152,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111153,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111155,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111156,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111157,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111158,"Telephone - Remote",642137,"Ofc of Technology",67,-970.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111159,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111160,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111161,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7017.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111162,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111163,"Database Hosting",649266,"Ofc of Technology",67,-6125.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111164,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111165,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111166,"Cloud Hosting Services",649264,"Ofc of Technology",67,-407.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111168,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111169,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111170,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111171,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111172,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111173,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111176,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111177,"Shared SAN Storage",649270,"Ofc of Technology",67,-24199.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111178,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111179,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111180,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111181,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111182,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111183,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111184,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111185,"Database Hosting",649266,"Ofc of Technology",67,-17113.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111186,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111187,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111188,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111189,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111191,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111192,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111193,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111194,"Data Protection Services",643090,"Ofc of Technology",67,-38515.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111195,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111196,"800# Service",642151,"Ofc of Technology",67,-5.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111197,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111198,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111199,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111200,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111201,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111202,"800# Service",642151,"Ofc of Technology",67,-26.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111203,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111204,"Shared SAN Storage",649270,"Ofc of Technology",67,-10163.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111205,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111206,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8875.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111207,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111208,"Cloud Hosting Services",649264,"Ofc of Technology",67,-918.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111209,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111210,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111211,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111212,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14010.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111214,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111215,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69533.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111217,"CRM Online",649287,"Ofc of Technology",67,-4157.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13901.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111220,"Shared SAN Storage",649270,"Ofc of Technology",67,-6171.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111221,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111222,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111223,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111224,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14983.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111225,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111226,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111227,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111228,"Data Protection Services",643090,"Ofc of Technology",67,-9236.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111229,"Server Management",649277,"Ofc of Technology",67,-42127.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111230,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111231,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111232,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111233,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111234,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111235,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111236,"Telephone - Remote",642137,"Ofc of Technology",67,-38025.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111237,"Data Protection Services",643090,"Ofc of Technology",67,-715.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111238,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111239,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111240,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111241,"Data Protection Services",643090,"Ofc of Technology",67,-990.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111242,"Citrix",642370,"Ofc of Technology",67,-470.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111243,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111244,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111245,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111246,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111247,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111248,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111249,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111250,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111251,"Shared SAN Storage",649270,"Ofc of Technology",67,-613.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111252,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111253,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111254,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16739.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111255,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111256,"Telephone - Remote",642137,"Ofc of Technology",67,-3040.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111257,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111258,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111259,"Shared SAN Storage",649270,"Ofc of Technology",67,-1139.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111260,"800# Service",642151,"Ofc of Technology",67,-194.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111261,"Remote IP Phone",642134,"Ofc of Technology",67,-576.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111262,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111263,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111264,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111265,"Telecom Management",642131,"Ofc of Technology",67,-853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111267,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111269,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111270,"Telecom Management",642131,"Ofc of Technology",67,-2669.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111271,"Remote IP Phone",642134,"Ofc of Technology",67,-1130.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111272,"Remote IP Phone",642134,"Ofc of Technology",67,-1983.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111273,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111274,"Remote IP Phone",642134,"Ofc of Technology",67,-1016.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111275,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111276,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111277,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111278,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111279,"Remote IP Phone",642134,"Ofc of Technology",67,-2964.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111280,"Telecom Management",642131,"Ofc of Technology",67,-290.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111281,"Remote IP Phone",642134,"Ofc of Technology",67,-78.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111282,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111283,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111284,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111285,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3592.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111286,"Long Distance",642150,"Ofc of Technology",67,-26.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111287,"Cellular Phone Service",642110,"Ofc of Technology",67,-3224.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111288,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5839.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111289,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111290,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111291,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111292,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111293,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111294,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111295,"Remote IP Phone",642134,"Ofc of Technology",67,-24.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111296,"Remote IP Phone",642134,"Ofc of Technology",67,-466.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111297,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111298,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111299,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111300,"Telecom Management",642131,"Ofc of Technology",67,-539.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111301,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111302,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111303,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111304,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111305,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9888.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111307,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111308,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111309,"Seat Charge",642072,"Ofc of Technology",67,-7452.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111310,"Cellular Phone Service",642110,"Ofc of Technology",67,-4830.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111311,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111312,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111313,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111314,"Long Distance",642150,"Ofc of Technology",67,-58.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111316,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111317,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111318,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111319,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111321,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111322,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111323,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111325,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111326,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111327,"Remote IP Phone",642134,"Ofc of Technology",67,-26335.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111330,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111331,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111332,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111333,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111334,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111335,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111336,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111337,"Remote IP Phone",642134,"Ofc of Technology",67,-1690.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111338,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111339,"Seat Charge",642072,"Ofc of Technology",67,-15935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111340,"Seat Charge",642072,"Ofc of Technology",67,-16835.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111342,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111343,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111344,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111345,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111346,"Cellular Phone Service",642110,"Ofc of Technology",67,-122.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111347,"Seat Charge",642072,"Ofc of Technology",67,-471.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111348,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111349,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111350,"Remote IP Phone",642134,"Ofc of Technology",67,-739.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111351,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111352,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71463.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10461.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111355,"Shared CRM",649286,"Ofc of Technology",67,-23768.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111356,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111360,"Seat Charge",642072,"Ofc of Technology",67,-3972.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111361,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111362,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111363,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111364,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111365,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88947.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111367,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111368,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111369,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111370,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111372,"Seat Charge",642072,"Ofc of Technology",67,-14085.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111373,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111374,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111375,"GoAnywhere",642375,"Ofc of Technology",67,-3526.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111376,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111377,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111378,"Remote IP Phone",642134,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111380,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111381,"Remote IP Phone",642134,"Ofc of Technology",67,-146.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111382,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111385,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111386,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111387,"Telecom Management",642131,"Ofc of Technology",67,-3348.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111388,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111389,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157736.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111391,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111392,"Remote IP Phone",642134,"Ofc of Technology",67,-54213.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111393,"Seat Charge",642072,"Ofc of Technology",67,-582548.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111394,"Remote IP Phone",642134,"Ofc of Technology",67,-64.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111396,"Telecom Management",642131,"Ofc of Technology",67,-12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111397,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111398,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111399,"Telecom Management",642131,"Ofc of Technology",67,-1762.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111400,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111401,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111402,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111403,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111404,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111405,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111406,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111407,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111408,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1783.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111409,"Seat Charge",642072,"Ofc of Technology",67,-160070.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111410,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111411,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111412,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111413,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111414,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111415,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111416,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111417,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111418,"Seat Charge",642072,"Ofc of Technology",67,-6545.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111419,"Remote IP Phone",642134,"Ofc of Technology",67,-127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111420,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111421,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111422,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111424,"Cellular Phone Service",642110,"Ofc of Technology",67,-2704.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111426,"Remote IP Phone",642134,"Ofc of Technology",67,-1405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111427,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111428,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111429,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-288.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111431,"IOT - Open Text",642381,"Ofc of Technology",67,-2219.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111433,"Remote IP Phone",642134,"Ofc of Technology",67,-578.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111434,"Remote IP Phone",642134,"Ofc of Technology",67,-337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111435,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111437,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200681.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111439,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111441,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111442,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111443,"Cellular Phone Service",642110,"Ofc of Technology",67,-1330.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111444,"Remote IP Phone",642134,"Ofc of Technology",67,-1506.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111445,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111446,"Workstation Software Licenses",649306,"Ofc of Technology",67,-6120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111447,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111448,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111449,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111450,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111451,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111452,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111453,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111454,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111455,"Seat Charge",642072,"Ofc of Technology",67,-179608.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111456,"Seat Charge",642072,"Ofc of Technology",67,-5166.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111457,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111458,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111459,"Cellular Phone Service",642110,"Ofc of Technology",67,-2795.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111460,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111461,"Cellular Phone Service",642110,"Ofc of Technology",67,-304.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111462,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111463,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111465,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111466,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111468,"Remote IP Phone",642134,"Ofc of Technology",67,-468.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111469,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111470,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111471,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111472,"Seat Charge",642072,"Ofc of Technology",67,-1475.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111473,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111474,"Cellular Phone Service",642110,"Ofc of Technology",67,-15987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111476,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111477,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111478,"Seat Charge",642072,"Ofc of Technology",67,-15380.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111479,"Long Distance",642150,"Ofc of Technology",67,-260.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111480,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111482,"Telecom Management",642131,"Ofc of Technology",67,-12998.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111483,"Remote IP Phone",642134,"Ofc of Technology",67,-457.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111485,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111486,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111487,"Remote IP Phone",642134,"Ofc of Technology",67,-39.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111488,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111490,"Remote IP Phone",642134,"Ofc of Technology",67,-3678.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111491,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111492,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111493,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111494,"Job Production",649210,"Ofc of Technology",67,-101788.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111495,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111496,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111497,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111498,"Seat Charge",642072,"Ofc of Technology",67,-5039.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111499,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111501,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111502,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111503,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111505,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111507,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111510,"Remote IP Phone",642134,"Ofc of Technology",67,-18362.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111512,"Seat Charge",642072,"Ofc of Technology",67,-2153.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111514,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111516,"Seat Charge",642072,"Ofc of Technology",67,-35885.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111518,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1149.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111520,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111521,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111522,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111523,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-641.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111525,"Remote IP Phone",642134,"Ofc of Technology",67,-207.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111526,"Seat Charge",642072,"Ofc of Technology",67,-26808.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111527,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257623.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111528,"Seat Charge",642072,"Ofc of Technology",67,-583613.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111529,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111530,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111531,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111532,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111533,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111534,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111535,"Seat Charge",642072,"Ofc of Technology",67,-23631.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111536,"Cellular Phone Service",642110,"Ofc of Technology",67,-1199.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111537,"Remote IP Phone",642134,"Ofc of Technology",67,-3003.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111538,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111539,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111540,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111541,"Remote IP Phone",642134,"Ofc of Technology",67,-1090.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111542,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111543,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111545,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111546,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111547,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111548,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111549,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111550,"Seat Charge",642072,"Ofc of Technology",67,-25516.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111551,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111552,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111553,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111554,"Seat Charge",642072,"Ofc of Technology",67,-31125.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111555,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111556,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111557,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111558,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111559,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111560,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111561,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4042.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111563,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111565,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111566,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111567,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111568,"Remote IP Phone",642134,"Ofc of Technology",67,-53.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111569,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111570,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111572,"Cellular Phone Service",642110,"Ofc of Technology",67,-2239.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3775.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111574,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111575,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111577,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111578,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111579,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111580,"Seat Charge",642072,"Ofc of Technology",67,-27005.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111581,"Seat Charge",642072,"Ofc of Technology",67,-7345.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111582,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111583,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111584,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111586,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111587,"Seat Charge",642072,"Ofc of Technology",67,-69170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111588,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111589,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111590,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111591,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111592,"Remote IP Phone",642134,"Ofc of Technology",67,-173.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111593,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111594,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111595,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75739.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111596,"Seat Charge",642072,"Ofc of Technology",67,-109023.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111597,"Remote IP Phone",642134,"Ofc of Technology",67,-4266.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111598,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111599,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111600,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1146.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111602,"Telecom Management",642131,"Ofc of Technology",67,-1071.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111603,"Telecom Management",642131,"Ofc of Technology",67,-2653.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111604,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111605,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111606,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111607,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111609,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111610,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111612,"Telecom Management",642131,"Ofc of Technology",67,-1292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111613,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111614,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111615,"Long Distance",642150,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111616,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111617,"Cellular Phone Service",642110,"Ofc of Technology",67,-280.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111620,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14904.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111621,"Remote IP Phone",642134,"Ofc of Technology",67,-403.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111622,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111624,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111625,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111626,"Remote IP Phone",642134,"Ofc of Technology",67,-5469.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111627,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111628,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111629,"Cellular Phone Service",642110,"Ofc of Technology",67,-418.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111630,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111631,"Long Distance",642150,"Ofc of Technology",67,-487.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111632,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111634,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111635,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111636,"Seat Charge",642072,"Ofc of Technology",67,-36974.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111637,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111638,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111639,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111641,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111642,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111643,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111644,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111645,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111646,"Long Distance",642150,"Ofc of Technology",67,-13.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111647,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111648,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111649,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111652,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111653,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111654,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111655,"Remote IP Phone",642134,"Ofc of Technology",67,-218.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111656,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111657,"Remote IP Phone",642134,"Ofc of Technology",67,-4683.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111658,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111659,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111660,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111661,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111663,"Telecom Management",642131,"Ofc of Technology",67,-179.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111664,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111665,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111667,"Remote IP Phone",642134,"Ofc of Technology",67,-171.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111668,"Seat Charge",642072,"Ofc of Technology",67,-395.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111670,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111671,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111672,"Remote IP Phone",642134,"Ofc of Technology",67,-200.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111673,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111674,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111675,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111676,"Cellular Phone Service",642110,"Ofc of Technology",67,-2059.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111677,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111678,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111679,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111680,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111681,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111682,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111683,"Long Distance",642150,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111685,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111686,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111687,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111688,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111689,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111690,"Remote IP Phone",642134,"Ofc of Technology",67,-264.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111691,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111692,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111693,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111695,"Cellular Phone Service",642110,"Ofc of Technology",67,-341.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111696,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122721.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111699,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111700,"Remote IP Phone",642134,"Ofc of Technology",67,-671.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111701,"Cellular Phone Service",642110,"Ofc of Technology",67,-6933.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111702,"Cellular Phone Service",642110,"Ofc of Technology",67,-1846.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111703,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111704,"Remote IP Phone",642134,"Ofc of Technology",67,-805.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111705,"Telecom Management",642131,"Ofc of Technology",67,-468.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111706,"Remote IP Phone",642134,"Ofc of Technology",67,-9.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111707,"Remote IP Phone",642134,"Ofc of Technology",67,-418.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111708,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111709,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111710,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111711,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111712,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111714,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111715,"Remote IP Phone",642134,"Ofc of Technology",67,-222.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111716,"Remote IP Phone",642134,"Ofc of Technology",67,-1601.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111718,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111719,"Cellular Phone Service",642110,"Ofc of Technology",67,-6542.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111720,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111721,"Cellular Phone Service",642110,"Ofc of Technology",67,-246.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111722,"Remote IP Phone",642134,"Ofc of Technology",67,-100.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111723,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111724,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111725,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111726,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111727,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111728,"Long Distance",642150,"Ofc of Technology",67,-6.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111729,"Seat Charge",642072,"Ofc of Technology",67,-1686.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111730,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111731,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111733,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111734,"Cellular Phone Service",642110,"Ofc of Technology",67,-34413.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111735,"Cellular Phone Service",642110,"Ofc of Technology",67,-2085.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111736,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111737,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111739,"Remote IP Phone",642134,"Ofc of Technology",67,-752.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111740,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111741,"Cellular Phone Service",642110,"Ofc of Technology",67,-115951.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111744,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111745,"GoAnywhere",642375,"Ofc of Technology",67,-9161.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111746,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111748,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111749,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1498.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111750,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111751,"Telecom Management",642131,"Ofc of Technology",67,-15006.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111752,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111753,"Cellular Phone Service",642110,"Ofc of Technology",67,-1486.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111754,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111755,"Remote IP Phone",642134,"Ofc of Technology",67,-2687.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111756,"Cellular Phone Service",642110,"Ofc of Technology",67,-13507.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111758,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111759,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111761,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111762,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111763,"Remote IP Phone",642134,"Ofc of Technology",67,-22529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111764,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111765,"Seat Charge",642072,"Ofc of Technology",67,-216603.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111766,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111767,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111768,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111769,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111770,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111771,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111772,"Telecom Management",642131,"Ofc of Technology",67,-3530.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111773,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111775,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111776,"Remote IP Phone",642134,"Ofc of Technology",67,-4025.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111777,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111778,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111779,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111780,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111781,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111783,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111784,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111785,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111786,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111787,"Remote IP Phone",642134,"Ofc of Technology",67,-245.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111788,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111789,"Telecom Management",642131,"Ofc of Technology",67,-27118.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111790,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111791,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111792,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111793,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111794,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111795,"Telecom Management",642131,"Ofc of Technology",67,-258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111796,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111797,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111798,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111801,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111802,"Remote IP Phone",642134,"Ofc of Technology",67,-334.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111804,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111805,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111806,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111807,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-686.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111810,"Remote IP Phone",642134,"Ofc of Technology",67,-3890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111811,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111812,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111813,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111814,"Remote IP Phone",642134,"Ofc of Technology",67,-34.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111815,"Remote IP Phone",642134,"Ofc of Technology",67,-14209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111816,"Seat Charge",642072,"Ofc of Technology",67,-17292.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111817,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111818,"Cellular Phone Service",642110,"Ofc of Technology",67,-1111.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111819,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111820,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111821,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111822,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111823,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111824,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111825,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1490.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111826,"Seat Charge",642072,"Ofc of Technology",67,-10075.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111827,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111829,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111830,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111832,"Misc. Telecom Services",642157,"Ofc of Technology",67,-66.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111834,"Telecom Management",642131,"Ofc of Technology",67,-52.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111835,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5604.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111837,"Cellular Phone Service",642110,"Ofc of Technology",67,-1562.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111838,"Remote IP Phone",642134,"Ofc of Technology",67,-7033.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111839,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111840,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111842,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111843,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111845,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1244.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111846,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111847,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111848,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111849,"Seat Charge",642072,"Ofc of Technology",67,-4585.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111850,"Seat Charge",642072,"Ofc of Technology",67,-9192.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111851,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111852,"Seat Charge",642072,"Ofc of Technology",67,-106170.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111853,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111855,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111856,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111857,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-389.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111859,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-415.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111860,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16486.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111861,"Shared SAN Storage",649270,"Ofc of Technology",67,-4711.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111862,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111863,"Shared SAN Storage",649270,"Ofc of Technology",67,-20346.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111864,"Telecom Management",642131,"Ofc of Technology",67,-7799.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111865,"Cellular Phone Service",642110,"Ofc of Technology",67,-141949.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111866,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111867,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111868,"Remote IP Phone",642134,"Ofc of Technology",67,-995.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111869,"Cellular Phone Service",642110,"Ofc of Technology",67,-461.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111870,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111871,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111872,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111873,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111874,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111875,"Remote IP Phone",642134,"Ofc of Technology",67,-1945.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111876,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111877,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111878,"Data Protection Services",643090,"Ofc of Technology",67,-17171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111879,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111880,"Data Protection Services",643090,"Ofc of Technology",67,-48672.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111881,"Database Hosting",649266,"Ofc of Technology",67,-2425.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111883,"Database Hosting",649266,"Ofc of Technology",67,-39129.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111885,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1196.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111887,"Seat Charge",642072,"Ofc of Technology",67,-241859.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111888,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111889,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111890,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111891,"Cellular Phone Service",642110,"Ofc of Technology",67,-7001.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111892,"Telecom Management",642131,"Ofc of Technology",67,-454.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111893,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4214.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111894,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111895,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-838.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111896,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111897,"Data Protection Services",643090,"Ofc of Technology",67,-8633.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111898,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111899,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1379.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111900,"Telephone - Remote",642137,"Ofc of Technology",67,-6692.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111901,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111902,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4380.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111904,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111905,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111906,"Remote IP Phone",642134,"Ofc of Technology",67,-1112.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111907,"Telephone - Remote",642137,"Ofc of Technology",67,-21017.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111908,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111909,"Cellular Phone Service",642110,"Ofc of Technology",67,-968.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111910,"Telecom Management",642131,"Ofc of Technology",67,-15277.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111911,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111912,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111913,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111914,"Data Protection Services",643090,"Ofc of Technology",67,-15349.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111915,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1722.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111916,"Data Protection Services",643090,"Ofc of Technology",67,-39865.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111917,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111918,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111919,"IN.Gov Charges",649106,"Ofc of Technology",67,3822.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111920,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111921,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111922,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111923,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111924,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111925,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111926,"800# Service",642151,"Ofc of Technology",67,-180.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111927,"Remote IP Phone",642134,"Ofc of Technology",67,-19963.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111928,"Remote IP Phone",642134,"Ofc of Technology",67,-1129.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111929,"Shared SAN Storage",649270,"Ofc of Technology",67,-9736.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111930,"Seat Charge",642072,"Ofc of Technology",67,-110004.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111931,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111932,"Data Protection Services",643090,"Ofc of Technology",67,-1670.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111933,"Telephone - Remote",642137,"Ofc of Technology",67,-4767.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111934,"Database Hosting",649266,"Ofc of Technology",67,-454.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111935,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6938.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111937,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111938,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111939,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111940,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111941,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111942,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111943,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111944,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111945,"Database Hosting",649266,"Ofc of Technology",67,-4636.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111946,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111947,"Seat Charge",642072,"Ofc of Technology",67,-580764.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111948,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64510.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111949,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111950,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14325.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111951,"Cellular Phone Service",642110,"Ofc of Technology",67,-2426.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111952,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111953,"Data Service Monthly",642115,"Ofc of Technology",67,-3129.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111954,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111955,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111956,"Telecom Management",642131,"Ofc of Technology",67,-2386.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111957,"Shared SAN Storage",649270,"Ofc of Technology",67,-3915.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111958,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111959,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41735.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111960,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111961,"Long Distance",642150,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111962,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5774.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111963,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111964,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111965,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111966,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111967,"Shared SAN Storage",649270,"Ofc of Technology",67,-19981.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111968,"800# Service",642151,"Ofc of Technology",67,-10.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111969,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4816.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111970,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111971,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111972,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111973,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111974,"Cellular Phone Service",642110,"Ofc of Technology",67,-6134.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111976,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111977,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111978,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111979,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111980,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111981,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111982,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111983,"Remote IP Phone",642134,"Ofc of Technology",67,-2042.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111984,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-370.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111985,"Shared SAN Storage",649270,"Ofc of Technology",67,-2971.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111986,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111987,"Remote IP Phone",642134,"Ofc of Technology",67,-3199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67466.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111989,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111990,"800# Service",642151,"Ofc of Technology",67,-8.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111991,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111992,"Seat Charge",642072,"Ofc of Technology",67,-15353.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111994,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111995,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111996,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111997,"CRM Online",649287,"Ofc of Technology",67,-8519.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111998,"Seat Charge",642072,"Ofc of Technology",67,-10307.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111999,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112000,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112001,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112002,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112003,"Cellular Phone Service",642110,"Ofc of Technology",67,-1145.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112004,"Seat Charge",642072,"Ofc of Technology",67,-9071.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112006,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112007,"Remote IP Phone",642134,"Ofc of Technology",67,-743.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112008,"Database Hosting",649266,"Ofc of Technology",67,-50706.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112010,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112011,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112012,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112013,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1386.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112017,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112018,"Shared SAN Storage",649270,"Ofc of Technology",67,-45205.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112019,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112020,"Seat Charge",642072,"Ofc of Technology",67,-37924.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112021,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112022,"Data Circuits-On Network",642051,"Ofc of Technology",67,-84723.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112023,"Remote IP Phone",642134,"Ofc of Technology",67,-6141.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112024,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112025,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13702.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112027,"Cellular Phone Service",642110,"Ofc of Technology",67,-12633.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112028,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112030,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112031,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-196.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112032,"Database Hosting",649266,"Ofc of Technology",67,-46929.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112033,"Seat Charge",642072,"Ofc of Technology",67,-17737.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112034,"Database Hosting",649266,"Ofc of Technology",67,-4663.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112035,"Seat Charge",642072,"Ofc of Technology",67,-160279.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112036,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112037,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112038,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112039,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112040,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112041,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71989.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112043,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112044,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112045,"Database Hosting",649266,"Ofc of Technology",67,-4169.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112046,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112047,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112048,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112049,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56559.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112051,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112052,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112053,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112054,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112055,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112056,"Seat Charge",642072,"Ofc of Technology",67,-39348.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112057,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112058,"Telephone - Remote",642137,"Ofc of Technology",67,-6062.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112059,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112060,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-944.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112061,"Shared SAN Storage",649270,"Ofc of Technology",67,-971.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112062,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112063,"800# Service",642151,"Ofc of Technology",67,-108.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112065,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112066,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112067,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112068,"Data Circuits-On Network",642051,"Ofc of Technology",67,-169.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112069,"Telecom Management",642131,"Ofc of Technology",67,-1176.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112070,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112071,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112072,"Shared SAN Storage",649270,"Ofc of Technology",67,-33990.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112073,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112074,"Job Production",649210,"Ofc of Technology",67,-191981.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112075,"Data Protection Services",643090,"Ofc of Technology",67,-722.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112076,"Database Hosting",649266,"Ofc of Technology",67,-23484.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112077,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112078,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112079,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112080,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112081,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112082,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112083,"Data Protection Services",643090,"Ofc of Technology",67,-34.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112084,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112085,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112086,"Seat Charge",642072,"Ofc of Technology",67,-26539.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112087,"Citrix",642370,"Ofc of Technology",67,-4610.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112088,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2595.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157306.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112090,"Database Hosting",649266,"Ofc of Technology",67,-10536.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112091,"Seat Charge",642072,"Ofc of Technology",67,-35808.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112092,"Shared SAN Storage",649270,"Ofc of Technology",67,-1788.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112094,"Seat Charge",642072,"Ofc of Technology",67,-26796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112095,"Shared SAN Storage",649270,"Ofc of Technology",67,-32574.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17943.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112097,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112098,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112099,"GoAnywhere",642375,"Ofc of Technology",67,-12042.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-174647.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112101,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112102,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112103,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112104,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112105,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112106,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46367.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112108,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112110,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112111,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112112,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112113,"Data Protection Services",643090,"Ofc of Technology",67,-37564.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112114,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112115,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112116,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112117,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112118,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112119,"Data Protection Services",643090,"Ofc of Technology",67,-8091.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112120,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112121,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1383.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112122,"GoAnywhere",642375,"Ofc of Technology",67,-1204.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112123,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112124,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112125,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112126,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112127,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112128,"Cellular Phone Service",642110,"Ofc of Technology",67,-34094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112129,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112130,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112131,"Cellular Phone Service",642110,"Ofc of Technology",67,-421.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112132,"Database Hosting",649266,"Ofc of Technology",67,-88148.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112133,"IOT - Open Text",642381,"Ofc of Technology",67,-927.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112134,"Cellular Phone Service",642110,"Ofc of Technology",67,-641.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112135,"GoAnywhere",642375,"Ofc of Technology",67,-3440.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112137,"Data Protection Services",643090,"Ofc of Technology",67,-325.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112138,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112139,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112140,"GoAnywhere",642375,"Ofc of Technology",67,-9032.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112141,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112142,"Telecom Management",642131,"Ofc of Technology",67,-8468.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112144,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48582.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112145,"Job Production",649210,"Ofc of Technology",67,-7881.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112146,"Remote IP Phone",642134,"Ofc of Technology",67,-18925.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112147,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112148,"Telephone - Remote",642137,"Ofc of Technology",67,-388.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112149,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112150,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112151,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112152,"Cellular Phone Service",642110,"Ofc of Technology",67,-12042.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112153,"Database Hosting",649266,"Ofc of Technology",67,-46382.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112154,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112155,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112156,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112158,"Shared SAN Storage",649270,"Ofc of Technology",67,-5079.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112159,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16979.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112160,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112161,"Telephone - Remote",642137,"Ofc of Technology",67,-8460.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112162,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112163,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112164,"Database Hosting",649266,"Ofc of Technology",67,-21042.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112165,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112166,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112167,"Remote IP Phone",642134,"Ofc of Technology",67,-16331.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112168,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112169,"Data Protection Services",643090,"Ofc of Technology",67,-16118.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112170,"Shared SAN Storage",649270,"Ofc of Technology",67,-2609.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112171,"Data Protection Services",643090,"Ofc of Technology",67,-2019.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112172,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112173,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112174,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112175,"Shared SAN Storage",649270,"Ofc of Technology",67,-28930.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112176,"Remote IP Phone",642134,"Ofc of Technology",67,-3121.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112177,"Seat Charge",642072,"Ofc of Technology",67,-54525.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112178,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112179,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112180,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112181,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112182,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112183,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112184,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112185,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112186,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112187,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112188,"Database Hosting",649266,"Ofc of Technology",67,-5073.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112189,"Telephone - Remote",642137,"Ofc of Technology",67,-3379.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112190,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112191,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112192,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112193,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112194,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112196,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112197,"800# Service",642151,"Ofc of Technology",67,-529.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112198,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112199,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112200,"Telecom Management",642131,"Ofc of Technology",67,-1104.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112201,"Data Protection Services",643090,"Ofc of Technology",67,-2860.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112202,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112203,"Database Hosting",649266,"Ofc of Technology",67,-18812.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112204,"800# Service",642151,"Ofc of Technology",67,-117.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112205,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112206,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112207,"Shared SAN Storage",649270,"Ofc of Technology",67,-45899.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112208,"Remote IP Phone",642134,"Ofc of Technology",67,-21259.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112209,"800# Service",642151,"Ofc of Technology",67,-9410.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112210,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112211,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112212,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18380.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112214,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112215,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112216,"Seat Charge",642072,"Ofc of Technology",67,-15362.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112217,"Data Protection Services",643090,"Ofc of Technology",67,-438.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112218,"Shared SAN Storage",649270,"Ofc of Technology",67,-18904.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112220,"Telecom Management",642131,"Ofc of Technology",67,-1793.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112221,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112222,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112223,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112224,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112225,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112226,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112227,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112228,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112229,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112230,"Telephone - Remote",642137,"Ofc of Technology",67,-141.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112231,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112232,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112233,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112234,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112235,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112236,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112237,"Cellular Phone Service",642110,"Ofc of Technology",67,-37674.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112238,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112239,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112240,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112241,"Long Distance",642150,"Ofc of Technology",67,-20.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112242,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112243,"Cloud Hosting Services",649264,"Ofc of Technology",67,-54975.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112244,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112245,"Remote IP Phone",642134,"Ofc of Technology",67,-337.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112246,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17826.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112247,"Shared SAN Storage",649270,"Ofc of Technology",67,-101.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112248,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112249,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112250,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112251,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112252,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112253,"Seat Charge",642072,"Ofc of Technology",67,-434778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112254,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112256,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3985.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112257,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112258,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112259,"Telecom Management",642131,"Ofc of Technology",67,-26899.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112261,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112262,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2997.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112263,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112264,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112265,"Cellular Phone Service",642110,"Ofc of Technology",67,-120104.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112266,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112267,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112269,"Remote IP Phone",642134,"Ofc of Technology",67,-4391.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112270,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5544.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112271,"Database Hosting",649266,"Ofc of Technology",67,-6036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112272,"800# Service",642151,"Ofc of Technology",67,-13.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112273,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112274,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112275,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112276,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112277,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112278,"Citrix",642370,"Ofc of Technology",67,-43556.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112279,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112280,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112281,"Data Service Monthly",642115,"Ofc of Technology",67,-1634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112282,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112283,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112284,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112285,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112286,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112287,"Data Protection Services",643090,"Ofc of Technology",67,-5124.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112288,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112289,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112290,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112291,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112292,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112293,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112294,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1344.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112295,"Remote IP Phone",642134,"Ofc of Technology",67,-1465.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112296,"Shared SAN Storage",649270,"Ofc of Technology",67,-3280.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112297,"Cellular Phone Service",642110,"Ofc of Technology",67,-2097.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112298,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112299,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112300,"Seat Charge",642072,"Ofc of Technology",67,-68623.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112301,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112302,"Shared SAN Storage",649270,"Ofc of Technology",67,-3378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112303,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112304,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112305,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112306,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112307,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112308,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112309,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112311,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3467.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112312,"Server Management",649277,"Ofc of Technology",67,-25021.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112313,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112315,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112316,"Seat Charge",642072,"Ofc of Technology",67,-12695.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112317,"Shared SAN Storage",649270,"Ofc of Technology",67,-328.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112318,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112319,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112321,"800# Service",642151,"Ofc of Technology",67,-874.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112322,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112323,"Cloud Hosting Services",649264,"Ofc of Technology",67,-144651.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112324,"800# Service",642151,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112325,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112326,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112327,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112328,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112329,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112330,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3485.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112331,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112332,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112334,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112335,"Remote IP Phone",642134,"Ofc of Technology",67,-470.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112336,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112337,"Cloud Hosting Services",649264,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112338,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112339,"Network Services",642156,"Ofc of Technology",67,-103565.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112340,"800# Service",642151,"Ofc of Technology",67,-1293.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112341,"Database Hosting",649266,"Ofc of Technology",67,-3.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112342,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112343,"Database Hosting",649266,"Ofc of Technology",67,-7774.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112344,"Seat Charge",642072,"Ofc of Technology",67,-61209.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112345,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112346,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112348,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112349,"Data Protection Services",643090,"Ofc of Technology",67,-820.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112350,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112351,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-624.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112352,"Telephone - Remote",642137,"Ofc of Technology",67,-5847.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112353,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112354,"Data Protection Services",643090,"Ofc of Technology",67,-8042.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112355,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112356,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112357,"Telephone - Remote",642137,"Ofc of Technology",67,-37787.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112358,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112359,"Telephone - Remote",642137,"Ofc of Technology",67,-965.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112360,"Shared SAN Storage",649270,"Ofc of Technology",67,-5411.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112361,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112362,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112363,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112364,"Data Protection Services",643090,"Ofc of Technology",67,-13237.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112365,"Remote IP Phone",642134,"Ofc of Technology",67,-507.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112366,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112367,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112368,"Data Protection Services",643090,"Ofc of Technology",67,-1629.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112369,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112370,"Citrix",642370,"Ofc of Technology",67,-2805.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112371,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112372,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112373,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6501.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112374,"Seat Charge",642072,"Ofc of Technology",67,-17354.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112375,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112376,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112377,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112378,"CRM Online",649287,"Ofc of Technology",67,-4817.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112379,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112380,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112381,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112382,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112383,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112384,"GoAnywhere",642375,"Ofc of Technology",67,-7913.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112385,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112386,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112387,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112388,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112389,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44712.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112391,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112392,"Microsoft Power BI",643095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112393,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112394,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112395,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112396,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112397,"Telecom Management",642131,"Ofc of Technology",67,-2590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112398,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112399,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112400,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112401,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112402,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112403,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112404,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112405,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112406,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112407,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112408,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112409,"Shared CRM",649286,"Ofc of Technology",67,-11838.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112410,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112411,"Database Hosting",649266,"Ofc of Technology",67,-6104.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112412,"Seat Charge",642072,"Ofc of Technology",67,-10797.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112413,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112414,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112415,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112416,"Shared SAN Storage",649270,"Ofc of Technology",67,-2760.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112417,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112418,"Cellular Phone Service",642110,"Ofc of Technology",67,-2367.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3884.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112420,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112421,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112422,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112423,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112424,"Cellular Phone Service",642110,"Ofc of Technology",67,-10387.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112425,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112426,"Telecom Management",642131,"Ofc of Technology",67,-2856.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112427,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112428,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112429,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112430,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112431,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112432,"Telecom Management",642131,"Ofc of Technology",67,-1969.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112433,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112434,"800# Service",642151,"Ofc of Technology",67,-13.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112435,"Agency Bill Back",649101,"Ofc of Technology",67,-412.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112436,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112437,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20684.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112438,"Shared CRM",649286,"Ofc of Technology",67,-3191.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112439,"Data Service Monthly",642115,"Ofc of Technology",67,-97.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112440,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112441,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12884.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112442,"800# Service",642151,"Ofc of Technology",67,-10041.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112443,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112444,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112445,"Telephone - Remote",642137,"Ofc of Technology",67,-128.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112446,"Disaster Recovery",649052,"Ofc of Technology",67,-11332.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112447,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112448,"Cellular Phone Service",642110,"Ofc of Technology",67,-2991.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112449,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112450,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112451,"800# Service",642151,"Ofc of Technology",67,-22.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112452,"800# Service",642151,"Ofc of Technology",67,-328.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112453,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112454,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112455,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112456,"Network Services",642156,"Ofc of Technology",67,-104235.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112457,"Microsoft Power BI",643095,"Ofc of Technology",67,-954.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112458,"Telecom Management",642131,"Ofc of Technology",67,-239.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112459,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112460,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112461,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112462,"Seat Charge",642072,"Ofc of Technology",67,-14420.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112463,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112464,"800# Service",642151,"Ofc of Technology",67,-25.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112466,"Seat Charge",642072,"Ofc of Technology",67,-14458.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112467,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26802.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112468,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56539.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112469,"800# Service",642151,"Ofc of Technology",67,-5.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112470,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112471,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112472,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90763.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112474,"Data Protection Services",643090,"Ofc of Technology",67,-986.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112475,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112476,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112477,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112478,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112479,"Database Hosting",649266,"Ofc of Technology",67,-2123.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112480,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1659.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112482,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8589.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112483,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112484,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112485,"Remote IP Phone",642134,"Ofc of Technology",67,-127.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112486,"Cellular Phone Service",642110,"Ofc of Technology",67,-16489.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112487,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112488,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112489,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26416.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112491,"Shared CRM",649286,"Ofc of Technology",67,-37404.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112492,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112493,"Remote IP Phone",642134,"Ofc of Technology",67,-1997.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112494,"Shared SAN Storage",649270,"Ofc of Technology",67,-1857.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112495,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112496,"Long Distance",642150,"Ofc of Technology",67,-3.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112497,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112498,"Shared SAN Storage",649270,"Ofc of Technology",67,-29059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112499,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112500,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-824.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112501,"Long Distance",642150,"Ofc of Technology",67,-12.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112502,"Shared SAN Storage",649270,"Ofc of Technology",67,-11719.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112503,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112504,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112505,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112506,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112508,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112509,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112510,"800# Service",642151,"Ofc of Technology",67,-4.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112511,"Cellular Phone Service",642110,"Ofc of Technology",67,-1706.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112512,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112513,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25168.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112514,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112515,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112516,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112517,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112518,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112519,"Seat Charge",642072,"Ofc of Technology",67,-8630.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112520,"Seat Charge",642072,"Ofc of Technology",67,-31258.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112521,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112522,"Telecom Management",642131,"Ofc of Technology",67,-1608.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112523,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112524,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112525,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112526,"Remote IP Phone",642134,"Ofc of Technology",67,-900.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112527,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112528,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-24663.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112529,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112530,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112531,"Citrix",642370,"Ofc of Technology",67,-21640.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112532,"Database Hosting",649266,"Ofc of Technology",67,-30541.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112533,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112534,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112535,"Remote IP Phone",642134,"Ofc of Technology",67,-898.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112536,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112537,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112538,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112539,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112540,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112541,"Data Circuits-On Network",642051,"Ofc of Technology",67,-561.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112542,"Data Protection Services",643090,"Ofc of Technology",67,-31617.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112543,"Long Distance",642150,"Ofc of Technology",67,-24.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112544,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112545,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112546,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112547,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112548,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60423.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112549,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112550,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112551,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112552,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26729.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112554,"Seat Charge",642072,"Ofc of Technology",67,-582470.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112555,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15190.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112556,"Telecom Management",642131,"Ofc of Technology",67,-445.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112557,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112558,"Seat Charge",642072,"Ofc of Technology",67,-95189.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112559,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112560,"Cellular Phone Service",642110,"Ofc of Technology",67,-7601.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112561,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112562,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112563,"Remote IP Phone",642134,"Ofc of Technology",67,-2827.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112564,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112565,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112567,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112568,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112569,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112570,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112571,"Misc. Telecom Services",642157,"Ofc of Technology",67,-410.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112573,"Shared SAN Storage",649270,"Ofc of Technology",67,-8596.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112574,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112575,"800# Service",642151,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112576,"Shared SAN Storage",649270,"Ofc of Technology",67,-7031.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112577,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112578,"Data Protection Services",643090,"Ofc of Technology",67,-63689.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112579,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112580,"Data Protection Services",643090,"Ofc of Technology",67,-1288.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112581,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112582,"Database Hosting",649266,"Ofc of Technology",67,-30923.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255044.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112584,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112585,"Shared SAN Storage",649270,"Ofc of Technology",67,-3760.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112586,"Remote IP Phone",642134,"Ofc of Technology",67,-14111.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112587,"Seat Charge",642072,"Ofc of Technology",67,-602277.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112589,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6107.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112592,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112593,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73588.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112594,"Shared SAN Storage",649270,"Ofc of Technology",67,-731.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112595,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112596,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112597,"Remote IP Phone",642134,"Ofc of Technology",67,-12838.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112598,"Telecom Management",642131,"Ofc of Technology",67,-3278.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112599,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112600,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112601,"CRM Online",649287,"Ofc of Technology",67,-4567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112602,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112603,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112604,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112605,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112606,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112607,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112608,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112609,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-552.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112610,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112611,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3422.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112612,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17686.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112613,"Shared CRM",649286,"Ofc of Technology",67,-11889.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112614,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112615,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112616,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112617,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112618,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112619,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112620,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112621,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112622,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112623,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112624,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112626,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112627,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112628,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112629,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1868.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112630,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112631,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112632,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112633,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13869.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112634,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112635,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112637,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112638,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112639,"Telephone - Remote",642137,"Ofc of Technology",67,140.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112640,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112641,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112642,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112643,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112644,"800# Service",642151,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112645,"800# Service",642151,"Ofc of Technology",67,-120.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112646,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112647,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112648,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112649,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112650,"800# Service",642151,"Ofc of Technology",67,-423.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112651,"Telephone - Remote",642137,"Ofc of Technology",67,-223.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112652,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112653,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112654,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1423.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112655,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112656,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112657,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112658,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-693.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112659,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112660,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-72.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112662,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112663,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45085.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112664,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112665,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112666,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112667,"Misc. Telecom Services",642157,"Ofc of Technology",67,-88.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112668,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112669,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112670,"Agency Bill Back",649101,"Ofc of Technology",67,-318.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112671,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112672,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112673,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112674,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112675,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112676,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112677,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1227.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112678,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37889.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112679,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112680,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112681,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112682,"800# Service",642151,"Ofc of Technology",67,-11.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112683,"800# Service",642151,"Ofc of Technology",67,-3062.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112685,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112686,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112687,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112688,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112689,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3372.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112690,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112691,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112692,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112693,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112694,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112695,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112696,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112698,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112699,"Data Service Monthly",642115,"Ofc of Technology",67,-749.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112700,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112701,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112702,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112703,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112704,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-318.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112705,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112706,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112707,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1020.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112708,"Disaster Recovery",649052,"Ofc of Technology",67,-1720.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112709,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112710,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112711,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112712,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112713,"Shared CRM",649286,"Ofc of Technology",67,-37558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112714,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112715,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112716,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112717,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112718,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112719,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112720,"800# Service",642151,"Ofc of Technology",67,-6.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112721,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112722,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112723,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112724,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112725,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112726,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112727,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112728,"Telephone - Remote",642137,"Ofc of Technology",67,258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112729,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112730,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112731,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112732,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112733,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112734,"800# Service",642151,"Ofc of Technology",67,-2.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112735,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112736,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112737,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112738,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112739,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112740,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112741,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112742,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112743,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112744,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112745,"Telephone - Remote",642137,"Ofc of Technology",67,-247.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112746,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112747,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112748,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112749,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112750,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112751,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112752,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5435.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112753,"Telephone - Remote",642137,"Ofc of Technology",67,267.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112754,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112755,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112756,"800# Service",642151,"Ofc of Technology",67,-30.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112757,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73833.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112758,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112759,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112760,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112761,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112762,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112763,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112764,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112765,"800# Service",642151,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112766,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112767,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112768,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112769,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112770,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112771,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112772,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112773,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112774,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112775,"GoAnywhere",642375,"Ofc of Technology",67,-8731.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112776,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112777,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112778,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112779,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112780,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112781,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112782,"GoAnywhere",642375,"Ofc of Technology",67,-8042.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112783,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112784,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2013.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112785,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4400.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112786,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112787,"800# Service",642151,"Ofc of Technology",67,-1020.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112788,"800# Service",642151,"Ofc of Technology",67,-208.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112789,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112790,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112791,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112792,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112793,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112794,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112795,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112796,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112797,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112798,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112799,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112800,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112801,"800# Service",642151,"Ofc of Technology",67,-10099.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112802,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112803,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7296.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112804,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112805,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1414.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112806,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112807,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112808,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112809,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112810,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112811,"800# Service",642151,"Ofc of Technology",67,-51.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112812,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112813,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112814,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112815,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112816,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112817,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112818,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112819,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112820,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112821,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112822,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112823,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112824,"Telephone - Remote",642137,"Ofc of Technology",67,-964.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112825,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112826,"800# Service",642151,"Ofc of Technology",67,-2.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112827,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112828,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112829,"800# Service",642151,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112830,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112831,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112833,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112834,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112835,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112836,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112837,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112838,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112839,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112840,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112841,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112842,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112844,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112845,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112846,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112847,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112848,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112849,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112850,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112851,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112852,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112853,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112854,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112855,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112856,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112857,"Telephone - Remote",642137,"Ofc of Technology",67,-20887.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112858,"Job Production",649210,"Ofc of Technology",67,-233972.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112859,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112860,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112861,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112862,"Shared CRM",649286,"Ofc of Technology",67,-23597.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112863,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112864,"800# Service",642151,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112865,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112866,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-998.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112867,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112868,"800# Service",642151,"Ofc of Technology",67,-173.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112869,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112870,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112871,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112872,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112873,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112874,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112875,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112876,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112877,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112878,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112879,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112880,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112881,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112882,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112883,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1406.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112884,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112885,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112886,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112887,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112888,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112889,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112890,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112891,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112892,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112893,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112894,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112895,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112896,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112897,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112898,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112899,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112900,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112901,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112902,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112903,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112904,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5829.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112905,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112906,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112907,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112908,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112909,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112910,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112911,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112912,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112913,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112914,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112915,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112916,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112917,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112918,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112919,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5963.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112920,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112921,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112922,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112923,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1553.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112924,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112925,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112926,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112927,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2213.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112928,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112929,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112930,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112931,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112932,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112933,"Telephone - Remote",642137,"Ofc of Technology",67,-37779.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112934,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112935,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112936,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112937,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112938,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112939,"PC Refresh Upgrades",643901,"Ofc of Technology",67,9020.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112940,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112941,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112942,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112943,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112944,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112945,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112946,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112947,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112948,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112949,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112950,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112951,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112952,"Telephone - Remote",642137,"Ofc of Technology",67,-116.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112953,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-855.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112954,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112955,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6843.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112956,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112957,"Cloud Hosting Services",649264,"Ofc of Technology",67,-64893.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112958,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112959,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5215.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112960,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112961,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112962,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112963,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112964,"800# Service",642151,"Ofc of Technology",67,-93.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112965,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112966,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112967,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112968,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112969,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112970,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112971,"Cloud Hosting Services",649264,"Ofc of Technology",67,-714.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112972,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112973,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112974,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112975,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112976,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112977,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112978,"Data Service Monthly",642115,"Ofc of Technology",67,-3125.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112979,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112980,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112981,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112982,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112983,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112984,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32714.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112985,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112986,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1638.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112987,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112988,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112990,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112991,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112992,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112993,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112994,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112995,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112996,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112997,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112998,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112999,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113000,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113001,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113002,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113003,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113004,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113005,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113006,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6378.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113007,"CRM Online",649287,"Ofc of Technology",67,-3288.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113008,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113009,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3703.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113010,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113011,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113012,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113013,"800# Service",642151,"Ofc of Technology",67,-28.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113014,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113015,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113016,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113017,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113018,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113019,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7328.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113020,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113021,"800# Service",642151,"Ofc of Technology",67,-1203.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113022,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113023,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113024,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51630.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113025,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113026,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113027,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113028,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113029,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113030,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113031,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113032,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113033,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113034,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113035,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113036,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113037,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113038,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113039,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113040,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113041,"Microsoft Power BI",643095,"Ofc of Technology",67,-946.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113042,"800# Service",642151,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113043,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113044,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2994.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113045,"CRM Online",649287,"Ofc of Technology",67,-9581.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113046,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113047,"800# Service",642151,"Ofc of Technology",67,-227.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113048,"Telephone - Remote",642137,"Ofc of Technology",67,-6520.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113049,"Cloud Hosting Services",649264,"Ofc of Technology",67,-711.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113050,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113051,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113052,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113053,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113054,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113055,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-181.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113056,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113057,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1637.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113058,"800# Service",642151,"Ofc of Technology",67,-13.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113059,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113060,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113061,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113062,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113063,"800# Service",642151,"Ofc of Technology",67,-93.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113064,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113065,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3450.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113066,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113067,"Cloud Hosting Services",649264,"Ofc of Technology",67,-343.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113068,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113069,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113070,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113071,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113072,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113073,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113074,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113075,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1092.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113076,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113077,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113078,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113079,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113080,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113081,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113082,"Job Production",649210,"Ofc of Technology",67,-8691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113083,"GoAnywhere",642375,"Ofc of Technology",67,-5548.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113084,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113085,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113086,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113087,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113088,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113089,"Telephone - Remote",642137,"Ofc of Technology",67,-598.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113090,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113091,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113092,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113093,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113094,"Telephone - Remote",642137,"Ofc of Technology",67,-5189.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113095,"Telephone - Remote",642137,"Ofc of Technology",67,-416.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113096,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113097,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113098,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113099,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113100,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113101,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113102,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113103,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113104,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113105,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113106,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113107,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113108,"800# Service",642151,"Ofc of Technology",67,-17650.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113109,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113110,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113111,"800# Service",642151,"Ofc of Technology",67,-204.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113112,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113113,"800# Service",642151,"Ofc of Technology",67,-1.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113114,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113115,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113116,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113117,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113118,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113119,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113120,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113121,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113122,"800# Service",642151,"Ofc of Technology",67,-7.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113123,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1030.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113124,"Cloud Hosting Services",649264,"Ofc of Technology",67,-222666.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113125,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113126,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113127,"Shared CRM",649286,"Ofc of Technology",67,-3193.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113128,"GoAnywhere",642375,"Ofc of Technology",67,-1376.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113129,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113130,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113131,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113132,"800# Service",642151,"Ofc of Technology",67,-44236.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113133,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113134,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113135,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113136,"Telephone - Remote",642137,"Ofc of Technology",67,-2485.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113137,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52989.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113138,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113139,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113140,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1618.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113141,"800# Service",642151,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113142,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-368.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113143,"800# Service",642151,"Ofc of Technology",67,-23.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113144,"Misc. Telecom Services",642157,"Ofc of Technology",67,-46.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113145,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113146,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113147,"IOT - Open Text",642381,"Ofc of Technology",67,-1891.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113148,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113149,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113150,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113151,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113152,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1242.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113153,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113154,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113155,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113156,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113157,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1515.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113158,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8526.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113159,"Telephone - Remote",642137,"Ofc of Technology",67,-208.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113160,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113161,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113162,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113163,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113164,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113165,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113166,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1233.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113167,"Telephone - Remote",642137,"Ofc of Technology",67,-5604.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113168,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113169,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113170,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113171,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113172,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113173,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113174,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113175,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113176,"800# Service",642151,"Ofc of Technology",67,-2.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113177,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113178,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113179,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113180,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113181,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113182,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113183,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113184,"Cloud Hosting Services",649264,"Ofc of Technology",67,-197.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113185,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113186,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113187,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113188,"800# Service",642151,"Ofc of Technology",67,-8491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113189,"Telephone - Remote",642137,"Ofc of Technology",67,-4763.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113190,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113191,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1248.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113192,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113193,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113194,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113195,"800# Service",642151,"Ofc of Technology",67,-7891.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113196,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113197,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113198,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113199,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113200,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113201,"Cloud Hosting Services",649264,"Ofc of Technology",67,-317.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113202,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113203,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113204,"Data Service Monthly",642115,"Ofc of Technology",67,-3115.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113205,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16555.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113206,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113207,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113208,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113209,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113210,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113211,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113212,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113213,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113214,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113215,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113216,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113217,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113218,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113219,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113220,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113221,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113222,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113223,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113224,"Unemployment Tax",417810,"Dept of Workforce Development",510,2718206.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680557","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113225,"Unemployment Tax",417810,"Dept of Workforce Development",510,3150758.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007675035","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113226,"Unemployment Tax",417810,"Dept of Workforce Development",510,94661.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113227,"Unemployment Tax",417810,"Dept of Workforce Development",510,62457.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704627","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113228,"Unemployment Tax",417810,"Dept of Workforce Development",510,957424.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680550","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113229,"Unemployment Tax",417810,"Dept of Workforce Development",510,135517.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637515","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113230,"Unemployment Tax",417810,"Dept of Workforce Development",510,145694.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704726","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113231,"Unemployment Tax",417810,"Dept of Workforce Development",510,363793.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693398","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113232,"Unemployment Tax",417810,"Dept of Workforce Development",510,87635.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693333","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113233,"Unemployment Tax",417810,"Dept of Workforce Development",510,73011.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567961","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113234,"Unemployment Tax",417810,"Dept of Workforce Development",510,73372.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","0007440718","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113235,"Unemployment Tax",417810,"Dept of Workforce Development",510,127477.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490430","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113236,"Unemployment Tax",417810,"Dept of Workforce Development",510,365656.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548888","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113237,"Unemployment Tax",417810,"Dept of Workforce Development",510,1037523.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466871","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113238,"Unemployment Tax",417810,"Dept of Workforce Development",510,105222.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113239,"Unemployment Tax",417810,"Dept of Workforce Development",510,113502.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007674993","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113240,"Unemployment Tax",417810,"Dept of Workforce Development",510,205367.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565148","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113241,"Unemployment Tax",417810,"Dept of Workforce Development",510,589701.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663655","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113242,"Unemployment Tax",417810,"Dept of Workforce Development",510,335731.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663828","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113243,"Unemployment Tax",417810,"Dept of Workforce Development",510,96071.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113244,"Unemployment Tax",417810,"Dept of Workforce Development",510,85587.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647468","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113245,"Unemployment Tax",417810,"Dept of Workforce Development",510,100257.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485676","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113246,"Unemployment Tax",417810,"Dept of Workforce Development",510,170618940.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683756","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113247,"Unemployment Tax",417810,"Dept of Workforce Development",510,149679.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113248,"Unemployment Tax",417810,"Dept of Workforce Development",510,232970.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494325","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113249,"Unemployment Tax",417810,"Dept of Workforce Development",510,112447.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565103","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113250,"Unemployment Tax",417810,"Dept of Workforce Development",510,91615.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007623874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113251,"Unemployment Tax",417810,"Dept of Workforce Development",510,735080.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522922","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113252,"Unemployment Tax",417810,"Dept of Workforce Development",510,97817.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647451","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113253,"Unemployment Tax",417810,"Dept of Workforce Development",510,121539.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476175","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113254,"Unemployment Tax",417810,"Dept of Workforce Development",510,116470.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628426","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113255,"Unemployment Tax",417810,"Dept of Workforce Development",510,89512.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490426","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113256,"Unemployment Tax",417810,"Dept of Workforce Development",510,44222.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","0007443357","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113257,"Unemployment Tax",417810,"Dept of Workforce Development",510,34867938.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007471098","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113258,"Unemployment Tax",417810,"Dept of Workforce Development",510,132187.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113259,"Unemployment Tax",417810,"Dept of Workforce Development",510,139365.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476244","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113260,"Unemployment Tax",417810,"Dept of Workforce Development",510,8569.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637562","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113261,"Unemployment Tax",417810,"Dept of Workforce Development",510,8773121.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007621305","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113262,"Unemployment Tax",417810,"Dept of Workforce Development",510,73266.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007470949","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113263,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","0007532687","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113264,"Unemployment Tax",417810,"Dept of Workforce Development",510,264749.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113265,"Unemployment Tax",417810,"Dept of Workforce Development",510,79071.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522863","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113266,"Unemployment Tax",417810,"Dept of Workforce Development",510,103524.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","0007458074","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113267,"Unemployment Tax",417810,"Dept of Workforce Development",510,144664.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113268,"Unemployment Tax",417810,"Dept of Workforce Development",510,109620.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660845","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113269,"Unemployment Tax",417810,"Dept of Workforce Development",510,70498.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628398","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113270,"Unemployment Tax",417810,"Dept of Workforce Development",510,44606.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660825","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113271,"Unemployment Tax",417810,"Dept of Workforce Development",510,103322.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113272,"Unemployment Tax",417810,"Dept of Workforce Development",510,806891.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529475","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113273,"Unemployment Tax",417810,"Dept of Workforce Development",510,454525.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113274,"Unemployment Tax",417810,"Dept of Workforce Development",510,96762.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468893","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113275,"Unemployment Tax",417810,"Dept of Workforce Development",510,24660.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683722","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113276,"Unemployment Tax",417810,"Dept of Workforce Development",510,1878031.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467810","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113277,"Unemployment Tax",417810,"Dept of Workforce Development",510,67873.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642735","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113278,"Unemployment Tax",417810,"Dept of Workforce Development",510,203124.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529498","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113279,"Unemployment Tax",417810,"Dept of Workforce Development",510,14365.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007480016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113280,"Unemployment Tax",417810,"Dept of Workforce Development",510,102354.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479055","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113281,"Unemployment Tax",417810,"Dept of Workforce Development",510,132076.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524771","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113282,"Unemployment Tax",417810,"Dept of Workforce Development",510,199779.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478232","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113283,"Unemployment Tax",417810,"Dept of Workforce Development",510,39296.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578808","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113284,"Unemployment Tax",417810,"Dept of Workforce Development",510,225776.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549713","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113285,"Unemployment Tax",417810,"Dept of Workforce Development",510,107533.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496159","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113286,"Unemployment Tax",417810,"Dept of Workforce Development",510,73515.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113287,"Unemployment Tax",417810,"Dept of Workforce Development",510,151750.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113288,"Unemployment Tax",417810,"Dept of Workforce Development",510,160922.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540283","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113289,"Unemployment Tax",417810,"Dept of Workforce Development",510,14557.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677615","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113290,"Unemployment Tax",417810,"Dept of Workforce Development",510,930373.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649381","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113291,"Unemployment Tax",417810,"Dept of Workforce Development",510,42185.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113292,"Unemployment Tax",417810,"Dept of Workforce Development",510,175115.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539290","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113293,"Unemployment Tax",417810,"Dept of Workforce Development",510,2837695.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678610","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113294,"Unemployment Tax",417810,"Dept of Workforce Development",510,259084.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547560","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113295,"Unemployment Tax",417810,"Dept of Workforce Development",510,168161.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706690","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113296,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517476","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113297,"Unemployment Tax",417810,"Dept of Workforce Development",510,127834.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491283","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113298,"Unemployment Tax",417810,"Dept of Workforce Development",510,96390.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550477","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113299,"Unemployment Tax",417810,"Dept of Workforce Development",510,274610.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695210","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113300,"Unemployment Tax",417810,"Dept of Workforce Development",510,59825.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645379","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113301,"Unemployment Tax",417810,"Dept of Workforce Development",510,1319290.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578838","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113302,"Unemployment Tax",417810,"Dept of Workforce Development",510,1826278.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674097","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113303,"Unemployment Tax",417810,"Dept of Workforce Development",510,282900.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632752","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113304,"Unemployment Tax",417810,"Dept of Workforce Development",510,337407.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662742","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113305,"Unemployment Tax",417810,"Dept of Workforce Development",510,48442.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577108","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113306,"Unemployment Tax",417810,"Dept of Workforce Development",510,70724.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007556924","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113307,"Unemployment Tax",417810,"Dept of Workforce Development",510,564148.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517513","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113308,"Unemployment Tax",417810,"Dept of Workforce Development",510,546484.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518387","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113309,"Unemployment Tax",417810,"Dept of Workforce Development",510,1238576.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113310,"Unemployment Tax",417810,"Dept of Workforce Development",510,-96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648302","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113311,"Unemployment Tax",417810,"Dept of Workforce Development",510,44041.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488538","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113312,"Unemployment Tax",417810,"Dept of Workforce Development",510,90188.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566210","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113313,"Unemployment Tax",417810,"Dept of Workforce Development",510,124087.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519234","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113314,"Unemployment Tax",417810,"Dept of Workforce Development",510,35624.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674060","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113315,"Unemployment Tax",417810,"Dept of Workforce Development",510,554888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670914","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113316,"Unemployment Tax",417810,"Dept of Workforce Development",510,64472.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474350","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113317,"Unemployment Tax",417810,"Dept of Workforce Development",510,1229864.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522009","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113318,"Unemployment Tax",417810,"Dept of Workforce Development",510,153367.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113319,"Unemployment Tax",417810,"Dept of Workforce Development",510,13646541.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681485","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113320,"Unemployment Tax",417810,"Dept of Workforce Development",510,119990.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482973","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113321,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478204","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113322,"Unemployment Tax",417810,"Dept of Workforce Development",510,77105.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513155","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113323,"Unemployment Tax",417810,"Dept of Workforce Development",510,4227526.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644227","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113324,"Unemployment Tax",417810,"Dept of Workforce Development",510,170073.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630190","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113325,"Unemployment Tax",417810,"Dept of Workforce Development",510,1276095.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462578","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113326,"Unemployment Tax",417810,"Dept of Workforce Development",510,1815.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646469","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113327,"Unemployment Tax",417810,"Dept of Workforce Development",510,78808.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113328,"Unemployment Tax",417810,"Dept of Workforce Development",510,44315.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641494","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113329,"Unemployment Tax",417810,"Dept of Workforce Development",510,399895.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687580","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113330,"Unemployment Tax",417810,"Dept of Workforce Development",510,108881.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661795","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113331,"Unemployment Tax",417810,"Dept of Workforce Development",510,40070.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113332,"Unemployment Tax",417810,"Dept of Workforce Development",510,359081.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577916","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113333,"Unemployment Tax",417810,"Dept of Workforce Development",510,37127.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636617","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113334,"Unemployment Tax",417810,"Dept of Workforce Development",510,86794.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557945","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113335,"Unemployment Tax",417810,"Dept of Workforce Development",510,63764.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530537","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113336,"Unemployment Tax",417810,"Dept of Workforce Development",510,259905.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688556","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113337,"Unemployment Tax",417810,"Dept of Workforce Development",510,219842.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531811","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113338,"Unemployment Tax",417810,"Dept of Workforce Development",510,217705.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657095","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113339,"Unemployment Tax",417810,"Dept of Workforce Development",510,46028.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113340,"Unemployment Tax",417810,"Dept of Workforce Development",510,35004.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113341,"Unemployment Tax",417810,"Dept of Workforce Development",510,685355.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580627","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113342,"Unemployment Tax",417810,"Dept of Workforce Development",510,159384.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113343,"Unemployment Tax",417810,"Dept of Workforce Development",510,68986.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535436","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113344,"Unemployment Tax",417810,"Dept of Workforce Development",510,70140.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643386","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113345,"Unemployment Tax",417810,"Dept of Workforce Development",510,107619.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646513","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113346,"Unemployment Tax",417810,"Dept of Workforce Development",510,102761.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562091","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113347,"Unemployment Tax",417810,"Dept of Workforce Development",510,79483.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007497999","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113348,"Unemployment Tax",417810,"Dept of Workforce Development",510,125110.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113349,"Unemployment Tax",417810,"Dept of Workforce Development",510,85749.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007521964","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113350,"Unemployment Tax",417810,"Dept of Workforce Development",510,298236.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554836","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113351,"Unemployment Tax",417810,"Dept of Workforce Development",510,791397.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582423","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113352,"Unemployment Tax",417810,"Dept of Workforce Development",510,35915.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007465926","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113353,"Unemployment Tax",417810,"Dept of Workforce Development",510,175543.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575405","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113354,"Unemployment Tax",417810,"Dept of Workforce Development",510,56888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640533","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113355,"Unemployment Tax",417810,"Dept of Workforce Development",510,62080.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686697","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113356,"Unemployment Tax",417810,"Dept of Workforce Development",510,1063619.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464164","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113357,"Unemployment Tax",417810,"Dept of Workforce Development",510,1202783.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460798","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113358,"Unemployment Tax",417810,"Dept of Workforce Development",510,194168.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","0007458920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113359,"Unemployment Tax",417810,"Dept of Workforce Development",510,25926.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531569","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113360,"Unemployment Tax",417810,"Dept of Workforce Development",510,871279.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113361,"Unemployment Tax",417810,"Dept of Workforce Development",510,210676.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659784","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113362,"Unemployment Tax",417810,"Dept of Workforce Development",510,97699.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688545","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113363,"Unemployment Tax",417810,"Dept of Workforce Development",510,67256.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672875","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113364,"Unemployment Tax",417810,"Dept of Workforce Development",510,70197.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526650","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113365,"Unemployment Tax",417810,"Dept of Workforce Development",510,479744.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576373","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113366,"Unemployment Tax",417810,"Dept of Workforce Development",510,872586.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523842","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113367,"Unemployment Tax",417810,"Dept of Workforce Development",510,172909.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","0007454797","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113368,"Unemployment Tax",417810,"Dept of Workforce Development",510,43047.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007557014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113369,"Unemployment Tax",417810,"Dept of Workforce Development",510,55816.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651212","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113370,"Unemployment Tax",417810,"Dept of Workforce Development",510,165790.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535461","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113371,"Unemployment Tax",417810,"Dept of Workforce Development",510,84715.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691319","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113372,"Unemployment Tax",417810,"Dept of Workforce Development",510,97305.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113373,"Unemployment Tax",417810,"Dept of Workforce Development",510,176107.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","0007552384","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113374,"Unemployment Tax",417810,"Dept of Workforce Development",510,80842.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474298","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113375,"Unemployment Tax",417810,"Dept of Workforce Development",510,72955.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542052","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113376,"Unemployment Tax",417810,"Dept of Workforce Development",510,146481.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113377,"Unemployment Tax",417810,"Dept of Workforce Development",510,68326.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625720","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113378,"Unemployment Tax",417810,"Dept of Workforce Development",510,84926.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113379,"Unemployment Tax",417810,"Dept of Workforce Development",510,44663.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549684","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113380,"Unemployment Tax",417810,"Dept of Workforce Development",510,74507.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472632","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113381,"Unemployment Tax",417810,"Dept of Workforce Development",510,78458.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540218","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113382,"Unemployment Tax",417810,"Dept of Workforce Development",510,32754.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636644","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113383,"Unemployment Tax",417810,"Dept of Workforce Development",510,238210.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555844","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113384,"Unemployment Tax",417810,"Dept of Workforce Development",510,1392457.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113385,"Unemployment Tax",417810,"Dept of Workforce Development",510,77177.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","0007455868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113386,"Unemployment Tax",417810,"Dept of Workforce Development",510,655611.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681462","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113387,"Unemployment Tax",417810,"Dept of Workforce Development",510,110223.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113388,"Unemployment Tax",417810,"Dept of Workforce Development",510,207760.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472694","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113389,"Unemployment Tax",417810,"Dept of Workforce Development",510,60282.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007702501","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113390,"Unemployment Tax",417810,"Dept of Workforce Development",510,271970.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634665","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113391,"Unemployment Tax",417810,"Dept of Workforce Development",510,6883599.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684476","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113392,"Unemployment Tax",417810,"Dept of Workforce Development",510,154714.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","0007444310","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113393,"Unemployment Tax",417810,"Dept of Workforce Development",510,141268.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553968","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113394,"Unemployment Tax",417810,"Dept of Workforce Development",510,96148.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","0007469963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113395,"Unemployment Tax",417810,"Dept of Workforce Development",510,1038862.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113396,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113397,"Unemployment Tax",417810,"Dept of Workforce Development",510,110350.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113398,"Unemployment Tax",417810,"Dept of Workforce Development",510,30372.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669187","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113399,"Unemployment Tax",417810,"Dept of Workforce Development",510,148459.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478150","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113400,"Unemployment Tax",417810,"Dept of Workforce Development",510,82707.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567158","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113401,"Unemployment Tax",417810,"Dept of Workforce Development",510,116314.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464114","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113402,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522018","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113403,"Unemployment Tax",417810,"Dept of Workforce Development",510,374589.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516714","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113404,"Unemployment Tax",417810,"Dept of Workforce Development",510,449644.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527608","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113405,"Unemployment Tax",417810,"Dept of Workforce Development",510,818013.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524815","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113406,"Unemployment Tax",417810,"Dept of Workforce Development",510,2249372.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671899","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113407,"Unemployment Tax",417810,"Dept of Workforce Development",510,150760.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","0007541147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113408,"Unemployment Tax",417810,"Dept of Workforce Development",510,85655.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571740","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113409,"Unemployment Tax",417810,"Dept of Workforce Development",510,1721.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113410,"Unemployment Tax",417810,"Dept of Workforce Development",510,93122.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113411,"Unemployment Tax",417810,"Dept of Workforce Development",510,106526.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007542990","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113412,"Unemployment Tax",417810,"Dept of Workforce Development",510,125941.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477297","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113413,"Unemployment Tax",417810,"Dept of Workforce Development",510,27077556.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533764","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113414,"Unemployment Tax",417810,"Dept of Workforce Development",510,414045.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007460021","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113415,"Unemployment Tax",417810,"Dept of Workforce Development",510,66154.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583390","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113416,"Unemployment Tax",417810,"Dept of Workforce Development",510,20204.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113417,"Unemployment Tax",417810,"Dept of Workforce Development",510,50858.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537148","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113418,"Unemployment Tax",417810,"Dept of Workforce Development",510,130555.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487662","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113419,"Unemployment Tax",417810,"Dept of Workforce Development",510,886777.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461703","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113420,"Unemployment Tax",417810,"Dept of Workforce Development",510,23285.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576344","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113421,"Unemployment Tax",417810,"Dept of Workforce Development",510,159503.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475395","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113422,"Unemployment Tax",417810,"Dept of Workforce Development",510,127788.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523778","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113423,"Unemployment Tax",417810,"Dept of Workforce Development",510,3604900.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679653","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113424,"Unemployment Tax",417810,"Dept of Workforce Development",510,383782.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634614","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113425,"Unemployment Tax",417810,"Dept of Workforce Development",510,1195200.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113426,"Unemployment Tax",417810,"Dept of Workforce Development",510,370478.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007538018","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113427,"Unemployment Tax",417810,"Dept of Workforce Development",510,116490.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534454","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113428,"Unemployment Tax",417810,"Dept of Workforce Development",510,423736.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639383","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113429,"Unemployment Tax",417810,"Dept of Workforce Development",510,51991.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684443","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113430,"Unemployment Tax",417810,"Dept of Workforce Development",510,129803.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113431,"Unemployment Tax",417810,"Dept of Workforce Development",510,59368.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007696991","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113432,"Unemployment Tax",417810,"Dept of Workforce Development",510,54207.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479123","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113433,"Unemployment Tax",417810,"Dept of Workforce Development",510,124213.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543960","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113434,"Unemployment Tax",417810,"Dept of Workforce Development",510,588742.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671806","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113435,"Unemployment Tax",417810,"Dept of Workforce Development",510,96528.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670015","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113436,"Unemployment Tax",417810,"Dept of Workforce Development",510,68425.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638452","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113437,"Unemployment Tax",417810,"Dept of Workforce Development",510,67543.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627498","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113438,"Unemployment Tax",417810,"Dept of Workforce Development",510,1695487.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682671","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113439,"Unemployment Tax",417810,"Dept of Workforce Development",510,456117.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113440,"Unemployment Tax",417810,"Dept of Workforce Development",510,42436.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-01T00:00:00","0007440357","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113441,"Unemployment Tax",417810,"Dept of Workforce Development",510,53996.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643345","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113442,"Unemployment Tax",417810,"Dept of Workforce Development",510,53602.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525665","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113443,"Unemployment Tax",417810,"Dept of Workforce Development",510,145169.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570882","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113444,"Unemployment Tax",417810,"Dept of Workforce Development",510,173388.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550446","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113445,"Unemployment Tax",417810,"Dept of Workforce Development",510,1444509.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519741","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113446,"Unemployment Tax",417810,"Dept of Workforce Development",510,114639.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658852","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113447,"Unemployment Tax",417810,"Dept of Workforce Development",510,37300.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","0007456960","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113448,"Unemployment Tax",417810,"Dept of Workforce Development",510,127300.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113449,"Unemployment Tax",417810,"Dept of Workforce Development",510,78223.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113450,"Unemployment Tax",417810,"Dept of Workforce Development",510,14927.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678503","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113451,"Unemployment Tax",417810,"Dept of Workforce Development",510,60729.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113452,"Unemployment Tax",417810,"Dept of Workforce Development",510,67219.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488577","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113453,"Unemployment Tax",417810,"Dept of Workforce Development",510,1099809.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534428","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113454,"Unemployment Tax",417810,"Dept of Workforce Development",510,178572.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481909","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113455,"Unemployment Tax",417810,"Dept of Workforce Development",510,700589.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577146","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113456,"Unemployment Tax",417810,"Dept of Workforce Development",510,905124.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","0007509123","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113457,"Unemployment Tax",417810,"Dept of Workforce Development",510,68115.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629293","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113458,"Unemployment Tax",417810,"Dept of Workforce Development",510,145355.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536277","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113459,"Special Fuel Tax",414300,"Revenue",90,614947.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-04T00:00:00","APH7642509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113460,"Health Premiums EE/ER",428928,"Personnel",70,-17290.69,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113461,"Health Premiums EE/ER",428928,"Personnel",70,-19066.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113462,"Health Premiums EE/ER",428928,"Personnel",70,-26284.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113463,"Health Premiums EE/ER",428928,"Personnel",70,-35400.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113464,"Health Premiums EE/ER",428928,"Personnel",70,200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113465,"Health Premiums EE/ER",428928,"Personnel",70,-14182.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113466,"Health Premiums EE/ER",428928,"Personnel",70,1139.22,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113467,"Health Premiums EE/ER",428928,"Personnel",70,-17048142.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113468,"Health Premiums EE/ER",428928,"Personnel",70,-31874.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113469,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-07T00:00:00","APH7685664","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113470,"Health Premiums EE/ER",428928,"Personnel",70,-16312.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113471,"Health Premiums EE/ER",428928,"Personnel",70,-15889.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113472,"Health Premiums EE/ER",428928,"Personnel",70,-16991781.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113473,"Health Premiums EE/ER",428928,"Personnel",70,-10038.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113474,"Health Premiums EE/ER",428928,"Personnel",70,-35027.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113475,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113476,"Health Premiums EE/ER",428928,"Personnel",70,-3823.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113477,"Health Premiums EE/ER",428928,"Personnel",70,-17094020.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113478,"Health Premiums EE/ER",428928,"Personnel",70,-19512967.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113479,"Health Premiums EE/ER",428928,"Personnel",70,-18145178.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113480,"Health Premiums EE/ER",428928,"Personnel",70,-15238.74,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113481,"Health Premiums EE/ER",428928,"Personnel",70,-17051156.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113482,"Health Premiums EE/ER",428928,"Personnel",70,-16946907.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113483,"Health Premiums EE/ER",428928,"Personnel",70,2400.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113484,"Health Premiums EE/ER",428928,"Personnel",70,-1442.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113485,"Health Premiums EE/ER",428928,"Personnel",70,-33505.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113486,"Health Premiums EE/ER",428928,"Personnel",70,-35342.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113487,"Health Premiums EE/ER",428928,"Personnel",70,-127.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113488,"Health Premiums EE/ER",428928,"Personnel",70,-16961.77,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113489,"Health Premiums EE/ER",428928,"Personnel",70,-17359321.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113490,"Health Premiums EE/ER",428928,"Personnel",70,-7099.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113491,"Health Premiums EE/ER",428928,"Personnel",70,-32265.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113492,"Health Premiums EE/ER",428928,"Personnel",70,47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113493,"Health Premiums EE/ER",428928,"Personnel",70,-17165340.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113494,"Health Premiums EE/ER",428928,"Personnel",70,-16990879.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113495,"Health Premiums EE/ER",428928,"Personnel",70,-32363.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113496,"Health Premiums EE/ER",428928,"Personnel",70,-24569.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113497,"Health Premiums EE/ER",428928,"Personnel",70,-18149935.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691204","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113498,"Health Premiums EE/ER",428928,"Personnel",70,-17589275.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113499,"Health Premiums EE/ER",428928,"Personnel",70,-17729.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113500,"Health Premiums EE/ER",428928,"Personnel",70,-14689.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113501,"Health Premiums EE/ER",428928,"Personnel",70,-13903.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113502,"Health Premiums EE/ER",428928,"Personnel",70,-18189262.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113503,"Health Premiums EE/ER",428928,"Personnel",70,-14650.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated 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Fund","2026-02-01T00:00:00","0007625798","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113570,"DEVA Repayments",428924,"Personnel",70,140.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113571,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-20T00:00:00","0007520767","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113572,"Boiler Inspections",422610,"Homeland Security",385,-55.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-30T00:00:00","0007507745","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113573,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","0007567149","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113574,"Boiler Inspections",422610,"Homeland Security",385,-715.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518335","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113575,"Boiler Inspections",422610,"Homeland Security",385,-321.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494303","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113576,"Boiler Inspections",422610,"Homeland Security",385,-1621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-05T00:00:00","0007532660","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113577,"Boiler Inspections",422610,"Homeland Security",385,230.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514966","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113578,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490461","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113579,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525616","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113580,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-02T00:00:00","0007640437","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113581,"Boiler Inspections",422610,"Homeland Security",385,-775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","0007568029","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113582,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583414","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113583,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-06T00:00:00","0007625760","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113584,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-19T00:00:00","0007479932","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113585,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","0007663810","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113586,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687515","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113587,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522876","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113588,"Boiler Inspections",422610,"Homeland Security",385,-1697.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583422","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113589,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","0007684474","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113590,"Boiler Inspections",422610,"Homeland Security",385,-252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-01T00:00:00","0007661860","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113591,"Boiler Inspections",422610,"Homeland Security",385,-86.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-12T00:00:00","0007496302","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113592,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-15T00:00:00","0007517522","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113593,"Boiler Inspections",422610,"Homeland Security",385,-641.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669286","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113594,"Boiler Inspections",422610,"Homeland Security",385,-354.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687601","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113595,"Boiler Inspections",422610,"Homeland Security",385,-514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583425","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113596,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","0007470950","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113597,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","0007546788","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113598,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526664","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113599,"Boiler Inspections",422610,"Homeland Security",385,-943.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518344","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113600,"Boiler Inspections",422610,"Homeland Security",385,-586.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525627","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113601,"Boiler Inspections",422610,"Homeland Security",385,-625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490487","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113602,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670909","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113603,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490445","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113604,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","0007478230","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113605,"Boiler Inspections",422610,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-06T00:00:00","0007683754","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113606,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514940","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113607,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-31T00:00:00","0007660903","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113608,"Boiler Inspections",422610,"Homeland Security",385,-98.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494331","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113609,"Boiler Inspections",422610,"Homeland Security",385,466.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514973","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113610,"Boiler Inspections",422610,"Homeland Security",385,-1795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583421","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113611,"Boiler Inspections",422610,"Homeland Security",385,-1201.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-03T00:00:00","0007641792","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113612,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522916","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113613,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670933","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [113614,"Fire Insurance Tax",417220,"Homeland Security",385,-8309347.04,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669239","2026-06-06T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [113615,"Claims and Comp - Road Damage",472342,"Transportation",800,5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APH7496001","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113616,"Dental Premiums EE/ER",428929,"Personnel",70,22.14,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113617,"Road and Street INDOT Share",740700,"Transportation",800,-25109692.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113618,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113619,"Dental Premiums EE/ER",428929,"Personnel",70,-613336.02,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113620,"Claims and Comp - Road Damage",472342,"Transportation",800,5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","APH7522686","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113621,"Dental Premiums EE/ER",428929,"Personnel",70,-587883.18,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113622,"Dental Premiums EE/ER",428929,"Personnel",70,5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113623,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113624,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113625,"Dental Premiums EE/ER",428929,"Personnel",70,-574469.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113626,"Dental Premiums EE/ER",428929,"Personnel",70,-447.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113627,"Dental Premiums EE/ER",428929,"Personnel",70,-1066.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113628,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113629,"Dental Premiums EE/ER",428929,"Personnel",70,-684.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113630,"Dental Premiums EE/ER",428929,"Personnel",70,-53.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113631,"Dental Premiums EE/ER",428929,"Personnel",70,-424.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113632,"Claims and Comp - Road Damage",472342,"Transportation",800,1533.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","APH7576134","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113633,"Dental Premiums EE/ER",428929,"Personnel",70,-568788.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113634,"Dental Premiums EE/ER",428929,"Personnel",70,-28.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113635,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113636,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113637,"Claims and Comp - Road Damage",472342,"Transportation",800,1826.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","APH7629121","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113638,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113639,"Dental Premiums EE/ER",428929,"Personnel",70,-1010.46,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113640,"Claims and Comp - Road Damage",472342,"Transportation",800,2251.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113641,"53% Distribution to INDOT",740732,"Transportation",800,-50691787.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113642,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113643,"Trip Permits INDOT Share",740708,"Transportation",800,-11440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113644,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113645,"Road and Street INDOT Share",740700,"Transportation",800,-23038725.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113646,"53% Distribution to INDOT",740732,"Transportation",800,-82052517.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113647,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113648,"Dental Premiums EE/ER",428929,"Personnel",70,-1097.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113649,"Dental Premiums EE/ER",428929,"Personnel",70,-572757.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113650,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113651,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113652,"Dental Premiums EE/ER",428929,"Personnel",70,-958.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113653,"Dental Premiums EE/ER",428929,"Personnel",70,22.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113654,"Claims and Comp - Auto Damage",472340,"Transportation",800,19.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113655,"Dental Premiums EE/ER",428929,"Personnel",70,45.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [113656,"AA TR - TR IN",740006,"Transportation",800,-3875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113657,"Dental Premiums EE/ER",428929,"Personnel",70,-140.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113658,"Dental Premiums EE/ER",428929,"Personnel",70,-222.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113659,"Trip Permits INDOT Share",740708,"Transportation",800,-18200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113660,"Dental Premiums EE/ER",428929,"Personnel",70,-572544.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698843","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113661,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113662,"Dental Premiums EE/ER",428929,"Personnel",70,-587.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113663,"Dental Premiums EE/ER",428929,"Personnel",70,-571742.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113664,"Dental Premiums EE/ER",428929,"Personnel",70,-470.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113665,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113666,"Dental Premiums EE/ER",428929,"Personnel",70,-576232.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113667,"Dental Premiums EE/ER",428929,"Personnel",70,-576911.04,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113668,"Road and Street INDOT Share",740700,"Transportation",800,-25652804.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113669,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113670,"Dental Premiums EE/ER",428929,"Personnel",70,-933.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113671,"Trip Permits INDOT Share",740708,"Transportation",800,-28632.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113672,"Claims and Comp - Road Damage",472342,"Transportation",800,-6319.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [113673,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113674,"Dental Premiums EE/ER",428929,"Personnel",70,-653.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113675,"Dental Premiums EE/ER",428929,"Personnel",70,-150.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113676,"Dental Premiums EE/ER",428929,"Personnel",70,-626.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113677,"Dental Premiums EE/ER",428929,"Personnel",70,-577.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113678,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113679,"Dental Premiums EE/ER",428929,"Personnel",70,-959.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113680,"Trip Permits INDOT Share",740708,"Transportation",800,-37830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113681,"53% Distribution to INDOT",740732,"Transportation",800,-88424241.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113682,"Claims and Comp - Road Damage",472342,"Transportation",800,6123.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113683,"53% Distribution to INDOT",740732,"Transportation",800,-95533939.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113684,"Road and Street INDOT Share",740700,"Transportation",800,-26671653.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113685,"Claims and Comp - Road Damage",472342,"Transportation",800,1661.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","APH7676583","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113686,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113687,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113688,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113689,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113690,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113691,"Claims and Comp - Road Damage",472342,"Transportation",800,1609.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","APH7657758","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113692,"Trip Permits INDOT Share",740708,"Transportation",800,-13617.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113693,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113694,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113695,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113696,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113697,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113698,"Claims and Comp - Road Damage",472342,"Transportation",800,428.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","APH7482637","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113699,"Claims and Comp - Road Damage",472342,"Transportation",800,3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","APH7571535","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113700,"53% Distribution to INDOT",740732,"Transportation",800,-90634429.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113701,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113702,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113703,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,25.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [113704,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113705,"Condemnation",461200,"Transportation",800,25774.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","0007694246","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [113706,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113707,"53% Distribution to INDOT",740732,"Transportation",800,-87536062.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113708,"Cellular Tower Fees",428128,"Transportation",800,6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007692432","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [113709,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113710,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113711,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113712,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,695.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113713,"53% Distribution to INDOT",740732,"Transportation",800,-84186328.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113714,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113715,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113716,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113717,"Blind Vend Sales Commissions",431510,"Transportation",800,-25239.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [113718,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113719,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113720,"Trip Permits INDOT Share",740708,"Transportation",800,-35295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113721,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,75.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113722,"Claims and Comp - Auto Damage",472340,"Transportation",800,250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113723,"Road and Street INDOT Share",740700,"Transportation",800,-22912697.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113724,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113725,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113726,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113727,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7629111","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113728,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113729,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113730,"53% Distribution to INDOT",740732,"Transportation",800,-87962432.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113731,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113732,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113733,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113734,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113735,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113736,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113737,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113738,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113739,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113740,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113741,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113742,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113743,"Road and Street INDOT Share",740700,"Transportation",800,-13498855.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113744,"53% Distribution to INDOT",740732,"Transportation",800,-87407414.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113745,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113746,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113747,"Trip Permits INDOT Share",740708,"Transportation",800,-17322.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113748,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,546.29,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113749,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","APH7475167","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113750,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","APH7501476","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113751,"Road and Street INDOT Share",740700,"Transportation",800,-25222205.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113752,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113753,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113754,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113755,"53% Distribution to INDOT",740732,"Transportation",800,-85921022.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113756,"Claims and Comp - Road Damage",472342,"Transportation",800,3348.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","APH7462389","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [113757,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113758,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113759,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113760,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113761,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113762,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113763,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113764,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113765,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113766,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113767,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113768,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-12T00:00:00","APH7629117","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113769,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113770,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113771,"53% Distribution to INDOT",740732,"Transportation",800,-89277901.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [113772,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113773,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113774,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,8192.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113775,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390274.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113776,"ISP Health Premiums EE",428111,"State Police",100,-286820.44,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113777,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-01T00:00:00","0007560446","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113778,"Active Employer Hlth Ins Cons",471967,"State Police",100,-54713.16,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113779,"ISP Health Premiums ER",428113,"State Police",100,-1398841.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113780,"Active Employer Hlth Ins Cons",471967,"State Police",100,-25490.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-23T00:00:00","0007523930","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113781,"ISP Health Premiums EE",428111,"State Police",100,-285347.47,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113782,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113783,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","0007496321","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113784,"ISP Health Premiums EE",428111,"State Police",100,-287194.14,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113785,"ISP Health Premiums ER",428113,"State Police",100,-1402497.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113786,"ISP Health Premiums EE",428111,"State Police",100,-287709.82,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113787,"ISP Health Premiums EE",428111,"State Police",100,-287224.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113788,"ISP Health Premiums EE",428111,"State Police",100,-286584.94,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113789,"ISP Health Premiums ER",428113,"State Police",100,-1401046.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113790,"ISP Health Premiums ER",428113,"State Police",100,-1403723.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113791,"ISP Health Premiums ER",428113,"State Police",100,-1263421.86,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113792,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","APH7631646","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113793,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7630930","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113794,"ISP Health Premiums EE",428111,"State Police",100,-286809.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113795,"ISP Health Premiums EE",428111,"State Police",100,-288010.62,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113796,"ISP Health Premiums ER",428113,"State Police",100,-1258143.6,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113797,"ISP Health Premiums EE",428111,"State Police",100,-285798.01,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113798,"ISP Health Premiums ER",428113,"State Police",100,-1404096.9,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113799,"Active Employer Hlth Ins Cons",471967,"State Police",100,-55065.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113800,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113801,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007510359","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113802,"ISP Health Premiums EE",428111,"State Police",100,-286491.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113803,"ISP Health Premiums ER",428113,"State Police",100,-1404333.72,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113804,"ISP Health Premiums ER",428113,"State Police",100,-1268841.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113805,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-01T00:00:00","0007570931","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113806,"ISP Health Premiums EE",428111,"State Police",100,-286501.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113807,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113808,"ISP Health Premiums ER",428113,"State Police",100,-1253965.98,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113809,"ISP Health Premiums EE",428111,"State Police",100,-286048.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113810,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162603.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113811,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113812,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386769.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113813,"ISP Health Premiums ER",428113,"State Police",100,-1409241.55,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113814,"ISP Health Premiums EE",428111,"State Police",100,-285587.91,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113815,"ISP Health Premiums ER",428113,"State Police",100,-1260577.92,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113816,"ISP Health Premiums EE",428111,"State Police",100,-284011.68,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113817,"ISP Health Premiums EE",428111,"State Police",100,-283590.03,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113818,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","0007541256","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113819,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","0007462613","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113820,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [113821,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57758.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113822,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","0007567174","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113823,"ISP Health Premiums ER",428113,"State Police",100,-1264994.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113824,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57127.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113825,"ISP Health Premiums ER",428113,"State Police",100,-1264262.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113826,"ISP Health Premiums ER",428113,"State Police",100,-1259576.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113827,"Disability Premiums ER",428990,"Disability - State Personnel",71,-393904.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113828,"ISP Health Premiums EE",428111,"State Police",100,-283748.85,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113829,"ISP Health Premiums ER",428113,"State Police",100,-1263163.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113830,"ISP Health Premiums EE",428111,"State Police",100,-287079.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113831,"ISP Health Premiums EE",428111,"State Police",100,-282483.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113832,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113833,"ISP Health Premiums EE",428111,"State Police",100,-287604.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113834,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113835,"ISP Health Premiums EE",428111,"State Police",100,-285325.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113836,"ISP Health Premiums ER",428113,"State Police",100,-1245554.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113837,"Disability Premiums ER",428990,"Disability - State Personnel",71,-391903.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113838,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","0007528333","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113839,"ISP Health Premiums ER",428113,"State Police",100,-1250591.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113840,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113841,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7631639","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113842,"ISP Health Premiums ER",428113,"State Police",100,-1266530.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113843,"Disability Premiums ER",428990,"Disability - State Personnel",71,-210.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113844,"Active Employer Hlth Ins Cons",471967,"State Police",100,-47109.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113845,"Active Employer Hlth Ins Cons",471967,"State Police",100,-50029.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113846,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113847,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-01T00:00:00","0007480084","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113848,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","0007481061","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113849,"ISP Health Premiums EE",428111,"State Police",100,-288003.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113850,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113851,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164104.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113852,"Active Employer Hlth Ins Cons",471967,"State Police",100,-49890.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113853,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","0007510375","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113854,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161171.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113855,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","0007462649","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113856,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113857,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [113858,"ISP Health Premiums EE",428111,"State Police",100,-284981.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113859,"ISP Health Premiums ER",428113,"State Police",100,-1407798.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113860,"ISP Health Premiums EE",428111,"State Police",100,-287482.39,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113861,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","0007567193","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [113862,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163340.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113863,"ISP Health Premiums ER",428113,"State Police",100,-1252164.42,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113864,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161619.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113865,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386938.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113866,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113867,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113868,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113869,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-140.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113870,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113871,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387808.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113872,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1789.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113873,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113874,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164457.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113875,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113876,"Disability Premiums ER",428990,"Disability - State Personnel",71,-112.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113877,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162224.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113878,"Disability Premiums ER",428990,"Disability - State Personnel",71,-260.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113879,"Social Security Reimbursements",471460,"Disability - State Personnel",71,453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113880,"Disability Premiums EE",428991,"Disability - State Personnel",71,-167219.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113881,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387531.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113882,"Social Security Reimbursements",471460,"Disability - State Personnel",71,134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [113883,"Disability Premiums ER",428990,"Disability - State Personnel",71,-295.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113884,"Disability Premiums EE",428991,"Disability - State Personnel",71,-53.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113885,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14110269.58,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [113886,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113887,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15065932.76,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [113888,"Cigarette Tax Transfer",749100,"State Comptroller",50,-547097.08,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [113889,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113890,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12990990.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687506","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [113891,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8526663.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516698","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [113892,"Cigarette Tax Transfer",749100,"State Comptroller",50,-149208.3,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [113893,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1671151.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687505","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [113894,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-16546161.31,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627468","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [113895,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113896,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113897,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113898,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113899,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113900,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113901,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113902,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-41837.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113903,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113904,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113905,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113906,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113907,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113908,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113909,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113910,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6722.6,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113911,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49572.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113912,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49287.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113913,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113914,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113915,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113916,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113917,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113918,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-42451.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113919,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113920,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113921,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113922,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113923,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113924,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113925,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26776.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113926,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-50982.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113927,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113928,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113929,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113930,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-53872.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113931,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113932,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113933,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113934,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113935,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113936,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-32088.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113937,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113938,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113939,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113940,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113941,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113942,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113943,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113944,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113945,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113946,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113947,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113948,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113949,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113950,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113951,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113952,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113953,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113954,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113955,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26970.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113956,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113957,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113958,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-90408.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113959,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113960,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113961,"LGIP Interest Income",429612,"Economic Development Corp",260,-126604.93,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [113962,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-641.59,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [113963,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [113964,"LGIP Interest Income",429612,"Environmental Management",495,-7669.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113965,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113966,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-62.34,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [113967,"LGIP Interest Income",429612,"Economic Development Corp",260,-5318.22,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [113968,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [113969,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","0007653109","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [113970,"LGIP Interest Income",429612,"Environmental Management",495,-2953.61,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113971,"LGIP Interest Income",429612,"Budget Agency",57,-7063.13,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [113972,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1873.99,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [113973,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.13,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [113974,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [113975,"LGIP Interest Income",429612,"Treasurer of State",48,-2728.93,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [113976,"LGIP Interest Income",429612,"Budget Agency",57,-34201.65,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [113977,"LGIP Interest Income",429612,"Budget Agency",57,-7287.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [113978,"LGIP Interest Income",429612,"Treasurer of State",48,-3164.28,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [113979,"LGIP Interest Income",429612,"Environmental Management",495,-9477.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113980,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577978","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113981,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [113982,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-29T00:00:00","0007487602","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113983,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2315.76,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [113984,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2144.78,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [113985,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3841.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [113986,"LGIP Interest Income",429612,"Ofc of Technology",67,-33410.93,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [113987,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-411.04,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-06-06T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [113988,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-744.52,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [113989,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [113990,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [113991,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577979","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [113992,"LGIP Interest Income",429612,"Natural Resources",300,-5538.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [113993,"LGIP Interest Income",429612,"Budget Agency",57,-35600.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [113994,"LGIP Interest Income",429612,"Economic Development Corp",260,-5583.99,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [113995,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [113996,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-709.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [113997,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2018.65,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [113998,"LGIP Interest Income",429612,"Economic Development Corp",260,-49942.69,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [113999,"LGIP Interest Income",429612,"Environmental Management",495,-3035.3,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114000,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-530.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458987","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114001,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-57.87,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114002,"LGIP Interest Income",429612,"Environmental Management",495,-2494.02,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114003,"LGIP Interest Income",429612,"Arts Comm",705,-14735.56,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114004,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.43,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114005,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4650.07,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114006,"LGIP Interest Income",429612,"Environmental Management",495,-2642.53,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114007,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5642.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114008,"LGIP Interest Income",429612,"Arts Comm",705,-13074.95,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114009,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114010,"LGIP Interest Income",429612,"Treasurer of State",48,-2807.68,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114011,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5046.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114012,"LGIP Interest Income",429612,"Natural Resources",300,-77877.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114013,"LGIP Interest Income",429612,"Arts Comm",705,-14547.01,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114014,"LGIP Interest Income",429612,"Budget Agency",57,-7266.9,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114015,"LGIP Interest Income",429612,"Revenue",90,-2861.06,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114016,"LGIP Interest Income",429612,"Environmental Management",495,-9865.09,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114017,"LGIP Interest Income",429612,"Natural Resources",300,-82223.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114018,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-738.4,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114019,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","0007698019","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114020,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4408.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114021,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2077.21,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114022,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","0007495283","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114023,"LGIP Interest Income",429612,"Arts Comm",705,-11455.81,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114024,"LGIP Interest Income",429612,"Budget Agency",57,-31238.5,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114025,"LGIP Interest Income",429612,"Economic Development Corp",260,-55286.91,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114026,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-660.62,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114027,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-260.54,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114028,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-17T00:00:00","0007498884","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114029,"LGIP Interest Income",429612,"Environmental Management",495,-8261.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114030,"LGIP Interest Income",429612,"Environmental Management",495,-8507.85,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114031,"LGIP Interest Income",429612,"Natural Resources",300,-88644.2,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114032,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114033,"LGIP Interest Income",429612,"Environmental Management",495,-2649.85,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114034,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5448.27,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114035,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3.65,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679503","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114036,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631174","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114037,"LGIP Interest Income",429612,"Economic Development Corp",260,-55358.14,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114038,"LGIP Interest Income",429612,"Natural Resources",300,-87161.92,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114039,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1107.61,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114040,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-70.89,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114041,"LGIP Interest Income",429612,"Environmental Management",495,-2836.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114042,"LGIP Interest Income",429612,"Natural Resources",300,-88778.65,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114043,"LGIP Interest Income",429612,"Treasurer of State",48,-3013.65,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114044,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2312.25,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114045,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-74.45,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114046,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114047,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560468","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114048,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114049,"LGIP Interest Income",429612,"Revenue",90,-2642.53,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114050,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-252.71,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114051,"LGIP Interest Income",429612,"Natural Resources",300,-64741.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114052,"LGIP Interest Income",429612,"Ofc of Technology",67,-29573.42,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114053,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","0007573554","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114054,"LGIP Interest Income",429612,"Budget Agency",57,-6858.51,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114055,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2074.54,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114056,"LGIP Interest Income",429612,"Environmental Management",495,-3013.65,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114057,"LGIP Interest Income",429612,"Budget Agency",57,-6367.01,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114058,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3838.89,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114059,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-578.81,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114060,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-715.29,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114061,"LGIP Interest Income",429612,"Economic Development Corp",260,-53797.86,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114062,"LGIP Interest Income",429612,"Ofc of Technology",67,-26875.31,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114063,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.53,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114064,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644476","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114065,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-623.51,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114066,"LGIP Interest Income",429612,"Environmental Management",495,-2856.77,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114067,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4519.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114068,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114069,"LGIP Interest Income",429612,"Arts Comm",705,-13111.2,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114070,"LGIP Interest Income",429612,"Environmental Management",495,-2563.03,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114071,"LGIP Interest Income",429612,"Natural Resources",300,-5766.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114072,"AA TR - TR IN",740006,"Arts Comm",705,-240000.0,2026,"Conservation, Culture and Development","ARTS LICENSE PLATE",44097,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-06-06T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [114073,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625678","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114074,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4890.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114075,"LGIP Interest Income",429612,"Revenue",90,-2953.61,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114076,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-261.27,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114077,"LGIP Interest Income",429612,"Treasurer of State",48,-3035.3,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114078,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3833.96,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114079,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691237","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114080,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4781.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114081,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114082,"LGIP Interest Income",429612,"Environmental Management",495,-8501.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114083,"LGIP Interest Income",429612,"Economic Development Corp",260,-55402.88,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114084,"LGIP Interest Income",429612,"Budget Agency",57,-7856.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114085,"LGIP Interest Income",429612,"Treasurer of State",48,-2459.99,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114086,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114087,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455742","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114088,"LGIP Interest Income",429612,"Budget Agency",57,-7057.42,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114089,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1116.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114090,"LGIP Interest Income",429612,"Budget Agency",57,-7867.98,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114091,"LGIP Interest Income",429612,"Environmental Management",495,-2861.06,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114092,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631179","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114093,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682579","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114094,"LGIP Interest Income",429612,"Ofc of Technology",67,-27708.76,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114095,"LGIP Interest Income",429612,"Arts Comm",705,-14136.98,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114096,"LGIP Interest Income",429612,"Ofc of Technology",67,-35231.22,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114097,"LGIP Interest Income",429612,"Ofc of Technology",67,-24277.47,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114098,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473547","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114099,"LGIP Interest Income",429612,"Environmental Management",495,-2566.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114100,"State User Fees",424140,"Treasurer of State",48,8865711.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114101,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.22,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114102,"LGIP Interest Income",429612,"Natural Resources",300,-5782.07,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114103,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","0007527597","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114104,"LGIP Interest Income",429612,"Environmental Management",495,-2815.44,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114105,"LGIP Interest Income",429612,"Arts Comm",705,-12708.29,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114106,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6027.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114107,"LGIP Interest Income",429612,"Natural Resources",300,-91820.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114108,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534502","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114109,"LGIP Interest Income",429612,"Budget Agency",57,-31588.83,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114110,"LGIP Interest Income",429612,"Budget Agency",57,-30678.17,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114111,"LGIP Interest Income",429612,"Budget Agency",57,-7048.33,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114112,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540316","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [114113,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3730.72,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114114,"LGIP Interest Income",429612,"Budget Agency",57,-27677.07,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114115,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546553","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114116,"LGIP Interest Income",429612,"Arts Comm",705,-12801.5,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114117,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560447","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114118,"LGIP Interest Income",429612,"Budget Agency",57,-31676.41,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114119,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114120,"LGIP Interest Income",429612,"Environmental Management",495,-3138.22,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114121,"LGIP Interest Income",429612,"Natural Resources",300,-95721.16,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114122,"LGIP Interest Income",429612,"Natural Resources",300,-145835.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114123,"LGIP Interest Income",429612,"Budget Agency",57,-8189.86,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114124,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-245.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114125,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-640.77,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114126,"LGIP Interest Income",429612,"Environmental Management",495,-8490.03,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114127,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3691.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114128,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-18T00:00:00","0007632776","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114129,"LGIP Interest Income",429612,"Budget Agency",57,-29813.51,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114130,"LGIP Interest Income",429612,"Budget Agency",57,-7800.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114131,"LGIP Interest Income",429612,"Treasurer of State",48,-3138.22,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114132,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","0007500763","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114133,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560432","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114134,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-20T00:00:00","0007520739","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114135,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529602","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114136,"LGIP Interest Income",429612,"Economic Development Corp",260,-126771.2,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114137,"LGIP Interest Income",429612,"Arts Comm",705,-14171.23,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114138,"LGIP Interest Income",429612,"Environmental Management",495,-9395.51,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114139,"LGIP Interest Income",429612,"Natural Resources",300,-5318.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114140,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-662.45,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114141,"LGIP Interest Income",429612,"Budget Agency",57,-30702.97,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114142,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-26T00:00:00","0007579727","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114143,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114144,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.24,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114145,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6276.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114146,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577980","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114147,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3545.48,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114148,"LGIP Interest Income",429612,"Environmental Management",495,-2723.21,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114149,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562979","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114150,"LGIP Interest Income",429612,"Natural Resources",300,-5599.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114151,"LGIP Interest Income",429612,"Arts Comm",705,-14134.96,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114152,"LGIP Interest Income",429612,"Budget Agency",57,-8122.4,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114153,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-282.09,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114154,"LGIP Interest Income",429612,"Treasurer of State",48,-2726.73,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114155,"LGIP Interest Income",429612,"Revenue",90,-2856.77,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114156,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6346.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114157,"LGIP Interest Income",429612,"Environmental Management",495,-9463.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114158,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4273.33,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114159,"LGIP Interest Income",429612,"Revenue",90,-2563.03,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114160,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-13T00:00:00","0007649446","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114161,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482897","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114162,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-642.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114163,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114164,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3982.58,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114165,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-73.85,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114166,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","0007631804","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114167,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-654.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114168,"LGIP Interest Income",429612,"Environmental Management",495,-3164.28,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114169,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114170,"LGIP Interest Income",429612,"Environmental Management",495,-2649.89,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114171,"LGIP Interest Income",429612,"Environmental Management",495,-2978.15,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114172,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1846.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114173,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","0007519990","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114174,"LGIP Interest Income",429612,"Arts Comm",705,-14156.43,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114175,"Gaming Integrity Fees",423631,"Brd of Animal Health",351,-150000.0,2026,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351], [114176,"LGIP Interest Income",429612,"Environmental Management",495,-2728.93,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114177,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114178,"LGIP Interest Income",429612,"Natural Resources",300,-93023.26,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114179,"LGIP Interest Income",429612,"Ofc of Technology",67,-26931.67,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114180,"LGIP Interest Income",429612,"Natural Resources",300,-5592.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114181,"LGIP Interest Income",429612,"Revenue",90,-2568.4,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114182,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491396","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114183,"LGIP Interest Income",429612,"Natural Resources",300,-5442.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114184,"LGIP Interest Income",429612,"Natural Resources",300,-77551.78,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114185,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440297","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114186,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114187,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2856.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458982","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114188,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2056.27,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114189,"LGIP Interest Income",429612,"Natural Resources",300,-79697.02,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114190,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-07T00:00:00","0007513181","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114191,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3997.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","0007489572","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114192,"LGIP Interest Income",429612,"Natural Resources",300,-95597.96,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114193,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-714.17,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114194,"LGIP Interest Income",429612,"Environmental Management",495,-2568.4,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114195,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114196,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114197,"LGIP Interest Income",429612,"Treasurer of State",48,-3039.9,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114198,"LGIP Interest Income",429612,"Environmental Management",495,-9783.8,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114199,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3952.85,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114200,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114201,"LGIP Interest Income",429612,"Revenue",90,-2315.27,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114202,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2138.86,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114203,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-423.25,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-06-06T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [114204,"LGIP Interest Income",429612,"Economic Development Corp",260,-5538.01,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114205,"LGIP Interest Income",429612,"Ofc of Technology",67,-27147.06,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114206,"LGIP Interest Income",429612,"Budget Agency",57,-34149.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114207,"Admin. Fee",425197,"Charter School Brd",704,3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540330","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [114208,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,2045.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114209,"LGIP Interest Income",429612,"Treasurer of State",48,-2723.21,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114210,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.22,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114211,"LGIP Interest Income",429612,"Environmental Management",495,-2726.73,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114212,"Court Fee Safe School Fee",424126,"Treasurer of State",48,500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114213,"LGIP Interest Income",429612,"Arts Comm",705,-15374.71,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [114214,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [114215,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4279.81,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114216,"LGIP Interest Income",429612,"Revenue",90,-2978.15,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114217,"LGIP Interest Income",429612,"Ofc of Technology",67,-35177.84,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114218,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114219,"LGIP Interest Income",429612,"Ofc of Technology",67,-28290.37,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [114220,"LGIP Interest Income",429612,"Natural Resources",300,-57568.74,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114221,"LGIP Interest Income",429612,"Treasurer of State",48,-2649.89,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114222,"LGIP Interest Income",429612,"Environmental Management",495,-2459.99,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114223,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-17T00:00:00","0007539317","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [114224,"LGIP Interest Income",429612,"Natural Resources",300,-5052.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114225,"LGIP Interest Income",429612,"Environmental Management",495,-2315.27,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114226,"LGIP Interest Income",429612,"Natural Resources",300,-81996.51,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114227,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-228.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114228,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3963.82,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114229,"LGIP Interest Income",429612,"Environmental Management",495,-2807.68,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114230,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1772.74,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114231,"Occupational License Fee",422820,"Gaming Comm",190,173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [114232,"LGIP Interest Income",429612,"Environmental Management",495,-8753.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114233,"LGIP Interest Income",429612,"Revenue",90,-2566.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114234,"LGIP Interest Income",429612,"Treasurer of State",48,-2815.44,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114235,"LGIP Interest Income",429612,"Revenue",90,-2836.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114236,"LGIP Interest Income",429612,"Revenue",90,-2494.02,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114237,"LGIP Interest Income",429612,"Budget Agency",57,-30638.71,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114238,"LGIP Interest Income",429612,"Budget Agency",57,-35307.59,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [114239,"LGIP Interest Income",429612,"Economic Development Corp",260,-30289.55,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114240,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114241,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3463.35,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [114242,"LGIP Interest Income",429612,"Revenue",90,-2649.85,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [114243,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114244,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","0007653051","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114245,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2078.88,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [114246,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [114247,"LGIP Interest Income",429612,"Environmental Management",495,-3039.9,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114248,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1063.64,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114249,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679507","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114250,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,8935.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114251,"LGIP Interest Income",429612,"Natural Resources",300,-5604.39,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [114252,"LGIP Interest Income",429612,"Economic Development Corp",260,-23098.59,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114253,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519897","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114254,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5032.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [114255,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114256,"LGIP Interest Income",429612,"Environmental Management",495,-8777.59,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114257,"Rntl of Prop - DOA",430120,"Dept of Administration",61,5000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2026-05-21T00:00:00","APH7694000","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114258,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [114259,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673053","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114260,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-21T00:00:00","APH7481696","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114261,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653999","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114262,"Rntl of Prop - DOA",430120,"Dept of Administration",61,475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-22T00:00:00","APH7674783","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114263,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579649","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114264,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464986","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114265,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","APH7625317","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114266,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114267,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-700.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-12T00:00:00","0007496152","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [114268,"In.Gov Charges",439106,"Ofc of Technology",67,-80025.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [114269,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501710","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114270,"TOS Unidentified Funds",401150,"State Comptroller",50,-99000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [114271,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,25239.32,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [114272,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1425.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-17T00:00:00","APH7458755","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4238.11,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [114274,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-22T00:00:00","0007461752","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400], [114275,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114276,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [114277,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114278,"DNR Donations Revenue",463060,"Natural Resources",300,14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-22T00:00:00","0007695237","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [114279,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-17T00:00:00","APH7557647","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114280,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634552","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114281,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114282,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114283,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-07T00:00:00","APH7512998","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114284,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-280.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-04T00:00:00","0007549749","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [114285,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-13T00:00:00","APH7668139","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114286,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-1100000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-09T00:00:00","0007570921","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [114287,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114288,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","APH7510081","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114289,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114290,"Innkeeper's Tax",418500,"Treasurer of State",48,1415194.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","0007702490","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",48], [114291,"FR - recycle revenue",431428,"Correction",615,-8573.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615], [114292,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554910","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114293,"DNR Donations Revenue",463060,"Natural Resources",300,-14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-26T00:00:00","0007696180","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [114294,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570804","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114295,"TOS Unidentified Funds",401150,"State Comptroller",50,187825.81,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [114296,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-27T00:00:00","APH7696897","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-342.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678546","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-486.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629319","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-524.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657957","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-459.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625604","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-466.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506828","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-387.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-430.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-451.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581417","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449106","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-487.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682665","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-475.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628413","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-436.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538012","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-435.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509104","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-516.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512182","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-526.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546759","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542023","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-499.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637524","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-497.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577904","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-348.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645372","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547566","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675017","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-392.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681480","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664896","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576350","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-363.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635594","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584379","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-517.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643352","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444573","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-360.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645385","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-508.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537110","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-385.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672888","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696200","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647482","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-452.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-439.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557853","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640556","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-473.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674084","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-381.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440934","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-461.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535446","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493367","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-442.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624643","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-391.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686701","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660840","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454796","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545534","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-364.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465973","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444519","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-509.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636614","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-345.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478213","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-477.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465058","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-503.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541168","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553949","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-530.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539287","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627474","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-533.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446369","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465052","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-350.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471037","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114356,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1721.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544945","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114357,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-479744.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576376","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114358,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36861.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510295","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114359,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-223351.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483767","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114360,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543971","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114361,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-355232.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573617","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114362,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3604900.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679670","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114363,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141268.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553971","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114364,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-564148.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517515","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114365,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-700589.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114366,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-282900.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632753","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114367,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-244632.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697053","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114368,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-350208.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114369,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136799.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652182","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114370,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-274610.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695214","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114371,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-99078.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486577","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114372,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2837695.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678614","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114373,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-86794.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114374,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270570.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654929","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114375,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109620.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660846","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114376,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-309012.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512187","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114377,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-298236.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554838","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114378,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-6883599.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684478","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114379,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136915.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694298","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114380,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-536718.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114381,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-52169.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114382,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96255.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626531","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114383,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92194.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631893","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114384,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-225776.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549715","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114385,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-872586.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523846","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114386,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170061.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635618","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114387,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-205367.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565150","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114388,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-554198.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480960","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114389,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-273314.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114390,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-14365.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007480019","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114391,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70140.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643394","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114392,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2249372.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671901","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114393,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-886777.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114394,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130176.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645421","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114395,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633653","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114396,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-165790.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114397,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109116.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705671","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114398,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-365656.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548891","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114399,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154077.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629338","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114400,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270399.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545557","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114401,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-106730.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114402,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-43047.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007557029","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114403,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-27077556.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533765","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114404,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-149679.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511259","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114405,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692415","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114406,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-82707.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567165","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114407,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1270583.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669221","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114408,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-204418.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563173","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114409,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-422606.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690343","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114410,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4476391.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468906","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114411,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-806891.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529478","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114412,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98216.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650320","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114413,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553093","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114414,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219842.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531817","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114415,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1053640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666595","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114416,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1319290.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578839","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114417,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1826278.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674103","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114418,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-13646541.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681495","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114419,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-330415.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648372","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114420,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-735080.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522925","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114421,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-259905.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688557","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114422,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141908.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644444","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114423,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1031861.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526760","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114424,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154982.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558870","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114425,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-871279.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525750","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114426,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-199779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478234","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114427,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-133652.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638490","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114428,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-232970.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494327","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114429,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-359081.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577917","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114430,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1855948.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465063","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114431,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-302514.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114432,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72616.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114433,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-56382.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656076","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114434,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-335731.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114435,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654935","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114436,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1037523.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466876","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114437,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114639.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658854","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114438,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90275.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639444","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114439,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1695487.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114440,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-111999.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495225","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114441,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-399895.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687581","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114442,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136433.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649415","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114443,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-370478.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538020","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114444,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-363793.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693399","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114445,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2812303.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676788","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114446,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1063619.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464167","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114447,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-113116.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630235","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114448,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130555.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487663","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114449,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1229864.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114450,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-39367.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547620","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114451,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8773121.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622570","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114452,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576386","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114453,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-210676.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114454,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-54207.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479125","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114455,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90188.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566212","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114456,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-131204.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657997","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114457,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1601187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584402","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114458,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1444509.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519744","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114459,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-345112.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571763","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114460,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1070791.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463440","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114461,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-62080.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686698","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114462,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1562023.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670058","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114463,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1276095.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462580","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114464,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-178572.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481910","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114465,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2462499.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668355","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114466,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170618940.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683757","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114467,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110223.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640567","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114468,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159503.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475398","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114469,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110161.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560437","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114470,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125110.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661845","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114471,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-935641.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114472,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32857.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007699008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114473,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110708.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561373","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114474,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-497619.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574487","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114475,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145169.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570883","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114476,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67543.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114477,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-361690.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114478,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125941.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477298","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114479,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-216905.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543042","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114480,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-118923.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496284","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114481,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-253535.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691360","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114482,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-50858.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537149","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114483,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3699572.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528298","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114484,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478146","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114485,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-796560.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498038","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114486,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-602824.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114487,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3150758.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675037","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114488,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1099809.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534438","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114489,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-818013.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524816","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114490,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60729.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114491,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-685355.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114492,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-238210.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555847","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114493,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74419.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562137","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114494,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-85587.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647475","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114495,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-9170699.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677670","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114496,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-139365.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476245","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114497,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-211219.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568859","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114498,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-563082.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530580","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114499,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-180148.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641516","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114500,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2718206.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680560","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114501,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176563.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534459","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114502,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-456117.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114503,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-15506664.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624642","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114504,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-822673.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667470","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114505,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499740","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114506,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1537589.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579876","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114507,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-337407.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662746","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114508,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176107.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552386","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114509,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-546484.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518388","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114510,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-157528.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653060","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114511,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-217705.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657096","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114512,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458114","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114513,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32754.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114514,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2284377.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581448","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114515,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1038862.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575467","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114516,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219419.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114517,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8569.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114518,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114519,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-207760.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472695","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114520,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-107619.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646514","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114521,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-64472.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474353","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114522,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-414045.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007460022","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114523,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96390.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550484","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114524,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67219.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488578","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114525,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-137972.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491472","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114526,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-408780.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572586","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114527,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-449644.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527609","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114528,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-271970.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634670","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114529,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-127477.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490431","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114530,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-119990.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482974","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114531,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1392457.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672951","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114532,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-791397.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582424","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114533,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2517778.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675897","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114534,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-245088.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513206","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114535,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114536,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160922.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540287","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114537,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522078","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114538,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-264749.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567986","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114539,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-65027.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546809","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114540,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1878031.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467812","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114541,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-57422.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689479","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114542,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145694.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704727","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114543,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-100257.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485679","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114544,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3789543.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670965","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114545,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1202783.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114546,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706694","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114547,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-717019.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625753","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114548,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72955.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542055","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114549,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-220969.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563972","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114550,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-374589.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516719","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114551,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1984414.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471869","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114552,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-175115.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539291","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114553,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-34867938.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471099","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114554,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-116470.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628428","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114555,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60282.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702502","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114556,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67873.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114557,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145355.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536280","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114558,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-450868.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664906","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114559,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-413814.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559569","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114560,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1263754.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583441","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114561,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-320104.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696208","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114562,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168796.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692410","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114563,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-124213.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543961","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114564,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15203334.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662747","2026-06-06T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [114565,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15272773.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567183","2026-06-06T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [114566,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-14769274.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444607","2026-06-06T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [114567,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15338985.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511277","2026-06-06T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [114568,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526659","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114569,"Boiler Inspections",422610,"Homeland Security",385,-1960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583418","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114570,"Commercial Charges",649340,"Dept of Administration",61,-9304.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114571,"Motor Pool Charges",649355,"Dept of Administration",61,-1622.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114572,"Labor Charges",649345,"Dept of Administration",61,-36729.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114573,"Motor Pool Charges",649355,"Dept of Administration",61,969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114574,"Boiler Inspections",422610,"Homeland Security",385,-1129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531847","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114575,"Boiler Inspections",422610,"Homeland Security",385,-287.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","0007645428","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114576,"Commercial Charges",649340,"Dept of Administration",61,-10339.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114577,"Boiler Inspections",422610,"Homeland Security",385,-841.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651269","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114578,"Motor Pool Charges",649355,"Dept of Administration",61,-236.4,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114579,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-20T00:00:00","0007654117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114580,"Elevator Inspections",422620,"Homeland Security",385,-840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-21T00:00:00","0007577150","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114581,"Boiler Inspections",422610,"Homeland Security",385,-89.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-29T00:00:00","0007527638","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114582,"Boiler Inspections",422610,"Homeland Security",385,-492.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-10T00:00:00","0007646510","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114583,"Boiler Inspections",422610,"Homeland Security",385,-553.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-13T00:00:00","0007649246","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114584,"AA TR - TR IN",740006,"Dept of Administration",61,-2606801.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114585,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","0007572600","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114586,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-14T00:00:00","0007455844","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114587,"Commercial Charges",649340,"Dept of Administration",61,-7467.61,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114588,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493388","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114589,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114590,"Boiler Inspections",422610,"Homeland Security",385,-309.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542025","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114591,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-11T00:00:00","0007686623","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114592,"Boiler Inspections",422610,"Homeland Security",385,-129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-18T00:00:00","0007479117","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114593,"Lease Rate",649350,"Dept of Administration",61,1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114594,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","0007543032","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114595,"Parts charges",644335,"Dept of Administration",61,79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114596,"Boiler Inspections",422610,"Homeland Security",385,-95.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-24T00:00:00","0007656000","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114597,"Boiler Inspections",422610,"Homeland Security",385,-231.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-19T00:00:00","0007653091","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114598,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651255","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114599,"Parts charges",644335,"Dept of Administration",61,-49013.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114600,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690311","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114601,"Labor Charges",649345,"Dept of Administration",61,-30457.82,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114602,"Elevator Inspections",422620,"Homeland Security",385,-1320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","0007648483","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114603,"Boiler Inspections",422610,"Homeland Security",385,-406.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472712","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114604,"Motor Pool Charges",649355,"Dept of Administration",61,-359.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114605,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531841","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114606,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","0007658908","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114607,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493365","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114608,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","0007471860","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114609,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542033","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114610,"Boiler Inspections",422610,"Homeland Security",385,-382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-18T00:00:00","0007691167","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114611,"Special Charges",649360,"Dept of Administration",61,-5675.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114612,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-01T00:00:00","0007699953","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114613,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-12T00:00:00","0007536275","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114614,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007673118","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114615,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651296","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114616,"State in-house product charges",644320,"Dept of Administration",61,-31792.27,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114617,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114618,"Boiler Inspections",422610,"Homeland Security",385,-686.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","0007474393","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114619,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472721","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114620,"Commercial Charges",649340,"Dept of Administration",61,18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114621,"Boiler Inspections",422610,"Homeland Security",385,-675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-02T00:00:00","0007662716","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114622,"Special Charges",649360,"Dept of Administration",61,5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114623,"AA TR - TR IN",740006,"Dept of Administration",61,-1000000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114624,"Boiler Inspections",422610,"Homeland Security",385,-585.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531836","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114625,"Sale of State Property",430310,"Dept of Administration",61,6604.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","APH7457918","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114626,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-06T00:00:00","0007644186","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114627,"Labor Charges",649345,"Dept of Administration",61,-34855.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114628,"Special Charges",649360,"Dept of Administration",61,-4302.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114629,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542027","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114630,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-18T00:00:00","0007632789","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114631,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542036","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114632,"Labor Charges",649345,"Dept of Administration",61,34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114633,"Elevator Inspections",422620,"Homeland Security",385,-3120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498011","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114634,"State in-house product charges",644320,"Dept of Administration",61,-35648.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114635,"Boiler Inspections",422610,"Homeland Security",385,-73.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","0007512206","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114636,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-03T00:00:00","0007530624","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114637,"Parts charges",644335,"Dept of Administration",61,-69602.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114638,"Parts charges",644335,"Dept of Administration",61,-46576.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114639,"Special Charges",649360,"Dept of Administration",61,-2550.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114640,"State in-house product charges",644320,"Dept of Administration",61,23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114641,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114642,"State in-house product charges",644320,"Dept of Administration",61,-24655.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114643,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498004","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114644,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690313","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114645,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007672981","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114646,"Outside product charges",644330,"Dept of Administration",61,-1421.02,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-20T00:00:00","0007576366","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114647,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7672686","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114648,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114649,"Motor Vehicle Maintenance",644606,"Dept of Administration",61,-70.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-24T00:00:00","0007463405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114650,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114651,"Labor Charges",649345,"Dept of Administration",61,-33641.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114652,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-06T00:00:00","APH7625322","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114653,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-23T00:00:00","APH7676573","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114654,"Labor Charges",649345,"Dept of Administration",61,-31021.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114655,"Commercial Charges",649340,"Dept of Administration",61,-5918.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114656,"Outside product charges",644330,"Dept of Administration",61,-916.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-09T00:00:00","0007645330","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114657,"State in-house product charges",644320,"Dept of Administration",61,-23086.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114658,"AA TR - TR IN",740006,"Dept of Administration",61,-5817164.9,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-18T00:00:00","0007632803","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114659,"Commercial Charges",649340,"Dept of Administration",61,-4157.84,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114660,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-05T00:00:00","APH7625311","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114661,"Special Charges",649360,"Dept of Administration",61,-3279.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114662,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7670722","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114663,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114664,"Parts charges",644335,"Dept of Administration",61,-57859.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114665,"Special Charges",649360,"Dept of Administration",61,-2995.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114666,"Labor Charges",649345,"Dept of Administration",61,-27333.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114667,"Outside product charges",644330,"Dept of Administration",61,-1731.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","0007518346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114668,"Motor Pool Charges",649355,"Dept of Administration",61,-1563.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114669,"Parts charges",644335,"Dept of Administration",61,-61867.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114670,"Parts charges",644335,"Dept of Administration",61,-56509.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114671,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","APH7493223","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114672,"Parts charges",644335,"Dept of Administration",61,-42441.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114673,"Motor Pool Charges",649355,"Dept of Administration",61,-3939.99,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114674,"Commercial Charges",649340,"Dept of Administration",61,-8004.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114675,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114676,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114677,"Outside product charges",644330,"Dept of Administration",61,-1518.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-11T00:00:00","0007495238","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114678,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114679,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114680,"State in-house product charges",644320,"Dept of Administration",61,-32823.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114681,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114682,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","APH7456807","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114683,"Sale of State Property",430310,"Dept of Administration",61,1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-12T00:00:00","APH7648156","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114684,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114685,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114686,"Labor Charges",649345,"Dept of Administration",61,-30238.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114687,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114688,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,44372.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-19T00:00:00","APH7652870","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114689,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114690,"State in-house product charges",644320,"Dept of Administration",61,-29015.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114691,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114692,"AA TR - TR IN",740006,"Dept of Administration",61,-65000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114693,"Commercial Charges",649340,"Dept of Administration",61,-4278.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114694,"AA TR - TR IN",740006,"Dept of Administration",61,-95000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114695,"Outside product charges",644330,"Dept of Administration",61,-1407.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-22T00:00:00","0007560521","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114696,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,35713.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","APH7465803","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114697,"Motor Pool Charges",649355,"Dept of Administration",61,-1981.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114698,"Parts charges",644335,"Dept of Administration",61,-78153.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114699,"State in-house product charges",644320,"Dept of Administration",61,-47112.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114700,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114701,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,42867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","APH7704555","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114702,"Outside product charges",644330,"Dept of Administration",61,-2120.05,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","0007669242","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114703,"Outside product charges",644330,"Dept of Administration",61,-909.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629376","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114704,"Motor Pool Charges",649355,"Dept of Administration",61,-3039.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114705,"Motor Pool Charges",649355,"Dept of Administration",61,-1147.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114706,"Labor Charges",649345,"Dept of Administration",61,-30073.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114707,"Outside product charges",644330,"Dept of Administration",61,-1885.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-19T00:00:00","0007480029","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114708,"Outside product charges",644330,"Dept of Administration",61,-1866.43,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","0007536305","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114709,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114710,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114711,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114712,"Special Charges",649360,"Dept of Administration",61,-3104.66,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114713,"Commercial Charges",649340,"Dept of Administration",61,-10787.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114714,"AA TR - TR IN",740006,"Dept of Administration",61,-540000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-18T00:00:00","0007479168","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114715,"State in-house product charges",644320,"Dept of Administration",61,-38274.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114716,"AA TR - TR IN",740006,"Dept of Administration",61,-7908818.65,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [114717,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114718,"Special Charges",649360,"Dept of Administration",61,-3198.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114719,"Special Charges",649360,"Dept of Administration",61,-2255.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114720,"Outside product charges",644330,"Dept of Administration",61,-1424.72,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-15T00:00:00","0007457003","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114721,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114722,"Outside product charges",644330,"Dept of Administration",61,-2536.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-19T00:00:00","0007692452","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [114723,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,340448.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-11T00:00:00","APH7647196","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114724,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,322068.73,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-17T00:00:00","APH7557652","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114725,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-04T00:00:00","APH7585191","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114726,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","APH7522685","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114727,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7547427","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114728,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,323156.33,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-24T00:00:00","APH7562017","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114729,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15502.75,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-28T00:00:00","APH7697852","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114730,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,31051.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-01T00:00:00","APH7508747","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114731,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","APH7466634","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114732,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,117290.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","APH7651049","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114733,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-23T00:00:00","APH7462388","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114734,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","APH7655820","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114735,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552179","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114736,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-29T00:00:00","APH7488344","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114737,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","APH7627307","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114738,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7633439","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114739,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-06T00:00:00","APH7644054","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114740,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,26941.48,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-30T00:00:00","APH7507607","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114741,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7669897","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114742,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,403801.32,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-17T00:00:00","APH7498674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114743,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-14T00:00:00","APH7669059","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114744,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13922.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,-122585.02,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7562008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114748,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-773.37,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7548637","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114749,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5051.18,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-30T00:00:00","APH7563799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114750,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-07T00:00:00","APH7568647","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114751,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","APH7687372","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114752,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","APH7692204","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114753,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-14T00:00:00","APH7573386","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114754,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-25T00:00:00","APH7637323","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114755,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","APH7580412","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114756,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-03T00:00:00","APH7443250","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114757,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","APH7636435","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114758,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-09T00:00:00","APH7446157","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114759,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","APH7673906","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114760,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,93502.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-13T00:00:00","APH7688327","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114761,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-18T00:00:00","APH7540071","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114762,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","APH7646284","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114763,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-13T00:00:00","APH7476012","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114764,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","APH7576929","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114765,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","APH7470730","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114766,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17305.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","APH7521825","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114767,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-07T00:00:00","APH7684289","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114768,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,188.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7671602","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114769,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","APH7488351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114770,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2714.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-01T00:00:00","APH7682339","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114771,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","APH7584141","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114772,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-01T00:00:00","APH7661475","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114773,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7634342","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114774,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","APH7683453","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114775,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","APH7497859","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114776,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-29T00:00:00","APH7581269","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114777,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,152921.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-30T00:00:00","APH7466645","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114778,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,295587.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-29T00:00:00","APH7527402","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114779,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,19664.4,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-03T00:00:00","APH7548648","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114780,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-78.6,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","APH7527394","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114781,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,64543.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","APH7517344","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114782,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,221106.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-13T00:00:00","APH7536947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114783,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-45530.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114784,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,257727.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","APH7544724","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114785,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11846.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-20T00:00:00","APH7693138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114786,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7642504","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114787,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7641313","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114788,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","APH7532403","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114789,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","APH7545331","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114790,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-04T00:00:00","APH7642516","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114791,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-27T00:00:00","APH7485445","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114792,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,639470.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-16T00:00:00","APH7457923","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114793,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,67747.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-24T00:00:00","APH7503695","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114794,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14642.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","APH7502736","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114795,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,455030.69,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-10T00:00:00","APH7552973","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114796,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,93529.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-03T00:00:00","APH7489363","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114797,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8195.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7561267","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114798,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,2808.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","APH7682348","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114799,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-22T00:00:00","APH7577744","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114800,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","APH7479798","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114801,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-06T00:00:00","APH7471710","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114802,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-03T00:00:00","APH7705463","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114803,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-20T00:00:00","APH7634353","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114804,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-22T00:00:00","APH7674789","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114805,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-29T00:00:00","APH7679334","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114806,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,594227.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-10T00:00:00","APH7494117","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114807,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-20T00:00:00","APH7480762","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114808,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","APH7660626","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114809,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-16T00:00:00","APH7556673","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114810,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-25T00:00:00","APH7656807","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114811,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","APH7540948","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114812,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-11T00:00:00","APH7628210","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114813,"Program Income",441020,"Child Services",502,-48763.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [114814,"Program Income",441020,"Child Services",502,-32409.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [114815,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","0007491491","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114816,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-02T00:00:00","0007440722","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114817,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","0007646455","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114818,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","APH7562006","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114819,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,22364.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114820,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","APH7458757","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114821,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114822,"LABORATORY COSTS",421102,"Toxicology",115,-3240.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","0007684429","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114823,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-29T00:00:00","0007466048","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114824,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","0007656074","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114825,"LABORATORY COSTS",421102,"Toxicology",115,-7980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-21T00:00:00","0007542986","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114826,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7552.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114827,"Centralized Accounting Service",649208,"Budget Agency",57,-48078.6,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-05T00:00:00","0007568042","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114828,"Centralized Accounting Service",649208,"Budget Agency",57,-47269.85,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-27T00:00:00","0007696985","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114829,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","APH7651927","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114830,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-22T00:00:00","0007695238","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114831,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457032","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114832,"Centralized Accounting Service",649208,"Budget Agency",57,-47992.82,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","0007568043","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114833,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","APH7669894","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114834,"Centralized Accounting Service",649208,"Budget Agency",57,-45655.06,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-01T00:00:00","0007568038","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114835,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114836,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","APH7651934","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114837,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [114838,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-24T00:00:00","APH7562013","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [114839,"Centralized Accounting Service",649208,"Budget Agency",57,-47474.29,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-01T00:00:00","0007659762","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114840,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","0007458907","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114841,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457028","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114842,"Centralized Accounting Service",649208,"Budget Agency",57,-46112.38,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-02T00:00:00","0007568039","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114843,"LABORATORY COSTS",421102,"Toxicology",115,-1520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457070","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114844,"LABORATORY COSTS",421102,"Toxicology",115,-2340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","0007635566","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114845,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-02T00:00:00","0007566041","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [114846,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114847,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47262.05,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114848,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-222160.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114849,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221559.12,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114850,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13193.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644423","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114851,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15213.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546501","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114852,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13668.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501657","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114853,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16498.59,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440245","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114854,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47190.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114855,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-225884.4,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114856,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48169.49,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114857,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47561.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114858,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14792.76,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634500","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114859,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114860,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47458.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114861,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114862,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18670.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562925","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114863,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48005.24,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114864,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220570.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114865,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18951.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653947","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114866,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47720.15,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114867,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14907.07,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482844","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114868,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17079.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554857","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114869,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47567.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114870,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15750.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691183","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114871,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13598.42,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570752","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114872,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48008.16,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114873,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13419.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538049","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114874,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16953.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529550","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114875,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48140.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114876,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-211260.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114877,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114878,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17745.71,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682527","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114879,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-7100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114880,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47674.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114881,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223363.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114882,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114883,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-45277.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114884,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114885,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47515.62,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114886,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114887,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47106.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114888,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15159.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473495","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114889,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15091.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625625","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114890,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15697.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-22T00:00:00","HCM7672999","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114891,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114892,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48284.7,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114893,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220241.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114894,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [114895,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15732.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464934","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114896,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114897,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519843","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114898,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48051.36,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114899,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224022.48,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114900,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114901,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16252.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491343","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114902,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10889.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698823","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114903,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114904,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114905,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47460.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114906,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47224.69,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114907,"Centralized Accounting Service",649208,"Budget Agency",57,-46613.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-03T00:00:00","0007568040","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114908,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11842.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455691","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114909,"Centralized Accounting Service",649208,"Budget Agency",57,-49220.76,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-04T00:00:00","0007568041","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [114910,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114911,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114912,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15235.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579597","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114913,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224352.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114914,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220900.08,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114915,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114916,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46988.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114917,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223091.52,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114918,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223421.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114919,"Dorm Lodging",430188,"Correctional Industries",515,-60639.57,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473571","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114920,"ST MTCH TR - TR IN",740008,"Transportation",800,203090.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467023","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114921,"Rental of Facility",430185,"Natural Resources",300,-2635.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114922,"Rental of Facility",430185,"Natural Resources",300,-2687.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114923,"Dorm Lodging",430188,"Correctional Industries",515,-67814.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529626","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114924,"ST MTCH TR - TR IN",740008,"Transportation",800,29780000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467942","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114925,"Rental of Facility",430185,"Natural Resources",300,-2653.86,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114926,"ST MTCH TR - TR IN",740008,"Transportation",800,427353.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467796","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114927,"Dorm Lodging",430188,"Correctional Industries",515,-52773.39,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644500","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114928,"ST MTCH TR - TR IN",740008,"Transportation",800,-168900000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","0007656015","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114929,"ST MTCH TR - TR IN",740008,"Transportation",800,-210000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","0007509137","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114930,"Dorm Lodging",430188,"Correctional Industries",515,-54674.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501734","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114931,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","APH7681280","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114932,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","APH7705459","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114933,"Dorm Lodging",430188,"Correctional Industries",515,-59170.59,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634577","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114934,"Dorm Lodging",430188,"Correctional Industries",515,-63001.18,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691261","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114935,"DNR - Cabin Revenue",425605,"Natural Resources",300,181.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-03T00:00:00","APH7584136","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114936,"ST MTCH TR - TR IN",740008,"Transportation",800,16300.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467025","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114937,"Rental of Facility",430185,"Natural Resources",300,-2726.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114938,"Dorm Lodging",430188,"Correctional Industries",515,-60941.07,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579673","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114939,"Dorm Lodging",430188,"Correctional Industries",515,-62789.52,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673079","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114940,"ST MTCH TR - TR IN",740008,"Transportation",800,1201709.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","0007535447","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114941,"Dorm Lodging",430188,"Correctional Industries",515,-47370.0,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455767","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114942,"Dorm Lodging",430188,"Correctional Industries",515,-75805.13,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-25T00:00:00","HCM7654023","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114943,"ST MTCH TR - TR IN",740008,"Transportation",800,16200.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467021","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114944,"SPandR - Bouys and Docks",425794,"Natural Resources",300,720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-30T00:00:00","APH7582197","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114945,"ST MTCH TR - TR IN",740008,"Transportation",800,57490.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467681","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114946,"ST MTCH TR - TR IN",740008,"Transportation",800,67205743.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","0007476312","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114947,"Rental of Facility",430185,"Natural Resources",300,-2684.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114948,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114949,"ST MTCH TR - TR IN",740008,"Transportation",800,-5085000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679535","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114950,"Rental of Facility",430185,"Natural Resources",300,-2641.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114951,"ST MTCH TR - TR IN",740008,"Transportation",800,-32001073.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","0007475427","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114952,"SPandR - Bouys and Docks",425794,"Natural Resources",300,565.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114953,"ST MTCH TR - TR IN",740008,"Transportation",800,13541100.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467921","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114954,"ST MTCH TR - TR IN",740008,"Transportation",800,135015.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467701","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114955,"Rental of Facility",430185,"Natural Resources",300,-2646.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114956,"ST MTCH TR - TR IN",740008,"Transportation",800,-45000000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679633","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114957,"Dorm Lodging",430188,"Correctional Industries",515,-68317.6,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554934","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114958,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114959,"ST MTCH TR - TR IN",740008,"Transportation",800,91424.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467689","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114960,"Dorm Lodging",430188,"Correctional Industries",515,-59616.05,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482921","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114961,"Rental of Facility",430185,"Natural Resources",300,-2719.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114962,"LOCAL PROJECTS",464180,"Transportation",800,-2015.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","0007444300","2026-06-06T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [114963,"Rental of Facility",430185,"Natural Resources",300,-2602.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114964,"ST MTCH TR - TR IN",740008,"Transportation",800,-33095712.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","0007643368","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114965,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114966,"Dorm Lodging",430188,"Correctional Industries",515,-65009.7,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491424","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114967,"Dorm Lodging",430188,"Correctional Industries",515,-43556.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698900","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114968,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114969,"Rental of Facility",430185,"Natural Resources",300,-2734.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114970,"Dorm Lodging",430188,"Correctional Industries",515,-60364.38,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625703","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114971,"ST MTCH TR - TR IN",740008,"Transportation",800,2956800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467830","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114972,"ST MTCH TR - TR IN",740008,"Transportation",800,7800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467672","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114973,"Dorm Lodging",430188,"Correctional Industries",515,-62929.41,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-30T00:00:00","HCM7465012","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114974,"Rental of Facility",430185,"Natural Resources",300,-2639.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114975,"Rental of Facility",430185,"Natural Resources",300,-2687.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114976,"ST MTCH TR - TR IN",740008,"Transportation",800,214800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467014","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114977,"ST MTCH TR - TR IN",740008,"Transportation",800,37079939.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467939","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114978,"Dorm Lodging",430188,"Correctional Industries",515,-74682.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-31T00:00:00","HCM7563004","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114979,"Rental of Facility",430185,"Natural Resources",300,-2640.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114980,"ST MTCH TR - TR IN",740008,"Transportation",800,-1087706729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114981,"ST MTCH TR - TR IN",740008,"Transportation",800,-59444738.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","0007500770","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114982,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114983,"Dorm Lodging",430188,"Correctional Industries",515,-62515.31,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519922","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114984,"Dorm Lodging",430188,"Correctional Industries",515,-60853.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546577","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114985,"Rental of Facility",430185,"Natural Resources",300,-2647.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114986,"Dorm Lodging",430188,"Correctional Industries",515,-70982.61,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682606","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114987,"ST MTCH TR - TR IN",740008,"Transportation",800,7537800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467848","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114988,"Rental of Facility",430185,"Natural Resources",300,-2717.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114989,"ST MTCH TR - TR IN",740008,"Transportation",800,2027621.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467809","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114990,"Rental of Facility",430185,"Natural Resources",300,-2696.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114991,"Rental of Facility",430185,"Natural Resources",300,-2697.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114992,"Dorm Lodging",430188,"Correctional Industries",515,-53676.85,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538127","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114993,"Dorm Lodging",430188,"Correctional Industries",515,-65993.98,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440321","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114994,"Rental of Facility",430185,"Natural Resources",300,-2690.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114995,"Rental of Facility",430185,"Natural Resources",300,-2643.89,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114996,"Rental of Facility",430185,"Natural Resources",300,-2652.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114997,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","APH7467535","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [114998,"Dorm Lodging",430188,"Correctional Industries",515,-54393.54,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570828","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114999,"Rental of Facility",430185,"Natural Resources",300,-2484.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-14T00:00:00","0007689528","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115000,"Rental of Facility",430185,"Natural Resources",300,-475.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115001,"FR - nursery seedling revenue",431424,"Natural Resources",300,138.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [115002,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4634382.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","0007502897","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115003,"Rental of Facility",430185,"Natural Resources",300,-527.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115004,"Rental of Facility",430185,"Natural Resources",300,-438.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115005,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115006,"Rental of Facility",430185,"Natural Resources",300,-507.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115007,"FR - licensed timber buyers bo",425613,"Natural Resources",300,707.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [115008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","0007567081","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115009,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115010,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115011,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-80000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500778","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115012,"Rental of Facility",430185,"Natural Resources",300,-588.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115013,"Rental of Facility",430185,"Natural Resources",300,-516.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115014,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115015,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2884236.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115016,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-76384.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","0007506859","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115017,"FR - nursery seedling revenue",431424,"Natural Resources",300,34394.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [115018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2950.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115019,"FR - nursery seedling revenue",431424,"Natural Resources",300,150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","APH7545327","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [115020,"FR - nursery seedling revenue",431424,"Natural Resources",300,1462.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","APH7648159","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [115021,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,171535.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495306","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115022,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1875000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","0007686603","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115023,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115024,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-34552.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","0007539275","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115025,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115026,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","APH7571531","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [115027,"SPandR - Bouys and Docks",425794,"Natural Resources",300,540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","APH7692201","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [115028,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-30000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672871","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115029,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115030,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115031,"Rental of Facility",430185,"Natural Resources",300,-503.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115032,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-19000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672882","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115033,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-21512.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-06-06T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","0007466808","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115035,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115036,"Cigarette Tax DNR",740720,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115037,"Rental of Facility",430185,"Natural Resources",300,-519.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115038,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-773217.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","0007466797","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115040,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2065112.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","0007691399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115041,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115042,"Agency Bill Back",649101,"Indiana Dept of Health",400,342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","0007534431","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [115043,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,669695.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558889","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115044,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,47734.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","0007578834","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115045,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-122478.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","0007504823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115046,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115047,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115048,"Rental of Facility",430185,"Natural Resources",300,-560.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115049,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-201075.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501851","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115050,"Agency Bill Back",649101,"Indiana Dept of Health",400,722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","0007576279","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [115051,"Agency Bill Back",649101,"Indiana Dept of Health",400,-342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","0007553070","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [115052,"Rental of Facility",430185,"Natural Resources",300,-522.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115053,"Rental of Facility",430185,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115054,"Rental of Facility",430185,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115055,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115056,"Rental of Facility",430185,"Natural Resources",300,-23.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-28T00:00:00","0007698063","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115057,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558883","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115058,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,112158.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","0007494336","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115059,"Rental of Facility",430185,"Natural Resources",300,-547.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115060,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550500","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115061,"Riverboat Wagering Tax",740828,"State Comptroller",50,-7850989.15,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-10-16T00:00:00","0007518435","2026-06-06T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [115062,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1894.2,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115063,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115064,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1405.21,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115065,"LGIP Interest Income",429612,"Child Services",502,-10559.83,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115066,"LGIP Interest Income",429612,"State Comptroller",50,-10265.34,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115067,"LGIP Interest Income",429612,"Veterans Affairs",160,-31324.18,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115068,"LGIP Interest Income",429612,"Secretary Of State",40,-5713.49,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115069,"LGIP Interest Income",429612,"Secretary Of State",40,-5956.27,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115070,"LGIP Interest Income",429612,"Child Services",502,-11415.95,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115071,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1890.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115072,"LGIP Interest Income",429612,"Treasurer of State",48,-17076.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115073,"Court Cost Fees",424130,"State Police",100,-888453.35,2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [115074,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2207414.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [115075,"LGIP Interest Income",429612,"Veterans Affairs",160,-30416.71,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115076,"LGIP Interest Income",429612,"State Comptroller",50,-11444.3,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115077,"LGIP Interest Income",429612,"Secretary Of State",40,-5132.66,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115078,"LGIP Interest Income",429612,"Treasurer of State",48,-18881.56,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115079,"LGIP Interest Income",429612,"Treasurer of State",48,-17264.76,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115080,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [115081,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2091.81,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115082,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115083,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-23T00:00:00","0007675953","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115084,"LGIP Interest Income",429612,"Secretary Of State",40,-13484.15,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115085,"LGIP Interest Income",429612,"State Comptroller",50,-9975.99,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115086,"LGIP Interest Income",429612,"Secretary Of State",40,-4988.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115087,"LGIP Interest Income",429612,"Child Services",502,-11433.27,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115088,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1892.69,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115089,"LGIP Interest Income",429612,"State Comptroller",50,-11814.4,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115090,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115091,"Moisture Meter Insp Fees",428625,"Agriculture",36,1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [115092,"LGIP Interest Income",429612,"Secretary Of State",40,-5722.19,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115093,"LGIP Interest Income",429612,"Veterans Affairs",160,-31298.91,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115094,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115095,"LGIP Interest Income",429612,"Treasurer of State",48,-18641.14,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115096,"AA TR - TR IN",740006,"Correctional Industries",515,-400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-06-06T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [115097,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-90.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","0007465076","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [115098,"LGIP Interest Income",429612,"Veterans Affairs",160,-17367.02,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115099,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1019.43,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115100,"LGIP Interest Income",429612,"Treasurer of State",48,-9427.66,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115101,"LGIP Interest Income",429612,"Secretary Of State",40,-15506.39,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115102,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-5573.87,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [115103,"LGIP Interest Income",429612,"State Comptroller",50,-11912.54,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115104,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115105,"LGIP Interest Income",429612,"Secretary Of State",40,-13911.64,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115106,"LGIP Interest Income",429612,"State Comptroller",50,-10599.36,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115107,"LGIP Interest Income",429612,"Veterans Affairs",160,-28237.05,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115108,"LGIP Interest Income",429612,"Secretary Of State",40,-15635.2,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115109,"LGIP Interest Income",429612,"State Comptroller",50,-11427.02,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115110,"Investment Income",429690,"Budget Agency",57,-4345769.21,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [115111,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [115112,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1707.52,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115113,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-45.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","0007541265","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [115114,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2178.28,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115115,"LGIP Interest Income",429612,"Secretary Of State",40,-4630.57,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115116,"State User Fees",424140,"Homeland Security",385,-200026.4,2026,"Public Safety","Indiana Secured School Safety",78010,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115117,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1555.55,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115118,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2026,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [115119,"LGIP Interest Income",429612,"State Comptroller",50,-9261.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115120,"LGIP Interest Income",429612,"Secretary Of State",40,-13873.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115121,"LGIP Interest Income",429612,"Secretary Of State",40,-5136.8,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115122,"LGIP Interest Income",429612,"Child Services",502,-9252.19,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115123,"LGIP Interest Income",429612,"Veterans Affairs",160,-34327.82,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115124,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2196.37,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115125,"AA TR - TR IN",740006,"Gaming Comm",190,-245000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [115126,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1557.59,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115127,"Investment Income",429690,"Budget Agency",57,-1558741.45,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [115128,"LGIP Interest Income",429612,"Child Services",502,-11075.99,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115129,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-14T00:00:00","0007573687","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115130,"AA TR - TR IN",740006,"Correctional Industries",515,-1400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [115131,"LGIP Interest Income",429612,"Veterans Affairs",160,-23454.2,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115132,"LGIP Interest Income",429612,"Secretary Of State",40,-5285.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115133,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [115134,"AA TR - TR IN",740006,"Budget Agency",57,-55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-09T00:00:00","0007514985","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115135,"LGIP Interest Income",429612,"Secretary Of State",40,-13455.9,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115136,"LGIP Interest Income",429612,"Secretary Of State",40,-14890.97,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115137,"LGIP Interest Income",429612,"Secretary Of State",40,-15020.67,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115138,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-15T00:00:00","0007509395","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115139,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115140,"LGIP Interest Income",429612,"Treasurer of State",48,-18349.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115141,"Interest on Loans",429601,"Education",700,-3790.32,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2025-07-03T00:00:00","0007443399","2026-06-06T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [115142,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115143,"LGIP Interest Income",429612,"Secretary Of State",40,-5907.21,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115144,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2110.08,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115145,"LGIP Interest Income",429612,"Child Services",502,-10242.22,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115146,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [115147,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1948.85,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115148,"LGIP Interest Income",429612,"Secretary Of State",40,-5126.06,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115149,"LGIP Interest Income",429612,"Veterans Affairs",160,-31554.7,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115150,"LGIP Interest Income",429612,"Secretary Of State",40,-12155.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115151,"LGIP Interest Income",429612,"Treasurer of State",48,-25343.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115152,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115153,"Investment Income",429690,"Budget Agency",57,-2864210.46,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [115154,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-1320000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [115155,"LGIP Interest Income",429612,"Secretary Of State",40,-13473.25,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115156,"LGIP Interest Income",429612,"Secretary Of State",40,-14997.92,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115157,"AA TR - TR IN",740006,"Gaming Comm",190,-55000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [115158,"LGIP Interest Income",429612,"Child Services",502,-10263.7,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115159,"LGIP Interest Income",429612,"Treasurer of State",48,-14856.05,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115160,"LGIP Interest Income",429612,"State Comptroller",50,-11345.5,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115161,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2026,"Public Safety","SUBSTANCE ABUSE PROSECUTION",33410,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [115162,"LGIP Interest Income",429612,"Veterans Affairs",160,-32227.97,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115163,"Riverboat Wagering Tax",740828,"State Comptroller",50,-8813560.43,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-09-19T00:00:00","0007500738","2026-06-06T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [115164,"LGIP Interest Income",429612,"Child Services",502,-10636.4,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115165,"Investment Income",429690,"Budget Agency",57,-2546445.04,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [115166,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-21T00:00:00","0007460825","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115167,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",618], [115168,"LGIP Interest Income",429612,"Secretary Of State",40,-5672.75,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115169,"LGIP Interest Income",429612,"Veterans Affairs",160,-31258.61,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115170,"AA TR - TR IN",740006,"Correctional Industries",515,-1600000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [115171,"Riverboat Wagering Tax",740828,"State Comptroller",50,-16335450.42,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-08-28T00:00:00","0007486635","2026-06-06T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [115172,"LGIP Interest Income",429612,"Treasurer of State",48,-16734.24,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115173,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2207414.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [115175,"LGIP Interest Income",429612,"Treasurer of State",48,-17706.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115176,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-01T00:00:00","0007699945","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [115177,"LGIP Interest Income",429612,"Child Services",502,-10255.43,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115178,"LGIP Interest Income",429612,"Child Services",502,-9966.36,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115179,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115180,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115181,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [115182,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115183,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1558.84,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115184,"LGIP Interest Income",429612,"Treasurer of State",48,-15414.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [115185,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1954.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115186,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1839.32,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [115187,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [115188,"LGIP Interest Income",429612,"Secretary Of State",40,-13093.51,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115189,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [115190,"LGIP Interest Income",429612,"Secretary Of State",40,-5299.68,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [115191,"Interest on Loans",429601,"Education",700,-3458.14,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2026-01-05T00:00:00","0007567207","2026-06-06T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [115192,"Agri Licensing Fees",428620,"Agriculture",36,250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [115193,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1513.67,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [115194,"LGIP Interest Income",429612,"Veterans Affairs",160,-32858.84,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115195,"LGIP Interest Income",429612,"State Comptroller",50,-10252.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115196,"LGIP Interest Income",429612,"Child Services",502,-10589.11,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115197,"LGIP Interest Income",429612,"Child Services",502,-11640.9,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [115198,"LGIP Interest Income",429612,"State Comptroller",50,-10273.63,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115199,"LGIP Interest Income",429612,"Veterans Affairs",160,-32317.31,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [115200,"LGIP Interest Income",429612,"State Comptroller",50,-10570.05,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [115201,"AA TR - TR IN",740006,"Environmental Management",495,-400000.0,2026,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","Voluntary Compliance",2840,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [115202,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-322413.11,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-06-06T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115203,"AA TR - TR IN",740006,"Natural Resources",300,-280901.27,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575390","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115204,"AA TR - TR IN",740006,"Natural Resources",300,131325.28,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575513","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115205,"ST MTCH TR - TR IN",740008,"Labor",225,-2269118.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [115206,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1000000.0,2026,"Education","Heartland/Anderson Scholar Hou",72030,"Capital Funds","2026-01-05T00:00:00","0007567203","2026-06-06T00:00:00","Pokagon Band Tribal-State Compact",7200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [115207,"AA TR - TR IN",740006,"Natural Resources",300,-403675.34,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115208,"AA TR - TR IN",740006,"Natural Resources",300,-74556.46,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-27T00:00:00","0007485643","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115209,"AA TR - TR IN",740006,"Criminal Justice Institute",32,-100000.0,2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [115210,"AA TR - TR IN",740006,"Worker's Comp Brd",220,-326100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Transfers In","PeopleSoft Financials","General Ledger Entry","",220], [115211,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-11147.73,2026,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-06-06T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [115212,"AA TR - TR IN",740006,"State Police",100,-21000.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-07-16T00:00:00","0007460763","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115213,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-45966633.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-23T00:00:00","0007675853","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115214,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-1601485.55,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [115215,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-455449.58,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-06-06T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115216,"ST MTCH TR - TR IN",740008,"Labor",225,-89090.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","0007653047","2026-06-06T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [115217,"AA TR - TR IN",740006,"Motor Vehicles",235,-2500000.0,2026,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","Financial Resp Compliance Ver",2810,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [115218,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-17503730.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-27T00:00:00","0007658815","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115219,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-2000000.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-07-16T00:00:00","0007460763","2026-06-06T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [115220,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-239560.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-15T00:00:00","0007478267","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [115221,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-11362816.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-29T00:00:00","0007563047","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115222,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2135326.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115223,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-96334693.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","0007635630","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115224,"AA TR - TR IN",740006,"State Police",100,-72601.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-06-02T00:00:00","0007704697","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115225,"AA TR - TR IN",740006,"Natural Resources",300,-99120.84,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575516","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115226,"AA TR - TR IN",740006,"State Police",100,-432250.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115227,"AA TR - TR IN",740006,"State Police",100,-99560.11,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115228,"AA TR - TR IN",740006,"Natural Resources",300,-550857.66,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115229,"AA TR - TR IN",740006,"Dept of Workforce Development",510,-250000.0,2026,"Conservation, Culture and Development","DWD ESSF PM",52432,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-06-06T00:00:00","Employment Security Special",6750,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [115230,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-476000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","0007526815","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115231,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-06-06T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115232,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,9118.58,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-26T00:00:00","0007579719","2026-06-06T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [115233,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1615450.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","0007645347","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115234,"AA TR - TR IN",740006,"Veterans Home",570,-637500.0,2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [115235,"ST MTCH TR - TR IN",740008,"Labor",225,-380770.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-15T00:00:00","0007517535","2026-06-06T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [115236,"AA TR - TR IN",740006,"Natural Resources",300,-118126.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115237,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-1012830.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [115238,"AA TR - TR IN",740006,"Comm for Higher Education",719,-2884739.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-09-23T00:00:00","0007503032","2026-06-06T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [115239,"AA TR - TR IN",740006,"State Police",100,-25654.8,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115240,"AA TR - TR IN",740006,"Motor Vehicles",235,-3000000.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [115241,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-90250.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-24T00:00:00","0007655980","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [115242,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-22T00:00:00","0007501913","2026-06-06T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115243,"Statutory Transfer IN",740009,"Veterans Affairs",160,-4838240.78,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-19T00:00:00","0007500693","2026-06-06T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [115244,"AA TR - TR IN",740006,"Veterans Home",570,-48130.0,2026,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [115245,"AA TR - TR IN",740006,"Budget Agency",57,-5921.0,2026,"General Government","2017 Build IN Fund Construct",30304,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115246,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-06-06T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115247,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-336738.26,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-04T00:00:00","0007490486","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [115248,"AA TR - TR IN",740006,"State Police",100,-118050.0,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-06-06T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115249,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-48700.72,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-31T00:00:00","0007660919","2026-06-06T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [115250,"AA TR - TR IN",740006,"State Police",100,-23944.24,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115251,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2544550.42,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-06-06T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115252,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-25575.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","0007517512","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115253,"AA TR - TR IN",740006,"Comm for Higher Education",719,-475000.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-06-06T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [115254,"Statutory Transfer IN",740009,"Veterans Affairs",160,-3738127.25,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","0007500689","2026-06-06T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [115255,"AA TR - TR IN",740006,"Natural Resources",300,-250100.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115256,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [115257,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-6119827.09,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [115258,"AA TR - TR IN",740006,"Integrated Public Safety Comm",286,-1799.61,2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Transfers In","PeopleSoft Financials","General Ledger Entry","",286], [115259,"ST MTCH TR - TR IN",740008,"Library",730,1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-03T00:00:00","0007489504","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [115260,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-70815.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [115261,"AA TR - TR IN",740006,"Attorney General",46,-86731.59,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-05T00:00:00","0007471048","2026-06-06T00:00:00","Opioid Settlement - Local Distribution",9118,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [115262,"AA TR - TR IN",740006,"State Police",100,-224344.2,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115263,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-31T00:00:00","0007565166","2026-06-06T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [115264,"AA TR - TR IN",740006,"Natural Resources",300,-262692.85,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115265,"RecurStatXfr-Next Gen Trst Fnd",740300,"Budget Agency",57,-32622487.44,2026,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2026-03-15T00:00:00","0007649451","2026-06-06T00:00:00","Major Moves Construction",4260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115266,"AA TR - TR IN",740006,"Natural Resources",300,-395629.02,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-09-12T00:00:00","0007496272","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115267,"AA TR - TR IN",740006,"Budget Agency",57,-1170897.9,2026,"General Government","2023 SCF - Gen Gov Line",59972,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115268,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-31304.35,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-09T00:00:00","0007570864","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [115269,"AA TR - TR IN",740006,"State Police",100,-3287.79,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-06-06T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115270,"AA TR - TR IN",740006,"Budget Agency",57,-1723456.56,2026,"General Government","2019 SCF - Cons and Envir RR",59913,"Capital Funds","2025-07-14T00:00:00","0007455904","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [115271,"AA TR - TR IN",740006,"State Police",100,-249999.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630346","2026-06-06T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [115272,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,-427139.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-04T00:00:00","0007706692","2026-06-06T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [115273,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-1138638.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-07-25T00:00:00","0007464240","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [115274,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,11978.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-07T00:00:00","0007534472","2026-06-06T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [115275,"ST MTCH TR - TR IN",740008,"Library",730,-1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-25T00:00:00","0007464247","2026-06-06T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [115276,"AA TR - TR IN",740006,"Environmental Management",495,-2150000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [115277,"AA TR - TR IN",740006,"Correctional Industries",515,-221137.0,2026,"Public Safety","ICI ICI Construction",71330,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [115278,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2677586.89,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-06-06T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [115279,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-2814264.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-23T00:00:00","0007675868","2026-06-06T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [115280,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-44287422.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-18T00:00:00","0007499885","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115281,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-127306.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [115282,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71434565.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-30T00:00:00","0007507840","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [115283,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-245000.0,2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-06-06T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [115284,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","0007652248","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115285,"Agency Bill Back",649101,"Indiana Dept of Health",400,5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-18T00:00:00","0007576279","2026-06-06T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [115286,"Agency Bill Back",649101,"Indiana Dept of Health",400,-5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-06-06T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [115287,"Flight hours",649605,"State Police",100,-49280.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007469128","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [115288,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,196576.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [115289,"AA TR - TR IN",740006,"Education",700,-241217.41,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [115290,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-601.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","0007638442","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [115291,"Abandoned Property",462100,"Treasurer of State",48,-22432497.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-13T00:00:00","APE7650378","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115292,"Abandoned Property",462100,"Treasurer of State",48,-697.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519979","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115294,"DNR Donations Revenue",463060,"Child Services",502,-4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115295,"DESIGNATED DONATION",463050,"Child Services",502,4089.07,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688636","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115296,"Grant Revenue from IFA",443500,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [115297,"Abandoned Property",462100,"Treasurer of State",48,-38110.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519981","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115298,"AA TR - TR IN",740006,"Education",700,-1454620.14,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2025-08-15T00:00:00","0007478207","2026-06-06T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [115299,"Fed Grant Revenue",441000,"Toxicology",115,-67329.92,2026,"Public Safety","ISDT ARRA Byrne JAG",58432,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-06-06T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [115300,"Fed Grant Revenue",441000,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618], [115301,"Flight hours",649605,"State Police",100,-57380.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-10-02T00:00:00","0007510260","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [115302,"Printing Service",649792,"Correctional Industries",515,-9000.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-19T00:00:00","0007541229","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [115303,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-196576.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [115304,"Rental of Facility",430185,"Natural Resources",300,-3.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-20T00:00:00","0007693366","2026-06-06T00:00:00","Reclamation Division",3480,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [115305,"Nursery License Renewal fee",643250,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","0007526797","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [115306,"Abandoned Property",462100,"Treasurer of State",48,-1484.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519976","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115307,"DNR Donations Revenue",463060,"Child Services",502,-1679.25,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115308,"Fed Grant Revenue",441000,"Toxicology",115,67329.92,2026,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-06-06T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [115309,"Flight hours",649605,"State Police",100,-1240.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007468882","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [115310,"Clean Prod Floor Care",437701,"Correctional Industries",515,440.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-25T00:00:00","0007483796","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [115311,"Abandoned Property",462100,"Treasurer of State",48,-55953.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","0007567970","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115313,"Abandoned Property",462100,"Treasurer of State",48,-99.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115314,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-26T00:00:00","0007638471","2026-06-06T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",160], [115315,"Flight hours",649605,"State Police",100,-55490.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-09-12T00:00:00","0007496313","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [115316,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,5273.0,2026,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2026-04-10T00:00:00","0007667431","2026-06-06T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [115317,"Abandoned Property",462100,"Treasurer of State",48,-250.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519980","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [115318,"Clean Prod Floor Care",437701,"Correctional Industries",515,8573.44,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-06-06T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [115319,"Miscellaneous Revenue",499999,"Environmental Management",495,-951.96,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00","0007631849","2026-06-06T00:00:00","Department Of Homeland Security",8097,"Non-Revenue","PeopleSoft Financials","General Ledger Entry","",495], [115320,"Highway Signs",645750,"Correctional Industries",515,-195.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-04T00:00:00","0007549732","2026-06-06T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [115321,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","Coronavirus Local Fiscal Recov",72710,"Federal Funds","2026-04-30T00:00:00","0007680620","2026-06-06T00:00:00","Coronavirus Local Fiscal Recovery Funds",7270,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [115322,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-06-06T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [115323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631873","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559567","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698981","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661831","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648302","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683758","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515886","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647477","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482825","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498858","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657033","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525670","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682643","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663638","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570738","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479993","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667473","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696195","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661830","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458094","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519743","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563169","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684471","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553952","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622571","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654893","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528270","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503901","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649403","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543945","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558844","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545568","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662724","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654925","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518376","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637529","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706671","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526789","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636616","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668326","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691327","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692399","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449121","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478204","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674087","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644228","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671851","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659735","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462565","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533633","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522018","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667472","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530539","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477046","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542026","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574474","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566080","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627480","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493382","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583401","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630227","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581422","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501815","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517476","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630203","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699950","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663662","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626500","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650300","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553071","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671853","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639397","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45655.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31675.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663655","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115401,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-228.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505787","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1074.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1563.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698061","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-885.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553948","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527567","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1289.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686699","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574472","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653063","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464150","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25647.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28191.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539239","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115412,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45911.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583390","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635599","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573579","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531780","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518384","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3485.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557744","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549690","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676784","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556937","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553068","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39407.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578808","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535474","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,83164.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523778","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652198","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-856.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517525","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692395","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5784.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575411","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671858","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-954.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442523","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29022.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471041","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498045","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115434,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2049.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485617","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47793.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42586.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571738","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659843","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14076.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3806.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440939","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14327.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679536","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461704","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-558.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479093","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41440.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1089.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531568","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2332.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516711","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3696.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581427","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65462.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563096","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650343","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1852.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627481","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3171.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660830","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115452,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6628.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578815","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503904","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674091","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568802","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705665","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,313296.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674060","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669208","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63356.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519234","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24882.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584380","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559545","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6524.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644395","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1405.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534441","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18030.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631880","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1540.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506820","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504837","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37474.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571740","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3647.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528259","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462567","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7795.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479067","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442536","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1595.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640547","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499817","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566081","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523783","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,367579.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509123","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55009.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18642.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23070.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491327","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4436.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454806","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474322","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1759.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-295.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579852","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,442104.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656008","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458096","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-318.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522867","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519826","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500739","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1929.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567152","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562094","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463423","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670953","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639399","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,629208.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-202.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528265","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2111.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467694","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1109.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479069","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-209.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527566","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563161","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-761.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539264","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-312.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633623","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9510.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645401","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475336","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525680","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499757","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-233.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501819","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494301","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-208.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656059","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8220.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444317","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573580","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-142.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646480","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522030","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-857.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524775","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12061.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678506","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-192.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491329","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16334.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533651","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-196.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577128","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-560.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512067","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-645.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570731","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657966","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530558","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500751","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43226.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674993","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563978","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,907651.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579854","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460770","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1280.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546784","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471838","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-134.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557855","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-684.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688571","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-662.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651245","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641495","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690317","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-258.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483747","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8459.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674068","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2307.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532687","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-411.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690312","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,191333.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678503","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34921.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536276","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,117688.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446352","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554821","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3336.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510276","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-268.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536270","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14485.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643376","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4327.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669201","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1928.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475296","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459999","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1590.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682663","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520782","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8131.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533701","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572549","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-138.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489548","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680571","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-897.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521967","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697026","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4435.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571751","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6827.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550450","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481856","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,269645.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698948","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689484","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8325.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506780","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1487.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584378","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-159.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465056","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-732.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639394","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581421","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1254.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440729","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64042.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540218","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-301.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546662","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666606","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41134.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530537","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30852.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13841.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677629","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635600","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2553.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542018","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582360","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53403.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670923","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56470.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-667.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467703","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-246.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504832","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675858","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525679","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63166.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634625","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-658.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488546","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5900.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658807","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648331","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39725.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440718","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56311.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-338.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543956","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10983.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524779","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516679","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-115.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478211","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15772.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529452","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568803","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543002","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580607","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6383.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676758","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480941","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624644","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59915.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515881","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693373","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494304","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38239.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007497999","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693375","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549687","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495200","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47096.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568800","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497211","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38773.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625720","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27439.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630190","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2904.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667446","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679645","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-168.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479994","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529465","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660842","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-183.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657028","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471843","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624645","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197763.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669187","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18209.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628398","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1284.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670952","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675843","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-176.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539289","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532676","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,987.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525669","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78429.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463406","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23455.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668304","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496275","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518380","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483731","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638462","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17832.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567137","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32115.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468893","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61281.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675812","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-998.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490454","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558843","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657969","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78712.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496159","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-126.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459995","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42483.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7110.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-332.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531778","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-01T00:00:00","0007440357","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6773.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553065","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8982.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1000.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,885.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578814","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-626.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440719","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486572","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40165.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566031","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41705.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560454","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541174","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45173.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649381","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517498","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559551","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513180","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-336.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555802","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576352","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21201.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645379","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523796","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48057.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9184.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541137","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61252.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1680.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512180","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503895","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694220","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45895.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479055","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20186.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454797","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-175.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553069","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704701","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9629.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562099","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1640.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702489","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-704.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683705","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-763.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472659","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689485","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3445.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666558","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3150.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509129","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545536","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514995","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24910.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537091","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-666.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583409","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566079","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60133.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513155","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6092.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541162","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42176.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567961","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,76068.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61886.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638452","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1937.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677615","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468899","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559560","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-933.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497207","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544899","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487605","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-171.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498851","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4266.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501813","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31922.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695146","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-267.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575434","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-281.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487603","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-156.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683755","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682666","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1569.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12729.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576344","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1740.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690284","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18414.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560420","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693333","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5100.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657038","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705667","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2545.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472641","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511254","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537111","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37238.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626507","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694309","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16413.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466045","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,193.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671820","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42521.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639383","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540335","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-173.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662721","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4575.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641517","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565129","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542999","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27500.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446366","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24858.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670015","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19741.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455858","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523815","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683760","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548846","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686673","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627477","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648340","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,104615.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510269","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646478","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-198.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658836","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484762","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44829.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522041","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571736","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21719.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9613.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516669","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554832","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446375","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638457","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1068.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512047","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27998.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515865","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501840","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688570","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697021","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468896","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9901.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579841","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444595","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-402.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704696","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578825","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490457","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651249","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512188","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1096.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555800","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518336","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22465.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525665","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,113.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689453","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11834.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545530","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474306","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-415.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623878","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580609","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2259.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628415","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1048.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683726","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-245.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626512","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1453.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538007","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-868.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461701","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562093","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44394.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490426","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560417","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2544.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535466","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-670.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-997.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460767","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527564","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146044.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706661","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,280060.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518373","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,86331.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5813.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654906","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6239.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499735","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7118.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483729","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649405","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4143.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699954","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16438.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664814","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542024","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-570.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533566","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39143.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464114","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,170305.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694288","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115813,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47507.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491283","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563162","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115815,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541185","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23006.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115817,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7062.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462549","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-202.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651247","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1488.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664890","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649400","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115821,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16680.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522863","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115822,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-643.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115823,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22676.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43109.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115825,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6671.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511269","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115826,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-254.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472657","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115827,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702492","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115828,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440936","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10626.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488560","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115830,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7919.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683671","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649388","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13277.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537118","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115833,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-597.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458093","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115834,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657034","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115835,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-167.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553950","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115836,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4220.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647484","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454801","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17984.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472640","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115839,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474324","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51569.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644227","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48234.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476175","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115842,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4546.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632733","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115843,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486573","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115844,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670065","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115845,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645388","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115846,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517496","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-306.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498016","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678548","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6074.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558839","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115850,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81880.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550446","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567138","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3598.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580615","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115853,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-119.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578812","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115854,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63825.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524771","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1502.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115856,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50488.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115857,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690314","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115858,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637528","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115859,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-315.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115860,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-297.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490456","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115861,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629302","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115862,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455883","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115863,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,73138.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115864,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663636","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115865,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48357.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681462","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115866,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510272","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115867,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8682.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466813","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115868,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480944","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8527.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479968","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-422.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534444","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115871,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495207","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115872,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-300.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485639","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13454.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544895","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115874,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72819.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-759.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501817","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-207.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654923","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115877,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482822","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115878,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1636.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496168","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115879,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628416","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7252.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679541","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115881,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-987.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115882,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702491","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115883,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-200.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684456","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115884,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1415.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646481","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115885,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1164.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478209","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115887,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43848.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530545","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2029.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631879","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657971","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115890,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55465.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498797","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115891,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,136749.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654903","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115892,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2063.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653065","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115894,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669207","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115895,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465972","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12167.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465926","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2815.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481848","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567155","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115899,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13048.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115900,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13069.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538001","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115901,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-139.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625607","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115902,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-715.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529458","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115903,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4038.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692375","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623871","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10567.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696176","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115906,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-81.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626514","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115907,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464141","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115908,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573578","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115909,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10555.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563086","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115910,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2330.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520778","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115911,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-559.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462561","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115912,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007620034","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115913,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8051.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674996","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115914,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,70920.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704627","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,382619.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670914","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13138.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115917,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562091","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115918,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-862.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652166","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115919,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641503","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1062.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540332","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115921,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36512.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542990","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115922,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625613","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115923,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33552.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671806","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115924,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579864","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115925,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559537","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115926,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-653.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658833","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115927,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2234.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705658","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115928,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42928.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543940","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115929,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71010.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115930,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463420","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115931,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-787.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653059","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115932,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46722.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535438","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115933,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556924","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115934,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582382","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115935,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10748.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687518","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115936,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515888","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115937,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491331","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579865","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115939,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1031.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469981","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115940,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115941,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496190","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115942,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-691.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656038","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115943,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694308","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115944,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7404.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522004","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115945,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-947.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487623","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115946,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-278.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115947,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-238.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580605","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115948,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4803.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570725","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115949,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,170061.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636617","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9548.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527568","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-620.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526684","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475392","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534448","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115954,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507826","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115955,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39248.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637515","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115956,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-781.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513171","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115957,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513175","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115958,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18040.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705649","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115959,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1494.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576345","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115960,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-820.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115961,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-275.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456996","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115962,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1398.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555791","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115963,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7127.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656068","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115964,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49547.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115965,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-904.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668349","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115966,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2109.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697012","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546792","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115968,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9669.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495194","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115969,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19392.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505806","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693369","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115971,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577906","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115972,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567981","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115973,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677643","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115974,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,118645.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546628","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3248.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688579","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115976,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41372.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458074","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115977,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1718.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643349","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115978,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115979,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2816.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458956","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115980,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493379","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115981,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14085.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577108","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-335.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563976","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115983,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1463.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640552","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115984,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516701","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115985,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1023.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-20T00:00:00","0007654084","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115986,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633626","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677642","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115989,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1182.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645382","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115990,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563164","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684472","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115992,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28651.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499707","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583415","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72031.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633620","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115995,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-732.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475333","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502925","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115997,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12469.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543946","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115998,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9675.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115999,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1152.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696199","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116000,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1064.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659801","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116001,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-713.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-795.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626505","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116003,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542997","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,62830.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478150","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116005,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,128.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694211","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662727","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116007,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629299","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116008,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-261.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524780","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116009,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696203","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643355","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23116.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684443","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116012,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,221127.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692370","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116013,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631884","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116014,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56109.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460761","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1569.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561387","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116016,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13489.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531782","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116017,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-729.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466814","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116018,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-465640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576349","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116019,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4598.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662714","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-256.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691349","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116021,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52833.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007470949","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116022,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-808.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562092","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53345.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116024,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1077.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670049","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577143","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698087","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116027,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20787.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512020","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116028,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3437.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443389","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116029,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485658","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116030,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649398","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24704.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526658","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116032,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698084","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116033,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68041.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648337","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116035,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705666","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116036,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,87682.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467688","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116037,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4526.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563109","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116038,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502924","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116039,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3233.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574469","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116040,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496279","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116041,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-197.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572544","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116042,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1431.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563121","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116043,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577908","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116044,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629295","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509108","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4557.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552336","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,103105.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570724","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60691.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572534","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1325.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698976","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449110","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1288.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525676","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464148","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22680.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686666","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1666.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482807","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12733.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686682","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-96.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522871","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5690.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507787","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116060,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10264.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478208","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116061,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12266.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462537","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116062,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,424898.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660825","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116063,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681484","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1047.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675820","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116065,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467698","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116066,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116067,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519745","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550468","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9117.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547562","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116070,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-298.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577142","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116071,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698978","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629293","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116073,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19052.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464169","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116074,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1343.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514991","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116075,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9338.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565133","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466815","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664899","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116078,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,173344.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547560","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,354440.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683722","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116080,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-708.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516697","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506836","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116082,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504836","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116083,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563166","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116084,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116085,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548839","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1009.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484759","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,126487.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116088,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-859.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449114","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116089,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,101796.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456960","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116090,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647470","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16945.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561354","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116092,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,510792.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651212","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116093,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,77227.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495186","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116094,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-158.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561390","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116095,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633628","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116097,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30632.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474298","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116098,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63252.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554813","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567154","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116100,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007457000","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116101,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29092.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007696991","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116102,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15000.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534462","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1158.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444551","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523804","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116105,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469982","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116106,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,74253.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007537996","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72658.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481837","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8428.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440668","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116109,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-967.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579850","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116110,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30486.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116111,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-805.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536269","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116114,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565126","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116115,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704700","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116116,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652193","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116117,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475335","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471035","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116119,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582358","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116120,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29475.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690278","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499808","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116122,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-308.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642709","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116123,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-319.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540334","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42742.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535436","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1757.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469980","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116126,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35257.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563964","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116127,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1495.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693348","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681483","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116129,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2044.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560448","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116130,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511250","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116131,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-334.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688566","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549697","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116133,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667474","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116134,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-893.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672907","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498859","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-186.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641500","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-890.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116138,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116139,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-291.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480940","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8519.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500706","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116141,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496181","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3534.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475370","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8702.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626522","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116144,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13239.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646489","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-279.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443475","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477289","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116147,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-871.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575431","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116148,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634624","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116149,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2085.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526674","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116150,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1136.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663634","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116151,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675020","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116152,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19080.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539256","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116153,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1931.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477282","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116154,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20916.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116155,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-916.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496268","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13059.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197188.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116158,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526686","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116159,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-405.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514994","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116160,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44417.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627464","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116161,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-844.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483742","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23370.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647451","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65426.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116164,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46796.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116165,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459997","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116166,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-746.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502912","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116167,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666604","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116168,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524783","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116169,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7066.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546616","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7791.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567966","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116171,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469978","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489556","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72431.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472632","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116174,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1974.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494311","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32167.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557732","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116176,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443478","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116177,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687553","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116178,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1500.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633639","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575435","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116180,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3896.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502941","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1121.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678510","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116182,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520749","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-216.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559544","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30476.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471831","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116185,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34148.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545525","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-276.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668350","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116187,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13208.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464912","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116188,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670062","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116189,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511255","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5505.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704637","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2791.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556944","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116192,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8377.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532685","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116193,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45597.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116194,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574479","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116195,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1138.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547564","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631882","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116197,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61708.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653037","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116198,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638465","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116199,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5441.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653048","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116200,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632744","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,684629.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680550","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146190.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116203,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571717","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116204,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-262.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461707","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116205,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-661.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677640","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116206,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-817.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474320","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116207,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471844","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116208,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488544","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116209,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554827","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6176.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486561","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116211,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467700","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116212,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479077","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116213,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11391.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659752","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116214,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689478","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116215,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675019","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116216,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510254","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548843","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116218,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478198","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3043.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489550","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37231.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529498","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116221,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92225.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533647","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25167.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650309","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6518.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555804","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116225,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71202.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449094","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116226,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-906.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503907","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-839.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691346","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116228,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1061.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455888","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455885","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116230,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1797.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579853","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116231,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8299.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635609","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49531.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565103","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116233,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656064","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,99342.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553063","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-400.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556927","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570736","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116237,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10317.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459985","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116238,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14249.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456975","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116239,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443476","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51281.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634614","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644233","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11626.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668334","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522002","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8553.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521969","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-296.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506802","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543954","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,590.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573581","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13211.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-848.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532669","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630230","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37917.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443357","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7958.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493351","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54638.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553942","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686703","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116257,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6374.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513183","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116258,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5606.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639432","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1983.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480935","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9296.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526784","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29091.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661795","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529474","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116263,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687566","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116264,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522873","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644231","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454807","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-274.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521975","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116268,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535473","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116269,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661832","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116270,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8292.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691341","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116271,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4918.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490443","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116272,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-338.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632735","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,394059.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688545","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7356.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651216","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63667.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526650","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2641.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536266","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116278,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9030.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461695","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1734.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539284","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4881.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628417","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51618.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534454","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116282,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49773.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567132","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672912","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116284,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1200.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465969","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14808.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573576","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484763","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3988.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648309","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552350","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116289,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-580.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507823","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116290,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489543","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579845","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652201","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494302","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116294,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8420.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670040","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116295,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632740","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116296,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-677.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558834","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-899.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007457009","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,609657.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657955","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,185786.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641494","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19118.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458085","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550466","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2929.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542998","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10057.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497182","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1818.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463418","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10539.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471834","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463425","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9529.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672895","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-636.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565124","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-189.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567980","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521964","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557858","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-323.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669206","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1159.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501816","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509121","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10300.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546644","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1148.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471032","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,939.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498844","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466816","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-747.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477283","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517492","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486570","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48172.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691319","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556930","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5642.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460762","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-685.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571725","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3734.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636626","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92716.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575405","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-310.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676780","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29578.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464904","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468901","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706672","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-989.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546673","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543958","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1501.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504860","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38514.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512053","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650348","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3205.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624647","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698088","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,822.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568805","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8336.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650314","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8708.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572542","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-609.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560450","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642715","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636615","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1061.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563147","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-260.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532671","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7085.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-133.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680570","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-686.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552340","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2372.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520764","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-553.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479982","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2928.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706664","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566035","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583403","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468900","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1498.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630159","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546739","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634627","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49020.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577892","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-627.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491326","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6284.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677622","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30816.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549684","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-680.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30410.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675857","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1657.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537108","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495202","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11495.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584375","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24947.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672875","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680572","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30469.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444310","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3488.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681469","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32754.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664781","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583413","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530556","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481867","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3783.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577903","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2447591.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646469","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477293","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43289.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643345","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552360","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22244.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640533","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-777.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544927","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663639","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640557","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5893.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687545","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92498.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,447165.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577117","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697029","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-577.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455853","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29297.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488538","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25419.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547569","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-983.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577137","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-285.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497209","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31235.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623874","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485646","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116401,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479078","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21197.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520753","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-555.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692392","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1120.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637534","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10317.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497152","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3854.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544917","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460771","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658838","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687564","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24155.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498028","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116412,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481864","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7055.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583399","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3921.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625748","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546796","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1295.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642729","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-398.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679641","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482827","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-273.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672910","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-846.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458965","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497197","2026-06-06T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116422,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538102","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [116423,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-228.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116424,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-09-12T00:00:00","APH7495995","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [116425,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116426,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698876","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [116427,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [116428,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116429,"AA TR - TR IN",740006,"Transportation",800,-929879.0,2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-23T00:00:00","0007561398","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116430,"ST MTCH TR - TR IN",740008,"Education",700,931677.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655968","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116431,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","0007684444","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116432,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,88285.28,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-22T00:00:00","0007560410","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [116433,"LOCAL PROJECTS",464180,"Transportation",800,-87200.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-18T00:00:00","0007540278","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116434,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116435,"Investment Income",429690,"Natural Resources",300,-131291.18,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116436,"LOCAL PROJECTS",464180,"Transportation",800,-9832.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","0007549747","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116437,"Investment Income",429690,"State Police",100,-257729.53,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116438,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","0007563129","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116439,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-19T00:00:00","0007693314","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116440,"Investment Income",429690,"Natural Resources",300,1143421.44,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116441,"AA TR - TR IN",740006,"Transportation",800,-189000.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-05-21T00:00:00","0007694295","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116442,"ST MTCH TR - TR IN",740008,"Attorney General",46,-100000.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555863","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [116443,"AA TR - TR IN",740006,"Transportation",800,-93308.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116444,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116445,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-69751.72,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [116446,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-36852.35,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [116447,"COIT Investment Income",429692,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116448,"ST MTCH TR - TR IN",740008,"Revenue",90,-274489.0,2026,"General Government","DOR DHHS",60730,"Federal Funds","2026-06-03T00:00:00","0007705641","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [116449,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116450,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-658617.0,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [116451,"LTAP County Share",740734,"Transportation",800,-1515341.92,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116452,"ST MTCH TR - TR IN",740008,"Education",700,-1156707.51,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-19T00:00:00","0007500723","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116453,"Investment Income",429690,"State Police",100,-1298791.27,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116454,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-11T00:00:00","0007495251","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116455,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","0007643457","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35], [116456,"ST MTCH TR - TR IN",740008,"Attorney General",46,-343090.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555855","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [116457,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116458,"Investment Income",429690,"State Police",100,-4963213.15,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116459,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116460,"Investment Income",429690,"Personnel",70,-526790.47,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-08-05T00:00:00","0007471076","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116461,"AA TR - TR IN",740006,"Transportation",800,-23276567.0,2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116462,"Investment Income",429690,"Natural Resources",300,-2640486.66,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116463,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116464,"ST MTCH TR - TR IN",740008,"Attorney General",46,-2555839.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-07T00:00:00","0007534488","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [116465,"AA TR - TR IN",740006,"Transportation",800,-960000.0,2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116466,"ST MTCH TR - TR IN",740008,"Education",700,598113.84,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655970","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116467,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-17T00:00:00","0007631803","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116468,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","0007682695","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116469,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116470,"Workzone Safety Fine",455130,"Transportation",800,-290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [116471,"AA TR - TR IN",740006,"Transportation",800,-3735351.0,2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116472,"ST MTCH TR - TR IN",740008,"Attorney General",46,21555.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","0007579844","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [116473,"Investment Income",429690,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116474,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,-45700.0,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-13T00:00:00","0007688702","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [116475,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116476,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-22T00:00:00","0007461777","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116477,"ST MTCH TR - TR IN",740008,"Comm On Court Appointed Attys",25,-750000.0,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-04T00:00:00","0007706714","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",25], [116478,"AA TR - TR IN",740006,"Transportation",800,-179300.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116479,"ST MTCH TR - TR IN",740008,"Insurance",210,734623.68,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-26T00:00:00","0007545567","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [116480,"Investment Income",429690,"Alcohol and Tobacco Comm",230,320949.01,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [116481,"AA TR - TR IN",740006,"Transportation",800,-481250.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116482,"LTAP City and Town Share",740738,"Transportation",800,-713102.08,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116483,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,-309090.91,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-07-29T00:00:00","0007465965","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [116484,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522157","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116485,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116486,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116487,"Workzone Safety Fine",455130,"Transportation",800,290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [116488,"ST MTCH TR - TR IN",740008,"Education",700,225029.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-04T00:00:00","0007549766","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116489,"AA TR - TR IN",740006,"Transportation",800,-59444738.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116490,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116491,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","0007494348","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116492,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522166","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116493,"Investment Income",429690,"Personnel",70,-562353.86,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-10-17T00:00:00","0007519731","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116494,"AA TR - TR IN",740006,"State Police",100,-4400000.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [116495,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,71.91,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-01-26T00:00:00","0007579725","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [116496,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116497,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,135686.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-02T00:00:00","0007488517","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [116498,"ST MTCH TR - TR IN",740008,"Insurance",210,40592.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-20T00:00:00","0007542078","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [116499,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,12946.74,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-10-21T00:00:00","0007521983","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [116500,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-741162.92,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [116501,"AA TR - TR IN",740006,"Transportation",800,-17400000.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116502,"AA TR - TR IN",740006,"Budget Agency",57,-1011769.36,2026,"Transportation","Capital Reversion - SBA SH",30526,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [116503,"AA TR - TR IN",740006,"Transportation",800,-1561536.0,2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116504,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,-101307.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-09T00:00:00","0007626480","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [116505,"AA TR - TR IN",740006,"Transportation",800,-42542667.0,2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116506,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-26T00:00:00","0007484824","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [116507,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-331000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","0007472655","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116508,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-418831.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","0007578800","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116509,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,1255.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","0007494323","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116510,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-05-04T00:00:00","0007682506","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116511,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,10915.05,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-12-05T00:00:00","0007550534","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [116512,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-71250.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-29T00:00:00","0007506848","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","0007646474","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116514,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-77222.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-23T00:00:00","0007523847","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [116515,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627569","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [116516,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-533621.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-27T00:00:00","0007579825","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116517,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-27T00:00:00","0007525762","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116518,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-12-01T00:00:00","0007546882","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116519,"Fed Grant Revenue",441000,"State Police",100,0.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-30T00:00:00","0007659970","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [116520,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-24693.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-19T00:00:00","0007500712","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116521,"Fed Grant Revenue",441000,"School Lunch Division",718,114401.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495245","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [116522,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-41447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","0007517549","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116523,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-30000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","0007498854","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116524,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1025580.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-09T00:00:00","0007493461","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2950.97,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116526,"ST MTCH TR - TR IN",740008,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","0007658800","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116527,"ST MTCH TR - TR IN",740008,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-26T00:00:00","0007579713","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116528,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116529,"AA TR - TR IN",740006,"FSSA Aging",498,200000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-01-14T00:00:00","0007575390","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [116530,"ST MTCH TR - TR IN",740008,"Education",700,-85481.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-23T00:00:00","0007578780","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-16T00:00:00","0007631163","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116532,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563189","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [116533,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-16196283.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","0007480018","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116534,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116535,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,133932.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","0007502883","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116536,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-01T00:00:00","0007681753","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116537,"Investment Income",429690,"Economic Development Corp",260,-334449.28,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-15T00:00:00","0007517493","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116538,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,109.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679637","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116539,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-374151.18,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116540,"Fed Grant Revenue",441000,"Management Performance Hub",60,168026.0,2026,"Health","Management Performance Hub",84290,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [116541,"Fed Grant Revenue",441000,"Budget Agency",57,22153665.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [116542,"ST MTCH TR - TR IN",740008,"Education",700,-367207.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-29T00:00:00","0007698990","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [116543,"Fed Grant Revenue",441000,"State Police",100,4869.8,2026,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [116544,"Special Charges",649360,"FSSA Disability and Rehab Svcs",497,7931.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-07T00:00:00","0007684428","2026-06-06T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",497], [116545,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-1477000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-09T00:00:00","0007493450","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116546,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-9428.57,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485717","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116547,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,6089.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","0007499898","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","0007567081","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116549,"ST MTCH TR - TR IN",740008,"State Police",100,-472872.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-29T00:00:00","0007465997","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [116550,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-139748.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502939","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116551,"Prior Period Adjustment",400400,"School for the Deaf",560,-236666.34,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-06-06T00:00:00","Department Of Education",8084,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [116552,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-532500.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [116553,"Fed Grant Revenue",441000,"Arts Comm",705,750.0,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [116554,"Health Facility Fee",423080,"Indiana Dept of Health",400,713.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-07T00:00:00","APH7684285","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [116555,"ST MTCH TR - TR IN",740008,"Transportation",800,-45265.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-10-23T00:00:00","0007523835","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116556,"ST MTCH TR - TR IN",740008,"School Lunch Division",718,-5021920.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","0007524799","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",718], [116557,"Fed Grant Revenue",441000,"Homeland Security",385,8696847.13,2026,"Public Safety","DHS ARP Local Body Cameras",84051,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [116558,"Agency Bill Back",649101,"Indiana Dept of Health",400,-10.19,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [116559,"Fed Grant Revenue",441000,"School Lunch Division",718,71825.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495244","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [116560,"Fed Grant Revenue",441000,"Budget Agency",57,32250955.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [116561,"Fed Grant Revenue",441000,"Natural Resources",300,3374498.0,2026,"Conservation, Culture and Development","Conservation Land Acquisition",84080,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [116562,"Fed Grant Revenue",441000,"Arts Comm",705,687451.02,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [116563,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,15815.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","0007537098","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116564,"Fed Grant Revenue",441000,"School for the Deaf",560,357221.43,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [116565,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,0.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-01T00:00:00","0007702500","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",719], [116566,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477309","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [116567,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-113000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-20T00:00:00","0007576337","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116568,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1885184.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-26T00:00:00","0007657942","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116569,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32250955.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [116570,"Fed Grant Revenue",441000,"Budget Agency",57,-750.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [116571,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-35721.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","0007557028","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116572,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","0007472639","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116573,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,-500000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","0007501812","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [116574,"ST MTCH TR - TR IN",740008,"Toxicology",115,-119550.95,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-15T00:00:00","0007555824","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115], [116575,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-327263.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116576,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-250997.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486522","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116577,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-85000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485742","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116578,"ST MTCH TR - TR IN",740008,"State Police",100,-33600.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-10T00:00:00","0007535459","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [116579,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [116580,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,339.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679626","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116581,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477303","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [116582,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,4630.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","0007539263","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116583,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-733333.33,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-12T00:00:00","0007648321","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116584,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-22T00:00:00","0007522882","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116585,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-9953874.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","0007498811","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [116586,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563192","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [116587,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116588,"Investment Income",429690,"Economic Development Corp",260,-371725.55,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-11T00:00:00","0007454798","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116589,"Investment Income",429690,"Economic Development Corp",260,-5529.12,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-02-19T00:00:00","0007633613","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116590,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-401796.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116591,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,641.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","0007470046","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116592,"Investment Income",429690,"Economic Development Corp",260,-69836.94,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-11-20T00:00:00","0007542102","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116593,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116594,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-65000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502904","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116595,"Agency Bill Back",649101,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-29T00:00:00","0007699016","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [116596,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-76797.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","0007658857","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116597,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","0007663851","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116598,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","0007654137","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [116599,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,2770.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","0007677602","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [116600,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-3153125.25,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-03T00:00:00","0007489515","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [116601,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-29T00:00:00","0007466023","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116602,"Training",649102,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","0007498085","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [116603,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627566","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [116604,"Fed Grant Revenue",441000,"Management Performance Hub",60,20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-12-05T00:00:00","0007550506","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [116605,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-38051.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-23T00:00:00","0007523863","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116606,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-18963.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","0007499827","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116607,"Fed Grant Revenue",441000,"Finance Authority",261,-12931691.95,2026,"General Government","Transportation and Water Infra",84220,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [116608,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [116609,"Prior Period Adjustment",400400,"School for the Deaf",560,236666.34,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-06-06T00:00:00","Department Of Agriculture",8010,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [116610,"ST MTCH TR - TR IN",740008,"Natural Resources",300,57996.13,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-04T00:00:00","0007706703","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116611,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-677974.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","0007500731","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116612,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-246439.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","0007508002","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","0007466797","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116614,"Investment Income",429690,"Economic Development Corp",260,-319042.46,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-01-09T00:00:00","0007570878","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116615,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,267864.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","0007504834","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [116616,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-20000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485725","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [116617,"Investment Income",429690,"Economic Development Corp",260,-452.91,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-21T00:00:00","0007460800","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [116618,"Fed Grant Revenue",441000,"School for the Deaf",560,-357221.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [116619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","0007573599","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [116620,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-67011.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486553","2026-06-06T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [116621,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-19T00:00:00","0007500750","2026-06-06T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [116622,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22153665.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [116623,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-223508.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","0007629330","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [116624,"Vital Records Fees",423180,"Indiana Dept of Health",400,-596.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628479","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116625,"LGIP Interest Income",429612,"Treasurer of State",48,-1083.83,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116626,"Vital Records Fees",423180,"Indiana Dept of Health",400,-926.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-07T00:00:00","0007684535","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116627,"LGIP Interest Income",429612,"Natural Resources",300,-4302.55,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116628,"LGIP Interest Income",429612,"Natural Resources",300,-4442.57,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116629,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1002.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-03T00:00:00","0007511235","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116630,"LGIP Interest Income",429612,"Treasurer of State",48,-2503.33,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116631,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67349995.86,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-13T00:00:00","0007476234","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116632,"LGIP Interest Income",429612,"Treasurer of State",48,-10434.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116633,"LGIP Interest Income",429612,"Natural Resources",300,-10237.32,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116634,"LGIP Interest Income",429612,"Natural Resources",300,-44272.8,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116635,"LGIP Interest Income",429612,"Natural Resources",300,-8828.9,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116636,"LGIP Interest Income",429612,"Natural Resources",300,-8573.13,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116637,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116638,"LGIP Interest Income",429612,"Natural Resources",300,-20909.64,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116639,"LGIP Interest Income",429612,"Natural Resources",300,-18269.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116640,"HP-Late Closers",423641,"Horse Racing Comm",265,700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [116641,"LGIP Interest Income",429612,"Natural Resources",300,-26317.22,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116642,"LGIP Interest Income",429612,"Treasurer of State",48,-11999.02,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116643,"LGIP Interest Income",429612,"Natural Resources",300,-1846.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116644,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [116645,"LGIP Interest Income",429612,"Natural Resources",300,-9750.06,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116646,"LGIP Interest Income",429612,"Natural Resources",300,-43769.28,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116647,"LGIP Interest Income",429612,"Treasurer of State",48,-2256.63,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116648,"LGIP Interest Income",429612,"Natural Resources",300,-5235.52,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116649,"LGIP Interest Income",429612,"Treasurer of State",48,-11605.53,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116650,"LGIP Interest Income",429612,"Treasurer of State",48,-2784.38,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116651,"LGIP Interest Income",429612,"Natural Resources",300,-9108.81,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116652,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48435018.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","0007499877","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116653,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116654,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-19T00:00:00","0007479930","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116655,"LGIP Interest Income",429612,"Treasurer of State",48,-1115.11,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116656,"LGIP Interest Income",429612,"Natural Resources",300,-35195.92,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116657,"LGIP Interest Income",429612,"Treasurer of State",48,-1207.36,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116658,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116659,"LGIP Interest Income",429612,"Professional Licensing",250,-2584.41,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116660,"LGIP Interest Income",429612,"Natural Resources",300,-20851.85,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116661,"LGIP Interest Income",429612,"Natural Resources",300,-4306.04,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116662,"LGIP Interest Income",429612,"Natural Resources",300,-9834.97,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116663,"LGIP Interest Income",429612,"Natural Resources",300,-29333.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116664,"LGIP Interest Income",429612,"Natural Resources",300,-40281.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116665,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116666,"LGIP Interest Income",429612,"Professional Licensing",250,-1199.93,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116667,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [116668,"LGIP Interest Income",429612,"Natural Resources",300,-39382.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116669,"LGIP Interest Income",429612,"Treasurer of State",48,-82156.9,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116670,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116671,"LGIP Interest Income",429612,"Treasurer of State",48,-1082.95,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116672,"LGIP Interest Income",429612,"Professional Licensing",250,-2644.38,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116673,"LGIP Interest Income",429612,"Natural Resources",300,-39331.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116674,"LGIP Interest Income",429612,"Treasurer of State",48,-182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116675,"Adoption Fees",423020,"Indiana Dept of Health",400,70.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","APH7481699","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [116676,"LGIP Interest Income",429612,"Natural Resources",300,-36246.06,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116677,"Controlled Substances Recovery",426450,"Professional Licensing",250,40.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-29T00:00:00","APH7527399","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [116678,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116679,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-22T00:00:00","0007560568","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116680,"LGIP Interest Income",429612,"Natural Resources",300,-20267.09,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116681,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116682,"LGIP Interest Income",429612,"Treasurer of State",48,-1205.53,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116683,"LGIP Interest Income",429612,"Treasurer of State",48,182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116684,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116685,"LGIP Interest Income",429612,"Professional Licensing",250,-1073.53,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116686,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-83622459.35,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-14T00:00:00","0007516695","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116687,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-116116871.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-17T00:00:00","0007498886","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116688,"LGIP Interest Income",429612,"Professional Licensing",250,-1152.26,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116689,"LGIP Interest Income",429612,"Professional Licensing",250,-2563.1,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116690,"LGIP Interest Income",429612,"Natural Resources",300,-1603.95,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116691,"LGIP Interest Income",429612,"Natural Resources",300,-1605.24,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116692,"Finger Print Fee",422326,"Gaming Comm",190,26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [116693,"LGIP Interest Income",429612,"Natural Resources",300,-9083.65,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116694,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","APH7505596","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [116695,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116696,"LGIP Interest Income",429612,"Natural Resources",300,-1601.89,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116697,"LGIP Interest Income",429612,"Natural Resources",300,-43427.12,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116698,"Controlled Substances Recovery",426450,"Professional Licensing",250,480.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116699,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-50752439.93,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-16T00:00:00","0007557038","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116700,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116701,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116702,"LGIP Interest Income",429612,"Natural Resources",300,-26426.57,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116703,"LGIP Interest Income",429612,"Treasurer of State",48,-1256.75,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116704,"LGIP Interest Income",429612,"Professional Licensing",250,-2637.01,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116705,"LGIP Interest Income",429612,"Natural Resources",300,-28820.17,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116706,"LGIP Interest Income",429612,"Professional Licensing",250,-2557.75,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116707,"LGIP Interest Income",429612,"Natural Resources",300,-40170.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116708,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-16T00:00:00","0007650325","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116709,"LGIP Interest Income",429612,"Natural Resources",300,-1447.06,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116710,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116711,"LGIP Interest Income",429612,"Treasurer of State",48,-11522.77,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116712,"LGIP Interest Income",429612,"Professional Licensing",250,-940.59,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116713,"LGIP Interest Income",429612,"Natural Resources",300,-41466.89,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116714,"LGIP Interest Income",429612,"Natural Resources",300,-35812.15,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116715,"LGIP Interest Income",429612,"Natural Resources",300,-35713.16,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116716,"Investment Income",429690,"Treasurer of State",48,-726677.09,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116717,"LGIP Interest Income",429612,"Natural Resources",300,-3881.65,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116718,"LGIP Interest Income",429612,"Natural Resources",300,-36199.42,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116719,"LGIP Interest Income",429612,"Treasurer of State",48,-1052.45,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116720,"LGIP Interest Income",429612,"Treasurer of State",48,-2430.83,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116721,"LGIP Interest Income",429612,"Professional Licensing",250,-1076.48,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116722,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116723,"LGIP Interest Income",429612,"Professional Licensing",250,-2488.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116724,"LGIP Interest Income",429612,"Treasurer of State",48,-75718.16,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116725,"Vital Records Fees",423180,"Indiana Dept of Health",400,-442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579821","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116726,"LGIP Interest Income",429612,"Natural Resources",300,-27525.69,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116727,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","APH7638288","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [116728,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","0007624708","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116729,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116730,"LGIP Interest Income",429612,"Treasurer of State",48,-10764.94,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116731,"LGIP Interest Income",429612,"Natural Resources",300,-7958.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116732,"LGIP Interest Income",429612,"Treasurer of State",48,-18970.33,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116733,"LGIP Interest Income",429612,"Natural Resources",300,-4430.26,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116734,"LGIP Interest Income",429612,"Treasurer of State",48,-2788.59,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116735,"LGIP Interest Income",429612,"Professional Licensing",250,-1209.89,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116736,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48482783.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-10T00:00:00","0007667422","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116737,"Vital Records Fees",423180,"Indiana Dept of Health",400,-115.2,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579830","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116738,"LGIP Interest Income",429612,"Treasurer of State",48,-10735.21,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116739,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [116740,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116741,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116742,"LGIP Interest Income",429612,"Natural Resources",300,-38272.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116743,"Charity Gaming License Fee",422810,"Gaming Comm",190,6075.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [116744,"LGIP Interest Income",429612,"Natural Resources",300,-1651.58,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116745,"LGIP Interest Income",429612,"Treasurer of State",48,-2501.32,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116746,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","0007505755","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116747,"LGIP Interest Income",429612,"Natural Resources",300,-30190.34,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116748,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","APH7486436","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [116749,"LGIP Interest Income",429612,"Natural Resources",300,-26724.46,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116750,"LGIP Interest Income",429612,"Natural Resources",300,-2768.99,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116751,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116752,"LGIP Interest Income",429612,"Treasurer of State",48,-9405.84,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116753,"LGIP Interest Income",429612,"Professional Licensing",250,-1041.22,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116754,"LGIP Interest Income",429612,"Natural Resources",300,-20224.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116755,"LGIP Interest Income",429612,"Treasurer of State",48,-5538.01,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116756,"Water - Floodway Permits",425776,"Natural Resources",300,100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","APH7480758","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [116757,"LGIP Interest Income",429612,"Treasurer of State",48,-54945.97,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116758,"LGIP Interest Income",429612,"Natural Resources",300,-38962.13,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116759,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,250.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-02-02T00:00:00","APH7583169","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [116760,"LGIP Interest Income",429612,"Professional Licensing",250,-2850.85,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116761,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116762,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156882494.7,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-18T00:00:00","0007540229","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116763,"LGIP Interest Income",429612,"Natural Resources",300,-43492.99,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116764,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116765,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [116766,"LGIP Interest Income",429612,"Natural Resources",300,-1785.48,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116767,"LGIP Interest Income",429612,"Natural Resources",300,-30043.94,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116768,"LGIP Interest Income",429612,"Natural Resources",300,-39043.87,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116769,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104386946.78,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-10T00:00:00","0007646486","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116770,"LGIP Interest Income",429612,"Natural Resources",300,-19679.98,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116771,"LGIP Interest Income",429612,"Natural Resources",300,-23312.79,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116772,"Supplier's License Fee",422830,"Gaming Comm",190,7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [116773,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1.6,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628463","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116774,"LGIP Interest Income",429612,"Treasurer of State",48,-1246.4,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116775,"LGIP Interest Income",429612,"Natural Resources",300,-23985.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116776,"LGIP Interest Income",429612,"Professional Licensing",250,-1013.18,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116777,"LGIP Interest Income",429612,"Treasurer of State",48,-10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116778,"LGIP Interest Income",429612,"Treasurer of State",48,-2775.67,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116779,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116780,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,29013781.88,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-16T00:00:00","0007518408","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116781,"LGIP Interest Income",429612,"Natural Resources",300,-41292.47,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116782,"Investment Income",429690,"Treasurer of State",48,-886268.75,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116783,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116784,"LGIP Interest Income",429612,"Natural Resources",300,-37912.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116785,"LGIP Interest Income",429612,"Treasurer of State",48,-67599.48,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116786,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116787,"LGIP Interest Income",429612,"Treasurer of State",48,-39340.74,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116788,"LGIP Interest Income",429612,"Natural Resources",300,-32700.26,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116789,"LGIP Interest Income",429612,"Professional Licensing",250,-2310.5,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116790,"LGIP Interest Income",429612,"Professional Licensing",250,-1043.41,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116791,"State User Fees",424140,"Treasurer of State",48,-261721.6,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116792,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116793,"LGIP Interest Income",429612,"Treasurer of State",48,-1081.56,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116794,"LGIP Interest Income",429612,"Treasurer of State",48,-1118.19,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116795,"Vital Records Fees",423180,"Indiana Dept of Health",400,-932.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-25T00:00:00","0007544919","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116796,"LGIP Interest Income",429612,"Treasurer of State",48,-5318.22,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116797,"LGIP Interest Income",429612,"Treasurer of State",48,-10412.31,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116798,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116799,"LGIP Interest Income",429612,"Professional Licensing",250,-1042.58,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116800,"LGIP Interest Income",429612,"Treasurer of State",48,-12098.66,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116801,"LGIP Interest Income",429612,"Natural Resources",300,-28983.77,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116802,"LGIP Interest Income",429612,"Natural Resources",300,-24320.84,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116803,"LGIP Interest Income",429612,"Treasurer of State",48,-977.05,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116804,"LGIP Interest Income",429612,"Natural Resources",300,-44899.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116805,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116806,"LGIP Interest Income",429612,"Professional Licensing",250,-2735.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116807,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116808,"Controlled Substances Recovery",426450,"Professional Licensing",250,4992.5,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116809,"LGIP Interest Income",429612,"Natural Resources",300,-2659.09,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116810,"LGIP Interest Income",429612,"Treasurer of State",48,-2582.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116811,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156705208.43,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","0007627466","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116812,"LGIP Interest Income",429612,"Treasurer of State",48,-11623.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116813,"LGIP Interest Income",429612,"Natural Resources",300,-9820.08,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116814,"LGIP Interest Income",429612,"Natural Resources",300,-4297.02,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116815,"LGIP Interest Income",429612,"Natural Resources",300,-1656.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116816,"LGIP Interest Income",429612,"Natural Resources",300,-8810.42,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116817,"LGIP Interest Income",429612,"Natural Resources",300,-38867.4,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116818,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-06-06T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [116819,"LGIP Interest Income",429612,"Treasurer of State",48,-79962.96,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116820,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-14T00:00:00","0007669230","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116821,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-14T00:00:00","0007455807","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [116822,"LGIP Interest Income",429612,"Natural Resources",300,-4181.3,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116823,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-92943160.25,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-12T00:00:00","0007687504","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116824,"LGIP Interest Income",429612,"Treasurer of State",48,-10425.73,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116825,"Investment Income",429690,"Treasurer of State",48,-444816.85,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116826,"LGIP Interest Income",429612,"Natural Resources",300,-5312.18,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116827,"LGIP Interest Income",429612,"Natural Resources",300,-29719.27,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116828,"LGIP Interest Income",429612,"Natural Resources",300,-45518.34,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116829,"Investment Income",429690,"Treasurer of State",48,-1240148.82,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116830,"LGIP Interest Income",429612,"Natural Resources",300,-39012.33,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116831,"LGIP Interest Income",429612,"Natural Resources",300,-1772.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116832,"LGIP Interest Income",429612,"Natural Resources",300,-35224.45,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116833,"LGIP Interest Income",429612,"Professional Licensing",250,-2855.16,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116834,"LGIP Interest Income",429612,"Natural Resources",300,-1861.34,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116835,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116836,"Charity Gaming License Fee",422810,"Gaming Comm",190,8910.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-07T00:00:00","APH7684283","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [116837,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","APH7582196","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [116838,"LGIP Interest Income",429612,"Natural Resources",300,-10153.01,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116839,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116840,"LGIP Interest Income",429612,"Treasurer of State",48,-2575.58,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116841,"LGIP Interest Income",429612,"Treasurer of State",48,10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116842,"LGIP Interest Income",429612,"Professional Licensing",250,-1160.55,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116843,"LGIP Interest Income",429612,"Professional Licensing",250,-2481.82,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116844,"LGIP Interest Income",429612,"Treasurer of State",48,-6097.87,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116845,"LGIP Interest Income",429612,"Treasurer of State",48,-10131.89,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116846,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116847,"LGIP Interest Income",429612,"Natural Resources",300,-1788.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116848,"LGIP Interest Income",429612,"Treasurer of State",48,-10951.7,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116849,"LGIP Interest Income",429612,"Treasurer of State",48,-1202.3,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116850,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116851,"LGIP Interest Income",429612,"Treasurer of State",48,-62608.37,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116852,"LGIP Interest Income",429612,"Professional Licensing",250,-2561.04,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116853,"LGIP Interest Income",429612,"Natural Resources",300,-1558.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116854,"LGIP Interest Income",429612,"Treasurer of State",48,-2878.78,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116855,"LGIP Interest Income",429612,"Natural Resources",300,-40694.94,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116856,"LGIP Interest Income",429612,"Natural Resources",300,-45272.34,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116857,"LGIP Interest Income",429612,"Treasurer of State",48,-2902.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116858,"Fair Circuit",423643,"Horse Racing Comm",265,3900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [116859,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [116860,"LGIP Interest Income",429612,"Natural Resources",300,-20250.73,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116861,"LGIP Interest Income",429612,"Treasurer of State",48,-2498.12,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-06-06T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116862,"LGIP Interest Income",429612,"Treasurer of State",48,-48570.42,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116863,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-101331437.89,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-13T00:00:00","0007572612","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116864,"LGIP Interest Income",429612,"Treasurer of State",48,-57882.19,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116865,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-06-06T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1698584.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [116867,"LGIP Interest Income",429612,"Natural Resources",300,-8821.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-06-06T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116868,"LGIP Interest Income",429612,"Professional Licensing",250,-1162.32,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-06-06T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [116869,"LGIP Interest Income",429612,"Treasurer of State",48,-17217.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-06T00:00:00","0007567089","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [116870,"AA TR - TR IN",740006,"Budget Agency",57,55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-20T00:00:00","0007520745","2026-06-06T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [116871,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-06-06T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [116872,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2106.86,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-06-06T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [116873,"Undergrnd Stge Tank InspectFee",421600,"Transportation",800,-1698584.27,2026,"Transportation","Airport Development",57750,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-06-06T00:00:00","Airport Development Grant",5770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [116874,"Unemployment Tax",417810,"Dept of Workforce Development",510,94157.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","0007449094","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116875,"Unemployment Tax",417810,"Dept of Workforce Development",510,34379.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","0007497152","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116876,"Unemployment Tax",417810,"Dept of Workforce Development",510,244632.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007697047","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116877,"Unemployment Tax",417810,"Dept of Workforce Development",510,229174.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553063","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116878,"Unemployment Tax",417810,"Dept of Workforce Development",510,-88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522030","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116879,"Unemployment Tax",417810,"Dept of Workforce Development",510,822673.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667469","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116880,"Unemployment Tax",417810,"Dept of Workforce Development",510,602824.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515873","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116881,"Unemployment Tax",417810,"Dept of Workforce Development",510,87147.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537091","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116882,"Unemployment Tax",417810,"Dept of Workforce Development",510,54841.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686666","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116883,"Unemployment Tax",417810,"Dept of Workforce Development",510,820531.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657955","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116884,"Unemployment Tax",417810,"Dept of Workforce Development",510,2462499.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668354","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116885,"Unemployment Tax",417810,"Dept of Workforce Development",510,66934.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566031","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116886,"Unemployment Tax",417810,"Dept of Workforce Development",510,137972.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491471","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116887,"Unemployment Tax",417810,"Dept of Workforce Development",510,52169.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651259","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116888,"Unemployment Tax",417810,"Dept of Workforce Development",510,270399.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545555","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116889,"Unemployment Tax",417810,"Dept of Workforce Development",510,245088.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513205","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116890,"Unemployment Tax",417810,"Dept of Workforce Development",510,573163.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007698948","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116891,"Unemployment Tax",417810,"Dept of Workforce Development",510,47326.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563096","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116892,"Unemployment Tax",417810,"Dept of Workforce Development",510,102043.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568799","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116893,"Unemployment Tax",417810,"Dept of Workforce Development",510,141384.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533647","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116894,"Unemployment Tax",417810,"Dept of Workforce Development",510,101435.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558829","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116895,"Unemployment Tax",417810,"Dept of Workforce Development",510,1270583.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669220","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116896,"Unemployment Tax",417810,"Dept of Workforce Development",510,1070791.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463438","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116897,"Unemployment Tax",417810,"Dept of Workforce Development",510,57422.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689475","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116898,"Unemployment Tax",417810,"Dept of Workforce Development",510,125737.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554813","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116899,"Unemployment Tax",417810,"Dept of Workforce Development",510,147850.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471831","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116900,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478198","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116901,"Unemployment Tax",417810,"Dept of Workforce Development",510,2812303.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676786","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116902,"Unemployment Tax",417810,"Dept of Workforce Development",510,114137.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567132","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116903,"Unemployment Tax",417810,"Dept of Workforce Development",510,100787.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007699947","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116904,"Unemployment Tax",417810,"Dept of Workforce Development",510,154982.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558868","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116905,"Unemployment Tax",417810,"Dept of Workforce Development",510,90275.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639442","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116906,"Unemployment Tax",417810,"Dept of Workforce Development",510,114276.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666554","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116907,"Unemployment Tax",417810,"Dept of Workforce Development",510,554198.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480956","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116908,"Unemployment Tax",417810,"Dept of Workforce Development",510,111999.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495221","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116909,"Unemployment Tax",417810,"Dept of Workforce Development",510,814832.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658793","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116910,"Unemployment Tax",417810,"Dept of Workforce Development",510,65027.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546804","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116911,"Unemployment Tax",417810,"Dept of Workforce Development",510,82219.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543940","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116912,"Unemployment Tax",417810,"Dept of Workforce Development",510,86854.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463406","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116913,"Unemployment Tax",417810,"Dept of Workforce Development",510,109116.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705670","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116914,"Unemployment Tax",417810,"Dept of Workforce Development",510,41737.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116915,"Unemployment Tax",417810,"Dept of Workforce Development",510,444977.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690278","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116916,"Unemployment Tax",417810,"Dept of Workforce Development",510,238439.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706661","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116917,"Unemployment Tax",417810,"Dept of Workforce Development",510,45183.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512020","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116918,"Unemployment Tax",417810,"Dept of Workforce Development",510,36861.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510294","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116919,"Unemployment Tax",417810,"Dept of Workforce Development",510,133652.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638486","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116920,"Unemployment Tax",417810,"Dept of Workforce Development",510,154672.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570724","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116921,"Unemployment Tax",417810,"Dept of Workforce Development",510,45919.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572534","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116922,"Unemployment Tax",417810,"Dept of Workforce Development",510,54653.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668304","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116923,"Unemployment Tax",417810,"Dept of Workforce Development",510,57355.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539239","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116924,"Unemployment Tax",417810,"Dept of Workforce Development",510,1537589.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579875","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116925,"Unemployment Tax",417810,"Dept of Workforce Development",510,219419.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499840","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116926,"Unemployment Tax",417810,"Dept of Workforce Development",510,437797.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676737","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116927,"Unemployment Tax",417810,"Dept of Workforce Development",510,136433.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116928,"Unemployment Tax",417810,"Dept of Workforce Development",510,154077.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629336","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116929,"Unemployment Tax",417810,"Dept of Workforce Development",510,136915.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694287","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116930,"Unemployment Tax",417810,"Dept of Workforce Development",510,15506664.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624640","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116931,"Unemployment Tax",417810,"Dept of Workforce Development",510,59020.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705649","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116932,"Unemployment Tax",417810,"Dept of Workforce Development",510,99078.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486576","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116933,"Unemployment Tax",417810,"Dept of Workforce Development",510,39367.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547619","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116934,"Unemployment Tax",417810,"Dept of Workforce Development",510,110161.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560434","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116935,"Unemployment Tax",417810,"Dept of Workforce Development",510,47477.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635596","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116936,"Unemployment Tax",417810,"Dept of Workforce Development",510,204418.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563171","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116937,"Unemployment Tax",417810,"Dept of Workforce Development",510,56382.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656073","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116938,"Unemployment Tax",417810,"Dept of Workforce Development",510,87338.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481837","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116939,"Unemployment Tax",417810,"Dept of Workforce Development",510,253535.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691357","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116940,"Unemployment Tax",417810,"Dept of Workforce Development",510,118923.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496281","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116941,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649388","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116942,"Unemployment Tax",417810,"Dept of Workforce Development",510,107175.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495186","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116943,"Unemployment Tax",417810,"Dept of Workforce Development",510,110708.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561371","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116944,"Unemployment Tax",417810,"Dept of Workforce Development",510,106730.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498840","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116945,"Unemployment Tax",417810,"Dept of Workforce Development",510,157528.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653054","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116946,"Unemployment Tax",417810,"Dept of Workforce Development",510,1855948.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007465062","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116947,"Unemployment Tax",417810,"Dept of Workforce Development",510,89674.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527563","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116948,"Unemployment Tax",417810,"Dept of Workforce Development",510,302514.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514982","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116949,"Unemployment Tax",417810,"Dept of Workforce Development",510,130176.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645417","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116950,"Unemployment Tax",417810,"Dept of Workforce Development",510,80891.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007459983","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116951,"Unemployment Tax",417810,"Dept of Workforce Development",510,141908.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644418","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116952,"Unemployment Tax",417810,"Dept of Workforce Development",510,120039.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480920","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116953,"Unemployment Tax",417810,"Dept of Workforce Development",510,422606.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690341","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116954,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650309","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116955,"Unemployment Tax",417810,"Dept of Workforce Development",510,17354.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499707","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116956,"Unemployment Tax",417810,"Dept of Workforce Development",510,58661.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582365","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116957,"Unemployment Tax",417810,"Dept of Workforce Development",510,75843.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675812","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116958,"Unemployment Tax",417810,"Dept of Workforce Development",510,61406.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007464904","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116959,"Unemployment Tax",417810,"Dept of Workforce Development",510,717019.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625752","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116960,"Unemployment Tax",417810,"Dept of Workforce Development",510,78501.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563964","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116961,"Unemployment Tax",417810,"Dept of Workforce Development",510,32857.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007699007","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116962,"Unemployment Tax",417810,"Dept of Workforce Development",510,96104.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553942","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116963,"Unemployment Tax",417810,"Dept of Workforce Development",510,75911.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653037","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116964,"Unemployment Tax",417810,"Dept of Workforce Development",510,75788.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679536","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116965,"Unemployment Tax",417810,"Dept of Workforce Development",510,131204.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657994","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116966,"Unemployment Tax",417810,"Dept of Workforce Development",510,281165.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116967,"Unemployment Tax",417810,"Dept of Workforce Development",510,3789543.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670963","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116968,"Unemployment Tax",417810,"Dept of Workforce Development",510,75526.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695146","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116969,"Unemployment Tax",417810,"Dept of Workforce Development",510,320104.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-26T00:00:00","0007696207","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116970,"Unemployment Tax",417810,"Dept of Workforce Development",510,497619.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","0007574485","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116971,"Unemployment Tax",417810,"Dept of Workforce Development",510,98216.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650318","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116972,"Unemployment Tax",417810,"Dept of Workforce Development",510,72616.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489562","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116973,"Unemployment Tax",417810,"Dept of Workforce Development",510,83801.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460761","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116974,"Unemployment Tax",417810,"Dept of Workforce Development",510,36172.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553088","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116975,"Unemployment Tax",417810,"Dept of Workforce Development",510,220969.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563969","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116976,"Unemployment Tax",417810,"Dept of Workforce Development",510,1984414.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471866","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116977,"Unemployment Tax",417810,"Dept of Workforce Development",510,87926.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498797","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116978,"Unemployment Tax",417810,"Dept of Workforce Development",510,49016.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692370","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116979,"Unemployment Tax",417810,"Dept of Workforce Development",510,92091.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626507","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116980,"Unemployment Tax",417810,"Dept of Workforce Development",510,413814.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","0007559568","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116981,"Unemployment Tax",417810,"Dept of Workforce Development",510,355232.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573616","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116982,"Unemployment Tax",417810,"Dept of Workforce Development",510,-70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477046","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116983,"Unemployment Tax",417810,"Dept of Workforce Development",510,2284377.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581447","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116984,"Unemployment Tax",417810,"Dept of Workforce Development",510,3699572.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528297","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116985,"Unemployment Tax",417810,"Dept of Workforce Development",510,157902.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","0007633620","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116986,"Unemployment Tax",417810,"Dept of Workforce Development",510,211219.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568856","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116987,"Unemployment Tax",417810,"Dept of Workforce Development",510,176563.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534457","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116988,"Unemployment Tax",417810,"Dept of Workforce Development",510,180148.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641511","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116989,"Unemployment Tax",417810,"Dept of Workforce Development",510,170061.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635616","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116990,"Unemployment Tax",417810,"Dept of Workforce Development",510,104928.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557732","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116991,"Unemployment Tax",417810,"Dept of Workforce Development",510,152075.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116992,"Unemployment Tax",417810,"Dept of Workforce Development",510,1031861.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526758","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116993,"Unemployment Tax",417810,"Dept of Workforce Development",510,20983.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632712","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116994,"Unemployment Tax",417810,"Dept of Workforce Development",510,450868.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664902","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116995,"Unemployment Tax",417810,"Dept of Workforce Development",510,309012.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512186","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116996,"Unemployment Tax",417810,"Dept of Workforce Development",510,2517778.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675895","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116997,"Unemployment Tax",417810,"Dept of Workforce Development",510,4476391.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468905","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116998,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518336","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116999,"Unemployment Tax",417810,"Dept of Workforce Development",510,1525.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555785","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117000,"Unemployment Tax",417810,"Dept of Workforce Development",510,9170699.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677668","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117001,"Unemployment Tax",417810,"Dept of Workforce Development",510,216905.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007543040","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117002,"Unemployment Tax",417810,"Dept of Workforce Development",510,1601187.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584400","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117003,"Unemployment Tax",417810,"Dept of Workforce Development",510,408780.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572584","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117004,"Unemployment Tax",417810,"Dept of Workforce Development",510,168796.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692407","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117005,"Unemployment Tax",417810,"Dept of Workforce Development",510,134818.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520749","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117006,"Unemployment Tax",417810,"Dept of Workforce Development",510,105000.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624631","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117007,"Unemployment Tax",417810,"Dept of Workforce Development",510,796560.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007498037","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117008,"Unemployment Tax",417810,"Dept of Workforce Development",510,105960.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486540","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117009,"Unemployment Tax",417810,"Dept of Workforce Development",510,44234.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545525","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117010,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522041","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117011,"Unemployment Tax",417810,"Dept of Workforce Development",510,330415.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648371","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117012,"Unemployment Tax",417810,"Dept of Workforce Development",510,43956.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560414","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117013,"Unemployment Tax",417810,"Dept of Workforce Development",510,197908.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","0007446352","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117014,"Unemployment Tax",417810,"Dept of Workforce Development",510,74238.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475296","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117015,"Unemployment Tax",417810,"Dept of Workforce Development",510,151021.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510269","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117016,"Unemployment Tax",417810,"Dept of Workforce Development",510,113116.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630233","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117017,"Unemployment Tax",417810,"Dept of Workforce Development",510,92194.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","0007631889","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117018,"Unemployment Tax",417810,"Dept of Workforce Development",510,136799.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652178","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117019,"Unemployment Tax",417810,"Dept of Workforce Development",510,147492.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007537996","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117020,"Unemployment Tax",417810,"Dept of Workforce Development",510,120715.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462537","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117021,"Unemployment Tax",417810,"Dept of Workforce Development",510,58898.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687518","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117022,"Unemployment Tax",417810,"Dept of Workforce Development",510,951661.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654903","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117023,"Unemployment Tax",417810,"Dept of Workforce Development",510,47889.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007479943","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117024,"Unemployment Tax",417810,"Dept of Workforce Development",510,72990.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573576","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117025,"Unemployment Tax",417810,"Dept of Workforce Development",510,85244.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515865","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117026,"Unemployment Tax",417810,"Dept of Workforce Development",510,270570.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654927","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117027,"Unemployment Tax",417810,"Dept of Workforce Development",510,34189.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536262","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117028,"Unemployment Tax",417810,"Dept of Workforce Development",510,1263754.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583439","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117029,"Unemployment Tax",417810,"Dept of Workforce Development",510,74419.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562136","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117030,"Unemployment Tax",417810,"Dept of Workforce Development",510,-46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522014","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117031,"Unemployment Tax",417810,"Dept of Workforce Development",510,171699.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546628","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117032,"Unemployment Tax",417810,"Dept of Workforce Development",510,1053640.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666593","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117033,"Unemployment Tax",417810,"Dept of Workforce Development",510,345112.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571762","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117034,"Unemployment Tax",417810,"Dept of Workforce Development",510,36655.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516669","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117035,"Unemployment Tax",417810,"Dept of Workforce Development",510,96255.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626530","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117036,"Unemployment Tax",417810,"Dept of Workforce Development",510,1562023.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670057","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117037,"Unemployment Tax",417810,"Dept of Workforce Development",510,106955.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577892","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117038,"Unemployment Tax",417810,"Dept of Workforce Development",510,257094.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694288","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117039,"Unemployment Tax",417810,"Dept of Workforce Development",510,223351.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","0007483766","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117040,"Unemployment Tax",417810,"Dept of Workforce Development",510,563082.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530579","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117041,"Unemployment Tax",417810,"Dept of Workforce Development",510,935641.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007466012","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117042,"Unemployment Tax",417810,"Dept of Workforce Development",510,33232.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682601","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117043,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","0007515049","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117044,"HR Application Services",649295,"Personnel",70,-3192.17,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007471177","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117045,"HR Service Fees",649900,"Personnel",70,-1628779.32,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","0007442611","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117046,"HR Service Fees",649900,"Personnel",70,-1444713.01,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-01T00:00:00","0007578781","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117047,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522901","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117048,"HR Service Fees",649900,"Personnel",70,-1469718.84,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","0007549768","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117049,"HR Service Fees",649900,"Personnel",70,-1441876.81,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","0007648380","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117050,"HR Service Fees",649900,"Personnel",70,-1547360.28,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","0007496380","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117051,"HR Service Fees",649900,"Personnel",70,-1554720.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","0007485659","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117052,"HR Application Services",649295,"Personnel",70,-12491.1,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-29T00:00:00","0007679520","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117053,"HR Application Services",649295,"Personnel",70,0.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007488590","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117054,"HR Service Fees",649900,"Personnel",70,-1442302.24,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","0007628533","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117055,"HR Application Services",649295,"Personnel",70,-16100.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-17T00:00:00","0007458952","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117056,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007517470","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117057,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-03T00:00:00","0007536336","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117058,"HR Service Fees",649900,"Personnel",70,-1460595.73,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","0007662732","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117059,"HR Service Fees",649900,"Personnel",70,-1461162.97,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-01T00:00:00","0007688540","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117060,"HR Service Fees",649900,"Personnel",70,1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","0007543019","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117061,"HR Service Fees",649900,"Personnel",70,-6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522895","2026-06-06T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [117062,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-259.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","APH7576919","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117063,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128987.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","APH7657754","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117064,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2510.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-04T00:00:00","APH7643214","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117065,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,251507.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7444117","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117066,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,226.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7521821","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117067,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-129.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7455540","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117068,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,164.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7449851","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117069,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166468.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","APH7684284","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117070,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-325.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7691021","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117071,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,84273.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","APH7549570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117072,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-35.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","APH7677456","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117073,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,880.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-01T00:00:00","APH7468767","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117074,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,122061.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","APH7581266","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117075,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-87.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7533322","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117076,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","APH7562007","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117077,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","APH7706502","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117078,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143645.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7577739","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117079,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-134.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","APH7690124","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117080,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [117081,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-34.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7676570","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117082,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,807.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","APH7489359","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117083,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","APH7689262","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117084,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","APH7545320","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117085,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1824.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7499608","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117086,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-864.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7489353","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117087,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145619.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","APH7644050","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117088,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,110702.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","APH7518194","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117089,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7487441","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7522675","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117091,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,193278.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","APH7624454","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117092,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,126608.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","APH7633436","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117093,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,133302.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7467533","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117094,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,645.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","APH7522681","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117095,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-38.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","APH7696892","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117096,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","APH7548643","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117097,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-113.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","APH7528079","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117098,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-212.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","APH7563792","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117099,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,255.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7498671","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117100,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127733.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7459840","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117101,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134362.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","APH7629999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117102,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","APH7501477","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117103,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147143.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-24T00:00:00","APH7463289","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117104,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1038.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","APH7466633","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117105,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,153298.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","APH7563796","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117106,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,112588.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","APH7553777","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117107,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1136.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","APH7633429","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117108,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127625.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","APH7514807","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117109,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,148907.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","APH7694002","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117110,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-21T00:00:00","APH7460590","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117111,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5786.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-15T00:00:00","APH7478876","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117112,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","APH7551303","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117113,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-243.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","APH7641300","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117114,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7578615","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117115,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-192.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","APH7665507","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117116,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","APH7655812","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117117,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,977.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7532399","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117118,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-167.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","APH7681270","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7649101","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117120,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","APH7568636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117121,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,155323.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7675669","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117122,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143773.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7486435","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117123,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-28.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","APH7669890","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117124,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121673.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-19T00:00:00","APH7559478","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117125,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","APH7532393","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117126,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121769.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7648158","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117127,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2278.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","APH7669051","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117128,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,38.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7466641","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117129,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7460585","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117130,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","APH7545325","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117131,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,119011.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","APH7536943","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117132,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-99.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","APH7543765","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117133,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145210.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-04T00:00:00","APH7706508","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117134,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134467.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","APH7574281","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117135,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,746.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7488348","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117136,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-173.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","APH7688318","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117137,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","APH7502729","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117138,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2721.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7467527","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117139,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-281.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","APH7565862","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117140,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134320.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","APH7667284","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117141,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1069.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7468760","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117142,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,142723.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","APH7638287","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117143,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","APH7465794","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117144,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,215510.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","APH7662618","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117145,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,130242.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","APH7541870","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117146,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7444109","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117147,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","APH7443237","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102027.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","APH7523616","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-343.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7650124","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,424.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","APH7565870","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117151,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114472.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","APH7652867","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117152,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-94284.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","APH7583162","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117153,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,160169.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","APH7529264","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117154,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-540.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7671589","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117155,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","APH7650133","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117156,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-132.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7553771","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117157,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-122.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","APH7674779","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117158,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2844.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","APH7646277","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117159,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-257.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","APH7693994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117160,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7443245","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117161,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,673.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7475168","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117162,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120146.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","APH7533327","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117163,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,144563.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","APH7697848","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","APH7671599","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117165,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147242.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7670727","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117166,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7491150","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117167,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1007.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-29T00:00:00","APH7488342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117168,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-643.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7649094","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117169,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,132613.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7690132","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117170,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,154912.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","APH7681279","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117171,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-693.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","APH7448972","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117172,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","APH7670721","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117173,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7476004","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117174,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-77.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","APH7654705","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117175,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","APH7458749","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117176,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","APH7513897","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117177,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,69208.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","APH7448978","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117178,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-09T00:00:00","APH7571527","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117179,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-15T00:00:00","APH7497851","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117180,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-158.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","APH7659532","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117181,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,97270.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","APH7495041","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117182,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,137748.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7510083","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117183,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,136146.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","APH7546316","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117184,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","APH7548636","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117185,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","APH7492285","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117186,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","APH7458758","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117187,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-260.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7511103","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117188,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-17T00:00:00","APH7632588","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117189,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,55.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","APH7660623","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117190,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","APH7457913","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117191,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-894.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","APH7475159","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117192,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,124903.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","APH7504679","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117193,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-870.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","APH7476918","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117194,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1167.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","APH7629994","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117195,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2508.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-14T00:00:00","APH7539052","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117196,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","APH7687364","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117197,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,113550.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-18T00:00:00","APH7499613","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117198,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,109397.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","APH7472487","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117199,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7552969","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117200,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-10T00:00:00","APH7494113","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117201,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7445144","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117202,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151018.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","APH7476924","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117203,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,91.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","APH7691028","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117204,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,374.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","APH7672692","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117205,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","APH7578620","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117206,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-81.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7660618","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117207,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","APH7494106","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117208,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-609.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","APH7498665","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117209,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,141959.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","APH7481698","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117210,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-24T00:00:00","APH7562014","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117211,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","APH7552962","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117212,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128633.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7490241","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117213,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7659538","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [117214,"Special Fuel Tax",414300,"Revenue",90,515810.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","APH7706506","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117215,"Special Fuel Tax",414300,"Revenue",90,1370739.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","APH7568643","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117216,"Special Fuel Tax",414300,"Revenue",90,-114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","APH7513896","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117217,"Special Fuel Tax",414300,"Revenue",90,865335.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","APH7491153","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117218,"ST MTCH TR - TR IN",740008,"Child Services",502,-135129.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","0007478277","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117219,"ST MTCH TR - TR IN",740008,"Child Services",502,-70736473.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117220,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","APH7678334","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117221,"ST MTCH TR - TR IN",740008,"Child Services",502,-5263382.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","0007509391","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117222,"Program Income",441020,"Child Services",502,-25227.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117223,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","APH7632598","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117224,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","APH7461500","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117225,"ST MTCH TR - TR IN",740008,"Child Services",502,-38128.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","0007681758","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117226,"ST MTCH TR - TR IN",740008,"Child Services",502,-143099.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","0007576321","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117227,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-06T00:00:00","APH7567620","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117228,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","APH7484577","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117229,"ST MTCH TR - TR IN",740008,"Child Services",502,-200025.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","0007576332","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117230,"ST MTCH TR - TR IN",740008,"Child Services",502,-2696386.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","0007688709","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117231,"ST MTCH TR - TR IN",740008,"Child Services",502,-6163139.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","0007663862","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117232,"IVA Collections",441025,"Child Services",502,-176122.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117233,"IVA Collections",441025,"Child Services",502,-22722.54,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","0007566005","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117234,"IVA Collections",441025,"Child Services",502,-184086.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117235,"Program Income",441020,"Child Services",502,-47198.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117236,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","APH7513003","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117237,"ST MTCH TR - TR IN",740008,"Child Services",502,55713.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-29T00:00:00","0007679617","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117238,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5273.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-10T00:00:00","0007667431","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117239,"ST MTCH TR - TR IN",740008,"Child Services",502,-50062.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-05T00:00:00","0007550519","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117240,"IVA Collections",441025,"Child Services",502,-215426.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117241,"ST MTCH TR - TR IN",740008,"Child Services",502,-188334.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","0007688714","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117242,"IVA Collections",441025,"Child Services",502,-199009.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117243,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,9556.94,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","APH7526473","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [117244,"Program Income",441020,"Child Services",502,-36091.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117245,"IVA Collections",441025,"Child Services",502,-189483.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117246,"IVA Collections",441025,"Child Services",502,-197409.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117247,"Program Income",441020,"Child Services",502,-38975.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117248,"Vision Premiums EE/ER",428936,"Personnel",70,0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117249,"Vision Premiums EE/ER",428936,"Personnel",70,-216.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117250,"IVA Collections",441025,"Child Services",502,-228543.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117251,"Vision Premiums EE/ER",428936,"Personnel",70,-81.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117252,"Vision Premiums EE/ER",428936,"Personnel",70,-75.42,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117253,"ST MTCH TR - TR IN",740008,"Child Services",502,-9045.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","0007578805","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117254,"Vision Premiums EE/ER",428936,"Personnel",70,-116.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117255,"ST MTCH TR - TR IN",740008,"Child Services",502,-13771881.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-07T00:00:00","0007472667","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117256,"Vision Premiums EE/ER",428936,"Personnel",70,-110.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117257,"Vision Premiums EE/ER",428936,"Personnel",70,-107030.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482864","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117258,"Vision Premiums EE/ER",428936,"Personnel",70,-94.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117259,"Vision Premiums EE/ER",428936,"Personnel",70,-107736.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117260,"Program Income",441020,"Child Services",502,-39785.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117261,"ST MTCH TR - TR IN",740008,"Child Services",502,-2481200.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","0007501919","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117262,"Vision Premiums EE/ER",428936,"Personnel",70,-215.94,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117263,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117264,"Vision Premiums EE/ER",428936,"Personnel",70,-106082.22,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117265,"Vision Premiums EE/ER",428936,"Personnel",70,-280.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117266,"Vision Premiums EE/ER",428936,"Personnel",70,-180.12,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117267,"Vision Premiums EE/ER",428936,"Personnel",70,-106579.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117268,"Vision Premiums EE/ER",428936,"Personnel",70,-198.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117269,"Vision Premiums EE/ER",428936,"Personnel",70,-49.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117270,"IVA Collections",441025,"Child Services",502,-200754.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506654","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117271,"Vision Premiums EE/ER",428936,"Personnel",70,-84.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-06T00:00:00","0007692383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117272,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","0007541258","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117273,"Vision Premiums EE/ER",428936,"Personnel",70,-195.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-06T00:00:00","0007692376","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117274,"Vision Premiums EE/ER",428936,"Personnel",70,-68.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117275,"Vision Premiums EE/ER",428936,"Personnel",70,-33.3,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117276,"Vision Premiums EE/ER",428936,"Personnel",70,-210.18,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-16T00:00:00","0007462644","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117277,"Vision Premiums EE/ER",428936,"Personnel",70,-195.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117278,"Vision Premiums EE/ER",428936,"Personnel",70,-189.78,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117279,"Vision Premiums EE/ER",428936,"Personnel",70,-84.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117280,"Vision Premiums EE/ER",428936,"Personnel",70,-113049.42,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117281,"Program Income",441020,"Child Services",502,-18702.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117282,"Vision Premiums EE/ER",428936,"Personnel",70,-58.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-06-06T00:00:00","Payroll 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Financials","General Ledger Entry","",70], [117286,"Vision Premiums EE/ER",428936,"Personnel",70,-52.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117287,"Vision Premiums EE/ER",428936,"Personnel",70,-88.38,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117288,"Vision Premiums EE/ER",428936,"Personnel",70,-65.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117289,"Vision Premiums EE/ER",428936,"Personnel",70,-207.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117290,"Vision Premiums EE/ER",428936,"Personnel",70,-106115.7,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682547","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117291,"Vision Premiums EE/ER",428936,"Personnel",70,-224.4,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117292,"Vision Premiums EE/ER",428936,"Personnel",70,-106992.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117293,"Vision Premiums EE/ER",428936,"Personnel",70,-187.74,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117294,"Vision Premiums EE/ER",428936,"Personnel",70,-189.78,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117295,"Vision Premiums EE/ER",428936,"Personnel",70,-109144.38,2026,"General 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[117305,"Vision Premiums EE/ER",428936,"Personnel",70,-105938.82,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117306,"Vision Premiums EE/ER",428936,"Personnel",70,-107.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117307,"Vision Premiums EE/ER",428936,"Personnel",70,-86.82,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117308,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117309,"Program Income",441020,"Child Services",502,-52025.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506654","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117310,"IVA Collections",441025,"Child Services",502,-221875.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117311,"Vision Premiums EE/ER",428936,"Personnel",70,-105809.16,2026,"General Government","VISION INSURANCE",73850,"State 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117315,"ST MTCH TR - TR IN",740008,"Child Services",502,-15632787.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","0007465948","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117316,"Vision Premiums EE/ER",428936,"Personnel",70,-110592.66,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117317,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft 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EE/ER",428936,"Personnel",70,-106972.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117322,"Vision Premiums EE/ER",428936,"Personnel",70,-107196.18,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546521","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117323,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117324,"Dental Premiums EE/ER",428929,"Personnel",70,-803.22,2026,"General 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Fund","2026-05-06T00:00:00","HCM7682547","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117346,"Vision Premiums EE/ER",428936,"Personnel",70,-202.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117347,"Dental Premiums EE/ER",428929,"Personnel",70,-596.82,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117348,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2025-09-10T00:00:00","HCM7491363","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117355,"Vision Premiums EE/ER",428936,"Personnel",70,-213.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117356,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117357,"Vision Premiums EE/ER",428936,"Personnel",70,-113389.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2026-02-01T00:00:00","0007620038","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117364,"Vision Premiums EE/ER",428936,"Personnel",70,6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117365,"Vision Premiums EE/ER",428936,"Personnel",70,14.4,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117366,"Dental Premiums EE/ER",428929,"Personnel",70,-572450.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117367,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117368,"Dental Premiums EE/ER",428929,"Personnel",70,-611284.92,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117369,"Vision Premiums EE/ER",428936,"Personnel",70,-117.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117370,"Vision Premiums EE/ER",428936,"Personnel",70,-93.12,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117371,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117372,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117373,"Dental Premiums EE/ER",428929,"Personnel",70,-578629.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117374,"Dental Premiums EE/ER",428929,"Personnel",70,-504.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117375,"Dental Premiums EE/ER",428929,"Personnel",70,-516.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117376,"Dental Premiums EE/ER",428929,"Personnel",70,-1034.34,2026,"General 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Financials","General Ledger Entry","",70], [117386,"Dental Premiums EE/ER",428929,"Personnel",70,-440.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-06T00:00:00","0007692383","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117387,"Dental Premiums EE/ER",428929,"Personnel",70,-590029.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117388,"Vision Premiums EE/ER",428936,"Personnel",70,-182.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117389,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117390,"Vision Premiums EE/ER",428936,"Personnel",70,-85.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117391,"Dental Premiums EE/ER",428929,"Personnel",70,-1957.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117392,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General 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licenses)","PeopleSoft Financials","Agency Payments","",70], [117402,"Vision Premiums EE/ER",428936,"Personnel",70,-179.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117403,"Dental Premiums EE/ER",428929,"Personnel",70,-961.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117404,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117405,"Vision Premiums EE/ER",428936,"Personnel",70,29.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117406,"Vision Premiums EE/ER",428936,"Personnel",70,27.84,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117407,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-06T00:00:00","0007692376","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117408,"Dental Premiums EE/ER",428929,"Personnel",70,-575976.18,2026,"General 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Fund","2026-01-28T00:00:00","HCM7579617","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117415,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117416,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117417,"Dental Premiums EE/ER",428929,"Personnel",70,-578126.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117418,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117419,"Dental Premiums EE/ER",428929,"Personnel",70,-1074.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117420,"Dental Premiums EE/ER",428929,"Personnel",70,-1132.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117421,"Vision Premiums EE/ER",428936,"Personnel",70,-69.15,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117422,"Dental Premiums EE/ER",428929,"Personnel",70,6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [117423,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117424,"Dental Premiums EE/ER",428929,"Personnel",70,-570860.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117425,"Road and Street INDOT Share",740700,"Transportation",800,-25947840.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117426,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117427,"Dental Premiums EE/ER",428929,"Personnel",70,-639.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117428,"Road and Street INDOT Share",740700,"Transportation",800,-24025594.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-06-06T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117429,"Dental Premiums EE/ER",428929,"Personnel",70,-440.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117430,"Road Improvement Reimbursement",428131,"Transportation",800,910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","0007670967","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [117431,"Dental Premiums EE/ER",428929,"Personnel",70,-84.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117432,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117433,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-212436.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","0007570874","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13428.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","0007680604","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117435,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-469155.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","0007490471","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117436,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117437,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-341150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","0007658868","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117438,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117439,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117440,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,28362.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495231","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117441,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117442,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","0007565166","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117443,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-689116.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","0007552379","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117444,"FR - nursery seedling revenue",431424,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","APH7649102","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [117445,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4726.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550485","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117446,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117447,"Rental of Facility",430185,"Natural Resources",300,-466.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117448,"Rental of Facility",430185,"Natural Resources",300,-499.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117449,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-73662.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501900","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4218.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117451,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117452,"SPandR - Bouys and Docks",425794,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117453,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","0007476179","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117454,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117455,"Rental of Facility",430185,"Natural Resources",300,-544.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117456,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-22152.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-06-06T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117457,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","0007652248","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117459,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,4191.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117460,"FR - nursery seedling revenue",431424,"Natural Resources",300,135.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-23T00:00:00","APH7635408","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [117461,"Rental of Facility",430185,"Natural Resources",300,-546.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117462,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-708619.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500789","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117463,"Rental of Facility",430185,"Natural Resources",300,-445.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117464,"FR - licensed timber buyers li",425614,"Natural Resources",300,20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479150","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","0007573599","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117467,"Rental of Facility",430185,"Natural Resources",300,-518.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","0007572504","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117469,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117470,"Rental of Facility",430185,"Natural Resources",300,-510.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117471,"Agency Bill Back",649101,"Indiana Dept of Health",400,-722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","0007574510","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [117472,"Rental of Facility",430185,"Natural Resources",300,-495.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117473,"FR - nursery seedling revenue",431424,"Natural Resources",300,1181.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [117474,"Rental of Facility",430185,"Natural Resources",300,-486.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117475,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117476,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-225000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672890","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117477,"Rental of Facility",430185,"Natural Resources",300,-445.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117478,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-78692.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","0007582342","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117479,"Cigarette Tax DNR",740720,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117480,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-69472.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547570","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117481,"Riverboat Wagering Tax",740828,"Natural Resources",300,-96241.95,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-25T00:00:00","0007637561","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117482,"Cigarette Tax DNR",740720,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117483,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-30204.92,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662848","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117484,"Cigarette Tax DNR",740720,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117485,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-32158.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641482","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117486,"LOCAL PROJECTS",464180,"Child Services",502,-1396.82,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670912","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117487,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-74108.14,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531583","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117488,"Cigarette Tax DNR",740720,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117489,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",502], [117490,"LOCAL PROJECTS",464180,"Child Services",502,-1913.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565182","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117491,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50516.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704772","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117492,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117493,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-59782.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510250","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117494,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-61407.96,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567204","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117495,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40255.28,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704771","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117496,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31746.45,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641471","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117497,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50078.2,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547565","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117498,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-44706.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567199","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117499,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55631.64,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531584","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117500,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46804.04,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446355","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117501,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117502,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117503,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-57979.57,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446360","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117504,"Riverboat Wagering Tax",740828,"Natural Resources",300,-85966.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-28T00:00:00","0007486633","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117505,"LOCAL PROJECTS",464180,"Child Services",502,-8199.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506631","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117506,"Riverboat Wagering Tax",740828,"Natural Resources",300,-21350.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-21T00:00:00","0007543063","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117507,"LOCAL PROJECTS",464180,"Child Services",502,-1102.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670920","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117508,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-62886.43,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583496","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117509,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79168.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-15T00:00:00","0007670020","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117510,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-37058.74,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682675","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117511,"Riverboat Wagering Tax",740828,"Natural Resources",300,-53519.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-19T00:00:00","0007559550","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117512,"LOCAL PROJECTS",464180,"Child Services",502,-2090.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565146","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117513,"Riverboat Wagering Tax",740828,"Natural Resources",300,-155953.42,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-14T00:00:00","0007689460","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117514,"Riverboat Wagering Tax",740828,"Natural Resources",300,-70415.18,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-11T00:00:00","0007647424","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117515,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117516,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117517,"LOCAL PROJECTS",464180,"Child Services",502,-2534.29,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565190","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117518,"Cigarette Tax DNR",740720,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117519,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-70567.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471141","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117520,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117521,"Cigarette Tax DNR",740720,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117522,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79661.59,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-16T00:00:00","0007575409","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117523,"LOCAL PROJECTS",464180,"Child Services",502,-1422.32,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-04T00:00:00","0007567065","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117524,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-53949.51,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583494","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117525,"Cigarette Tax DNR",740720,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117526,"Cigarette Tax DNR",740720,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117527,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-34750.1,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662847","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117528,"Riverboat Wagering Tax",740828,"Natural Resources",300,-22631.13,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-19T00:00:00","0007500732","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117529,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117530,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55840.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489536","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117531,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117532,"LOCAL PROJECTS",464180,"Child Services",502,-3392.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506654","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117533,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-60008.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471133","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117534,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117535,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-77631.02,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510252","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117536,"LOCAL PROJECTS",464180,"Child Services",502,-1989.28,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670908","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117537,"LOCAL PROJECTS",464180,"Child Services",502,-4218.65,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506653","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [117538,"Riverboat Wagering Tax",740828,"Natural Resources",300,-23468.54,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-16T00:00:00","0007518442","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117539,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-73525.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489538","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117540,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31460.6,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682673","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117541,"Riverboat Wagering Tax",740828,"Natural Resources",300,-253691.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-18T00:00:00","0007459981","2026-06-06T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117542,"Cigarette Tax DNR",740720,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117543,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117544,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681488","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117545,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","0007491500","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117546,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117547,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-4404090.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","0007578823","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117548,"Rental of Facility",430185,"Natural Resources",300,-1108.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117549,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-114019.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","0007498882","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117550,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117551,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","0007528287","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117552,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-194461.11,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574543","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117553,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-379798.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","0007639458","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117554,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-43750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507800","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117555,"Rental of Facility",430185,"Natural Resources",300,-9784.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570968","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117556,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671864","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117557,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2160.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480050","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117558,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117559,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","APH7481693","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117560,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,30596.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639499","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117561,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-47092686.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507861","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117562,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-4800000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","0007555838","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117563,"Rental of Facility",430185,"Natural Resources",300,-1311.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117564,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","0007475358","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117565,"Rental of Facility",430185,"Natural Resources",300,-941.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117566,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395646.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","0007560406","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117567,"Rental of Facility",430185,"Natural Resources",300,-1172.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117568,"Copies and Report Fees",420360,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117569,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-124665.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","0007538013","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117570,"Rental of Facility",430185,"Natural Resources",300,-1296.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117571,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","APH7546310","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117572,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-46262500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","0007525668","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117573,"Rental of Facility",430185,"Natural Resources",300,-1118.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117574,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697055","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117575,"Rental of Facility",430185,"Natural Resources",300,-1216.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117576,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-91437.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117577,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671823","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117578,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-139186.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117579,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570723","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117580,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,84707.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639369","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117581,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496262","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117582,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-134857.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","0007646536","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117583,"Rental of Facility",430185,"Natural Resources",300,915.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117584,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-253479.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","0007570920","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117585,"Rental of Facility",430185,"Natural Resources",300,-1145.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117586,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2036011.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","0007472685","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117587,"Rental of Facility",430185,"Natural Resources",300,-1244.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117588,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-218224.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457379","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117589,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-156860.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","0007475377","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117590,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","0007494305","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117591,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-146042.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","0007669232","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117592,"Rental of Facility",430185,"Natural Resources",300,-1270.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117593,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-12311915.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","0007557007","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117594,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","0007659969","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117595,"Rental of Facility",430185,"Natural Resources",300,2.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","0007704599","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117596,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570967","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117597,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-632057.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","0007494406","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117598,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,55649.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639478","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117599,"Rental of Facility",430185,"Natural Resources",300,-1146.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117600,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-33408.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117601,"Rental of Facility",430185,"Natural Resources",300,-1166.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117602,"Rental of Facility",430185,"Natural Resources",300,-1053.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117603,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,112246.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639376","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117604,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-137845.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117605,"DNR - Restitution",451045,"Natural Resources",300,-189.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [117606,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496304","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117607,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","0007699943","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117608,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,8075.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","0007640464","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117609,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,32905.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639471","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117610,"DNR - SPandR - Recycle",425780,"Natural Resources",300,9932.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117611,"Rental of Facility",430185,"Natural Resources",300,-1183.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117612,"FandW - Additional Tags Block of",425462,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117613,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,2852282.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","0007500762","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117614,"Rental of Facility",430185,"Natural Resources",300,-1184.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117615,"FandW - Easements Revenue",431411,"Natural Resources",300,-11000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117616,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-466195.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","0007559543","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117617,"Rental of Facility",430185,"Natural Resources",300,-1255.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117618,"Copies and Report Fees",420360,"Supreme Court Admin",22,650.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-06T00:00:00","APH7625312","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117619,"Cellular Phone Service",436110,"Natural Resources",300,-21.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117620,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-16T00:00:00","0007557034","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117621,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-199463.92,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","0007628480","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117622,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-1861435.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","0007660925","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117623,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","0007641809","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117624,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-207628.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","0007559553","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117625,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-55057.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","0007488526","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117626,"FR - special event permit reve",425627,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117627,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89901.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697000","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117628,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-6942.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","0007652191","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117629,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-157617.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","0007515907","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117630,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","0007644235","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117631,"Rental of Facility",430185,"Natural Resources",300,80.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699050","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117632,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,71654.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697011","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117633,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-23T00:00:00","0007578873","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117634,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,53144.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697027","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117635,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-88900000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","0007549760","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117636,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643316","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117637,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,11268.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639490","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117638,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395354.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","0007558876","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117639,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480059","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117640,"Rental of Facility",430185,"Natural Resources",300,-1203.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117641,"Rental of Facility",430185,"Natural Resources",300,-669.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117642,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-178606.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574557","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117643,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570966","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117644,"Rental of Facility",430185,"Natural Resources",300,-1338.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117645,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,82661.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639474","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117646,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,42.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","0007626483","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117647,"Rental of Facility",430185,"Natural Resources",300,-1105.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117648,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-42489.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117649,"Rental of Facility",430185,"Natural Resources",300,-1310.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117650,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-155597.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","0007475349","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117651,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-25729153.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117652,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89446.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007696996","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117653,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,49590.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697020","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117654,"DNR - SPandR - Recycle",425780,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577926","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117655,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-70000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-26T00:00:00","0007696111","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117656,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-106666.12,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","0007481941","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117657,"TOS Unidentified Funds",401150,"Natural Resources",300,-1394.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [117658,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2042524.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","0007471118","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117659,"DNR Donations Revenue",463060,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [117660,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APH7518187","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117661,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697065","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117662,"Rental of Facility",430185,"Natural Resources",300,2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699062","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117663,"Network Services",436395,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117664,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-128716.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117665,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-199190.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670085","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117666,"Rental of Facility",430185,"Natural Resources",300,-1277.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117667,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,6372.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639364","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117668,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577924","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117669,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-155314.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","0007688529","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [117670,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570965","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117671,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-41728.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117672,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,37003.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639485","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117673,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577933","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117674,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200354.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681546","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117675,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-281751.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","0007501838","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117676,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-36321.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117677,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-182666.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","0007527599","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117678,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643318","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117679,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-141564.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-06-06T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [117680,"Rental of Facility",430185,"Natural Resources",300,-733.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117681,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,866006.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","0007642696","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [117682,"Copies and Report Fees",420360,"Supreme Court Admin",22,325.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-27T00:00:00","APH7639202","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117683,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-10000.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","0007525628","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [117684,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APH7630924","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117685,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-113822862.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-07T00:00:00","0007472710","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117686,"Program Income",441020,"Adjutant General",110,-2754.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537156","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117687,"National Criminal History Chck",428040,"State Police",100,-8392.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488561","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117688,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-107005148.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","0007552436","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117689,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","APH7650126","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117690,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-8356053.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696105","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [117691,"Program Income",441020,"Adjutant General",110,774.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","0007560475","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117692,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-891850.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","0007582375","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117693,"National Criminal History Chck",428040,"State Police",100,-9213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488569","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117694,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-503784.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","0007513245","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [117695,"National Criminal History Chck",428040,"State Police",100,-5951.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007523000","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117696,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-5727176.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696170","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [117697,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-101092925.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","0007625591","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117698,"Claims and Comp - Injury",472344,"Adjutant General",110,-1764.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-06-06T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",110], [117699,"National Criminal History Chck",428040,"State Police",100,-4308.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584382","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117700,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","APH7699696","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117701,"Attorney Registration Fee",424250,"Supreme Court Admin",22,310.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117702,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112874623.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-04T00:00:00","0007490393","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117703,"Copies and Report Fees",420360,"Supreme Court Admin",22,250.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","APH7658649","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117704,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-09T00:00:00","0007493368","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117705,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-17T00:00:00","APH7519098","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117706,"Copies and Report Fees",420360,"Supreme Court Admin",22,450.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-27T00:00:00","APH7525374","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117707,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-10492599.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","0007564089","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117708,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-72452939.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","0007526759","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117709,"National Criminal History Chck",428040,"State Police",100,-13027.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007522998","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117710,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","0007458082","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117711,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,11016089.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545545","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117712,"National Criminal History Chck",428040,"State Police",100,-3937.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-02T00:00:00","0007662688","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117713,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","APH7636428","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117714,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-99558134.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-04T00:00:00","0007682692","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117715,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-17654639.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","0007548854","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117716,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-25T00:00:00","0007483783","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117717,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537112","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117718,"Program Income",441020,"Adjutant General",110,60.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","0007520755","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117719,"Program Income",441020,"Adjutant General",110,-275.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537152","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117720,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117721,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112265345.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-10T00:00:00","0007449146","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117722,"Fed Grant Revenue",441000,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117723,"National Criminal History Chck",428040,"State Police",100,-2643.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-18T00:00:00","0007691171","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117724,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-94286706.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","0007643369","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117725,"Permit Application Fees",423620,"Adjutant General",110,-740.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","0007477270","2026-06-06T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",110], [117726,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-105489110.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","0007667436","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117727,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","APH7695864","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117728,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-22040.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","0007511983","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [117729,"Program Income",441020,"Adjutant General",110,-602.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-25T00:00:00","0007504784","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [117730,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-111793106.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","0007572503","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [117731,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-09T00:00:00","APH7666386","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117732,"National Criminal History Chck",428040,"State Police",100,-6693.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488571","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117733,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,47954.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117734,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2710.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117735,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1031.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-06-06T00:00:00","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",72,89091.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117737,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,75524.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117738,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,369730.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117739,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117740,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,299480.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-06-06T00:00:00","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",72,397353.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117742,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1747.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-06-06T00:00:00","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",72,368488.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117744,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117745,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,258367.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117746,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,286166.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117747,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4193.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117748,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,34889.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117749,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,428873.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117750,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,317859.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117751,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,314930.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117752,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,295563.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117753,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,16.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117754,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,326243.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117755,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,418423.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117756,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267550.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117757,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1479.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117758,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,95211.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117759,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,57530.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117760,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-16519.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117761,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1098.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117762,"Welfare Repayments",450510,"FSSA Family Resources",500,255.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","APV7444835","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",500], [117763,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2839.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117764,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,239959.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117765,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,305125.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117766,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,215544.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117767,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,5859.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117768,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,185021.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117769,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334283.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117770,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,382447.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117771,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,200710.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117772,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,302392.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117773,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,472222.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117774,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,66943.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117775,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,315926.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117776,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,378639.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117777,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,347108.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117778,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117779,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,201518.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117780,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,221969.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117781,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42507.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117782,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,462599.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117783,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,8908.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117784,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,306726.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117785,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117786,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,89116.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117787,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117788,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,217403.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117789,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,249920.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117790,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,100148.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117791,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117792,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117793,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,247277.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117794,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,52134.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117795,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,161647.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117796,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,342604.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117797,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117798,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,198035.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117799,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117800,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334801.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117801,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117802,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-408.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117803,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42115.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117804,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,338288.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117805,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,156370.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117806,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,298637.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117807,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,237681.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117808,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,262158.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117809,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,131263.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117810,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,118434.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117811,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,175631.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117812,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,159274.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117813,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,282605.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117814,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177315.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117815,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,272294.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117816,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,232714.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117817,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,241076.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117818,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","APV7549979","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [117819,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,146337.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117820,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","APV7698263","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [117821,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,164021.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117822,"State Forfeitures/Restitutions",461051,"State Police",100,764.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117823,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,193718.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117824,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,226651.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117825,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,223449.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117826,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247014.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117827,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,249977.83,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117828,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,279791.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117829,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,291751.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117830,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,190921.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117831,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247565.51,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117832,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,221297.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117833,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,309193.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117834,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,233453.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117835,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,348948.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117836,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,119447.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117837,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,220677.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117838,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","APV7654346","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [117839,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-11T00:00:00","APV7554279","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [117840,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115029.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117841,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256491.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117842,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160648.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117843,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,234879.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117844,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,278561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-10T00:00:00","APV7449381","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [117845,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177618.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117846,"Banner Permits",428132,"Transportation",800,244.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","APV7473878","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117847,"State Forfeitures/Restitutions",461051,"State Police",100,558.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-04T00:00:00","APV7682904","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",100], [117848,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1590.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117849,"State Forfeitures/Restitutions",461051,"State Police",100,235.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117850,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","APV7644865","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117851,"State Forfeitures/Restitutions",461051,"State Police",100,704.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEFFREY A BALDWIN ","0000381219",100], [117852,"Bail Bond Fee Contra",471705,"Public Retirement System",72,76940.32,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117853,"Bail Bond Fee Contra",471705,"Public Retirement System",72,109554.28,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117854,"State Forfeitures/Restitutions",461051,"State Police",100,459.21,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [117855,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3879.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117856,"State Forfeitures/Restitutions",461051,"State Police",100,3543.59,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117857,"State Forfeitures/Restitutions",461051,"State Police",100,8357.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [117858,"Bail Bond Fee Contra",471705,"Public Retirement System",72,22797.9,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117859,"State Forfeitures/Restitutions",461051,"State Police",100,467.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [117860,"State Forfeitures/Restitutions",461051,"State Police",100,1620.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-09T00:00:00","APV7448521","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEPHEN GERALD GRAY ","0000437368",100], [117861,"Banner Permits",428132,"Transportation",800,211.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117862,"Bail Bond Fee Contra",471705,"Public Retirement System",72,650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117863,"State Forfeitures/Restitutions",461051,"State Police",100,708.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [117864,"Bail Bond Fee Contra",471705,"Public Retirement System",72,2300.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117865,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3491.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117866,"State Forfeitures/Restitutions",461051,"State Police",100,9440.46,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-27T00:00:00","APV7697332","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHN P BRINSON ","0000444107",100], [117867,"State Forfeitures/Restitutions",461051,"State Police",100,1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117868,"State Forfeitures/Restitutions",461051,"State Police",100,311.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",100], [117869,"State Forfeitures/Restitutions",461051,"State Police",100,4798.85,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","APV7676965","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117870,"Overweight Vehicle Fines",455110,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","APV7540592","2026-06-06T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","HENDRICKS CTY TREASURER ","0000082968",50], [117871,"State Forfeitures/Restitutions",461051,"State Police",100,649.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [117872,"State Forfeitures/Restitutions",461051,"State Police",100,206.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117873,"State Forfeitures/Restitutions",461051,"State Police",100,7518.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [117874,"State Forfeitures/Restitutions",461051,"State Police",100,59188.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117875,"State Forfeitures/Restitutions",461051,"State Police",100,3200.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","APV7532853","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ERIC BUTLER ","0000440334",100], [117876,"State Forfeitures/Restitutions",461051,"State Police",100,372.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [117877,"Banner Permits",428132,"Transportation",800,205.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117878,"State Forfeitures/Restitutions",461051,"State Police",100,10628.26,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [117879,"Banner Permits",428132,"Transportation",800,2443.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","APV7448669","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117880,"State Forfeitures/Restitutions",461051,"State Police",100,26501.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [117881,"State Forfeitures/Restitutions",461051,"State Police",100,29970.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GEMMA and KARIMI LLP ","0000434040",100], [117882,"State Forfeitures/Restitutions",461051,"State Police",100,31178.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117883,"State Forfeitures/Restitutions",461051,"State Police",100,264.63,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [117884,"State Forfeitures/Restitutions",461051,"State Police",100,25.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [117885,"Banner Permits",428132,"Transportation",800,311.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APV7496663","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [117886,"State Forfeitures/Restitutions",461051,"State Police",100,1554.77,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569079","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117887,"State Forfeitures/Restitutions",461051,"State Police",100,16.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [117888,"State Forfeitures/Restitutions",461051,"State Police",100,29990.01,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117889,"Bail Bond Fee Contra",471705,"Public Retirement System",72,24140.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117890,"State Forfeitures/Restitutions",461051,"State Police",100,510.09,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100], [117891,"State Forfeitures/Restitutions",461051,"State Police",100,50310.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [117892,"Bail Bond Fee Contra",471705,"Public Retirement System",72,4897.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117893,"State Forfeitures/Restitutions",461051,"State Police",100,14.16,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [117894,"State Forfeitures/Restitutions",461051,"State Police",100,3574.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [117895,"State Forfeitures/Restitutions",461051,"State Police",100,13185.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MANLEY and PUMPHREY ","0000430320",100], [117896,"State Forfeitures/Restitutions",461051,"State Police",100,765.14,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [117897,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","POSEY COUNTY ","0000054522",100], [117898,"State Forfeitures/Restitutions",461051,"State Police",100,6500.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HUGH G BAKER JR PLLC ","0000332395",100], [117899,"Bail Bond Fee Contra",471705,"Public Retirement System",72,53808.65,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117900,"State Forfeitures/Restitutions",461051,"State Police",100,864.97,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ANDERSON,AGOSTINO and KELLER PC ","0000108550",100], [117901,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-12T00:00:00","APV7687799","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",100], [117902,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,125.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-09-09T00:00:00","APV7493619","2026-06-06T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [117903,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117904,"LOCAL PROJECTS",464180,"Transportation",800,231.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CONVERSE ","0000052686",800], [117905,"Teaching Licensing Fees",427010,"Education",700,241.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-15T00:00:00","APV7670370","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117906,"LOCAL PROJECTS",464180,"Transportation",800,46846.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CRAWFORDSVILLE ","0000060048",800], [117907,"LOCAL PROJECTS",464180,"Transportation",800,12852.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",800], [117908,"Gift Shop Revenue",431435,"Agriculture",36,-744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [117909,"Gift Shop Revenue",431435,"Agriculture",36,-2320.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [117910,"LOCAL PROJECTS",464180,"Transportation",800,21681.02,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF HAGERSTOWN ","0000060398",800], [117911,"Gift Shop Revenue",431435,"Agriculture",36,341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [117912,"LOCAL PROJECTS",464180,"Transportation",800,2865.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GLENWOOD, TOWN OF ","0000087787",800], [117913,"Gift Shop Revenue",431435,"Agriculture",36,192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [117914,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [117915,"Gift Shop Revenue",431435,"Agriculture",36,-1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [117916,"Gift Shop Revenue",431435,"Agriculture",36,-182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [117917,"LOCAL PROJECTS",464180,"Transportation",800,2507.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENSBURG ","0000072548",800], [117918,"Gift Shop Revenue",431435,"Agriculture",36,-1740.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [117919,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117920,"Gift Shop Revenue",431435,"Agriculture",36,664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [117921,"Gift Shop Revenue",431435,"Agriculture",36,-270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [117922,"Gift Shop Revenue",431435,"Agriculture",36,448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [117923,"LOCAL PROJECTS",464180,"Transportation",800,44989.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHELBY COUNTY ","0000064724",800], [117924,"Gift Shop Revenue",431435,"Agriculture",36,-168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [117925,"Gift Shop Revenue",431435,"Agriculture",36,-1586.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [117926,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117927,"LOCAL PROJECTS",464180,"Transportation",800,3739.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE INCORPORATED TOWN OF WATERLOO ","0000067687",800], [117928,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117929,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [117930,"Gift Shop Revenue",431435,"Agriculture",36,247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [117931,"LOCAL PROJECTS",464180,"Transportation",800,185586.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800], [117932,"Gift Shop Revenue",431435,"Agriculture",36,-691.16,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [117933,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117934,"Gift Shop Revenue",431435,"Agriculture",36,584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [117935,"LOCAL PROJECTS",464180,"Transportation",800,5955.53,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",800], [117936,"Gift Shop Revenue",431435,"Agriculture",36,-340.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [117937,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [117938,"Gift Shop Revenue",431435,"Agriculture",36,-328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [117939,"Gift Shop Revenue",431435,"Agriculture",36,-329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [117940,"State Forfeitures/Restitutions",461051,"State Police",100,3262.26,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARREN COUNTY ","0000012446",100], [117941,"LOCAL PROJECTS",464180,"Transportation",800,3575.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHURUBUSCO ","0000110315",800], [117942,"Gift Shop Revenue",431435,"Agriculture",36,-300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [117943,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117944,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117945,"State Forfeitures/Restitutions",461051,"State Police",100,4096.39,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENNETT BOEHNING and CLARY LLP ","0000224074",100], [117946,"Gift Shop Revenue",431435,"Agriculture",36,-172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [117947,"LOCAL PROJECTS",464180,"Transportation",800,14389.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BOONVILLE ","0000059234",800], [117948,"State Forfeitures/Restitutions",461051,"State Police",100,5237.22,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [117949,"LOCAL PROJECTS",464180,"Transportation",800,135831.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CARMEL ","0000059287",800], [117950,"LOCAL PROJECTS",464180,"Transportation",800,116507.41,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800], [117951,"Gift Shop Revenue",431435,"Agriculture",36,1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [117952,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [117953,"Gift Shop Revenue",431435,"Agriculture",36,968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [117954,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [117955,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [117956,"Gift Shop Revenue",431435,"Agriculture",36,-321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [117957,"Gift Shop Revenue",431435,"Agriculture",36,-945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [117958,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [117959,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7484863","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [117960,"LOCAL PROJECTS",464180,"Transportation",800,1305.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROOKVILLE ","0000074348",800], [117961,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [117962,"Gift Shop Revenue",431435,"Agriculture",36,812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [117963,"Gift Shop Revenue",431435,"Agriculture",36,1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [117964,"Gift Shop Revenue",431435,"Agriculture",36,172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [117965,"Gift Shop Revenue",431435,"Agriculture",36,233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [117966,"Gift Shop Revenue",431435,"Agriculture",36,372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [117967,"Teaching Licensing Fees",427010,"Education",700,150.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","APV7517847","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117968,"LOCAL PROJECTS",464180,"Transportation",800,259208.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [117969,"Gift Shop Revenue",431435,"Agriculture",36,-341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [117970,"Teaching Licensing Fees",427010,"Education",700,282.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","APV7626026","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117971,"Gift Shop Revenue",431435,"Agriculture",36,-1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [117972,"Teaching Licensing Fees",427010,"Education",700,190.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-25T00:00:00","APV7464465","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117973,"Gift Shop Revenue",431435,"Agriculture",36,-247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [117974,"Gift Shop Revenue",431435,"Agriculture",36,-817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [117975,"LOCAL PROJECTS",464180,"Transportation",800,3807.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800], [117976,"Gift Shop Revenue",431435,"Agriculture",36,144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [117977,"LOCAL PROJECTS",464180,"Transportation",800,2982.18,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CULVER ","0000054195",800], [117978,"Teaching Licensing Fees",427010,"Education",700,277.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-16T00:00:00","APV7498333","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117979,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [117980,"Gift Shop Revenue",431435,"Agriculture",36,-525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [117981,"Teaching Licensing Fees",427010,"Education",700,175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-12T00:00:00","APV7648742","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117982,"Gift Shop Revenue",431435,"Agriculture",36,-346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [117983,"Gift Shop Revenue",431435,"Agriculture",36,-288.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [117984,"Gift Shop Revenue",431435,"Agriculture",36,88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [117985,"LOCAL PROJECTS",464180,"Transportation",800,5445.06,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SCOTT COUNTY ","0000064715",800], [117986,"Teaching Licensing Fees",427010,"Education",700,275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686158","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [117987,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [117988,"LOCAL PROJECTS",464180,"Transportation",800,1081.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CICERO ","0000075650",800], [117989,"LOCAL PROJECTS",464180,"Transportation",800,232749.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEARBORN COUNTY ","0000060807",800], [117990,"Gift Shop Revenue",431435,"Agriculture",36,33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-09T00:00:00","APV7493497","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [117991,"Gift Shop Revenue",431435,"Agriculture",36,-840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [117992,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [117993,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [117994,"LOCAL PROJECTS",464180,"Transportation",800,706.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BEDFORD ","0000055622",800], [117995,"Gift Shop Revenue",431435,"Agriculture",36,-968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [117996,"Gift Shop Revenue",431435,"Agriculture",36,-33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-16T00:00:00","APV7498110","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [117997,"LOCAL PROJECTS",464180,"Transportation",800,1064.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SOUTH WHITLEY ","0000052687",800], [117998,"Gift Shop Revenue",431435,"Agriculture",36,1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [117999,"Gift Shop Revenue",431435,"Agriculture",36,525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [118000,"Gift Shop Revenue",431435,"Agriculture",36,-648.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [118001,"Gift Shop Revenue",431435,"Agriculture",36,-372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [118002,"Gift Shop Revenue",431435,"Agriculture",36,-448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [118003,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [118004,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [118005,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [118006,"Gift Shop Revenue",431435,"Agriculture",36,-688.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [118007,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [118008,"Gift Shop Revenue",431435,"Agriculture",36,537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [118009,"Gift Shop Revenue",431435,"Agriculture",36,1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [118010,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [118011,"LOCAL PROJECTS",464180,"Transportation",800,557.22,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BUTLER, CITY OF ","0000110313",800], [118012,"Gift Shop Revenue",431435,"Agriculture",36,-136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [118013,"Gift Shop Revenue",431435,"Agriculture",36,346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [118014,"Gift Shop Revenue",431435,"Agriculture",36,328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [118015,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [118016,"Gift Shop Revenue",431435,"Agriculture",36,-2837.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [118017,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [118018,"Gift Shop Revenue",431435,"Agriculture",36,-144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [118019,"LOCAL PROJECTS",464180,"Transportation",800,4015.66,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MCCORDSVILLE, TOWN OF ","0000101960",800], [118020,"Gift Shop Revenue",431435,"Agriculture",36,840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [118021,"Gift Shop Revenue",431435,"Agriculture",36,653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [118022,"Gift Shop Revenue",431435,"Agriculture",36,-1972.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [118023,"Teaching Licensing Fees",427010,"Education",700,245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","APV7558383","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [118024,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [118025,"Gift Shop Revenue",431435,"Agriculture",36,-131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [118026,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [118027,"Gift Shop Revenue",431435,"Agriculture",36,182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [118028,"Gift Shop Revenue",431435,"Agriculture",36,1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [118029,"LOCAL PROJECTS",464180,"Transportation",800,328671.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",800], [118030,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [118031,"LOCAL PROJECTS",464180,"Transportation",800,78832.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE TOWN OF CUMBERLAND ","0000055533",800], [118032,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [118033,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [118034,"Gift Shop Revenue",431435,"Agriculture",36,300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [118035,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [118036,"Gift Shop Revenue",431435,"Agriculture",36,-1465.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [118037,"Teaching Licensing Fees",427010,"Education",700,438.27,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","APV7571241","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [118038,"Gift Shop Revenue",431435,"Agriculture",36,945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [118039,"Gift Shop Revenue",431435,"Agriculture",36,329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [118040,"LOCAL PROJECTS",464180,"Transportation",800,37222.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800], [118041,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [118042,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [118043,"LOCAL PROJECTS",464180,"Transportation",800,9559.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MORGAN COUNTY ","0000064559",800], [118044,"Gift Shop Revenue",431435,"Agriculture",36,-513.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [118045,"LOCAL PROJECTS",464180,"Transportation",800,274635.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FORT WAYNE ","0000056767",800], [118046,"Gift Shop Revenue",431435,"Agriculture",36,119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [118047,"Gift Shop Revenue",431435,"Agriculture",36,168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [118048,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [118049,"Gift Shop Revenue",431435,"Agriculture",36,-1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [118050,"Gift Shop Revenue",431435,"Agriculture",36,131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [118051,"Gift Shop Revenue",431435,"Agriculture",36,896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [118052,"LOCAL PROJECTS",464180,"Transportation",800,11596.09,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [118053,"Gift Shop Revenue",431435,"Agriculture",36,-285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [118054,"Gift Shop Revenue",431435,"Agriculture",36,-245.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [118055,"Gift Shop Revenue",431435,"Agriculture",36,285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [118056,"Gift Shop Revenue",431435,"Agriculture",36,125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [118057,"Gift Shop Revenue",431435,"Agriculture",36,-664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [118058,"Teaching Licensing Fees",427010,"Education",700,171.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","APV7540584","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [118059,"Gift Shop Revenue",431435,"Agriculture",36,-393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [118060,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [118061,"Gift Shop Revenue",431435,"Agriculture",36,240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [118062,"Gift Shop Revenue",431435,"Agriculture",36,-125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [118063,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [118064,"Gift Shop Revenue",431435,"Agriculture",36,-896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [118065,"Gift Shop Revenue",431435,"Agriculture",36,-119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [118066,"LOCAL PROJECTS",464180,"Transportation",800,13638.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOONE COUNTY ","0000063978",800], [118067,"LOCAL PROJECTS",464180,"Transportation",800,15771.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ROCKVILLE ","0000060817",800], [118068,"Gift Shop Revenue",431435,"Agriculture",36,250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [118069,"Gift Shop Revenue",431435,"Agriculture",36,-2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [118070,"Gift Shop Revenue",431435,"Agriculture",36,-233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [118071,"Gift Shop Revenue",431435,"Agriculture",36,-88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [118072,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [118073,"State Forfeitures/Restitutions",461051,"State Police",100,3373.2,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [118074,"Gift Shop Revenue",431435,"Agriculture",36,744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [118075,"Gift Shop Revenue",431435,"Agriculture",36,270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [118076,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-06-06T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [118077,"Gift Shop Revenue",431435,"Agriculture",36,321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [118078,"Gift Shop Revenue",431435,"Agriculture",36,-1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [118079,"Gift Shop Revenue",431435,"Agriculture",36,-653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [118080,"Gift Shop Revenue",431435,"Agriculture",36,-250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [118081,"Gift Shop Revenue",431435,"Agriculture",36,649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [118082,"Gift Shop Revenue",431435,"Agriculture",36,-1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [118083,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7484866","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [118084,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [118085,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [118086,"State Forfeitures/Restitutions",461051,"State Police",100,6086.7,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-23T00:00:00","APV7579033","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [118087,"Gift Shop Revenue",431435,"Agriculture",36,-649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [118088,"Gift Shop Revenue",431435,"Agriculture",36,136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [118089,"Gift Shop Revenue",431435,"Agriculture",36,-366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [118090,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [118091,"Gift Shop Revenue",431435,"Agriculture",36,177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [118092,"Gift Shop Revenue",431435,"Agriculture",36,2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [118093,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [118094,"Gift Shop Revenue",431435,"Agriculture",36,-192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [118095,"Gift Shop Revenue",431435,"Agriculture",36,-537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [118096,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [118097,"Gift Shop Revenue",431435,"Agriculture",36,366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [118098,"Gift Shop Revenue",431435,"Agriculture",36,817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [118099,"Gift Shop Revenue",431435,"Agriculture",36,1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [118100,"Gift Shop Revenue",431435,"Agriculture",36,196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [118101,"Gift Shop Revenue",431435,"Agriculture",36,-177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [118102,"Gift Shop Revenue",431435,"Agriculture",36,-812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [118103,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [118104,"Gift Shop Revenue",431435,"Agriculture",36,393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [118105,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [118106,"Gift Shop Revenue",431435,"Agriculture",36,-3513.82,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [118107,"Gift Shop Revenue",431435,"Agriculture",36,-1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [118108,"LOCAL PROJECTS",464180,"Transportation",800,66042.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WESTFIELD, CITY OF ","0000096009",800], [118109,"Gift Shop Revenue",431435,"Agriculture",36,-3920.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [118110,"Gift Shop Revenue",431435,"Agriculture",36,-196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [118111,"Gift Shop Revenue",431435,"Agriculture",36,-584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [118112,"Teaching Licensing Fees",427010,"Education",700,561.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-28T00:00:00","APV7487023","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [118113,"Gift Shop Revenue",431435,"Agriculture",36,-240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [118114,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [118115,"LOCAL PROJECTS",464180,"Transportation",800,117.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARION ","0000066029",800], [118116,"Depository Annual Assessment F",422301,"Financial Institutions",208,13.86,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [118117,"DNR Donations Revenue",463060,"Natural Resources",300,412.92,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","IMI AGGREGATES LLC ","0000391631",300], [118118,"DNR Donations Revenue",463060,"Natural Resources",300,1356.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","APV7516132","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TRUSTY TIRES INC ","0000290608",300], [118119,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","APV7666023","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUE RIVER CAREER PROGRAMS ","0000096796",495], [118120,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 236 INC ","0000442313",208], [118121,"LOCAL PROJECTS",464180,"Transportation",800,23200.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARTINSVILLE ","0000060280",800], [118122,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF LEBANON ","0000059955",495], [118123,"Volume Fee",422330,"Financial Institutions",208,162.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN OF ANDERSON ","0000098028",208], [118124,"LOCAL PROJECTS",464180,"Transportation",800,59403.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STARKE COUNTY ","0000057650",800], [118125,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.9,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","APV7685251","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [118126,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.8,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","APV7552575","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [118127,"LOCAL PROJECTS",464180,"Transportation",800,181063.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MUNSTER, TOWN OF ","0000057037",800], [118128,"LOCAL PROJECTS",464180,"Transportation",800,980.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPENCER COUNTY ","0000054051",800], [118129,"LOCAL PROJECTS",464180,"Transportation",800,90737.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MISHAWAKA ","0000059526",800], [118130,"LOCAL PROJECTS",464180,"Transportation",800,40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-12T00:00:00","APV7475688","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WELLS COUNTY ","0000064895",800], [118131,"LOCAL PROJECTS",464180,"Transportation",800,13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [118132,"LOCAL PROJECTS",464180,"Transportation",800,337753.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",800], [118133,"LOCAL PROJECTS",464180,"Transportation",800,120731.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","APV7664033","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH CITY OF ","0000056233",800], [118134,"LOCAL PROJECTS",464180,"Transportation",800,148485.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAKE COUNTY GOVERNMENT ","0000056944",800], [118135,"LOCAL PROJECTS",464180,"Transportation",800,68454.34,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","RUSH COUNTY ","0000064823",800], [118136,"LOCAL PROJECTS",464180,"Transportation",800,1681.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","REDKEY CLERK-TREASURER ","0000073561",800], [118137,"DNR Donations Revenue",463060,"Natural Resources",300,1283.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [118138,"DESIGNATED DONATION",463050,"Natural Resources",300,247.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571957","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ","0000335276",300], [118139,"LOCAL PROJECTS",464180,"Transportation",800,118344.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","APV7658308","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VIGO COUNTY ","0000055084",800], [118140,"LOCAL PROJECTS",464180,"Transportation",800,887.56,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","APV7685374","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF EATON ","0000074243",800], [118141,"Cellular Phone Service",642110,"Ofc of Technology",67,-14715.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118142,"Seat Charge",642072,"Ofc of Technology",67,-76998.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118143,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118144,"Database Hosting",649266,"Ofc of Technology",67,-271810.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118145,"Web Collaboration",649281,"Ofc of Technology",67,-376.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118146,"Cloud Hosting Services",649264,"Ofc of Technology",67,-142323.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118147,"Seat Charge",642072,"Ofc of Technology",67,-74490.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118148,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4342.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118150,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118151,"Remote IP Phone",642134,"Ofc of Technology",67,-16151.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118152,"Data Protection Services",643090,"Ofc of Technology",67,-74020.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118153,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162453.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118155,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2887.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118156,"Seat Charge",642072,"Ofc of Technology",67,-75341.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118157,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118158,"Seat Charge",642072,"Ofc of Technology",67,-85962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2572.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118160,"Telecom Management",642131,"Ofc of Technology",67,-3190.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118161,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118162,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118163,"Cellular Phone Service",642110,"Ofc of Technology",67,-18401.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118164,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2706.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118166,"Telecom Management",642131,"Ofc of Technology",67,-3254.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118167,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118168,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3256.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118170,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118171,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118172,"800# Service",642151,"Ofc of Technology",67,-2894.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118173,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1050.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118174,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118175,"Server Management",649277,"Ofc of Technology",67,-178213.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118176,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2679.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118177,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118178,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118179,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118180,"Data Protection Services",643090,"Ofc of Technology",67,-84760.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118181,"Shared SAN Storage",649270,"Ofc of Technology",67,-148684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118182,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118183,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118184,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118185,"Physical Server Hosting",649260,"Ofc of Technology",67,-166310.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118186,"Cellular Phone Service",642110,"Ofc of Technology",67,-18196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118187,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118188,"Remote IP Phone",642134,"Ofc of Technology",67,-10276.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118189,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118190,"Shared CRM",649286,"Ofc of Technology",67,-72.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118191,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118192,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118193,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118194,"Help Desk",649010,"Ofc of Technology",67,-426621.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118195,"Seat Charge",642072,"Ofc of Technology",67,-76962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152353.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118197,"800# Service",642151,"Ofc of Technology",67,-4145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118198,"Remote IP Phone",642134,"Ofc of Technology",67,-9959.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118199,"Physical Server Hosting",649260,"Ofc of Technology",67,-160047.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118200,"Network Services",642156,"Ofc of Technology",67,-184144.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118201,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118202,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118203,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3162.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118204,"Telecom Management",642131,"Ofc of Technology",67,-3282.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118205,"Cellular Phone Service",642110,"Ofc of Technology",67,-16677.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118206,"Shared SAN Storage",649270,"Ofc of Technology",67,-148971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118207,"Cellular Phone Service",642110,"Ofc of Technology",67,-15038.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118208,"Telecom Management",642131,"Ofc of Technology",67,-2945.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118209,"Cloud Hosting Services",649264,"Ofc of Technology",67,-162698.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87896.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118211,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1866.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118212,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1479.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118213,"Server Management",649277,"Ofc of Technology",67,-178085.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118214,"Network Services",642156,"Ofc of Technology",67,-185731.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118215,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118216,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118217,"Server Management",649277,"Ofc of Technology",67,-177319.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-160318.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118219,"Shared SAN Storage",649270,"Ofc of Technology",67,-150281.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118220,"Workstation Software Licenses",649306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118221,"Database Hosting",649266,"Ofc of Technology",67,-345624.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118222,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2766.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118223,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118224,"Cellular Phone Service",642110,"Ofc of Technology",67,-14345.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118225,"Data Protection Services",643090,"Ofc of Technology",67,-83644.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118226,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118227,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118228,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118229,"Network Services",642156,"Ofc of Technology",67,-204781.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118230,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118231,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-675.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118232,"Remote IP Phone",642134,"Ofc of Technology",67,-9713.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118233,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118234,"Remote IP Phone",642134,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118235,"Microsoft Power BI",643095,"Ofc of Technology",67,-659.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118236,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118237,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118238,"Shared SAN Storage",649270,"Ofc of Technology",67,-142690.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118239,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118240,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118241,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118242,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118243,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90810.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118245,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118246,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118247,"GoAnywhere",642375,"Ofc of Technology",67,-3206.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118248,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118249,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118250,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118251,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118252,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-953.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118253,"Server Management",649277,"Ofc of Technology",67,-163021.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118254,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118255,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-878.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118256,"Data Protection Services",643090,"Ofc of Technology",67,-83026.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118257,"Cellular Phone Service",642110,"Ofc of Technology",67,-20300.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118258,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118259,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118260,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118261,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118262,"Web Collaboration",649281,"Ofc of Technology",67,-338.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118263,"Job Production",649210,"Ofc of Technology",67,-41305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118264,"Physical Server Hosting",649260,"Ofc of Technology",67,-155176.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118265,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118266,"800# Service",642151,"Ofc of Technology",67,-3153.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118267,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118268,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118269,"Physical Server Hosting",649260,"Ofc of Technology",67,-138476.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118270,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118271,"Server Management",649277,"Ofc of Technology",67,-170043.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118272,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88183.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118274,"Web Collaboration",649281,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118275,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118276,"Seat Charge",642072,"Ofc of Technology",67,-75222.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118277,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118278,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118279,"Database Hosting",649266,"Ofc of Technology",67,-327910.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118280,"Physical Server Hosting",649260,"Ofc of Technology",67,-152393.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118281,"Server Management",649277,"Ofc of Technology",67,-171958.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118282,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2632.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118283,"Microsoft Power BI",643095,"Ofc of Technology",67,-208551.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118284,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6101.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118285,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118286,"Disaster Recovery",649052,"Ofc of Technology",67,-48534.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118287,"Microsoft Power BI",643095,"Ofc of Technology",67,-667.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118288,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-965.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118289,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118290,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118291,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-144886.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118292,"Shared SAN Storage",649270,"Ofc of Technology",67,-148452.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118293,"Database Hosting",649266,"Ofc of Technology",67,-300522.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118294,"Data Protection Services",643090,"Ofc of Technology",67,-82408.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118295,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118296,"Shared SAN Storage",649270,"Ofc of Technology",67,-149307.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89998.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118298,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130210.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118299,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118300,"Server Management",649277,"Ofc of Technology",67,-167362.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118301,"800# Service",642151,"Ofc of Technology",67,-4156.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118302,"Disaster Recovery",649052,"Ofc of Technology",67,-38303.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118303,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118304,"Shared SAN Storage",649270,"Ofc of Technology",67,-150938.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118305,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118306,"Data Protection Services",643090,"Ofc of Technology",67,-85867.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118307,"Data Protection Services",643090,"Ofc of Technology",67,-75960.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118308,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118309,"Shared SAN Storage",649270,"Ofc of Technology",67,-145019.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118310,"Shared SAN Storage",649270,"Ofc of Technology",67,-150568.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118311,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118312,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118313,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118314,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85794.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118316,"GoAnywhere",642375,"Ofc of Technology",67,-1978.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118317,"800# Service",642151,"Ofc of Technology",67,-3643.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118318,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118319,"Cloud Hosting Services",649264,"Ofc of Technology",67,-138232.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85747.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118321,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118322,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118323,"Telecom Management",642131,"Ofc of Technology",67,-2650.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118324,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118325,"Database Hosting",649266,"Ofc of Technology",67,-302203.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118326,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90571.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118327,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-164710.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118329,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5060.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118330,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118331,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-366.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118332,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118333,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118334,"Network Services",642156,"Ofc of Technology",67,-187001.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118335,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,35199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118336,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118337,"Job Production",649210,"Ofc of Technology",67,-8499.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118338,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118339,"Cellular Phone Service",642110,"Ofc of Technology",67,-13637.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118340,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118341,"WebEx",649284,"Ofc of Technology",67,-310.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118342,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157910.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118343,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4429.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118344,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118345,"800# Service",642151,"Ofc of Technology",67,-4969.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118346,"Web Collaboration",649281,"Ofc of Technology",67,-326.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118347,"Microsoft Power BI",643095,"Ofc of Technology",67,-698.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118348,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118349,"Cloud Hosting Services",649264,"Ofc of Technology",67,-295429.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118350,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118351,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118352,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2580.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118353,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7120.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118354,"Database Hosting",649266,"Ofc of Technology",67,-298262.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118355,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118356,"800# Service",642151,"Ofc of Technology",67,-2576.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118357,"Network Services",642156,"Ofc of Technology",67,-186366.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118358,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118359,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1150.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118360,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118361,"Shared SAN Storage",649270,"Ofc of Technology",67,-148819.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88231.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118363,"Job Production",649210,"Ofc of Technology",67,-30678.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118364,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118365,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118366,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118367,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118368,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-233.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118369,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118370,"GoAnywhere",642375,"Ofc of Technology",67,-2064.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118371,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118372,"Telephone - Remote",642137,"Ofc of Technology",67,-1188.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118373,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1035.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118374,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1298.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118375,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118376,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118377,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118378,"Citrix",642370,"Ofc of Technology",67,-3511.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118379,"Telecom Management",642131,"Ofc of Technology",67,-3214.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118380,"Seat Charge",642072,"Ofc of Technology",67,-77939.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118381,"Seat Charge",642072,"Ofc of Technology",67,-75708.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118382,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118383,"Remote IP Phone",642134,"Ofc of Technology",67,-9743.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118384,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1261.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118385,"Seat Charge",642072,"Ofc of Technology",67,-74422.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118386,"GoAnywhere",642375,"Ofc of Technology",67,-2666.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118387,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118388,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-126.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118389,"Data Protection Services",643090,"Ofc of Technology",67,-74363.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118390,"Remote IP Phone",642134,"Ofc of Technology",67,-12391.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118391,"CRM Online",649287,"Ofc of Technology",67,-741.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157395.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118393,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118394,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118395,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118396,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118397,"Cloud Hosting Services",649264,"Ofc of Technology",67,-166816.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118398,"Cloud Hosting Services",649264,"Ofc of Technology",67,-148297.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118399,"800# Service",642151,"Ofc of Technology",67,-2946.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118400,"Data Protection Services",643090,"Ofc of Technology",67,-76297.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118401,"Remote IP Phone",642134,"Ofc of Technology",67,-10037.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118402,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118403,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91288.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118405,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118406,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178664.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118407,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2840.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118408,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118409,"Cellular Phone Service",642110,"Ofc of Technology",67,-14705.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118410,"Help Desk",649010,"Ofc of Technology",67,-29658.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118411,"GoAnywhere",642375,"Ofc of Technology",67,-2795.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118412,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118413,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118414,"Telecom Management",642131,"Ofc of Technology",67,-3180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118415,"GoAnywhere",642375,"Ofc of Technology",67,-2107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118416,"Telecom Management",642131,"Ofc of Technology",67,-3274.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118417,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1718.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118418,"Database Hosting",649266,"Ofc of Technology",67,-340787.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118419,"Disaster Recovery",649052,"Ofc of Technology",67,-48072.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118420,"Disaster Recovery",649052,"Ofc of Technology",67,-43052.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118421,"Data Protection Services",643090,"Ofc of Technology",67,-79332.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118422,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118423,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118424,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118425,"Server Management",649277,"Ofc of Technology",67,-180128.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118426,"Server Management",649277,"Ofc of Technology",67,-172341.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118427,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118428,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118429,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118430,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162129.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118431,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118432,"Virtual Server Hosting",649262,"Ofc of Technology",67,-138613.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118433,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118434,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118435,"Remote IP Phone",642134,"Ofc of Technology",67,-9481.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118436,"800# Service",642151,"Ofc of Technology",67,-3178.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118437,"Network Services",642156,"Ofc of Technology",67,-183509.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118438,"Cellular Phone Service",642110,"Ofc of Technology",67,-20935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118439,"Cloud Hosting Services",649264,"Ofc of Technology",67,-137216.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118440,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118441,"Physical Server Hosting",649260,"Ofc of Technology",67,-160743.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118442,"Seat Charge",642072,"Ofc of Technology",67,-75723.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118443,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118444,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1661.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118445,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118446,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118447,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118448,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118449,"Microsoft Power BI",643095,"Ofc of Technology",67,-752.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118450,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118451,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118452,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118453,"Database Hosting",649266,"Ofc of Technology",67,-319527.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118454,"Network Services",642156,"Ofc of Technology",67,-177794.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118455,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118456,"800# Service",642151,"Ofc of Technology",67,-3620.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118457,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118458,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118459,"Remote IP Phone",642134,"Ofc of Technology",67,-9927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118460,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118461,"Database Hosting",649266,"Ofc of Technology",67,-303491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118462,"Seat Charge",642072,"Ofc of Technology",67,-76781.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118463,"Disaster Recovery",649052,"Ofc of Technology",67,-41737.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118464,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118465,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4007.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118466,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162550.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118467,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2647.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118468,"Job Production",649210,"Ofc of Technology",67,-28981.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118469,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118470,"Remote IP Phone",642134,"Ofc of Technology",67,-9570.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118471,"Telephone - Remote",642137,"Ofc of Technology",67,-1142.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118472,"Disaster Recovery",649052,"Ofc of Technology",67,-42886.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118473,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118474,"Cloud Hosting Services",649264,"Ofc of Technology",67,-116961.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118475,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118476,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118477,"Physical Server Hosting",649260,"Ofc of Technology",67,-143347.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118479,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118480,"Disaster Recovery",649052,"Ofc of Technology",67,-45318.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118481,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118482,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118483,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118484,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2955.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118485,"Data Circuits-On Network",642051,"Ofc of Technology",67,-456.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118486,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118487,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4176.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118488,"800# Service",642151,"Ofc of Technology",67,-2860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118489,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118490,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118491,"Server Management",649277,"Ofc of Technology",67,-178724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118492,"Cloud Hosting Services",649264,"Ofc of Technology",67,-159058.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118493,"Database Hosting",649266,"Ofc of Technology",67,-321617.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118494,"Database Hosting",649266,"Ofc of Technology",67,-337115.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118495,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-96877.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118496,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118497,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118498,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118499,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118500,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118501,"Job Production",649210,"Ofc of Technology",67,-32280.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118502,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1323.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118503,"Shared SAN Storage",649270,"Ofc of Technology",67,-150502.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118504,"Cellular Phone Service",642110,"Ofc of Technology",67,-13284.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118505,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118506,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118507,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118508,"Server Management",649277,"Ofc of Technology",67,-181277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-158030.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118510,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1631.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118511,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118512,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118513,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118514,"Web Collaboration",649281,"Ofc of Technology",67,-327.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118515,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118516,"Data Circuits-On Network",642051,"Ofc of Technology",67,-463.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118517,"Telecom Management",642131,"Ofc of Technology",67,-2922.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118518,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118519,"GoAnywhere",642375,"Ofc of Technology",67,-2021.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118520,"Telecom Management",642131,"Ofc of Technology",67,-3182.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118521,"IOT - ITDaaS",463082,"Ofc of Technology",67,14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [118522,"Large Project Management",649307,"Ofc of Technology",67,-56160.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-01T00:00:00","0007567096","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118523,"In.Gov Charges",439106,"Ofc of Technology",67,80025.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [118524,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118525,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118526,"Data Protection Services",643090,"Ofc of Technology",67,-70545.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118527,"WebEx",649284,"Ofc of Technology",67,-236.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118528,"Telecom Management",642131,"Ofc of Technology",67,-2976.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118529,"IOT - ITDaaS",436082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [118530,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2755.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118531,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118533,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118534,"Physical Server Hosting",649260,"Ofc of Technology",67,-131517.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118535,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118536,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118537,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118538,"Shared CRM",649286,"Ofc of Technology",67,-133.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118539,"Mainframe - Batch / System",649213,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-23T00:00:00","0007523890","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118540,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118541,"IOT - ITDaaS",436082,"Ofc of Technology",67,-14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [118542,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118543,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2974.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118544,"IOT - ITDaaS",463082,"Ofc of Technology",67,53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [118545,"Disability Premiums EE",428991,"Disability - State Personnel",71,3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","APH7474166","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [118546,"Social Security Reimbursements",471460,"Disability - State Personnel",71,156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118547,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118548,"Disability Premiums ER",428990,"Disability - State Personnel",71,-396279.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118549,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161272.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118550,"Disability Premiums ER",428990,"Disability - State Personnel",71,-324.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118551,"Disability Premiums ER",428990,"Disability - State Personnel",71,-636.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118552,"Social Security Reimbursements",471460,"Disability - State Personnel",71,129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473462","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118553,"Disability Premiums ER",428990,"Disability - State Personnel",71,-63.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118554,"Disability Premiums ER",428990,"Disability - State Personnel",71,-360.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118555,"Disability Premiums EE",428991,"Disability - State Personnel",71,26.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [118556,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165038.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118557,"Disability Premiums ER",428990,"Disability - State Personnel",71,-219.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118558,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118559,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7150.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118560,"Social Security Reimbursements",471460,"Disability - State Personnel",71,150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118561,"Disability Premiums ER",428990,"Disability - State Personnel",71,-401304.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118562,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161461.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118563,"Social Security Reimbursements",471460,"Disability - State Personnel",71,49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118564,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557939","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118565,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166433.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118566,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399494.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118567,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161439.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118568,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165671.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118569,"Disability Premiums ER",428990,"Disability - State Personnel",71,-15.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118570,"Disability Premiums ER",428990,"Disability - State Personnel",71,-214.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118571,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118572,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161139.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118573,"Social Security Reimbursements",471460,"Disability - State Personnel",71,5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118574,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161413.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118575,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160761.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118576,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165792.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118577,"Disability Premiums ER",428990,"Disability - State Personnel",71,-456.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118578,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387568.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118579,"Social Security Reimbursements",471460,"Disability - State Personnel",71,281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118580,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387503.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118581,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390756.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118582,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118583,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161688.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118584,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165966.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118585,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162790.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118586,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118587,"Disability Premiums ER",428990,"Disability - State Personnel",71,-385865.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118588,"Disability Premiums ER",428990,"Disability - State Personnel",71,-388208.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118589,"Disability Premiums ER",428990,"Disability - State Personnel",71,-75.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118590,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394716.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118591,"Dental Premiums EE/ER",428929,"Disability - State Personnel",71,22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [118592,"Social Security Reimbursements",471460,"Disability - State Personnel",71,305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118593,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118594,"Disability Premiums ER",428990,"Disability - State Personnel",71,-291.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118595,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399976.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118596,"Disability Premiums ER",428990,"Disability - State Personnel",71,-398199.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118597,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397655.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118598,"Disability Premiums ER",428990,"Disability - State Personnel",71,-389395.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118599,"Disability Premiums ER",428990,"Disability - State Personnel",71,-285.97,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118600,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1732.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118601,"Disability Premiums ER",428990,"Disability - State Personnel",71,-162.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118602,"Social Security Reimbursements",471460,"Disability - State Personnel",71,149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118603,"Disability Premiums EE",428991,"Disability - State Personnel",71,-15.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118604,"Disability Premiums ER",428990,"Disability - State Personnel",71,-348.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118605,"Disability Premiums EE",428991,"Disability - State Personnel",71,2.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","APH7662616","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [118606,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1096.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118607,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118608,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118609,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163682.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118610,"Social Security Reimbursements",471460,"Disability - State Personnel",71,3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118611,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386779.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118612,"Disability Premiums ER",428990,"Disability - State Personnel",71,-411.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118613,"Disability Premiums ER",428990,"Disability - State Personnel",71,-392796.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118614,"Disability Premiums EE",428991,"Disability - State Personnel",71,83.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-16T00:00:00","APH7650131","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [118615,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166655.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118616,"Disability Premiums EE",428991,"Disability - State Personnel",71,-209.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118617,"Social Security Reimbursements",471460,"Disability - State Personnel",71,69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473448","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [118618,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397984.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [118619,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118620,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118621,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118622,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118623,"Investment Income",429690,"State Police",100,-33993.64,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [118624,"401(h) Employee Contributions",471960,"State Police",100,-27920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118625,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118626,"401(h) Employee Contributions",471960,"State Police",100,-30060.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118627,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118628,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118629,"Investment Income",429690,"State Police",100,-681179.08,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [118630,"401(h) Employee Contributions",471960,"State Police",100,-29860.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118631,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-736.61,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118632,"401(h) Employee Contributions",471960,"State Police",100,-29920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118633,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118634,"401(h) Employee Contributions",471960,"State Police",100,-29740.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118635,"401(h) Employee Contributions",471960,"State Police",100,-29760.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118636,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118637,"Investment Income",429690,"State Police",100,-178230.53,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [118638,"401(h) Employee Contributions",471960,"State Police",100,-29780.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118639,"401(h) Employee Contributions",471960,"State Police",100,-30120.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118640,"401(h) Employee Contributions",471960,"State Police",100,-30040.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118641,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118642,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118643,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118644,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118645,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-953.26,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118646,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118647,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118648,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118649,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118650,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118651,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118652,"401(h) Employee Contributions",471960,"State Police",100,-29720.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118653,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118654,"401(h) Employee Contributions",471960,"State Police",100,-29982.39,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118655,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118656,"401(h) Employee Contributions",471960,"State Police",100,-30180.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [118657,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510308","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118658,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118659,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118660,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13052.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118661,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549711","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118662,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-22T00:00:00","0007461748","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118663,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007621299","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118664,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471104","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118665,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","0007668392","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118666,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510305","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118667,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","0007455875","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118668,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11558.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118669,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-13T00:00:00","0007476206","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118670,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623876","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118671,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118672,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","0007498005","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118673,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661720","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118674,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-16T00:00:00","APH7458748","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118675,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661787","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118676,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118677,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118678,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118679,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [118680,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568792","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118681,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118682,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510314","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118683,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533673","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118684,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007480030","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118685,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","0007574529","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118686,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118687,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644222","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118688,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533668","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118689,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568787","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118690,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118691,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118692,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11245.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118693,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [118694,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007479945","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118695,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568874","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118696,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118697,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [118698,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2295.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118699,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118700,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-05T00:00:00","0007491301","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118701,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568789","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118702,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118703,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118704,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695137","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [118705,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","APH7492284","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118706,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644224","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118707,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","0007647450","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118708,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118709,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11008.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118710,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118711,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510319","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118712,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118713,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [118714,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [118715,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644226","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [118716,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [118717,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118718,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458073","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118719,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458055","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118720,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","0007583459","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118721,"LABORATORY COSTS",421102,"Toxicology",115,-8200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","0007696171","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118722,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5658.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118723,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-13T00:00:00","0007649445","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118724,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118725,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118726,"LABORATORY COSTS",421102,"Toxicology",115,-2160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","0007654901","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118727,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","0007532633","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118728,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","0007501785","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118729,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457027","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118730,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8656.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118731,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","0007661674","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118732,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007456997","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118733,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-13T00:00:00","APH7669050","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118734,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118735,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118736,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","0007480026","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118737,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5404.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118738,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118739,"Centralized Accounting Service",649208,"Budget Agency",57,-46408.71,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-10T00:00:00","0007667426","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [118740,"Centralized Accounting Service",649208,"Budget Agency",57,-46806.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-07T00:00:00","0007664893","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [118741,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458075","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118742,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6275.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [118743,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-12T00:00:00","0007475428","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118744,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458057","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [118745,"Centralized Accounting Service",649208,"Budget Agency",57,-10381.53,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-09-17T00:00:00","0007498843","2026-06-06T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [118746,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-07T00:00:00","APH7568637","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118747,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112998611.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","0007533676","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118748,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-1207733.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","0007474338","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [118749,"Copies and Report Fees",420360,"Supreme Court Admin",22,875.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-15T00:00:00","APH7690126","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118750,"National Criminal History Chck",428040,"State Police",100,-39622.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","0007543972","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [118751,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-108889350.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-06T00:00:00","0007512046","2026-06-06T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118752,"Attorney Registration Fee",424250,"Supreme Court Admin",22,100.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-22T00:00:00","APH7501479","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118753,"National Criminal History Chck",428040,"State Police",100,-4803.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584383","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [118754,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-3939109.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","0007501803","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [118755,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","APH7559474","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118756,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,3601081.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545551","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [118757,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-21T00:00:00","APH7673897","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118758,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-635066.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","0007499858","2026-06-06T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [118759,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13320.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-03T00:00:00","0007489591","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [118760,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","0007696234","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [118761,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","APH7487442","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118762,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-12T00:00:00","APH7648152","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [118763,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","0007668365","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [118764,"Elevator Inspections",649040,"Adjutant General",110,60.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","0007625760","2026-06-06T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110], [118765,"FandW - POS vendor license sales",425458,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","APH7666393","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [118766,"Private Grant Revenue",444000,"FSSA Family Resources",500,-123632.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505888","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118767,"TOS Unidentified Funds",401150,"Natural Resources",300,1394.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [118768,"Rental of Facility",430185,"Natural Resources",300,-15.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118769,"Cellular Phone Service",436110,"Natural Resources",300,21.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118770,"Motor Vehicle Maintenance",644606,"Natural Resources",300,-2102.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-06-06T00:00:00","Department Of The Interior",8015,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [118771,"FR - special event permit reve",425627,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118772,"Dealer Plates",425230,"Secretary Of State",40,99.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [118773,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118774,"Private Grant Revenue",444000,"FSSA Family Resources",500,-85665.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-01T00:00:00","0007566005","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118775,"FandW - Online Revenue",425457,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-30T00:00:00","0007659690","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118776,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118777,"Rental of Facility",430185,"Natural Resources",300,-124.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118778,"Rental of Facility",430185,"Natural Resources",300,-142.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118779,"Welfare Repayments",450510,"FSSA Family Resources",500,15375.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","0007463404","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118780,"Rental of Facility",430185,"Natural Resources",300,-8.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118781,"Welfare Repayments",450510,"FSSA Family Resources",500,8016.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","0007484740","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118782,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-476986.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-04T00:00:00","0007706682","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118783,"Rental of Facility",430185,"Natural Resources",300,-3.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118784,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-10000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","0007686625","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118785,"Dealer Plates",425230,"Secretary Of State",40,218.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-21T00:00:00","APH7693996","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118786,"FandW - Easements Revenue",431411,"Natural Resources",300,11000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118787,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118788,"Rental of Facility",430185,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118789,"Rental of Facility",430185,"Natural Resources",300,-22.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118790,"Rental of Facility",430185,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118791,"Rental of Facility",430185,"Natural Resources",300,-2.46,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","0007704599","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118792,"DNR - Restitution",451045,"Natural Resources",300,189.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [118793,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496262","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118794,"Rental of Facility",430185,"Natural Resources",300,9784.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","0007570968","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118795,"Welfare Repayments",450510,"FSSA Family Resources",500,1867.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","0007636599","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118796,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496304","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118797,"Rental of Facility",430185,"Natural Resources",300,-17.6,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118798,"Rental of Facility",430185,"Natural Resources",300,-719.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118799,"Rental of Facility",430185,"Natural Resources",300,3.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","0007693366","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118800,"Rental of Facility",430185,"Natural Resources",300,-19.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118801,"Rental of Facility",430185,"Natural Resources",300,-205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118802,"Rental of Facility",430185,"Natural Resources",300,-80.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699050","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118803,"Rental of Facility",430185,"Natural Resources",300,-195.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118804,"Private Grant Revenue",444000,"FSSA Family Resources",500,-120841.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-04T00:00:00","0007567066","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118805,"FandW - POS vendor license sales",425458,"Natural Resources",300,249.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","APH7516501","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [118806,"Dealer Plates",425230,"Secretary Of State",40,85.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-18T00:00:00","APH7651929","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118807,"Rental of Facility",430185,"Natural Resources",300,-116.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118808,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-122775.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582348","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118809,"Rental of Facility",430185,"Natural Resources",300,-166.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118810,"Rental of Facility",430185,"Natural Resources",300,-261.43,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118811,"Rental of Facility",430185,"Natural Resources",300,-915.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118812,"Rental of Facility",430185,"Natural Resources",300,-447.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118813,"Welfare Repayments",450510,"FSSA Family Resources",500,1573.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","0007563927","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118814,"Private Grant Revenue",444000,"FSSA Family Resources",500,-109663.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505891","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118815,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-18800000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-13T00:00:00","0007688693","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118816,"Dealer Plates",425230,"Secretary Of State",40,173.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-01T00:00:00","APH7468762","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118817,"Private Grant Revenue",444000,"FSSA Family Resources",500,-100766.55,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567975","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118818,"Welfare Repayments",450510,"FSSA Family Resources",500,3549.99,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","0007544863","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118819,"Welfare Repayments",450510,"FSSA Family Resources",500,909.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","0007523873","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118820,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-271015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","0007629318","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118821,"Welfare Repayments",450510,"FSSA Family Resources",500,2871.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","0007443325","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118822,"Rental of Facility",430185,"Natural Resources",300,-169.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118823,"Rental of Facility",430185,"Natural Resources",300,-207.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118824,"Rental of Facility",430185,"Natural Resources",300,-1.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118825,"Rental of Facility",430185,"Natural Resources",300,-150.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118826,"Rental of Facility",430185,"Natural Resources",300,-322.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118827,"Rental of Facility",430185,"Natural Resources",300,-621.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118828,"Rental of Facility",430185,"Natural Resources",300,-218.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118829,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-8935.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [118830,"Network Services",436395,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118831,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-07T00:00:00","APH7568638","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118832,"Rental of Facility",430185,"Natural Resources",300,-20.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118833,"Welfare Repayments",450510,"FSSA Family Resources",500,58376.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","0007678451","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118834,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-563015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118835,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-489221.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582357","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118836,"Welfare Repayments",450510,"FSSA Family Resources",500,11160.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","0007580552","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118837,"Welfare Repayments",450510,"FSSA Family Resources",500,7931.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","0007504787","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118838,"Rental of Facility",430185,"Natural Resources",300,-295.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118839,"Dealer Plates",425230,"Secretary Of State",40,1026.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-18T00:00:00","APH7459835","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118840,"Private Grant Revenue",444000,"FSSA Family Resources",500,-103203.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567991","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118841,"Rental of Facility",430185,"Natural Resources",300,-172.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118842,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118843,"Rental of Facility",430185,"Natural Resources",300,-18.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118844,"Rental of Facility",430185,"Natural Resources",300,-111.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118845,"DNR Donations Revenue",463060,"Natural Resources",300,15000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [118846,"Welfare Repayments",450510,"FSSA Family Resources",500,25272.57,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","0007694177","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118847,"Welfare Repayments",450510,"FSSA Family Resources",500,64510.4,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","0007655973","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [118848,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-9932.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118849,"Rental of Facility",430185,"Natural Resources",300,-207.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118850,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-16T00:00:00","APH7518188","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118851,"Rental of Facility",430185,"Natural Resources",300,-243.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118852,"Rental of Facility",430185,"Natural Resources",300,-17.47,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118853,"Rental of Facility",430185,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699062","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118854,"Rental of Facility",430185,"Natural Resources",300,-11.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118855,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-30911.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","0007472647","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118856,"Dealer Plates",425230,"Secretary Of State",40,107.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-01T00:00:00","APH7508739","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118857,"Rental of Facility",430185,"Natural Resources",300,-192.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118858,"Dealer Plates",425230,"Secretary Of State",40,450.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-20T00:00:00","APH7541865","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118859,"Professional Engnrs Lic Fees",426350,"Natural Resources",300,-308.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118860,"Rental of Facility",430185,"Natural Resources",300,-8.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118861,"Dealer Plates",425230,"Secretary Of State",40,2050.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-06T00:00:00","APH7533323","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [118862,"Private Grant Revenue",444000,"FSSA Family Resources",500,-124899.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505872","2026-06-06T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [118863,"ST MTCH TR - TR IN",740008,"Natural Resources",300,9227.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007520754","2026-06-06T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118864,"Rental of Facility",430185,"Natural Resources",300,-148.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118865,"Rental of Facility",430185,"Natural Resources",300,-315.91,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118866,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-162635.91,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118867,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-30T00:00:00","0007508962","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118868,"Rental of Facility",430185,"Natural Resources",300,-43.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118869,"Rental of Facility",430185,"Natural Resources",300,-51.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118870,"Rental of Facility",430185,"Natural Resources",300,-30.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118871,"Rental of Facility",430185,"Natural Resources",300,-35.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118872,"Cigarette Tax Transfer",749100,"State Comptroller",50,-139402.2,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118873,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118874,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-822284.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","0007522059","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118875,"Cigarette Tax DNR",740720,"Natural Resources",300,-152719.99,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118876,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","0007681509","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118877,"Cigarette Tax DNR",740720,"Natural Resources",300,-182062.59,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118878,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118879,"Rental of Facility",430185,"Natural Resources",300,-46.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118880,"Rental of Facility",430185,"Natural Resources",300,-40.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118881,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118882,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-174076.35,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118883,"Rental of Facility",430185,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118884,"Rental of Facility",430185,"Natural Resources",300,2484.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-14T00:00:00","0007689528","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118885,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118886,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","0007680611","2026-06-06T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118887,"Rental of Facility",430185,"Natural Resources",300,-9.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118888,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118889,"Rental of Facility",430185,"Natural Resources",300,-45.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118890,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-73238.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","0007664821","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118891,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-149299.41,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118892,"Rental of Facility",430185,"Natural Resources",300,-35.17,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118893,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118894,"Rental of Facility",430185,"Natural Resources",300,-39.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118895,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-31T00:00:00","0007584566","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118896,"Rental of Facility",430185,"Natural Resources",300,-20.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118897,"Rental of Facility",430185,"Natural Resources",300,-12.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118898,"Rental of Facility",430185,"Natural Resources",300,23.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","0007698063","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118899,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-182062.59,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118900,"Rental of Facility",430185,"Natural Resources",300,-2.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118901,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-28T00:00:00","0007641779","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118902,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118903,"Cigarette Tax DNR",740720,"Natural Resources",300,-174076.35,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118904,"Cigarette Tax DNR",740720,"Natural Resources",300,-149299.41,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118905,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","0007530572","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118906,"Cigarette Tax DNR",740720,"Natural Resources",300,-155151.51,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118907,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-140671.73,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118908,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-152719.99,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118909,"Cigarette Tax DNR",740720,"Natural Resources",300,-176307.13,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118910,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-415770.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-17T00:00:00","0007651208","2026-06-06T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118911,"Cigarette Tax DNR",740720,"Natural Resources",300,-148110.67,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118912,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,1242158588.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","0007557011","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118913,"Rental of Facility",430185,"Natural Resources",300,-30.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118914,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118915,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-117262.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-23T00:00:00","0007675840","2026-06-06T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118916,"Cigarette Tax DNR",740720,"Natural Resources",300,-140671.73,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118917,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","0007687640","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118918,"Rental of Facility",430185,"Natural Resources",300,-49.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118919,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-163402887.02,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-27T00:00:00","0007658850","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118920,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-106302.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526691","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118921,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-163446.6,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118922,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-49719146.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","0007639435","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118923,"Rental of Facility",430185,"Natural Resources",300,-23.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118924,"Rental of Facility",430185,"Natural Resources",300,-47.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118925,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-21112.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","0007494394","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118926,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118927,"Cigarette Tax DNR",740720,"Natural Resources",300,-163446.6,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118928,"Rental of Facility",430185,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118929,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-69414585.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-29T00:00:00","0007699004","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118930,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-23T00:00:00","0007578787","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118931,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-208806004.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","0007525745","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118932,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118933,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-177206.15,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118934,"Cigarette Tax DNR",740720,"Natural Resources",300,-162635.91,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118935,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118936,"Cigarette Tax Transfer",749100,"State Comptroller",50,-120575.77,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118937,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-148110.67,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118938,"Cigarette Tax DNR",740720,"Natural Resources",300,-177206.15,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118939,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118940,"Rental of Facility",430185,"Natural Resources",300,-52.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118941,"Rental of Facility",430185,"Natural Resources",300,-16.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118942,"Rental of Facility",430185,"Natural Resources",300,-53.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118943,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118944,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-31T00:00:00","0007489565","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118945,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-418033694.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507774","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118946,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-10T00:00:00","0007449079","2026-06-06T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118947,"Rental of Facility",430185,"Natural Resources",300,-44.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118948,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118949,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151890.98,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118950,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1240402792.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563057","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118951,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-176307.13,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118952,"Rental of Facility",430185,"Natural Resources",300,-34.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118953,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","0007469156","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118954,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-74422769.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563085","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118955,"Rental of Facility",430185,"Natural Resources",300,-18.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118956,"Rental of Facility",430185,"Natural Resources",300,-16.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118957,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118958,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118959,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-31T00:00:00","0007699961","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118960,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-103076.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","0007527581","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118961,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-4568230000.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507884","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118962,"ST MTCH TR - TR IN",740008,"Natural Resources",300,326800.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-16T00:00:00","0007556975","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118963,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71826483.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","0007545524","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118964,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-9000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","0007696119","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118965,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-155151.51,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-06-06T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [118966,"ST MTCH TR - TR IN",740008,"Natural Resources",300,80000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","0007498835","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118967,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118968,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","0007566015","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118969,"Rental of Facility",430185,"Natural Resources",300,-66.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118970,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-30T00:00:00","0007546801","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118971,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-150871713.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","0007679597","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118972,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-06-06T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118973,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","0007624708","2026-06-06T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [118974,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-31858.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526681","2026-06-06T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118975,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","0007661882","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [118976,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-64608382.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-27T00:00:00","0007579840","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [118977,"Rental of Facility",430185,"Natural Resources",300,-48.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-06-06T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118978,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1329.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118979,"Cigarette Tax Transfer",749100,"State Comptroller",50,-132987.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118980,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-7766813.96,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557040","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118981,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118982,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-3270502.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499907","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118983,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,599660.41,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499897","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118984,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31222.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-28T00:00:00","0007698095","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [118985,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14746962.2,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118986,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118987,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118988,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-19051900.23,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540231","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118989,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6347.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118990,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118991,"Cigarette Tax Transfer",749100,"State Comptroller",50,-127970.92,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118992,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8397.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118993,"Cigarette Tax Transfer",749100,"State Comptroller",50,-572196.72,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118994,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1734895.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516696","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118995,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1658694.98,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540230","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118996,"Cigarette Tax Transfer",749100,"State Comptroller",50,-126952.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [118997,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-15552.22,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540248","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [118998,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5334.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [118999,"Cigarette Tax Transfer",749100,"State Comptroller",50,-487619.02,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119000,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17883.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119001,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-13418000.16,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646488","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119002,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1664389.01,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557039","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119003,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119004,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119005,"Cigarette Tax Transfer",749100,"State Comptroller",50,-442111.17,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119006,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12748910.37,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572614","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119007,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119008,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15239207.72,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119009,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119010,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14813041.37,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119011,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10063252.06,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476236","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119012,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151120.39,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119013,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1633096.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476235","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119014,"Cigarette Tax Transfer",749100,"State Comptroller",50,-554108.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119015,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1639962.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572613","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119016,"Cigarette Tax Transfer",749100,"State Comptroller",50,-465490.68,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119017,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119018,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10084.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119019,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119020,"Cigarette Tax Transfer",749100,"State Comptroller",50,-156053.65,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119021,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1822573.59,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646487","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119022,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119023,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-2268.5,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540250","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119024,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9157566.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667424","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119025,"Cigarette Tax Transfer",749100,"State Comptroller",50,-556933.6,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119026,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13456663.42,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119027,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1605276.27,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498888","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119028,"Cigarette Tax Transfer",749100,"State Comptroller",50,-511141.42,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119029,"Cigarette Tax Transfer",749100,"State Comptroller",50,-140097.08,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119030,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10656.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119031,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13530680.0,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119032,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9805.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119033,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1695953.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627467","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119034,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7927899.4,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119035,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17405313.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498889","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119036,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8275.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119037,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5296.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119038,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1606815.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667423","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [119039,"Cigarette Tax Transfer",749100,"State Comptroller",50,-513689.29,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119040,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119041,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15664304.17,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119042,"Cigarette Tax Transfer",749100,"State Comptroller",50,-469226.7,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-06-06T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [119043,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9749.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [119044,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,98563.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119045,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,394823.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119046,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,128.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119047,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,272.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119048,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,240369.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119049,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160276.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119050,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,70069.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119051,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,271656.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119052,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,87300.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119053,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,335024.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119054,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,235914.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119055,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119056,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,411464.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119057,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,349804.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119058,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,155668.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119059,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,346779.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119060,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,206423.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119061,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,231.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119062,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,127381.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119063,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,0.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119064,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,381072.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119065,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,54622.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119066,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-2.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119067,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,7128.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119068,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,537992.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119069,"SPandR - Annual Permits",425787,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119070,"H/S - Programs revenue",425655,"Natural Resources",300,11.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119071,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119072,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,53.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119073,"H/S - Programs revenue",425655,"Natural Resources",300,6.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119074,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119075,"SPandR - Admission Gate In State",425782,"Natural Resources",300,558.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119076,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119077,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119078,"SPandR - Annual Permits",425787,"Natural Resources",300,52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119079,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119080,"SPandR - Annual Permits",425787,"Natural Resources",300,1284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119081,"SPandR - Annual Permits",425787,"Natural Resources",300,334.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119082,"H/S - Programs revenue",425655,"Natural Resources",300,18.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119083,"Clean Prod Janitorial",644702,"Natural Resources",300,982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-06-06T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [119084,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119085,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119086,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119087,"SPandR - Annual Permits",425787,"Natural Resources",300,142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119088,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119089,"SPandR - Admission Gate In State",425782,"Natural Resources",300,5727.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119090,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119091,"SPandR - Admission Gate In State",425782,"Natural Resources",300,243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119092,"SPandR - Annual Permits",425787,"Natural Resources",300,128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119093,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119094,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119095,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119096,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,199.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119097,"SPandR - Annual Permits",425787,"Natural Resources",300,22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119098,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119099,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119100,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119101,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119102,"SPandR - Annual Permits",425787,"Natural Resources",300,265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119103,"SPandR - Admission Gate In State",425782,"Natural Resources",300,2375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119104,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119105,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119106,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119107,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119108,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119109,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,354.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119110,"H/S - Programs revenue",425655,"Natural Resources",300,15.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119111,"H/S - Programs revenue",425655,"Natural Resources",300,8.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119112,"N/P - Science Support interpre",425719,"Natural Resources",300,9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119113,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119114,"Clean Prod Janitorial",644702,"Natural Resources",300,-982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-06-06T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [119115,"H/S - Programs revenue",425655,"Natural Resources",300,3.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119116,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119117,"SPandR - Annual Permits",425787,"Natural Resources",300,31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119118,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119119,"SPandR - Admission Gate In State",425782,"Natural Resources",300,583.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119120,"H/S - Programs revenue",425655,"Natural Resources",300,10.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119121,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119122,"H/S - Programs revenue",425655,"Natural Resources",300,2.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119123,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119124,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,577.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119125,"H/S - Programs revenue",425655,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119126,"SPandR - Annual Permits",425787,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119127,"H/S - Programs revenue",425655,"Natural Resources",300,2.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119128,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119129,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,681.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119130,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [119131,"LOCAL PROJECTS",464180,"Transportation",800,18928.27,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DECATUR COUNTY ","0000064133",800], [119132,"LOCAL PROJECTS",464180,"Transportation",800,34561.53,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOWARD COUNTY ","0000052218",800], [119133,"LOCAL PROJECTS",464180,"Transportation",800,56809.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEKALB COUNTY ","0000054575",800], [119134,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","APV7680836","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119135,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [119136,"LOCAL PROJECTS",464180,"Transportation",800,64919.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SALEM ","0000071433",800], [119137,"LOCAL PROJECTS",464180,"Transportation",800,48259.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",800], [119138,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","APV7467112","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119139,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-11T00:00:00","APV7495566","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119140,"LOCAL PROJECTS",464180,"Transportation",800,4110.92,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARTIN COUNTY ","0000064527",800], [119141,"LOCAL PROJECTS",464180,"Transportation",800,99136.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [119142,"LOCAL PROJECTS",464180,"Transportation",800,3010.97,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [119143,"LOCAL PROJECTS",464180,"Transportation",800,52985.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",800], [119144,"LOCAL PROJECTS",464180,"Transportation",800,9510.33,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BATTLE GROUND CLERK-TREASURER ","0000194018",800], [119145,"LOCAL PROJECTS",464180,"Transportation",800,28404.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FULTON COUNTY ","0000002223",800], [119146,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-27T00:00:00","APV7486020","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119147,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,30196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119148,"LOCAL PROJECTS",464180,"Transportation",800,36624.41,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ","0000054168",800], [119149,"FICA REIMBURSEMENT",472850,"FSSA Disability and Rehab Svcs",497,14000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119150,"LOCAL PROJECTS",464180,"Transportation",800,92950.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROWNSBURG ","0000059263",800], [119151,"LOCAL PROJECTS",464180,"Transportation",800,253092.9,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",800], [119152,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,141048.45,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-11T00:00:00","APV7686974","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119153,"LOCAL PROJECTS",464180,"Transportation",800,25099.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-23T00:00:00","APV7579162","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CLINTON ","0000065776",800], [119154,"LOCAL PROJECTS",464180,"Transportation",800,8297.36,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCKPORT ","0000059639",800], [119155,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [119156,"LOCAL PROJECTS",464180,"Transportation",800,10852.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [119157,"LOCAL PROJECTS",464180,"Transportation",800,3471.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTHPORT, CITY OF ","0000097079",800], [119158,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-02T00:00:00","APV7488978","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119159,"LOCAL PROJECTS",464180,"Transportation",800,904287.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPEEDWAY CLERK-TREASURER ","0000121955",800], [119160,"LOCAL PROJECTS",464180,"Transportation",800,184466.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ELKHART COUNTY ","0000058437",800], [119161,"LOCAL PROJECTS",464180,"Transportation",800,21944.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [119162,"LOCAL PROJECTS",464180,"Transportation",800,51730.88,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SCHERERVILLE ","0000060285",800], [119163,"LOCAL PROJECTS",464180,"Transportation",800,18969.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF EVANSVILLE ","0000054642",800], [119164,"LOCAL PROJECTS",464180,"Transportation",800,5835.02,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","APV7568327","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOHN, TOWN OF ","0000058276",800], [119165,"LOCAL PROJECTS",464180,"Transportation",800,6459.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENTON COUNTY ","0000058532",800], [119166,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-10T00:00:00","APV7646811","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119167,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","APV7696468","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119168,"LOCAL PROJECTS",464180,"Transportation",800,96931.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",800], [119169,"LOCAL PROJECTS",464180,"Transportation",800,61662.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MOUNT VERNON ","0000060276",800], [119170,"LOCAL PROJECTS",464180,"Transportation",800,211290.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF LEBANON ","0000059955",800], [119171,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569151","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119172,"LOCAL PROJECTS",464180,"Transportation",800,29233.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [119173,"LOCAL PROJECTS",464180,"Transportation",800,67764.23,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800], [119174,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","APV7559096","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119175,"LOCAL PROJECTS",464180,"Transportation",800,27594.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",800], [119176,"LOCAL PROJECTS",464180,"Transportation",800,83794.29,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NAPPANEE ","0000085278",800], [119177,"LOCAL PROJECTS",464180,"Transportation",800,10871.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SULLIVAN COUNTY ","0000063349",800], [119178,"LOCAL PROJECTS",464180,"Transportation",800,119179.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [119179,"LOCAL PROJECTS",464180,"Transportation",800,228010.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [119180,"LOCAL PROJECTS",464180,"Transportation",800,3140.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF COLUMBUS ","0000057288",800], [119181,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-24T00:00:00","APV7504273","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119182,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-13T00:00:00","APV7516643","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [119183,"LOCAL PROJECTS",464180,"Transportation",800,15993.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",800], [119184,"LOCAL PROJECTS",464180,"Transportation",800,25567.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WEST LAFAYETTE ","0000056400",800], [119185,"LOCAL PROJECTS",464180,"Transportation",800,8528.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ORANGE COUNTY ","0000064593",800], [119186,"LOCAL PROJECTS",464180,"Transportation",800,10951.15,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [119187,"LOCAL PROJECTS",464180,"Transportation",800,6039.35,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [119188,"LOCAL PROJECTS",464180,"Transportation",800,87466.25,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF VALPARAISO ","0000058363",800], [119189,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-01T00:00:00","APV7509640","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119190,"LOCAL PROJECTS",464180,"Transportation",800,45292.68,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ZIONSVILLE ","0000110348",800], [119191,"LOCAL PROJECTS",464180,"Transportation",800,5070.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENWOOD ","0000059524",800], [119192,"LOCAL PROJECTS",464180,"Transportation",800,38558.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MIAMI COUNTY ","0000063528",800], [119193,"LOCAL PROJECTS",464180,"Transportation",800,2505.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CARROLL COUNTY ","0000064020",800], [119194,"LOCAL PROJECTS",464180,"Transportation",800,1492.59,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF DUNKIRK ","0000059523",800], [119195,"LOCAL PROJECTS",464180,"Transportation",800,112618.66,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",800], [119196,"LOCAL PROJECTS",464180,"Transportation",800,29878.3,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [119197,"LOCAL PROJECTS",464180,"Transportation",800,154666.83,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SEYMOUR ","0000053945",800], [119198,"LOCAL PROJECTS",464180,"Transportation",800,59645.62,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HUNTINGBURG ","0000056018",800], [119199,"LOCAL PROJECTS",464180,"Transportation",800,67835.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FRANKLIN COUNTY ","0000064209",800], [119200,"LOCAL PROJECTS",464180,"Transportation",800,143547.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [119201,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","APV7490754","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119202,"LOCAL PROJECTS",464180,"Transportation",800,41970.39,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS COUNTY ","0000063898",800], [119203,"LOCAL PROJECTS",464180,"Transportation",800,154589.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800], [119204,"LOCAL PROJECTS",464180,"Transportation",800,160.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WINCHESTER ","0000058004",800], [119205,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","APV7673465","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119206,"LOCAL PROJECTS",464180,"Transportation",800,1205.61,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NEW CHICAGO ","0000110332",800], [119207,"LOCAL PROJECTS",464180,"Transportation",800,270509.07,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAYNE COUNTY ","0000062061",800], [119208,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-19T00:00:00","APV7559829","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119209,"LOCAL PROJECTS",464180,"Transportation",800,44791.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HARRISON COUNTY ","0000064349",800], [119210,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-04T00:00:00","APV7470336","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [119211,"LOCAL PROJECTS",464180,"Transportation",800,32859.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WARSAW ","0000054739",800], [119212,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [119213,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [119214,"LOCAL PROJECTS",464180,"Transportation",800,10677.93,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",800], [119215,"LOCAL PROJECTS",464180,"Transportation",800,174028.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [119216,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","APV7652491","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119217,"LOCAL PROJECTS",464180,"Transportation",800,288.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ","0000055185",800], [119218,"LOCAL PROJECTS",464180,"Transportation",800,97395.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [119219,"LOCAL PROJECTS",464180,"Transportation",800,54997.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PORTLAND ","0000072549",800], [119220,"LOCAL PROJECTS",464180,"Transportation",800,68.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF LOWELL ","0000059636",800], [119221,"LOCAL PROJECTS",464180,"Transportation",800,132.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH COUNTY GOVERNMENT ","0000064376",800], [119222,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,470478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464426","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119223,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [119224,"LOCAL PROJECTS",464180,"Transportation",800,236111.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MITCHELL, CITY OF ","0000058213",800], [119225,"LOCAL PROJECTS",464180,"Transportation",800,451207.05,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF PLAINFIELD ","0000055892",800], [119226,"LOCAL PROJECTS",464180,"Transportation",800,40443.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ","0000056450",800], [119227,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","APV7475633","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119228,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551786","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119229,"LOCAL PROJECTS",464180,"Transportation",800,1187.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF AUBURN ","0000055121",800], [119230,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-07T00:00:00","APV7665175","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119231,"LOCAL PROJECTS",464180,"Transportation",800,107819.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE, TOWN OF ","0000053403",800], [119232,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-19T00:00:00","APV7633986","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119233,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","APV7642942","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119234,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-12T00:00:00","APV7629598","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119235,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,197704.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119236,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115547.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119237,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,316911.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119238,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,152534.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119239,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,211459.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119240,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,397543.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119241,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,304051.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119242,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256248.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119243,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-31T00:00:00","APV7661133","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119244,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247400.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119245,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,96694.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119246,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,273208.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119247,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-30T00:00:00","APV7564430","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119248,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,293619.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119249,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,281592.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119250,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-24T00:00:00","APV7525021","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [119251,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,253165.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119252,"State Forfeitures/Restitutions",461051,"State Police",100,11986.28,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [119253,"State Forfeitures/Restitutions",461051,"State Police",100,15000.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [119254,"Volume Fee",422330,"Financial Institutions",208,150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 2903 SCATTERFIELD INC ","0000420607",208], [119255,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119256,"LOCAL PROJECTS",464180,"Transportation",800,39147.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW CASTLE ","0000060555",800], [119257,"LOCAL PROJECTS",464180,"Transportation",800,13078.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF FORTVILLE ","0000060053",800], [119258,"LOCAL PROJECTS",464180,"Transportation",800,64837.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WASHINGTON COUNTY ","0000064891",800], [119259,"Volume Fee",422330,"Financial Institutions",208,1422.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAPPO MANAGEMENT X INC ","0000441918",208], [119260,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-04T00:00:00","APV7490688","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119261,"LOCAL PROJECTS",464180,"Transportation",800,25941.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",800], [119262,"LOCAL PROJECTS",464180,"Transportation",800,22904.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JACKSON COUNTY ","0000064288",800], [119263,"LOCAL PROJECTS",464180,"Transportation",800,228331.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [119264,"LOCAL PROJECTS",464180,"Transportation",800,188415.49,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [119265,"DESIGNATED DONATION",463050,"Natural Resources",300,2061.86,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PRAIRIE MOON NURSERY INC ","0000113988",300], [119266,"LOCAL PROJECTS",464180,"Transportation",800,9776.58,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PRINCETON ","0000073197",800], [119267,"DESIGNATED DONATION",463050,"Natural Resources",300,997.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ","0000083501",300], [119268,"LOCAL PROJECTS",464180,"Transportation",800,2949.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKFORT ","0000060453",800], [119269,"LOCAL PROJECTS",464180,"Transportation",800,18984.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",800], [119270,"LOCAL PROJECTS",464180,"Transportation",800,3519.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCHESTER ","0000075632",800], [119271,"LOCAL PROJECTS",464180,"Transportation",800,67038.32,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [119272,"LOCAL PROJECTS",464180,"Transportation",800,17.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINFIELD ","0000054242",800], [119273,"DESIGNATED DONATION",463050,"Natural Resources",300,1373.17,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [119274,"Volume Fee",422330,"Financial Institutions",208,166.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-17T00:00:00","APV7632126","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ","0000431700",208], [119275,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.17,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","APV7485968","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119276,"LOCAL PROJECTS",464180,"Transportation",800,19838.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SANTA CLAUS ","0000083175",800], [119277,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.27,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515222","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119278,"LOCAL PROJECTS",464180,"Transportation",800,155287.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",800], [119279,"Depository Annual Assessment F",422301,"Financial Institutions",208,2.7,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","APV7646751","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119280,"LOCAL PROJECTS",464180,"Transportation",800,23056.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WHITE COUNTY ","0000064897",800], [119281,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUFFTON MOTORS LLC ","0000442244",208], [119282,"LOCAL PROJECTS",464180,"Transportation",800,27838.48,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CROWN POINT, CITY OF ","0000057904",800], [119283,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","APV7650721","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [119284,"LOCAL PROJECTS",464180,"Transportation",800,6597.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARRICK COUNTY ","0000059635",800], [119285,"LOCAL PROJECTS",464180,"Transportation",800,47678.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [119286,"LOCAL PROJECTS",464180,"Transportation",800,232500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF RUSHVILLE ","0000055955",800], [119287,"LOCAL PROJECTS",464180,"Transportation",800,50349.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENE COUNTY ","0000055723",800], [119288,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","APV7670258","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [119289,"LOCAL PROJECTS",464180,"Transportation",800,4538.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF AVON ","0000105370",800], [119290,"LOCAL PROJECTS",464180,"Transportation",800,127.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOUTS CLERK-TREASURER ","0000193707",800], [119291,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3960.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-23T00:00:00","APV7544020","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119292,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","APV7694363","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119293,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,36.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","APV7584790","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119294,"Attorney Registration Fee",424250,"Supreme Court Admin",22,8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-09T00:00:00","APV7448388","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA BAR FOUNDATION ","0000110555",22], [119295,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,658.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119296,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2406.19,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APV7518460","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119297,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119298,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1734.81,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119299,"Civil Penalties",450411,"Utility Regulatory Comm",200,1000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-02T00:00:00","APV7442907","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GRABER EXCAVATING and TRUCKING, INC ","0000437043",200], [119300,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,218.57,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-04T00:00:00","APV7642914","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119301,"Attorney Registration Fee",424250,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-15T00:00:00","APV7478307","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119302,"Court Fee Safe School Fee",424126,"Treasurer of State",48,750.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-04-07T00:00:00","APV7664982","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WARREN COUNTY ","0000012446",50], [119303,"Attorney Registration Fee",424250,"Supreme Court Admin",22,864.27,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","APV7561450","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119304,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1354.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","APV7491722","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119305,"Attorney Registration Fee",424250,"Supreme Court Admin",22,410.02,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APV7631212","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119306,"TOS Unidentified Funds",401150,"State Comptroller",50,182.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-18T00:00:00","APV7460096","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","WAYNE COUNTY ","0000062061",50], [119307,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1573.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","APV7491896","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119308,"TOS Unidentified Funds",401150,"State Comptroller",50,1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-10-03T00:00:00","APV7511362","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","SPENCER CTY TREASURER ","0000082981",50], [119309,"TOS Unidentified Funds",401150,"State Comptroller",50,28796.58,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-28T00:00:00","APV7580752","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",50], [119310,"Registration Fee Revenue",423260,"Public Defender Council",610,25.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-05T00:00:00","APV7471385","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHELBY CTY TREASURER ","0000076143",610], [119311,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1837.78,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-11T00:00:00","APV7628543","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119312,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2450.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119313,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,444.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","APV7706054","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119314,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,454.9,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","APV7662221","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119315,"TOS Unidentified Funds",401150,"State Comptroller",50,650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-22T00:00:00","APV7578019","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","POSEY COUNTY GOVERNMENT ","0000075465",50], [119316,"TOS Unidentified Funds",401150,"State Comptroller",50,25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-07T00:00:00","APV7472771","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [119317,"DESIGNATED DONATION",463050,"Public Defender Council",610,600.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-14T00:00:00","APV7669545","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CORA LULLING ","0000443041",610], [119318,"TOS Unidentified Funds",401150,"State Comptroller",50,100.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-29T00:00:00","APV7581603","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [119319,"TOS Unidentified Funds",401150,"Attorney General",46,2426.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","APV7458169","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","KERRI CLARK ","0000437530",46], [119320,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2463.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","APV7504044","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119321,"Attorney Registration Fee",424250,"Supreme Court Admin",22,274.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-28T00:00:00","APV7678705","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [119322,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1700.58,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119323,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2636.95,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119324,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119325,"TOS Unidentified Funds",401150,"State Comptroller",50,499060.22,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","APV7448422","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","CASS COUNTY ","0000054625",50], [119326,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,185.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566586","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119327,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2328.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",80], [119328,"Performance Guarantees",428925,"Personnel",70,-117326.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","APV7489735","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119329,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,3000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","APV7655140","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ADAM MARTIN ","0000442700",40], [119330,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,630.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENE COUNTY ","0000055723",80], [119331,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82826.87,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119332,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4712.82,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119333,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503172","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [119334,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5609.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","APV7480244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTER CIVIL TOWNSHIP HENDRICKS COU ","0000438394",80], [119335,"Sales Disclosure Filing",424810,"Budget Agency",57,610.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-09-09T00:00:00","APV7493606","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [119336,"Performance Guarantees",428925,"Personnel",70,-500000.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-18T00:00:00","APV7500079","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [119337,"InsurAgts and Related Lic",423920,"Insurance",210,238.9,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-23T00:00:00","APV7561592","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OKLAHOMA GENERAL AGENCY INC ","0000441071",210], [119338,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,48.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAVIESS COUNTY ","0000064100",80], [119339,"FEDERAL REIMBURSEMENT",464060,"FSSA Mental Health and Addiction",410,1468721.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","APV7526976","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US DEPARMENT OF HEALTH AND HUMAN SERVICE ","0000114863",410], [119340,"Performance Guarantees",428925,"Personnel",70,-406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-07T00:00:00","APV7665087","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119341,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-44920.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119342,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7503171","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [119343,"DNR - Service Charges",425420,"Natural Resources",300,409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-05-11T00:00:00","APV7686932","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [119344,"DOR BMV OSOW Fee",427475,"Revenue",90,21.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","APV7540458","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119345,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42863.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119346,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","APV7493778","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [119347,"Performance Guarantees",428925,"Personnel",70,-3766918.63,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-06T00:00:00","APV7472027","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119348,"DOR BMV OSOW Fee",427475,"Revenue",90,186.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","APV7492721","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119349,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-10T00:00:00","APV7494583","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPENCER COUNTY ","0000054051",80], [119350,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42821.45,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-18T00:00:00","APV7691677","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119351,"InsurAgts and Related Lic",423920,"Insurance",210,146.88,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPECIAL MARKETS INSURANCE CONSULTANTS IN ","0000401600",210], [119352,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","APV7649817","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [119353,"Booth Rental",430182,"Ofc of Technology",67,107.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7571903","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [119354,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7502100","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [119355,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,30.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523169","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VIGO COUNTY ","0000055084",80], [119356,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42802.22,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119357,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-41957.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","APV7628725","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119358,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2992.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","APV7568173","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DUBLIN PUBLIC LIBRARY ","0000098638",80], [119359,"Booth Rental",430182,"Ofc of Technology",67,53.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7567250","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [119360,"DOR BMV OSOW Fee",427475,"Revenue",90,31.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","APV7679930","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119361,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1338.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAY COUNTY ","0000064294",80], [119362,"DOR BMV OSOW Fee",427475,"Revenue",90,10891.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","APV7470197","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119363,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,7081.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7504182","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [119364,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4619.39,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-19T00:00:00","APV7480278","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119365,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3420.27,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",80], [119366,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1067.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWITZERLAND COUNTY ","0000054567",80], [119367,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-43221.46,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119368,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82796.94,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-05T00:00:00","APV7471319","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119369,"DOR BMV OSOW Fee",427475,"Revenue",90,40.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","APV7508195","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119370,"DOR BMV OSOW Fee",427475,"Revenue",90,264.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","APV7552558","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119371,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2100.41,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","APV7637816","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HYMERA CLERK-TREASURER ","0000193996",80], [119372,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,25869.52,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-02T00:00:00","APV7548025","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",80], [119373,"SexorViolent Offender Reg Fee",429350,"Correction",615,5.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-09-09T00:00:00","APV7493735","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [119374,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-3687.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-16T00:00:00","APV7671165","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119375,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,32991.59,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-20T00:00:00","APV7654300","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION HOSPITAL INC ","0000062065",220], [119376,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-79262.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [119377,"O/I - Fines/Penalties",451021,"Natural Resources",300,1561.12,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-23T00:00:00","APV7561607","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",50], [119378,"Booth Rental",430182,"Ofc of Technology",67,-160.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-12T00:00:00","APV7571905","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [119379,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2350.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645708","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JORDAN CREEK CONSERVANCY DISTRICT ","0000442477",80], [119380,"Performance Guarantees",428925,"Personnel",70,-163632.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-03T00:00:00","APV7641997","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119381,"DONATION NOT FOR PROFITS",463210,"Library",730,113.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","APV7697469","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENSBURG-DECATUR COUNTY ","0000078673",730], [119382,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,77.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",80], [119383,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1465.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",80], [119384,"DNR - Service Charges",425420,"Natural Resources",300,-409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-06-01T00:00:00","APV7704119","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [119385,"Performance Guarantees",428925,"Personnel",70,406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","APV7665949","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119386,"DOR BMV OSOW Fee",427475,"Revenue",90,461.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","APV7567255","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119387,"DOR BMV OSOW Fee",427475,"Revenue",90,42.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","APV7495490","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119388,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1047.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80], [119389,"DOR BMV OSOW Fee",427475,"Revenue",90,567.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","APV7685233","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119390,"DOR BMV OSOW Fee",427475,"Revenue",90,110.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","APV7516898","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119391,"InsurAgts and Related Lic",423920,"Insurance",210,74.13,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ORCHID UNDERWRITERS AGENCY LLC ","0000439727",210], [119392,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [119393,"DOR BMV OSOW Fee",427475,"Revenue",90,45.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119394,"Performance Guarantees",428925,"Personnel",70,-2410663.99,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-25T00:00:00","APV7505065","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [119395,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","APC7650712","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [119396,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,9417.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENVILLE CLERK-TREASURER ","0000121102",80], [119397,"LOCAL PROJECTS",464180,"Library",730,90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS PUBLIC LIBRARY SYSTEM ","0000097516",730], [119398,"State Dog Fund",420620,"State Comptroller",50,18.4,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-09-09T00:00:00","APV7493517","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [119399,"Performance Guarantees",428925,"Personnel",70,-22794.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-16T00:00:00","APV7631244","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [119400,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,780.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-24T00:00:00","APV7656385","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GEOFFREY L BLAZI ","0000442415",610], [119401,"DOR BMV OSOW Fee",427475,"Revenue",90,812.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","APV7526930","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119402,"DOR BMV OSOW Fee",427475,"Revenue",90,1364.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","APV7442891","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119403,"DOR BMV OSOW Fee",427475,"Revenue",90,145.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","APV7697329","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119404,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5805.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","APV7515204","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OWEN COUNTY ","0000051009",80], [119405,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10621.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-24T00:00:00","APV7504183","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [119406,"DOR BMV OSOW Fee",427475,"Revenue",90,160.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","APV7643577","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119407,"DOR BMV OSOW Fee",427475,"Revenue",90,693.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","APV7668560","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119408,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1197.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FOUNTAIN COUNTY ","0000064208",80], [119409,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-16T00:00:00","APV7650580","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MIGUEL E MARTINEZ ","0000441930",210], [119410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1511120.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","APV7456295","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119411,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",495], [119412,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [119413,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119414,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","APV7627806","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JIMMERSON SHORES COOPERATIVE ","0000441864",495], [119415,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","APV7487897","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RELIAS LLC ","0000284581",103], [119416,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552334.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","APV7543281","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119417,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1675907.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","APV7445740","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119418,"ID Outs Tickets",423611,"Horse Racing Comm",265,129.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [119419,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,13000.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EMERGENCY MEDICINE PROFESSIONAL ","0000309883",210], [119420,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1734979.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","APV7676123","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119421,"Accreditation Renewal",423320,"Comm for Higher Education",719,2575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-30T00:00:00","APV7528809","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE INSTITUTE OF MONTESSORI TRAINING ","0000440133",719], [119422,"Veterans Home Resident Collect",428410,"Veterans Home",570,-215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-24T00:00:00","APV7656383","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [119423,"Occupational License Fee",422820,"Gaming Comm",190,525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-13T00:00:00","APV7649679","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",190], [119424,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1054005.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","APV7576534","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119425,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","APV7486951","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF SPEEDWAY ","0000110341",495], [119426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1670441.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","APV7657341","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119427,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,3979094.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","APV7572975","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [119428,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [119429,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [119430,"Registration Fee Revenue",423260,"Labor",225,650.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-14T00:00:00","APV7689700","2026-06-06T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [119431,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","APV7514342","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",103], [119432,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,334141.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","APV7706031","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HEALTH CARE INDEMNITY INC ","0000443939",210], [119433,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1323853.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","APV7633001","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119434,"LEAD TRAINING COURSE PROVIDER",421036,"Indiana Dept of Health",400,250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-15T00:00:00","APV7670278","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE ENVIRONMENTAL GROUP ","0000411481",400], [119435,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","APV7534860","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [119436,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1215399.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","APV7559067","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1695753.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","APV7691685","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119438,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1643465.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","APV7497456","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119439,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","C and J WELL DRILLING COMPANY ","0000079997",495], [119440,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [119441,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,1250.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-18T00:00:00","APV7500189","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WENDY PRESSON ","0000438842",510], [119442,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524179","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILBERT FUNERAL SERVICES INC ","0000435229",495], [119443,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,45121.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-05T00:00:00","APV7532865","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FORT WAYNE MEDICAL SURETY COMPANY RRG ","0000439728",210], [119444,"Veterans Home Resident Collect",428410,"Veterans Home",570,215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-23T00:00:00","APV7655396","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [119445,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","APV7443799","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROCEHESTER TIRE RECYCLING AND DISPOSAL ","0000436876",495], [119446,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DECKARD ENGINEERING SOLUTIONS LLC ","0000438627",495], [119447,"Coroners Training Board",420881,"Coroner's Training Board",240,292.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-09-09T00:00:00","APV7493649","2026-06-06T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [119448,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","APV7443799","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENTECH, INC ","0000061760",495], [119449,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552792.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","APV7484093","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119450,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","APV7677928","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","REA MAGNET WIRE COMPANY INC ","0000076329",495], [119451,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SSD PETROLEUM INC ","0000438573",495], [119452,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-17T00:00:00","APV7459368","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119453,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1485337.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","APV7518633","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [119454,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","APV7492826","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ","0000012227",495], [119455,"Civil Penalties",450411,"Worker's Comp Brd",220,50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","APV7496548","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","GALLAGHER BASSETT SERVICES INC ","0000260349",220], [119456,"LOCAL PROJECTS",464180,"Public Retirement System",72,3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","APV7632958","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119457,"FR - nursery seedling revenue",431424,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119458,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119459,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,25.9,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","APV7676100","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","PETTY CASH- SHERYL MYERS ","0000282292",103], [119460,"Private Grant Revenue",444000,"Attorney General",46,105972.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-05-26T00:00:00","APV7696258","2026-06-06T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","COMMONWEALTH OF MASSACHUSETTS ","0000089923",46], [119461,"LOCAL PROJECTS",464180,"Public Retirement System",72,615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-23T00:00:00","APV7561568","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119462,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119463,"LOCAL PROJECTS",464180,"Public Retirement System",72,3401.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-14T00:00:00","APV7538527","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119464,"Nonconsumer Settlements/Fees",450260,"State Police",100,168.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","APV7476428","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",100], [119465,"Sale of State Property",430310,"Natural Resources",300,25750.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-17T00:00:00","APV7558305","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",300], [119466,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119467,"LOCAL PROJECTS",464180,"Public Retirement System",72,373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-08T00:00:00","APV7665952","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119468,"Program Income",441020,"Adjutant General",110,1294.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","APV7556104","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [119469,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","APV7666826","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119470,"Highway Signs",645750,"Environmental Management",495,1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","APV7560792","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",495], [119471,"LOCAL PROJECTS",464180,"Public Retirement System",72,367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-05T00:00:00","APV7643573","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119472,"Booth Rental",430182,"Homeland Security",385,2150.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-12T00:00:00","APV7555207","2026-06-06T00:00:00","Statewide Fire and Building Safety Education",5930,"Sales and rental revenues","PeopleSoft Financials","SOURCE GROUP LLC ","0000428388",385], [119473,"LOCAL PROJECTS",464180,"Public Retirement System",72,1366.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119474,"Auditor of State Fines",450310,"Treasurer of State",48,9282.85,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-24T00:00:00","APV7636721","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","JENNINGS CTY TREASURER ","0000076144",50], [119475,"LOCAL PROJECTS",464180,"Public Retirement System",72,478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119476,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13247.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-12T00:00:00","APV7536505","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",70], [119477,"TOS Unidentified Funds",401150,"Education",700,586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","APV7483274","2026-06-06T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","US DEPARTMENT OF EDUCATION ","0000079712",700], [119478,"Abandoned Property",462100,"Treasurer of State",48,284320.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-12T00:00:00","APV7571867","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [119479,"Abandoned Property",462100,"Treasurer of State",48,578979.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","APV7534555","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [119480,"Program Income",441020,"Adjutant General",110,258.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","APV7649674","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [119481,"Training",649102,"Environmental Management",495,695.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","APV7559094","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","SAFETY TRAINING SERVICES INC ","0000061593",495], [119482,"Unemployment Tax",417810,"Dept of Workforce Development",510,476.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","APV7507164","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [119483,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119484,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119485,"DESIGNATED DONATION",463050,"Child Services",502,4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","APV7483229","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHARON SMITH ","0000438114",502], [119486,"Training",649102,"Environmental Management",495,425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","APV7512562","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",495], [119487,"LOCAL PROJECTS",464180,"Public Retirement System",72,3762.24,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-19T00:00:00","APV7559749","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119488,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-15T00:00:00","APV7690533","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119489,"LOCAL PROJECTS",464180,"Public Retirement System",72,310.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-10T00:00:00","APV7449316","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119490,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-06-06T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [119491,"FEDERAL REIMBURSEMENT",464060,"Family and Social Svcs Admin",405,14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-04T00:00:00","APV7549959","2026-06-06T00:00:00","Federal SSA",8096,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",405], [119492,"Abandoned Property",462100,"Treasurer of State",48,132691.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-09T00:00:00","APV7448410","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [119493,"Nonconsumer Settlements/Fees",450260,"State Police",100,328.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-20T00:00:00","APV7635035","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",100], [119494,"Special Fuel Tax",414300,"Revenue",90,51.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","APV7652427","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [119495,"TOS Unidentified Funds",401150,"Child Services",502,1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","APV7532026","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","SERINITY WILSON ","0000439433",502], [119496,"Training",649102,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7471352","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","HOOSIER CHAPTER SOIL AND WATER CONSV SOC ","0000055844",495], [119497,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,10.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-03T00:00:00","APV7706168","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ARGOS PUBLIC LIBRARY ","0000096679",730], [119498,"DESIGNATED DONATION",463050,"Child Services",502,535.5,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","APV7669524","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [119499,"Abandoned Property",462100,"Treasurer of State",48,370917.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","APV7687678","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [119500,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119501,"DESIGNATED DONATION",463050,"Child Services",502,0.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-22T00:00:00","APV7560808","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [119502,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-04T00:00:00","APV7470193","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119503,"DESIGNATED DONATION",463050,"Child Services",502,1143.75,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-18T00:00:00","APV7559104","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [119504,"Nonconsumer Settlements/Fees",450260,"State Police",100,4.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-03T00:00:00","APV7511458","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",100], [119505,"FR - nursery seedling revenue",431424,"Natural Resources",300,1.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [119506,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-19T00:00:00","APV7541412","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119507,"LOCAL PROJECTS",464180,"Public Retirement System",72,75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-05T00:00:00","APV7624866","2026-06-06T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [119508,"DOR BMV OSOW Fee",427475,"Transportation",800,-800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119509,"Food and Beverage Tax",418400,"State Comptroller",50,-12293.9,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119510,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.24,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119511,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1915.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119512,"Food and Beverage Tax",418400,"State Comptroller",50,-25442.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119513,"Food and Beverage Tax",418400,"State Comptroller",50,-41230.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119514,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119515,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.75,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119516,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-10.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119517,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9270.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119518,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119519,"Innkeeper's Tax",418500,"Treasurer of State",48,-4206.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119520,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119521,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119522,"Food and Beverage Tax",418400,"State Comptroller",50,-8545.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119523,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119524,"Innkeeper's Tax",418500,"Treasurer of State",48,-4411.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119525,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021188.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119526,"Gasoline use tax",412700,"Revenue",90,128927.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119527,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119528,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119529,"Food and Beverage Tax",418400,"State Comptroller",50,-63196.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119530,"Food and Beverage Tax",418400,"State Comptroller",50,-219765.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119531,"DOR BMV OSOW Fee",427475,"Revenue",90,-92303.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119532,"Special Fuel Tax",414300,"Revenue",90,-2005478.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119533,"State Seals",422680,"Homeland Security",385,-2600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119534,"Food and Beverage Tax",418400,"State Comptroller",50,-16656.52,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119535,"Food and Beverage Tax",418400,"State Comptroller",50,-53517.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119536,"Food and Beverage Tax",418400,"State Comptroller",50,-8519.29,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119537,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119538,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119539,"Plan Review",422554,"Homeland Security",385,-46744.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119540,"Control Substance Excise Tax",413500,"Revenue",90,-2640.55,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119541,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119542,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119543,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119544,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119545,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1667.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119547,"Innkeeper's Tax",418500,"Treasurer of State",48,-1483.82,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119548,"Special Fuel Tax",414300,"Revenue",90,-668860.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119549,"Technology Fee",420105,"Homeland Security",385,-222.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119550,"DHS Fines",452320,"Homeland Security",385,-572.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119551,"Innkeeper's Tax",418500,"Treasurer of State",48,-11868.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119552,"Special Fuel Tax",414300,"Revenue",90,-40742.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119553,"Food and Beverage Tax",418400,"State Comptroller",50,-3973.58,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119554,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119555,"Food and Beverage Tax",418400,"State Comptroller",50,-13016.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119556,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119557,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2285.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-20T00:00:00","ARD7693793","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119558,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100947.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119559,"Consumer Settlements",450230,"Attorney General",46,-52.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679055","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119560,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502952.24,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119561,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119562,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119563,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-82366.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119564,"Riverboat Wagering Tax",415300,"Revenue",90,-3078555.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119565,"Health Premiums EE/ER",428928,"Personnel",70,-161.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119566,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5483.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119567,"Food and Beverage Tax",418400,"State Comptroller",50,-5772.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119568,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-724.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7680206","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119569,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1258.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693809","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [119570,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [119571,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119572,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119573,"Total Standardbred",423660,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119574,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119575,"TOS Unidentified Funds",401150,"State Comptroller",50,-27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679069","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119576,"Food and Beverage Tax",418400,"State Comptroller",50,-264.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119577,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10253.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679164","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119578,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74594.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119579,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403659.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693818","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119580,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119581,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1670973.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119582,"Military Relief Check-off",464226,"Veterans Affairs",160,-245.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693784","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [119583,"Riverboat Wagering Tax",415300,"Revenue",90,-1452446.44,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119584,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119585,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693800","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [119586,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11177.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119587,"Auditor of State Fines",450310,"Treasurer of State",48,-365663.88,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679060","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119588,"Food and Beverage Tax",418400,"State Comptroller",50,-74709.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119589,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119590,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54760.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119591,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119592,"Food and Beverage Tax",418400,"State Comptroller",50,-80.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119593,"NONGAME FUND",464220,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679133","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119594,"Notary Public Commissions",427520,"Secretary Of State",40,-4809.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679054","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119595,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119596,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679150","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [119597,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119598,"Food and Beverage Tax",418400,"State Comptroller",50,-0.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119599,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119600,"NONGAME FUND",464220,"Natural Resources",300,-1027.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693798","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119601,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119602,"Claims and Comp - Road Damage",472342,"Transportation",800,842084.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119603,"Welfare Repayments",450510,"FSSA Family Resources",500,6142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693714","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119604,"Food and Beverage Tax",418400,"State Comptroller",50,-576.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119605,"Gasoline use tax",412700,"Revenue",90,6049.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119606,"Civil Penalties",450411,"Utility Regulatory Comm",200,-76600.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693786","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [119607,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1603.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693806","2026-06-06T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119608,"Food and Beverage Tax",418400,"State Comptroller",50,-864.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119609,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119610,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119611,"Gasoline use tax",412700,"Transportation",800,9073.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119612,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7558.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119613,"Riverboat Wagering Tax",415300,"Revenue",90,-821499.27,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119614,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679123","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119615,"Food and Beverage Tax",418400,"State Comptroller",50,-984.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119616,"LOA Credits",428926,"Personnel",70,-78407.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119617,"Gasoline use tax",412700,"Transportation",800,27219.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119618,"Alcoholic Beverage Taxes",416100,"Revenue",90,-214.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119619,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-674.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7485281","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119620,"TOS Unidentified Funds",401150,"Attorney General",46,-1325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679056","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119621,"Food and Beverage Tax",418400,"State Comptroller",50,-6353.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119622,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119623,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119624,"Food and Beverage Tax",418400,"State Comptroller",50,-5707.22,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119625,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119626,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119627,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-136.34,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693812","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [119628,"Railroad Property Tax",419200,"Transportation",800,-5436.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119629,"Food and Beverage Tax",418400,"State Comptroller",50,-312.57,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119630,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693729","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [119631,"Librarian Certification Fee",424610,"Library",730,-50.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119632,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119633,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119634,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119635,"Claims and Comp - Auto Damage",472340,"Transportation",800,2087.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119636,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-598.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679144","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [119637,"Food and Beverage Tax",418400,"State Comptroller",50,-20.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119638,"DONATION NOT FOR PROFITS",463210,"Library",730,-723.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119639,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119640,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1370.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119641,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-34687.72,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119642,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119643,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119644,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-439.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693792","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119645,"Military Relief Check-off",464226,"Veterans Affairs",160,-235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679121","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [119646,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119647,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693789","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [119648,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119649,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119650,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18467.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693807","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [119651,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119652,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119653,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693788","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [119654,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119655,"Dealer Plates",425230,"Secretary Of State",40,-1301.12,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119656,"Consumer Settlements",450230,"Attorney General",46,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693733","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119657,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119658,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119659,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119660,"Riverboat Wagering Tax",415300,"Revenue",90,-7281181.35,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119661,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119662,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119663,"Abandoned Property",462100,"Treasurer of State",48,-787481.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679058","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119664,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119665,"Food and Beverage Tax",418400,"State Comptroller",50,-45.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119666,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119667,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119668,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119669,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.32,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119670,"Gasoline Tax",414200,"Revenue",90,107292.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119671,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693817","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [119672,"Precious Metal",427587,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119673,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2237.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [119674,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119675,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679118","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [119676,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119677,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-452.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119678,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59867.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119679,"IRP Registration Fees",427420,"Revenue",90,-74105.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119680,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119681,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2460.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693734","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119682,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119683,"Food and Beverage Tax",418400,"State Comptroller",50,-2529.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119684,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119685,"TITLE V",421044,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119686,"Food and Beverage Tax",418400,"State Comptroller",50,-6.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119687,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693827","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [119688,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119689,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [119690,"Appraiser Federal Fee",426031,"Professional Licensing",250,-560.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119691,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119692,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119693,"Miscellaneous Benefit Plan",428927,"Personnel",70,-44164.09,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119694,"DOR IDEM Fees",427470,"Environmental Management",495,-96.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119695,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119696,"In.Gov Charges",439106,"Ofc of Technology",67,139426.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679109","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [119697,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-555.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119698,"Claims and Comp - Road Damage",472342,"Transportation",800,-388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679166","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119699,"Innkeeper's Tax",418500,"Treasurer of State",48,-16591.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119700,"Food and Beverage Tax",418400,"State Comptroller",50,-476.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119701,"Transp Infr Impr Fee",428155,"Transportation",800,-785.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119702,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679147","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119703,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1015.47,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [119704,"Food and Beverage Tax",418400,"State Comptroller",50,-599.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119705,"FR - scrap revenue",431431,"Transportation",800,-3783.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119706,"Food and Beverage Tax",418400,"State Comptroller",50,-7.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119707,"ID Breakage",423614,"Horse Racing Comm",265,-8.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119708,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2870.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119709,"DOR Service Charge",427449,"Revenue",90,-58.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119710,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679152","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [119711,"Alcoholic Beverage Taxes",416100,"Revenue",90,-99.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119712,"LOCAL PROJECTS",464180,"Transportation",800,-14276.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119713,"Investment Income",429690,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119714,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693805","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119715,"Disability Premiums EE",428991,"Disability - State Personnel",71,-899.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119716,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119717,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13059.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119718,"Food and Beverage Tax",418400,"State Comptroller",50,-408.68,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119719,"GIFT SHOP",432100,"Library",730,-1.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119720,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693782","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [119721,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [119722,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119723,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119724,"Odometer Fees",425007,"State Police",100,-105.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679116","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [119725,"Banner Permits",428132,"Transportation",800,-2820.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119726,"Riverboat Wagering Tax",415300,"Revenue",90,-3782592.59,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119727,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8460.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693822","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [119728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4702.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119729,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119730,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119731,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119732,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119733,"Welfare Repayments",450510,"FSSA Family Resources",500,3403.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119734,"Food and Beverage Tax",418400,"State Comptroller",50,-66.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119735,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1099.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693797","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [119736,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119737,"Riverboat Wagering Tax",415300,"Revenue",90,-4273798.45,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119738,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-522.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679135","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [119739,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-113.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679140","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [119740,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679124","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [119741,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24238775.55,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679107","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [119742,"DESIGNATED DONATION",463050,"Child Services",502,-600.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [119743,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119744,"Dealer Plates",425230,"Secretary Of State",40,-11817.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119745,"Food and Beverage Tax",418400,"State Comptroller",50,-659.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119746,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2173.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119747,"Admin. Fee",425197,"Charter School Brd",704,-14827.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-20T00:00:00","ARD7693824","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [119748,"Riverboat Wagering Tax",415300,"Revenue",90,-316160.6,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119749,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119750,"Welfare Repayments",450510,"FSSA Family Resources",500,-489.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119751,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119752,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-41074.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119753,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5555.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119754,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78614.21,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119755,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119756,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679057","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119757,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25083.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693795","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [119758,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-11596.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [119759,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.56,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119760,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81018.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119761,"Food and Beverage Tax",418400,"State Comptroller",50,-779.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119762,"DOR BMV OSOW Fee",427475,"Revenue",90,-62250.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119763,"Aircraft License Excise Tax",413100,"Revenue",90,-138.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119764,"LOA Credits",428926,"Personnel",70,-4680.17,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119765,"Food and Beverage Tax",418400,"State Comptroller",50,-66.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119766,"Riverboat Wagering Tax",415300,"Revenue",90,-3736742.55,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119767,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-20T00:00:00","BIL7693836","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119768,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119769,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119770,"Volume Fee",422330,"Financial Institutions",208,-360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119771,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-436961.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119772,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119773,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679108","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [119774,"LABORATORY COSTS",421102,"Toxicology",115,-4850.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693783","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [119775,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693828","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119776,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679127","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119777,"Food and Beverage Tax",418400,"State Comptroller",50,-206.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2285.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693801","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [119779,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119780,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119781,"Investment Income",429690,"Motor Vehicles",235,-5105.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119782,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2072.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119783,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3493.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [119784,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119785,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-997.07,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693825","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [119786,"State Library Sales Tax",412430,"Library",730,-2.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119787,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.61,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119788,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119789,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119790,"Motor Carrier Fuel Tax",414400,"Transportation",800,-58.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119791,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119792,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2096.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119793,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119794,"State Sales Tax",412010,"Transportation",800,1893.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119795,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119796,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679138","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119797,"Odometer Fees",425007,"State Police",100,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693781","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [119798,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-13615.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693785","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [119799,"Unemployment Tax",417810,"Dept of Workforce Development",510,-336306.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119800,"State Sales Tax",412010,"Transportation",800,448.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119801,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119802,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-243504.07,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679155","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119803,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1047.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119804,"Riverboat Wagering Tax",415300,"Revenue",90,-12095703.13,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119805,"Food and Beverage Tax",418400,"State Comptroller",50,-189.42,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119806,"Food and Beverage Tax",418400,"State Comptroller",50,-95.46,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119807,"Teaching Licensing Fees",427010,"Education",700,-12630.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693823","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [119808,"Cellular Tower Fees",428128,"Transportation",800,-61.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119809,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679048","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119810,"Real Estate Investigative",451140,"Professional Licensing",250,-2460.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119811,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8232.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119812,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119813,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119814,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8403.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119815,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119816,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1589.01,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-20T00:00:00","ARD7693825","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [119817,"LOA Credits",428926,"Personnel",70,-848.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119818,"LOCAL PROJECTS",464180,"Child Services",502,-256.04,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [119819,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119820,"SBOA Audit Charge",452210,"Board of Accounts",80,750.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679113","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [119821,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-666.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693810","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [119822,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119823,"Program Income",441020,"Adjutant General",110,-693.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","ARD7679120","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [119824,"Teaching Licensing Fees",427010,"Education",700,-11845.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679162","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [119825,"Food and Beverage Tax",418400,"State Comptroller",50,-971.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119826,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119827,"LOCAL PROJECTS",464180,"Transportation",800,-73462.63,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119828,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119829,"Food and Beverage Tax",418400,"State Comptroller",50,-5839.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119830,"GIFT SHOP",432100,"Library",730,-29.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [119831,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4.24,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679139","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [119832,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1139.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693730","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [119833,"Gasoline Tax",414200,"Revenue",90,21.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119834,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3237.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119835,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-46825.08,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-06-06T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [119836,"Special Fuel Tax",414300,"Revenue",90,118300.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119837,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119838,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.83,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119839,"Claims and Comp - Road Damage",472342,"Transportation",800,32216.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119840,"Riverboat Wagering Tax",415300,"Revenue",90,-7457542.31,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119841,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1246.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679132","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [119842,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3184.23,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693815","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [119843,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119844,"Food and Beverage Tax",418400,"State Comptroller",50,-2145.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119845,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119846,"Food and Beverage Tax",418400,"State Comptroller",50,-8.06,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119847,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679134","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119848,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119849,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-424.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [119850,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119851,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119852,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [119853,"DOR IDEM Fees",427470,"Environmental Management",495,-17410.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119854,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119855,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3682453.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119856,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30011.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119857,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679066","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119858,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119859,"HP Breakage",423613,"Horse Racing Comm",265,-8.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119860,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693811","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [119861,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119862,"Notary Public Commissions",427520,"Secretary Of State",40,-5.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693732","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1362.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119864,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119865,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-520.75,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [119866,"Welfare Repayments",450510,"FSSA Family Resources",500,-4572.49,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119867,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3618.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119868,"Innkeeper's Tax",418500,"Treasurer of State",48,-77524.31,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119869,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119870,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119871,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-33762.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119872,"Food and Beverage Tax",418400,"State Comptroller",50,-4696.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119873,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119874,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119875,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119876,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119877,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119878,"Innkeeper's Tax",418500,"Treasurer of State",48,-1604.88,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119879,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119880,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119881,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119882,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.75,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646975","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [119883,"Food and Beverage Tax",418400,"State Comptroller",50,-566.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119884,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [119885,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119886,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3169.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119887,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119888,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119889,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119890,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43117.87,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119891,"Restitution",452030,"Criminal Justice Institute",32,-458.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [119892,"Controlled Substances Recovery",426450,"Professional Licensing",250,-49720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119893,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119894,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119895,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119896,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119897,"Food and Beverage Tax",418400,"State Comptroller",50,-12281.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119898,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471513","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [119899,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119900,"Transp Infr Impr Fee",428155,"Transportation",800,-341.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119901,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17487.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119902,"Water Testing Fees",423190,"Indiana Dept of Health",400,-764.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [119903,"Food and Beverage Tax",418400,"State Comptroller",50,-15992.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119904,"Aviation Fuel Excise Tax",413350,"Revenue",90,-50441.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119905,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1508.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646992","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [119906,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119907,"Food and Beverage Tax",418400,"State Comptroller",50,-1296.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119908,"Admin. Fee",425197,"Charter School Brd",704,-7150.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-05T00:00:00","ARD7471554","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [119909,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119910,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471512","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [119911,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119912,"Food and Beverage Tax",418400,"State Comptroller",50,-83.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119913,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [119914,"Food and Beverage Tax",418400,"State Comptroller",50,-4447.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119915,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119916,"Food and Beverage Tax",418400,"State Comptroller",50,-5286.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119917,"Special Fuel Tax",414300,"Revenue",90,126356.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119918,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119919,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.84,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119920,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119921,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119922,"Court Administration Fee",424070,"Supreme Court Admin",22,-535.22,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [119923,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119924,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.15,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119925,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119926,"DOR Service Charge",427449,"Revenue",90,-64.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119927,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646997","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [119928,"FR - scrap revenue",431431,"Transportation",800,-626.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119929,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5072.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471536","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [119930,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119931,"Special Fuel Tax",414300,"Revenue",90,-3351.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119932,"HP Breakage",423613,"Horse Racing Comm",265,-0.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [119933,"Welfare Repayments",450510,"Early Child Learning",501,-52267.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646921","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [119934,"Food and Beverage Tax",418400,"State Comptroller",50,-227.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119935,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1421.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119936,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119937,"Transp Infr Impr Fee",428155,"Transportation",800,-2556.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119938,"NONGAME FUND",464220,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646993","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119939,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119940,"Food and Beverage Tax",418400,"State Comptroller",50,-1942.24,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119941,"Technology Fee",420105,"Homeland Security",385,-128.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [119942,"NONGAME FUND",464220,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119943,"TOS Unidentified Funds",401150,"Child Services",502,-160.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [119944,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6867.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119945,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119946,"Food and Beverage Tax",418400,"State Comptroller",50,-48.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119947,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-299324.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119948,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-410.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119949,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119950,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-18605.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [119951,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39229.39,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [119952,"Food and Beverage Tax",418400,"State Comptroller",50,-542.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119953,"Welfare Repayments",450510,"FSSA Family Resources",500,24187.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119954,"Notary Public Commissions",427520,"Secretary Of State",40,-10713.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646931","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119955,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [119956,"DOR BMV OSOW Fee",427475,"Revenue",90,-67893.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119957,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119958,"Gasoline use tax",412700,"Revenue",90,-8352.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119959,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67658.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [119960,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119961,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119962,"Welfare Repayments",450510,"FSSA Family Resources",500,-699.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119963,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119964,"Special Fuel Tax",414300,"Revenue",90,48484.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119965,"State Sales Tax",412010,"Transportation",800,-4366.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119966,"Welfare Repayments",450510,"FSSA Family Resources",500,14910.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471459","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [119967,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-340448.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [119968,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119969,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-39368.32,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119970,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44393.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [119971,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119972,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [119973,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119974,"Special Fuel Tax",414300,"Revenue",90,-367985.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119975,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119976,"Restitution",452030,"Criminal Justice Institute",32,-120.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [119977,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3496.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119978,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119979,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119980,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646994","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [119981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1260.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471534","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [119982,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-77.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119983,"Innkeeper's Tax",418500,"Treasurer of State",48,-12006.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119984,"Innkeeper's Tax",418500,"Treasurer of State",48,-11411.86,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119985,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119986,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-29981.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [119987,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [119988,"Food and Beverage Tax",418400,"State Comptroller",50,-67.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119989,"Abandoned Property",462100,"Treasurer of State",48,-17855.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471474","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [119990,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [119991,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119992,"TOS Unidentified Funds",401150,"Child Services",502,-366.56,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [119993,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [119994,"Offender Medical Copayments",420830,"Correction",615,-3535.87,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647018","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [119995,"State Sales Tax",412010,"Transportation",800,-1033.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [119996,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [119997,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119998,"Food and Beverage Tax",418400,"State Comptroller",50,-207.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [119999,"Food and Beverage Tax",418400,"State Comptroller",50,-3621.03,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120000,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120001,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120002,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-504.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471529","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120003,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8818.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120004,"Welfare Repayments",450510,"FSSA Family Resources",500,-1588.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120005,"Innkeeper's Tax",418500,"Treasurer of State",48,-6298.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120006,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6645.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120007,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120008,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120009,"Food and Beverage Tax",418400,"State Comptroller",50,-7020.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120010,"DOR BMV OSOW Fee",427475,"Revenue",90,-67539.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120011,"Food and Beverage Tax",418400,"State Comptroller",50,-6222.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120012,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120013,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120014,"Elevator Inspections",422620,"Homeland Security",385,-8510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120015,"Admin. Fee",425197,"Charter School Brd",704,-15363.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-10T00:00:00","ARD7647022","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [120016,"Gasoline Tax",414200,"Natural Resources",300,-8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120017,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120018,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.1,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120019,"LABORATORY COSTS",421102,"Toxicology",115,-2820.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646981","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [120020,"Food and Beverage Tax",418400,"State Comptroller",50,-188.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120021,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-22905.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120022,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120023,"Food and Beverage Tax",418400,"State Comptroller",50,-8.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120024,"Food and Beverage Tax",418400,"State Comptroller",50,-95.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120025,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120026,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-141600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120027,"DOR IDEM Fees",427470,"Environmental Management",495,-1363.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120028,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120029,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120030,"Food and Beverage Tax",418400,"State Comptroller",50,-4078.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120031,"DOR Service Charge",427449,"Revenue",90,-1715.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120032,"DNR - Concessions Revenue",425452,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120033,"Consumer Settlements",450230,"Attorney General",46,-226.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471471","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120034,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120035,"Food and Beverage Tax",418400,"State Comptroller",50,-4750.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120036,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7875.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120037,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120038,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-8000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120039,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1234.86,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120040,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-5993.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [120041,"DOR Service Charge",427449,"Revenue",90,-764.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120042,"Food and Beverage Tax",418400,"State Comptroller",50,-28220.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120043,"Unemployment Tax",417810,"Dept of Workforce Development",510,-368144.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120044,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120045,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120046,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [120047,"Innkeeper's Tax",418500,"Treasurer of State",48,-605.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120048,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471522","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [120049,"Welfare Repayments",450510,"FSSA Family Resources",500,93.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646919","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120050,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120051,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120052,"Food and Beverage Tax",418400,"State Comptroller",50,-709.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120053,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120054,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120055,"State Sales Tax",412010,"Transportation",800,-19218.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120056,"FandW - POS vendor license sales",425458,"Natural Resources",300,-331.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120057,"Gasoline use tax",412700,"Transportation",800,-37584.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120058,"DOR BMV OSOW Fee",427475,"Transportation",800,-710.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120059,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120060,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120061,"Boiler Inspections",422610,"Homeland Security",385,-1495.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120062,"Food and Beverage Tax",418400,"State Comptroller",50,-502.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120063,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120064,"Gasoline Tax",414200,"Revenue",90,-1750882.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120065,"Food and Beverage Tax",418400,"State Comptroller",50,-2748.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120066,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4733.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120067,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120068,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120069,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120070,"Alcoholic Beverage Taxes",416100,"Revenue",90,-128.58,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120071,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11013.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120072,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120073,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98206.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120074,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120075,"DOR BMV OSOW Fee",427475,"Revenue",90,-60447.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120076,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","ARM7646913","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120077,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120078,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120079,"Food and Beverage Tax",418400,"State Comptroller",50,-11941.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120080,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,13.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120081,"ID Breakage",423614,"Horse Racing Comm",265,-11.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120082,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120083,"Special Fuel Tax",414300,"Revenue",90,-129235.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120084,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120085,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120086,"Food and Beverage Tax",418400,"State Comptroller",50,4522.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120087,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120088,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120089,"Gasoline Tax",414200,"Revenue",90,477727.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120090,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120091,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,5420.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646923","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120092,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120093,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120094,"IRP Registration Fees",427420,"Revenue",90,-231417.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120095,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120096,"Claims and Comp - Road Damage",472342,"Transportation",800,41910.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646926","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120097,"Welfare Repayments",450510,"FSSA Family Resources",500,-53950.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7472229","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120098,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120099,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.73,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120100,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120101,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120102,"Food and Beverage Tax",418400,"State Comptroller",50,-1060.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120103,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-05T00:00:00","BIL7471566","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120104,"Depository Annual Assessment F",422301,"Financial Institutions",208,-199244.62,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120105,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120106,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120107,"Food and Beverage Tax",418400,"State Comptroller",50,-5747.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120108,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120109,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120110,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120111,"Copies and Report Fees",420360,"State Police",100,-165.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120112,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120113,"Food and Beverage Tax",418400,"State Comptroller",50,-7067.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120114,"Food and Beverage Tax",418400,"State Comptroller",50,-12692.58,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120115,"Motor Carrier Permit Fees",427440,"Revenue",90,-58.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120116,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120117,"Railroad Property Tax",419200,"Transportation",800,-193.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120118,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1590727.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647014","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120119,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [120120,"Special Fuel Tax",414300,"Revenue",90,6.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120121,"Program Income",441020,"Adjutant General",110,-36487.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","ARD7471521","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [120122,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,935.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120123,"E-check Processing Fee",439291,"Homeland Security",385,-2.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120124,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6662.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120125,"IRP Registration Fees",427420,"Revenue",90,-235414.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120126,"Food and Beverage Tax",418400,"State Comptroller",50,-386.71,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120127,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11947.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120128,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1913.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120129,"Food and Beverage Tax",418400,"State Comptroller",50,-19010.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120130,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120131,"National Criminal History Chck",428040,"State Police",100,-135.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471519","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120132,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120133,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120134,"Gasoline use tax",412700,"Revenue",90,511.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120135,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120136,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120137,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-264.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120139,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120140,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32521.18,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [120141,"LOCAL PROJECTS",464180,"Child Services",502,-530.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120142,"Food and Beverage Tax",418400,"State Comptroller",50,-971.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120143,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46786.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120144,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-24085.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [120145,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120146,"Gasoline Tax",414200,"Revenue",90,-5232605.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120147,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120148,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120149,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120150,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-88573.16,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471556","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [120151,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-06-06T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120152,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60226.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120153,"Food and Beverage Tax",418400,"State Comptroller",50,-361.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120154,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-63.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120155,"Innkeeper's Tax",418500,"Treasurer of State",48,-8820.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120156,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120157,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1841.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120158,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120159,"LOCAL PROJECTS",464180,"Child Services",502,-710.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120160,"Gasoline use tax",412700,"Transportation",800,-2484.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120161,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120162,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-114.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471541","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120163,"Claims and Comp - Road Damage",472342,"Transportation",800,4895.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120164,"Aircraft License Excise Tax",413100,"Revenue",90,1057.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120165,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-680.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120166,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471517","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120167,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2856.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120168,"TOS Unidentified Funds",401150,"Attorney General",46,-767.34,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471472","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120169,"Food and Beverage Tax",418400,"State Comptroller",50,-478.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120170,"Innkeeper's Tax",418500,"Treasurer of State",48,-2319.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120171,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120172,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120173,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120174,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120175,"Special Fuel Tax",414300,"Revenue",90,105.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120176,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471525","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120177,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1196162.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120178,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120179,"Food and Beverage Tax",418400,"State Comptroller",50,-12634.59,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44082.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120181,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-603.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646987","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120182,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-232350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120183,"Program Income",441020,"Indiana Dept of Health",400,-511610.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120184,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120185,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120186,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471533","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120187,"Food and Beverage Tax",418400,"State Comptroller",50,-34.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120188,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-630.59,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120189,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120190,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.61,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120191,"Food and Beverage Tax",418400,"State Comptroller",50,-3.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120192,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120193,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120194,"Food and Beverage Tax",418400,"State Comptroller",50,-30526.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120195,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6516.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120196,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471479","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120197,"Food and Beverage Tax",418400,"State Comptroller",50,-205.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120198,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1194.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120199,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120200,"Food and Beverage Tax",418400,"State Comptroller",50,-2552.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120201,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120202,"State Sales Tax",412010,"Transportation",800,-4547.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120203,"State Forfeitures/Restitutions",461051,"State Police",100,-40500.06,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120204,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120205,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120206,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120207,"Food and Beverage Tax",418400,"State Comptroller",50,-681.11,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120208,"Gasoline Tax",414200,"Revenue",90,-25874.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120209,"Welfare Repayments",450510,"FSSA Family Resources",500,-1020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7647898","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120210,"Seizure for controlled substan",452140,"Treasurer of State",48,-4499.94,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646935","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120211,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120212,"Alcoholic Beverage Taxes",416100,"Revenue",90,-340.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120213,"Food and Beverage Tax",418400,"State Comptroller",50,-7.09,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120214,"Food and Beverage Tax",418400,"State Comptroller",50,-952.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120215,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471543","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120216,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646932","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120217,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120218,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-43936.48,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120219,"Welfare Repayments",450510,"FSSA Family Resources",500,-1992.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120220,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120221,"Food and Beverage Tax",418400,"State Comptroller",50,-681.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120222,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120223,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120224,"RPAF Tipping Fees",427467,"Environmental Management",495,-56136.95,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120225,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120226,"Food and Beverage Tax",418400,"State Comptroller",50,506.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120227,"Military Relief Check-off",464226,"Veterans Affairs",160,-407.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646982","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120228,"Gasoline use tax",412700,"Transportation",800,-7454.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120229,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.81,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120230,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471555","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [120231,"Food and Beverage Tax",418400,"State Comptroller",50,-74.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120232,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120233,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16581.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471557","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120234,"Motor Vehicle Highway Fees",425008,"Revenue",90,-177.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120235,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120236,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120237,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2104.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647004","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120238,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120239,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1445.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120240,"Food and Beverage Tax",418400,"State Comptroller",50,-156.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120241,"Food and Beverage Tax",418400,"State Comptroller",50,-4587.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120242,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120243,"Gasoline Tax",414200,"Revenue",90,709.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120244,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120245,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120246,"Special Fuel Tax",414300,"Revenue",90,-204.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120247,"Odometer Fees",425007,"State Police",100,-453.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471518","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120248,"Food and Beverage Tax",418400,"State Comptroller",50,-52188.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120249,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120250,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120251,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120252,"Aircraft License Excise Tax",413100,"Revenue",90,-49.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120253,"Food and Beverage Tax",418400,"State Comptroller",50,-10255.71,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120254,"Food and Beverage Tax",418400,"State Comptroller",50,-21567.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120255,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120256,"Food and Beverage Tax",418400,"State Comptroller",50,-2.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120257,"Food and Beverage Tax",418400,"State Comptroller",50,-13109.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120258,"MAJOR MUNICIPAL",421148,"Environmental Management",495,15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120259,"Solid waste disposal fee",421350,"Environmental Management",495,-36136.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120260,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-06-06T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [120261,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5024.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [120262,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120263,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2086.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120264,"Hunting Permit",420430,"Brd of Animal Health",351,-720.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [120265,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120266,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-08-05T00:00:00","ARD7471469","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120267,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [120268,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1755450.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120269,"SPandR - Annual Permits",425787,"Natural Resources",300,-16310.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120270,"Dealer Plates",425230,"Secretary Of State",40,-20793.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120271,"Food and Beverage Tax",418400,"State Comptroller",50,-894.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120272,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120273,"FR - recycle revenue",431428,"Correction",615,-121.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471552","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [120274,"Funeral PreNeed",426163,"Professional Licensing",250,-230.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120275,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120276,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120277,"Notary Public Commissions",427520,"Secretary Of State",40,-7916.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471470","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120278,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120279,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120280,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120281,"Welfare Repayments",450510,"FSSA Family Resources",500,-11511.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471458","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120282,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60077.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120283,"Food and Beverage Tax",418400,"State Comptroller",50,-660.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120284,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120285,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120286,"SPandR - Admin Rev",425858,"Natural Resources",300,-5700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120287,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120288,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120289,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647023","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [120290,"Gasoline use tax",412700,"Revenue",90,-1656.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120291,"Food and Beverage Tax",418400,"State Comptroller",50,-2737.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120292,"Food and Beverage Tax",418400,"State Comptroller",50,-4845.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120293,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10835.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120294,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1723.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120295,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120296,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120297,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471523","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120298,"Food and Beverage Tax",418400,"State Comptroller",50,-58558.84,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120299,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2565.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120300,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120301,"Food and Beverage Tax",418400,"State Comptroller",50,-916.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120302,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120303,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120304,"Food and Beverage Tax",418400,"State Comptroller",50,-2325.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120305,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120306,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120307,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-10T00:00:00","ARD7647012","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120308,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120309,"Special Fuel Tax",414300,"Revenue",90,-7872.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120310,"DOR IDEM Fees",427470,"Environmental Management",495,-3443.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120311,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120312,"Plan Review",422554,"Homeland Security",385,-12721.57,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120313,"Food and Beverage Tax",418400,"State Comptroller",50,-180001.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120314,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120315,"EMS Restitution",452330,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-06-06T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120316,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120317,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120318,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120319,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120320,"Nonconsumer Settlements/Fees",450260,"State Police",100,-576.24,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120321,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5078.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471443","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [120322,"Gasoline use tax",412700,"Transportation",800,-12528.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120323,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120324,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120325,"Solid waste disposal fee",421350,"Environmental Management",495,-56136.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120326,"Food and Beverage Tax",418400,"State Comptroller",50,-7258.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120327,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-720.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498496","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [120328,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120329,"Dealer Plates",425230,"Secretary Of State",40,-12822.82,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120330,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498486","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120331,"County Admissions Tax",418530,"State Comptroller",50,-4201.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120332,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120333,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,-1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120334,"Odometer Fees",425007,"State Police",100,-323.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498459","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120335,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498463","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120336,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3541.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120337,"Transp Infr Impr Fee",428155,"Transportation",800,-887.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120338,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120339,"GIFT SHOP",432100,"Library",730,-110.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120340,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120341,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120342,"DOR IDEM Fees",427470,"Environmental Management",495,-2711.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120343,"Innkeeper's Tax",418500,"Treasurer of State",48,-6476.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120344,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120345,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120346,"Innkeeper's Tax",418500,"Treasurer of State",48,-26660.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120347,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120348,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120349,"Food and Beverage Tax",418400,"State Comptroller",50,-4264.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120350,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200365.22,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [120351,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498411","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120352,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120353,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1214.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [120354,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498484","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120355,"Welfare Repayments",450510,"FSSA Family Resources",500,-52230.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARB7500283","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120356,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498469","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120357,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498454","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [120358,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120359,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120360,"LOCAL PROJECTS",464180,"Child Services",502,-196.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120361,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120362,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-231.8,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120363,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120364,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,20725.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120365,"Consumer Settlements",450230,"Attorney General",46,-161.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498400","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120366,"Food and Beverage Tax",418400,"State Comptroller",50,-229.55,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120367,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-4537.73,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [120368,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498462","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [120369,"Boxing License Fees",426080,"Gaming Comm",190,-1090.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120370,"Gasoline use tax",412700,"Revenue",90,66.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120371,"Food and Beverage Tax",418400,"State Comptroller",50,-22.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120372,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-690.19,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498510","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [120373,"Occupational License Fee",422820,"Gaming Comm",190,-14350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120374,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120375,"Innkeeper's Tax",418500,"Treasurer of State",48,-22777.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120376,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120377,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120378,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120379,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7310.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120380,"Food and Beverage Tax",418400,"State Comptroller",50,-339.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120381,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,46693946.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120382,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-403848.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120383,"Food and Beverage Tax",418400,"State Comptroller",50,-1453.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120384,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73021.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120385,"Food and Beverage Tax",418400,"State Comptroller",50,-1209.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120386,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-7889.28,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120387,"Food and Beverage Tax",418400,"State Comptroller",50,-13797.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120388,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120389,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26118.29,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498396","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [120390,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-8610.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [120391,"Child Support Bureau Annual Fe",424200,"Child Services",502,-155.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","ARD7498491","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120392,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120393,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120394,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6333.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120395,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120396,"Special Fuel Tax",414300,"Revenue",90,-292639.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120397,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19269.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120398,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,64739.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [120399,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120400,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120401,"DOR BMV OSOW Fee",427475,"Revenue",90,-55145.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120402,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498391","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120403,"Food and Beverage Tax",418400,"State Comptroller",50,-233.72,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120404,"Special Fuel Tax",414300,"Revenue",90,-99580.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120405,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120406,"Abandoned Property",462100,"Treasurer of State",48,-41358.35,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120407,"Innkeeper's Tax",418500,"Treasurer of State",48,-4231.36,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120408,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-5000.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-16T00:00:00","ARD7498399","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [120409,"Food and Beverage Tax",418400,"State Comptroller",50,-917.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120410,"County Admissions Tax",418530,"State Comptroller",50,-790619.08,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120411,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498473","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120412,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-46.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120413,"Food and Beverage Tax",418400,"State Comptroller",50,-5001.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120414,"Food and Beverage Tax",418400,"State Comptroller",50,-1551.99,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120415,"Food and Beverage Tax",418400,"State Comptroller",50,-912.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120416,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498488","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [120417,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120418,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,380.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [120419,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120420,"TOS Unidentified Funds",401150,"Attorney General",46,-7298.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498401","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120421,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31095.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120422,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-71.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-06-06T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120423,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120424,"Welfare Repayments",450510,"FSSA Family Resources",500,-75584.82,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120425,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-20671.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120426,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498472","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120427,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7494.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498370","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [120428,"Gasoline Tax",414200,"Natural Resources",300,-183.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120429,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120430,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120431,"Food and Beverage Tax",418400,"State Comptroller",50,-1.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120432,"NONGAME FUND",464220,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120433,"Occupational License Fee",422820,"Gaming Comm",190,-6450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120434,"Claims and Comp - Road Damage",472342,"Transportation",800,9837.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688033","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120435,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51293.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120436,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120437,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9521.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120438,"Food and Beverage Tax",418400,"State Comptroller",50,-26448.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120439,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120440,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-47917.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688123","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120441,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120442,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120443,"Special Fuel Tax",414300,"Revenue",90,-85861.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120444,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688131","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [120445,"Gasoline use tax",412700,"Revenue",90,1277.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120446,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688095","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120447,"Alcoholic Beverage Taxes",416100,"Revenue",90,-954763.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120448,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688148","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120449,"Consumer Settlements",450230,"Budget Agency",57,-7500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688090","2026-06-06T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [120450,"LABORATORY COSTS",421102,"Toxicology",115,-4120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688100","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [120451,"Agri Licensing Fees",428620,"Agriculture",36,-43750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [120452,"Food and Beverage Tax",418400,"State Comptroller",50,-128.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120453,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120454,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688127","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120455,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-2056.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120456,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120457,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120458,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4222.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120459,"Innkeeper's Tax",418500,"Treasurer of State",48,-33862.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120460,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120461,"Trip Permit (35%)",427441,"Revenue",90,-9065.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120462,"Notary Public Commissions",427520,"Secretary Of State",40,-8672.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688039","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120463,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120464,"Food and Beverage Tax",418400,"State Comptroller",50,-5734.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120465,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120466,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-17828.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120467,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120468,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120469,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688105","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120470,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688122","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [120471,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120472,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120473,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120474,"IRP Registration Fees",427420,"Revenue",90,-118694.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120475,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1173.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688114","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [120476,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120477,"Gasoline use tax",412700,"Transportation",800,1915.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120478,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120479,"State Sales Tax",412010,"Transportation",800,-8663.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120480,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4182.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120481,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-162400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120482,"Special Fuel Tax",414300,"Revenue",90,-238749.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120483,"Food and Beverage Tax",418400,"State Comptroller",50,-3576.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120484,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [120485,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23922.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120486,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [120487,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-469.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688110","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120488,"Food and Beverage Tax",418400,"State Comptroller",50,-836.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120489,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6806.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120490,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120491,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120492,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120493,"Aircraft License Excise Tax",413100,"Revenue",90,-95.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120494,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-248356.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120495,"Gasoline Tax",414200,"Revenue",90,-173429.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120496,"Water Testing Fees",423190,"Indiana Dept of Health",400,-916.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120497,"SF Supplier Fee",427500,"Revenue",90,-61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120498,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69414.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120499,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120500,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120501,"DOR BMV OSOW Fee",427475,"Revenue",90,-65606.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120502,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-12T00:00:00","BIL7688159","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120503,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-796.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [120504,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120505,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120506,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120507,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688026","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120508,"HP Breakage",423613,"Horse Racing Comm",265,-19.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120509,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688117","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120510,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688102","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120511,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120512,"Food and Beverage Tax",418400,"State Comptroller",50,-449.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345844.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120514,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120515,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120516,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.68,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120517,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","ARD7688132","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120518,"State Sales Tax",412010,"Transportation",800,-2050.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120519,"Offender Medical Copayments",420830,"Correction",615,-3379.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688139","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [120520,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120521,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120522,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1940.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120523,"Food and Beverage Tax",418400,"State Comptroller",50,-1810.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120524,"Food and Beverage Tax",418400,"State Comptroller",50,-498.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120525,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100912.06,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120526,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120527,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-93502.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-234.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120529,"TOS Unidentified Funds",401150,"Attorney General",46,-1056.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120530,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120531,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688987","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [120532,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688037","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [120533,"TITLE V",421044,"Environmental Management",495,-20792.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120534,"Food and Beverage Tax",418400,"State Comptroller",50,-954.88,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120535,"Abandoned Property",462100,"Treasurer of State",48,-385833.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688043","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120536,"GIFT SHOP",432100,"Library",730,-31.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120537,"Food and Beverage Tax",418400,"State Comptroller",50,-836.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120538,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14189.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120539,"Food and Beverage Tax",418400,"State Comptroller",50,-2037.93,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120540,"Real Estate Investigative",451140,"Professional Licensing",250,-1730.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120541,"FR - recycle revenue",431428,"Correction",615,-539.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688140","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [120542,"State Library Sales Tax",412430,"Library",730,-2.18,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120543,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688049","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120544,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120545,"Food and Beverage Tax",418400,"State Comptroller",50,-908.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120546,"Food and Beverage Tax",418400,"State Comptroller",50,-4.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120547,"DOR Service Charge",427449,"Revenue",90,-76.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120548,"Food and Beverage Tax",418400,"State Comptroller",50,-2147.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120549,"Gasoline use tax",412700,"Transportation",800,5746.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120550,"Trip Permit (65%)",427446,"Revenue",90,-16835.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120551,"Transp Infr Impr Fee",428155,"Transportation",800,-647.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120552,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1730.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688042","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120553,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120554,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120555,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120556,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120557,"LOCAL PROJECTS",464180,"Child Services",502,-502.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688132","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120558,"Gasoline Tax",414200,"Revenue",90,-59994.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120559,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120560,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120561,"DOR IDEM Fees",427470,"Environmental Management",495,-1717.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120562,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120563,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-189.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120564,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120565,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120566,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120567,"Welfare Repayments",450510,"FSSA Family Resources",500,-12870.7,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688130","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120568,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120569,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17152.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120570,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120571,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58340.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120572,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,14656.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688027","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120573,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120574,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1502927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120575,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120576,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120577,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-17341.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688137","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [120578,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120579,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120580,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120581,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120582,"Investment Income",429690,"Motor Vehicles",235,-1948.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120583,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-590.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688091","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [120584,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120585,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-14520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120586,"Consumer Settlements",450230,"Attorney General",46,-49.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688040","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120587,"Food and Beverage Tax",418400,"State Comptroller",50,-12458.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120588,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1166.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120589,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120590,"Military Relief Check-off",464226,"Veterans Affairs",160,-93.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688101","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120591,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-12T00:00:00","BIL7675511","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120592,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120593,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9729112.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688162","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120594,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11721.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688147","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120595,"Food and Beverage Tax",418400,"State Comptroller",50,-909.27,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120596,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54057.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120597,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120598,"Food and Beverage Tax",418400,"State Comptroller",50,-29.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120599,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120600,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120601,"Dealer Plates",425230,"Secretary Of State",40,-14008.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120602,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120603,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120604,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120605,"Special Fuel Tax",414300,"Revenue",90,-5230.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120606,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688120","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120607,"Petroleum Severance",413800,"Natural Resources",300,-10.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120608,"Odometer Fees",425007,"State Police",100,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688098","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120609,"ID Breakage",423614,"Horse Racing Comm",265,-5.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120610,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403313.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120611,"Forfeitures",461050,"Gaming Comm",190,-182.5,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120612,"Innkeeper's Tax",418500,"Treasurer of State",48,-338.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120613,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120614,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [120615,"Food and Beverage Tax",418400,"State Comptroller",50,-980.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120616,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4145.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120617,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120618,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7473.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688115","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [120619,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120620,"Food and Beverage Tax",418400,"State Comptroller",50,-18184.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120621,"SF Supplier Fee",427500,"Revenue",90,-184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120622,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120623,"SF Supplier Fee",427500,"Revenue",90,-3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120624,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120625,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120626,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688118","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [120627,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120628,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.52,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120629,"Gasoline Tax",414200,"Natural Resources",300,-339.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120630,"Occupational License Fee",422820,"Gaming Comm",190,-3492.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120631,"Government Interest Income",429660,"Transportation",800,-525161.88,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688149","2026-06-06T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120632,"Special Fuel Tax",414300,"Revenue",90,-3858.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120633,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120634,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120635,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-77258.99,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-06-06T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120636,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120637,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4927.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [120638,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120639,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.49,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455353","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [120640,"LABORATORY COSTS",421102,"Toxicology",115,-440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455360","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [120641,"Food and Beverage Tax",418400,"State Comptroller",50,-2.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120642,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455315","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120643,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36340.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120644,"ICIC Exam Fees",428630,"Agriculture",36,-3205.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-06-06T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [120645,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5119.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120646,"Self Pay Payments",420112,"Madison State Hospital",430,-3999.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [120647,"Food and Beverage Tax",418400,"State Comptroller",50,-138.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120648,"LARE Fee",425267,"Natural Resources",300,-22280.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120649,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120650,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120651,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30136.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120652,"DOR UST Fees",427465,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120653,"Sales - Gas and Oil",430916,"Transportation",800,-12.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120654,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120655,"Transp Infr Impr Fee",428155,"Transportation",800,-359190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120656,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455366","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120657,"Food and Beverage Tax",418400,"State Comptroller",50,-2950.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120658,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120659,"Consumer Settlements",450230,"Attorney General",46,-700.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455314","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120660,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120661,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8941.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120662,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120663,"LOCAL PROJECTS",464180,"Transportation",800,-2857814.16,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120664,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120665,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,77258.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120666,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-485094.72,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120667,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120668,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120669,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120670,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120671,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120672,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120673,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10544.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455384","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120674,"State Sales Tax",412010,"Transportation",800,-12888.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120675,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-863.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [120676,"Railroad Property Tax",419200,"Transportation",800,-201.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120677,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120678,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120679,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14304.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120680,"SBOA Audit Charge",452210,"Board of Accounts",80,-74.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689936","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120681,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-483319.56,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120682,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-26508.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120683,"Volume Fee",422330,"Financial Institutions",208,-226.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120684,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120685,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120686,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120687,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1136915.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120688,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47223.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120689,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-245963.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120690,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-972.58,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689956","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [120691,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21426.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689868","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [120692,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120693,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120694,"NONGAME FUND",464220,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689958","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120695,"Food and Beverage Tax",418400,"State Comptroller",50,-111223.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120696,"Telecom Management",436131,"Ofc of Technology",67,12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [120697,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120698,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-603669.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120699,"Teaching Licensing Fees",427010,"Education",700,-26735.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689978","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [120700,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120701,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120702,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120703,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689895","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120704,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120705,"ID Breakage",423614,"Horse Racing Comm",265,-15.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120706,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120707,"IRP Registration Fees",427420,"Revenue",90,-369190.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120708,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120709,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7680.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120710,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [120711,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120712,"Superload Escort Revenue",432105,"State Police",100,-2116.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120713,"Food and Beverage Tax",418400,"State Comptroller",50,-7915.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120714,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1197853.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689967","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [120715,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120716,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120717,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120718,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120719,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120720,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-667.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120721,"State Library Sales Tax",412430,"Library",730,-1.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120722,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120723,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120724,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120725,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19567.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689993","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [120726,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359631.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689961","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [120727,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120728,"DOR Service Charge",427449,"Revenue",90,-584.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120729,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120730,"Copies and Report Fees",420360,"State Police",100,-450.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120731,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120732,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120733,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120734,"Food and Beverage Tax",418400,"State Comptroller",50,-146.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120735,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120736,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-26000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120737,"LARE Fee",425267,"Natural Resources",300,-4695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120738,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120739,"Food and Beverage Tax",418400,"State Comptroller",50,-968.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120740,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-956.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120741,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120742,"Welfare Repayments",450510,"Early Child Learning",501,-157056.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689883","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [120743,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-144773.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120744,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120745,"Nonconsumer Settlements/Fees",450260,"State Police",100,-14056.48,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120746,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689947","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120747,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689932","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [120748,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120749,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120750,"Welfare Repayments",450510,"FSSA Family Resources",500,153208.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120751,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120752,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14363.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120753,"Technology Fee",420105,"Board of Accounts",80,253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120754,"Sec Lending Interest income",429665,"Treasurer of State",48,-3755.29,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-14T00:00:00","ARD7689892","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120755,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [120756,"GIFT SHOP",432100,"Library",730,-27.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120757,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689973","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [120758,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3690.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [120759,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97006.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120760,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120761,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-35.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120762,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120763,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120764,"State Sales Tax",412010,"Transportation",800,-3834.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120765,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120766,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5615.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689943","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120767,"Food and Beverage Tax",418400,"State Comptroller",50,-124.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120768,"Food and Beverage Tax",418400,"State Comptroller",50,-3845.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120769,"Food and Beverage Tax",418400,"State Comptroller",50,-410.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120770,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120771,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-06-06T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [120772,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120773,"Food and Beverage Tax",418400,"State Comptroller",50,-2156.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120774,"Food and Beverage Tax",418400,"State Comptroller",50,-35.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120775,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120776,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1065.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120778,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120779,"Transp Infr Impr Fee",428155,"Transportation",800,-265215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120780,"Welfare Repayments",450510,"FSSA Family Resources",500,-46867.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120781,"Food and Beverage Tax",418400,"State Comptroller",50,-87.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120782,"Consumer Settlements",450230,"Attorney General",46,-79.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689890","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120783,"Aircraft License Excise Tax",413100,"Revenue",90,-81.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120784,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120785,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-725.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-05-14T00:00:00","ARD7689889","2026-06-06T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120786,"Food and Beverage Tax",418400,"State Comptroller",50,-3013.73,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120787,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120788,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120789,"Special Fuel Tax",414300,"Revenue",90,195515.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120790,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120791,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120792,"HP Breakage",423613,"Horse Racing Comm",265,-2.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120793,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120794,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120795,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.13,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120796,"Innkeeper's Tax",418500,"Treasurer of State",48,-3994.8,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120797,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-667.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120798,"Food and Beverage Tax",418400,"State Comptroller",50,-276.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120799,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120800,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-75545.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120801,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4170.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120802,"Technology Fee",420105,"Board of Accounts",80,-11950.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120803,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120804,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5210.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120805,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7007.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120806,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120807,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-263201.05,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120808,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120809,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120810,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120811,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120812,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120813,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6105.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120814,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120815,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120816,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120817,"Food and Beverage Tax",418400,"State Comptroller",50,-645.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120818,"SPF - BallState",425302,"Motor Vehicles",235,-1075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120819,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5202.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120820,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-348.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120821,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16702.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689981","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120822,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120823,"Transp Infr Impr Fee",428155,"Transportation",800,-2579.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120824,"Welfare Repayments",450510,"FSSA Family Resources",500,12073.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689880","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [120825,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120826,"Food and Beverage Tax",418400,"State Comptroller",50,-1913.28,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120827,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-36602.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689957","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [120828,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120829,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120830,"LOCAL PROJECTS",464180,"Transportation",800,-7579758.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689998","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120831,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120832,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120833,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1462.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689965","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [120834,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689960","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [120835,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-408.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120836,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120837,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120838,"Food and Beverage Tax",418400,"State Comptroller",50,-236.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120839,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120840,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120841,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120842,"Food and Beverage Tax",418400,"State Comptroller",50,-8538.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120843,"Consumer Settlements",450230,"Attorney General",46,-598.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689891","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [120844,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120845,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120846,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-118421.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120847,"Retaliatory Fees",423990,"Insurance",210,-225.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120848,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-339651.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120850,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120851,"Food and Beverage Tax",418400,"State Comptroller",50,-372.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120852,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120853,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120854,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [120855,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5086.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120856,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120857,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120858,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-06-06T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [120859,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120860,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-96756.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [120861,"Food and Beverage Tax",418400,"State Comptroller",50,-135.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120862,"Military Relief Check-off",464226,"Veterans Affairs",160,-840.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689942","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [120863,"SPF - IU",425312,"Motor Vehicles",235,-4975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120864,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11363.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [120865,"DOR BMV OSOW Fee",427475,"Revenue",90,-76397.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120866,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120867,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120868,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120869,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120870,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-106.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120871,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689964","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [120872,"Cellular Phone Service",436110,"Ofc of Technology",67,78.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [120873,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120874,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120875,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120876,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-389.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689951","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120878,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120879,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-90065.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [120880,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5028.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120881,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120882,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120883,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120884,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120885,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120886,"Innkeeper's Tax",418500,"Treasurer of State",48,-7956.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120887,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120888,"Copies and Report Fees",420360,"Board of Accounts",80,161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120889,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-64.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120890,"DOR IDEM Fees",427470,"Environmental Management",495,-3076.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120891,"Gasoline use tax",412700,"Transportation",800,-11482.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120892,"Local Service Charges",428070,"State Police",100,-15469.38,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120893,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-30350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120894,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120895,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120896,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120897,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120898,"DOR BMV OSOW Fee",427475,"Revenue",90,-35783.82,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120899,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1970.27,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689888","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [120900,"LARE Fee",425267,"Natural Resources",300,-15145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120901,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120902,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689974","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [120903,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120904,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120905,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120906,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120907,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120908,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120909,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120910,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120911,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-06-06T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [120912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120913,"Gasoline use tax",412700,"Revenue",90,-2551.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120914,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120915,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120916,"State Sales Tax",412010,"Transportation",800,-16204.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120917,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3705.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120918,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120919,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689962","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [120920,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120921,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120922,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120923,"County Admissions Tax",418530,"State Comptroller",50,-4987.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120924,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120925,"Copies and Report Fees",420360,"Board of Accounts",80,-10229.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [120926,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120927,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120928,"Claims and Comp - Road Damage",472342,"Transportation",800,42498.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689886","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120929,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120930,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120931,"Food and Beverage Tax",418400,"State Comptroller",50,-5928.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120932,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120933,"Dealer Plates",425230,"Secretary Of State",40,-19929.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [120934,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120935,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120936,"Food and Beverage Tax",418400,"State Comptroller",50,-15418.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120937,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71683.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [120938,"Odometer Fees",425007,"State Police",100,-1197.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120939,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [120940,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120941,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120942,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120943,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-31506.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [120944,"Food and Beverage Tax",418400,"State Comptroller",50,-2689.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120945,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120946,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [120947,"Investment Income",429690,"Motor Vehicles",235,-3986.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120948,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120949,"SPF - Purdue",425319,"Motor Vehicles",235,-4875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120950,"Food and Beverage Tax",418400,"State Comptroller",50,-24.8,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120951,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-91.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120952,"Food and Beverage Tax",418400,"State Comptroller",50,-708.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120953,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120954,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4487.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120955,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-24800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120956,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120957,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120958,"Gasoline Tax",414200,"Revenue",90,-226235.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120959,"Special Fuel Tax",414300,"Revenue",90,-600.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120960,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120961,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9936.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120962,"Food and Beverage Tax",418400,"State Comptroller",50,-98.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120963,"InsurAgts and Related Lic",423920,"Insurance",210,-292404.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120964,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120965,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689953","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [120966,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120967,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120968,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106404.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120969,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120970,"Gasoline Tax",414200,"Revenue",90,-670563.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120971,"Undesignated Donations",463280,"State Police",100,-1000.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120972,"Sec Lending Interest income",429665,"Budget Agency",57,-15310.08,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689931","2026-06-06T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [120973,"Special Fuel Tax",414300,"Revenue",90,-9851.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120974,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1401.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120975,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20922.78,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689897","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120976,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689948","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [120977,"Odometer Fees",425007,"State Police",100,-158.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689940","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120978,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120979,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120980,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [120981,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120982,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120983,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [120984,"Gasoline use tax",412700,"Transportation",800,-3827.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120985,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-189568.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [120986,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120987,"Telephone - Centrex",436130,"Ofc of Technology",67,42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [120988,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [120989,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [120990,"Innkeeper's Tax",418500,"Treasurer of State",48,-1546.27,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120991,"Food and Beverage Tax",418400,"State Comptroller",50,-48.43,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120992,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [120993,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.9,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120994,"State Sales Tax",412010,"Transportation",800,-521516.29,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [120995,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120996,"Innkeeper's Tax",418500,"Treasurer of State",48,-948.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [120997,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [120998,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522468","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [120999,"Food and Beverage Tax",418400,"State Comptroller",50,-79.46,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121000,"Innkeeper's Tax",418500,"Treasurer of State",48,-8080.0,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121001,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121002,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24277.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121003,"Food and Beverage Tax",418400,"State Comptroller",50,-21280.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121004,"DOR IDEM Fees",427470,"Environmental Management",495,-26970.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121005,"Food and Beverage Tax",418400,"State Comptroller",50,-74037.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121006,"Special Fuel Tax",414300,"Revenue",90,66738.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121007,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121008,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121009,"Teaching Licensing Fees",427010,"Education",700,-2740.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585043","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [121010,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522458","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [121011,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121012,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.4,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121013,"Innkeeper's Tax",418500,"Treasurer of State",48,-19126.86,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121014,"FR - scrap revenue",431431,"Natural Resources",300,-320.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121015,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86030.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121016,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121017,"Admin. Fee",425197,"Charter School Brd",704,-15925.46,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-21T00:00:00","ARD7522553","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [121018,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-52.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121019,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121020,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121021,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121022,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121023,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584957","2026-06-06T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [121024,"DOR BMV OSOW Fee",427475,"Transportation",800,-6795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121025,"HP Breakage",423613,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121026,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121027,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121028,"Innkeeper's Tax",418500,"Treasurer of State",48,-7272.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121029,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121030,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-06-06T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121031,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121032,"Dealer Plates",425230,"Secretary Of State",40,-3051.53,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-06-06T00:00:00","Securities Restitution",7850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121033,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522446","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121034,"Dealer Plates",425230,"Secretary Of State",40,-9126.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121035,"Aircraft License Excise Tax",413100,"Revenue",90,-169.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121036,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [121037,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-7000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585032","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [121038,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121039,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121040,"Food and Beverage Tax",418400,"State Comptroller",50,-109.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121041,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121042,"Railroad Property Tax",419200,"Transportation",800,-21012.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121043,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585026","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [121044,"Food and Beverage Tax",418400,"State Comptroller",50,-2725.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121045,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121046,"Transp Infr Impr Fee",428155,"Transportation",800,-294600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121047,"NONGAME FUND",464220,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121048,"Food and Beverage Tax",418400,"State Comptroller",50,-4668.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121049,"Gasoline use tax",412700,"Transportation",800,13781.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121050,"DNR Donations Revenue",463060,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121051,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-910.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121052,"Food and Beverage Tax",418400,"State Comptroller",50,-10490.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121053,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121054,"Food and Beverage Tax",418400,"State Comptroller",50,-891.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121055,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121056,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121057,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3975.08,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121058,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1281.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121059,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121060,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121061,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-419808.73,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121062,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.58,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121063,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121064,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121065,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.21,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121066,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121067,"ID Breakage",423614,"Horse Racing Comm",265,-11.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121068,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121069,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121070,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6768.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121071,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121072,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121073,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121074,"Gasoline use tax",412700,"Transportation",800,4775.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121075,"Annual Operation Fees",421191,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121076,"Food and Beverage Tax",418400,"State Comptroller",50,-240.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121077,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121078,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121079,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121080,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121081,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.75,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121082,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121083,"Food and Beverage Tax",418400,"State Comptroller",50,-57559.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121084,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121085,"Innkeeper's Tax",418500,"Treasurer of State",48,-1001.65,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121086,"Innkeeper's Tax",418500,"Treasurer of State",48,-116472.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121087,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121088,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121089,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121090,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121091,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-663.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121092,"LOCAL PROJECTS",464180,"Child Services",502,-163.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121093,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-464.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [121094,"Transp Infr Impr Fee",428155,"Transportation",800,-557.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121095,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121096,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-40642.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522517","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121097,"Food and Beverage Tax",418400,"State Comptroller",50,-247.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121098,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121099,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.37,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121100,"DOR BMV OSOW Fee",427475,"Revenue",90,-41778.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121101,"Food and Beverage Tax",418400,"State Comptroller",50,-143793.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121102,"Innkeeper's Tax",418500,"Treasurer of State",48,-2120.63,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121103,"Innkeeper's Tax",418500,"Treasurer of State",48,-110060.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121104,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.11,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121105,"Food and Beverage Tax",418400,"State Comptroller",50,-37770.04,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121106,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121107,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121108,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8680.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121109,"Innkeeper's Tax",418500,"Treasurer of State",48,-611.55,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1718.37,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121111,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121112,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584960","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121113,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121114,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-845.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522529","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [121115,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121116,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20497.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121117,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121118,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121119,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121120,"Innkeeper's Tax",418500,"Treasurer of State",48,-1015.24,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121121,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121122,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121123,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121124,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121125,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34341.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","ARD7585032","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [121126,"Innkeeper's Tax",418500,"Treasurer of State",48,-4447.04,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121127,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121128,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121129,"Investment Income",429690,"Motor Vehicles",235,-927.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121130,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121131,"State Sales Tax",412010,"Transportation",800,-12262.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121132,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522519","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121133,"County Admissions Tax",418530,"State Comptroller",50,-506707.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121134,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121135,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,0.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522524","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121136,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34940.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121137,"Innkeeper's Tax",418500,"Treasurer of State",48,-1079.19,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121138,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [121139,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584996","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121140,"Innkeeper's Tax",418500,"Treasurer of State",48,-10204.55,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121141,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36016.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121142,"Transp Infr Impr Fee",428155,"Transportation",800,-17056.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121143,"Special Fuel Tax",414300,"Revenue",90,-932.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121144,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121145,"Food and Beverage Tax",418400,"State Comptroller",50,-31456.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121146,"Innkeeper's Tax",418500,"Treasurer of State",48,-8261.49,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121147,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23766.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121148,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121149,"Gasoline Tax",414200,"Revenue",90,-752.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121150,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121151,"Consumer Settlements",450230,"Attorney General",46,-115.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522461","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121152,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.26,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121153,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30372.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121154,"Innkeeper's Tax",418500,"Treasurer of State",48,-4345.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121155,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121156,"Food and Beverage Tax",418400,"State Comptroller",50,-660.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121157,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-15.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121158,"SPF - IU",425312,"Motor Vehicles",235,-4400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121159,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.6,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121160,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121161,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121162,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584941","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [121163,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.28,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121164,"Technology Mgt Services",439030,"Ofc of Technology",67,-71355.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522505","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [121165,"Food and Beverage Tax",418400,"State Comptroller",50,-145.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121166,"IRP Registration Fees",427420,"Revenue",90,-59101.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121167,"Innkeeper's Tax",418500,"Treasurer of State",48,-7288.24,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121168,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522536","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121169,"Gasoline Tax",414200,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121170,"DOR UST Fees",427465,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121171,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121172,"Special Fuel Tax",414300,"Revenue",90,-56.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121173,"Welfare Repayments",450510,"FSSA Family Resources",500,-2303.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121174,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121175,"Food and Beverage Tax",418400,"State Comptroller",50,-13804.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121176,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121177,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585034","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [121178,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121179,"Food and Beverage Tax",418400,"State Comptroller",50,-55587.65,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121180,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121181,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121182,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19727.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121183,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121184,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121185,"Innkeeper's Tax",418500,"Treasurer of State",48,-2568.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121186,"Innkeeper's Tax",418500,"Treasurer of State",48,2486.12,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121187,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121188,"Welfare Repayments",450510,"FSSA Family Resources",500,-173570.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624208","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121189,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121190,"Food and Beverage Tax",418400,"State Comptroller",50,-26393.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121191,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-98.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121192,"Food and Beverage Tax",418400,"State Comptroller",50,248.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-882.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121194,"FESOP FEES",421030,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121195,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2879.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121196,"FR - recycle revenue",431428,"Correction",615,-711.55,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522550","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [121197,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14577.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121198,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585029","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121199,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121200,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4840.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522526","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121201,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121202,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121203,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585061","2026-06-06T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121204,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121205,"Aircraft License Excise Tax",413100,"Revenue",90,-408.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121206,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121207,"Innkeeper's Tax",418500,"Treasurer of State",48,-6844.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121208,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.38,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121209,"SPF - ND",425327,"Motor Vehicles",235,-675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121210,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41541.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585000","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121212,"Innkeeper's Tax",418500,"Treasurer of State",48,-17146.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121213,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121214,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121215,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-300.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121216,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-346.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522532","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121217,"Food and Beverage Tax",418400,"State Comptroller",50,-20201.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121218,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121219,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121220,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121221,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121222,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121223,"Gasoline use tax",412700,"Revenue",90,3183.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121224,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121225,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2406.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121226,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121228,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121229,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121230,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131287.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121232,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121233,"Food and Beverage Tax",418400,"State Comptroller",50,-10957.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121234,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121235,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121236,"Innkeeper's Tax",418500,"Treasurer of State",48,-19039.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121237,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [121238,"Welfare Repayments",450510,"FSSA Family Resources",500,-43747.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584949","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121239,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121240,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121241,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806248.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121243,"Food and Beverage Tax",418400,"State Comptroller",50,-190.59,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121244,"Welfare Repayments",450510,"FSSA Family Resources",500,1119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121245,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121246,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17107.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121247,"FR - recycle revenue",431428,"Dept of Administration",61,-449.01,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121248,"Innkeeper's Tax",418500,"Treasurer of State",48,-7226.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121249,"MINOR INDUSTRIAL",421154,"Environmental Management",495,7760.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121250,"Solid waste disposal fee",421350,"Environmental Management",495,-26923.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121251,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15362.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121252,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121253,"Banner Permits",428132,"Transportation",800,-3205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121254,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-98287.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522547","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121255,"RPAF Tipping Fees",427467,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121256,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.54,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121257,"Food and Beverage Tax",418400,"State Comptroller",50,-114.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121258,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-06-06T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [121259,"Auditor of State Fines",450310,"Treasurer of State",48,-54100.21,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522463","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121260,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121261,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-75000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121262,"Special Fuel Tax",414300,"Revenue",90,-97805.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121263,"Odometer Fees",425007,"State Police",100,-231.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522511","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [121264,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121265,"IRP Registration Fees",427420,"Revenue",90,-180480.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121266,"Notary Public Commissions",427520,"Secretary Of State",40,-468.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522460","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121267,"Food and Beverage Tax",418400,"State Comptroller",50,-1169.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121268,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121269,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121270,"Welfare Repayments",450510,"FSSA Family Resources",500,4721.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584950","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121271,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121272,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121273,"Food and Beverage Tax",418400,"State Comptroller",50,-232.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121274,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-425903.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121275,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121276,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,25434.89,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121277,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121278,"Innkeeper's Tax",418500,"Treasurer of State",48,-521.15,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121279,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585022","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [121280,"FandW - Online Revenue",425457,"Natural Resources",300,-643624.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121281,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121282,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37957.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121283,"Food and Beverage Tax",418400,"State Comptroller",50,-919.02,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121284,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121285,"Innkeeper's Tax",418500,"Treasurer of State",48,-7373.92,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121286,"Innkeeper's Tax",418500,"Treasurer of State",48,-617.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121287,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121288,"Food and Beverage Tax",418400,"State Comptroller",50,-6501.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121289,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41537.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121290,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121291,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121292,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121293,"Welfare Repayments",450510,"FSSA Family Resources",500,-3493.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121294,"Gasoline use tax",412700,"Revenue",90,-6672.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121295,"LARE Fee",425267,"Natural Resources",300,-2730.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121296,"Lease Rate",439350,"Dept of Administration",61,-141.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121297,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121298,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121299,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121300,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121301,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.46,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121302,"DOR Service Charge",427449,"Revenue",90,-353.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121303,"DNR - Campground Revenue",425451,"Natural Resources",300,-7517.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121304,"State Sales Tax",412010,"Transportation",800,-123412.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121305,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-60500.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121306,"HP Breakage",423613,"Horse Racing Comm",265,-22.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121307,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121308,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121309,"DOR BMV OSOW Fee",427475,"Revenue",90,-55336.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121310,"Motor Vehicle Highway Fees",425008,"Revenue",90,-590620.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121311,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121312,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,968.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585025","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [121313,"Food and Beverage Tax",418400,"State Comptroller",50,-34512.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121314,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.31,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121315,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-849543.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121316,"Food and Beverage Tax",418400,"State Comptroller",50,-569.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121317,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584959","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121318,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121319,"Innkeeper's Tax",418500,"Treasurer of State",48,-1172.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121320,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121321,"Innkeeper's Tax",418500,"Treasurer of State",48,-3299.61,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121322,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30832.72,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522453","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121323,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3533.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585013","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121324,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121325,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121326,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121327,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522535","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121328,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121329,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121330,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48740.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121331,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584942","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [121332,"SPF - Purdue",425319,"Motor Vehicles",235,-3575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121333,"Offender Medical Copayments",420830,"Correction",615,-946.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585040","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [121334,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121335,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121336,"SPF - Nurses",425367,"Motor Vehicles",235,-825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121337,"Solid waste disposal fee",421350,"Environmental Management",495,-685.58,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121338,"Food and Beverage Tax",418400,"State Comptroller",50,-717.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121339,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585012","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [121340,"Food and Beverage Tax",418400,"State Comptroller",50,-34593.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121341,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121342,"Claims and Comp - Road Damage",472342,"Transportation",800,-91.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522455","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121343,"DOR Service Charge",427449,"Revenue",90,-233.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121344,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121345,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522537","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [121346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12670.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121347,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585006","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121348,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121349,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.84,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121350,"Motor Carrier Permit Fees",427440,"Revenue",90,-2561.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121351,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-16529.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121352,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121353,"Military Relief Check-off",464226,"Veterans Affairs",160,-679.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585003","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121354,"Volume Fee",422330,"Financial Institutions",208,-38018.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [121355,"Innkeeper's Tax",418500,"Treasurer of State",48,-51257.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121356,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121357,"Special Fuel Tax",414300,"Revenue",90,-280994.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121358,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242841.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585036","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121359,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-371.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121360,"Innkeeper's Tax",418500,"Treasurer of State",48,-2006.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121361,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121362,"Innkeeper's Tax",418500,"Treasurer of State",48,-83391.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121363,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37041.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522538","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [121364,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.0,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121365,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121366,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121367,"Innkeeper's Tax",418500,"Treasurer of State",48,-11528.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121368,"Gasoline Tax",414200,"Revenue",90,-8005502.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121369,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121370,"Notary Public Commissions",427520,"Secretary Of State",40,-6946.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584958","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121371,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121372,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121373,"Petroleum Severance",413800,"Natural Resources",300,-282.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121374,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121375,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [121376,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121377,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121378,"Vital Records Fees",423180,"Indiana Dept of Health",400,-16.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121379,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121380,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121381,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121382,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121383,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.02,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121384,"Food and Beverage Tax",418400,"State Comptroller",50,-366.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121385,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121386,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121387,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121388,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522512","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [121389,"Unemployment Tax",417810,"Dept of Workforce Development",510,-955510.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121390,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121391,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121392,"Food and Beverage Tax",418400,"State Comptroller",50,-181.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121393,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-06-06T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [121394,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121395,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121396,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.05,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121397,"Innkeeper's Tax",418500,"Treasurer of State",48,-1797.63,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121398,"Innkeeper's Tax",418500,"Treasurer of State",48,-14057.01,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121399,"Food and Beverage Tax",418400,"State Comptroller",50,-4113.63,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121400,"Innkeeper's Tax",418500,"Treasurer of State",48,-42394.34,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121401,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121402,"Innkeeper's Tax",418500,"Treasurer of State",48,-19366.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121403,"Unemployment Tax",417810,"Dept of Workforce Development",510,-15207823.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121404,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230520.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121405,"Food and Beverage Tax",418400,"State Comptroller",50,-4362.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121406,"Motor Carrier Fuel Tax",414400,"Transportation",800,-441.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121407,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121408,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121409,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121410,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121411,"Innkeeper's Tax",418500,"Treasurer of State",48,-6033.63,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121412,"Food and Beverage Tax",418400,"State Comptroller",50,-275.26,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121413,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121414,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,126238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121415,"Transfer",425174,"Environmental Management",495,57466.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585030","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121416,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4785.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121417,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-896517.94,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121418,"Innkeeper's Tax",418500,"Treasurer of State",48,-142569.59,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121419,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121420,"Innkeeper's Tax",418500,"Treasurer of State",48,1254.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121421,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121422,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522514","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [121423,"Food and Beverage Tax",418400,"State Comptroller",50,-1345.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121424,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121425,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121426,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121427,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121428,"Innkeeper's Tax",418500,"Treasurer of State",48,-11112.5,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121429,"Food and Beverage Tax",418400,"State Comptroller",50,-16466.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121430,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121431,"Military Relief Check-off",464226,"Veterans Affairs",160,-27.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522515","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121432,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121433,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3116.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121434,"Innkeeper's Tax",418500,"Treasurer of State",48,-3150.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121435,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10551.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522554","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121436,"Conference Workshop Fees",422020,"Indiana Election Division",63,-23200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522504","2026-06-06T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [121437,"FR - scrap revenue",431431,"Transportation",800,-1493.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121438,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121439,"Food and Beverage Tax",418400,"State Comptroller",50,-6205.17,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121440,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121441,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121442,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8015.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121444,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121445,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121446,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121447,"The Milk Bank",425289,"Motor Vehicles",235,25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-21T00:00:00","ARD7522524","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121448,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121449,"Innkeeper's Tax",418500,"Treasurer of State",48,-13178.9,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121450,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121451,"Innkeeper's Tax",418500,"Treasurer of State",48,-20764.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121452,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522542","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121453,"Innkeeper's Tax",418500,"Treasurer of State",48,-14729.24,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121454,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121455,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121456,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121457,"Gasoline Tax",414200,"Revenue",90,-24016299.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121458,"Food and Beverage Tax",418400,"State Comptroller",50,-200345.81,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121459,"Innkeeper's Tax",418500,"Treasurer of State",48,-2295.49,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121460,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121461,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121462,"Innkeeper's Tax",418500,"Treasurer of State",48,-4866.49,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121463,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.39,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121464,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121465,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121466,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.56,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121467,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121468,"Innkeeper's Tax",418500,"Treasurer of State",48,-3151.33,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121469,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121470,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14263.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121471,"Food and Beverage Tax",418400,"State Comptroller",50,-707.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121472,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121473,"Food and Beverage Tax",418400,"State Comptroller",50,-978791.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121474,"Food and Beverage Tax",418400,"State Comptroller",50,-323.51,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121475,"Food and Beverage Tax",418400,"State Comptroller",50,-11026.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121476,"Food and Beverage Tax",418400,"State Comptroller",50,-213.79,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121477,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121478,"Food and Beverage Tax",418400,"State Comptroller",50,-53180.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121479,"MINOR MUNICIPAL",421156,"Environmental Management",495,-911.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121480,"ID Breakage",423614,"Horse Racing Comm",265,-24.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121481,"Food and Beverage Tax",418400,"State Comptroller",50,-85274.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121482,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585019","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121483,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121484,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-338.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522523","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121485,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121486,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15450.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-06-06T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [121487,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522545","2026-06-06T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [121488,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-179.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [121489,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522533","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121490,"H/P - permit review revenue",425640,"Natural Resources",300,-1445.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121491,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121492,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585044","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [121493,"Innkeeper's Tax",418500,"Treasurer of State",48,-1103.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121494,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.25,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121495,"DNR - Cabin Revenue",425605,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121496,"Food and Beverage Tax",418400,"State Comptroller",50,-31675.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121497,"DOR BMV OSOW Fee",427475,"Revenue",90,-1775727.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121498,"RPAF Tipping Fees",427467,"Environmental Management",495,-26923.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121499,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121500,"Food and Beverage Tax",418400,"State Comptroller",50,-9531.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121501,"Motor Carrier Permit Fee",427452,"Transportation",800,-1750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121502,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5583.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121503,"Food and Beverage Tax",418400,"State Comptroller",50,-50456.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121504,"Food and Beverage Tax",418400,"State Comptroller",50,-83716.2,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121505,"Innkeeper's Tax",418500,"Treasurer of State",48,-2459.08,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121506,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12346.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121507,"Innkeeper's Tax",418500,"Treasurer of State",48,-1169.33,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121508,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121509,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121510,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121511,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121512,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121513,"Sale of State Property",430310,"Dept of Administration",61,-9016.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121514,"Innkeeper's Tax",418500,"Treasurer of State",48,-2348.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121515,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-278478.35,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [121516,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121517,"FR - recycle revenue",431428,"Correction",615,-870.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522551","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [121518,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121519,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121520,"Food and Beverage Tax",418400,"State Comptroller",50,-6729.64,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121521,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-358380.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585020","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121522,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-613349.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121523,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121524,"Food and Beverage Tax",418400,"State Comptroller",50,-31493.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121525,"Innkeeper's Tax",418500,"Treasurer of State",48,-993.46,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121526,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121527,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10964.59,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121528,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121529,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44262.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121530,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585001","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [121531,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.91,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121532,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1082.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121533,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121534,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121535,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121536,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20899.7,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585039","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121537,"Solid waste disposal fee",421350,"Environmental Management",495,-428.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-06-06T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121538,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121539,"Food and Beverage Tax",418400,"State Comptroller",50,-7665.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121540,"DNR - Concessions Revenue",425452,"Natural Resources",300,-333.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121541,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-06-06T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121542,"Innkeeper's Tax",418500,"Treasurer of State",48,-1781.6,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121543,"DOR IDEM Fees",427470,"Environmental Management",495,-34878.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121544,"DNR - Campground Revenue",425451,"Natural Resources",300,-3084.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121545,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121546,"Food and Beverage Tax",418400,"State Comptroller",50,-16797.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121547,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24428.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584967","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121548,"Gasoline use tax",412700,"Transportation",800,-10008.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121549,"Innkeeper's Tax",418500,"Treasurer of State",48,-25720.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121550,"LOCAL PROJECTS",464180,"Child Services",502,-406.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121551,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121552,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.76,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121553,"Innkeeper's Tax",418500,"Treasurer of State",48,-4774.96,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121554,"Food and Beverage Tax",418400,"State Comptroller",50,-6914.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121555,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121556,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121557,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121558,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121559,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121560,"Food and Beverage Tax",418400,"State Comptroller",50,-5328.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121561,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121562,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121563,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.42,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121564,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [121565,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121566,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121567,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121568,"NONGAME FUND",464220,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585017","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121569,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121570,"State Sales Tax",412010,"Transportation",800,-2901.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121571,"Food and Beverage Tax",418400,"State Comptroller",50,-653.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121572,"LARE Fee",425267,"Natural Resources",300,-8495.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121573,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3807.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585015","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [121574,"Food and Beverage Tax",418400,"State Comptroller",50,-68.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121575,"Gasoline Tax",414200,"Revenue",90,26435.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121576,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522520","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121577,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121578,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121579,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121580,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121581,"Food and Beverage Tax",418400,"State Comptroller",50,-1270.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121582,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121583,"Procurement Rebate",472497,"Dept of Administration",61,-8464.57,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121584,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121585,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121586,"Special Fuel Tax",414300,"Revenue",90,-5957.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121587,"Innkeeper's Tax",418500,"Treasurer of State",48,-41913.49,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121588,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6037.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121589,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121590,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585004","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121591,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5086.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121592,"Food and Beverage Tax",418400,"State Comptroller",50,-31.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121593,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1904.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121594,"Solid waste disposal fee",421350,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121595,"Gasoline use tax",412700,"Transportation",800,-30023.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121596,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121597,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.53,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121598,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121599,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121600,"Food and Beverage Tax",418400,"State Comptroller",50,-38531.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121601,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121602,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46778.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585016","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [121603,"Innkeeper's Tax",418500,"Treasurer of State",48,-28891.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121604,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3000.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522516","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121605,"Welfare Repayments",450510,"FSSA Family Resources",500,-16489.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523361","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121606,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121607,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121608,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121609,"Welfare Repayments",450510,"FSSA Family Resources",500,22915.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585033","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121610,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121611,"Sales - Meals",430984,"Madison State Hospital",430,-690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522539","2026-06-06T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [121612,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1028.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121613,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1523.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585009","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121614,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121615,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121616,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459607","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [121617,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3679.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459635","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121618,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121619,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121620,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121621,"Food and Beverage Tax",418400,"State Comptroller",50,-12787.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121622,"Gasoline Tax",414200,"Revenue",90,6156.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121623,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121624,"Consumer Settlements",450230,"Attorney General",46,-209.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459558","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121625,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459550","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121626,"Special Fuel Tax",414300,"Revenue",90,-18608008.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121627,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121628,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121629,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121630,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121631,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121632,"National Criminal History Chck",428040,"State Police",100,-112889.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [121633,"Food and Beverage Tax",418400,"State Comptroller",50,-2977.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121634,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1542685.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [121635,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-464267.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121636,"Food and Beverage Tax",418400,"State Comptroller",50,-1.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121637,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121638,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121639,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121640,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19157.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121641,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-516199.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121642,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121643,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121644,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121645,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121646,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121647,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-270351.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121648,"Dealer Plates",425230,"Secretary Of State",40,-18401.14,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [121649,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-06-06T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121650,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7461.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121651,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121652,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121653,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121654,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.1,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121655,"Food and Beverage Tax",418400,"State Comptroller",50,-304.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121656,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121657,"Food and Beverage Tax",418400,"State Comptroller",50,-842.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121658,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121659,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121660,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121661,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121662,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121663,"GIFT SHOP",432100,"Library",730,-4.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [121664,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121665,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121666,"Food and Beverage Tax",418400,"State Comptroller",50,-373.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121667,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121668,"Food and Beverage Tax",418400,"State Comptroller",50,-1562.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121669,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121670,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121671,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121672,"Welfare Repayments",450510,"FSSA Family Resources",500,-16791.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7460341","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121673,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121674,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121675,"Food and Beverage Tax",418400,"State Comptroller",50,-9639.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121676,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121677,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121678,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121679,"Food and Beverage Tax",418400,"State Comptroller",50,-1575.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121680,"Transp Infr Impr Fee",428155,"Transportation",800,-350.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121681,"Claims and Comp - Road Damage",472342,"Transportation",800,-672.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459554","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121682,"Food and Beverage Tax",418400,"State Comptroller",50,-5304.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121683,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121684,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.72,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121685,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121686,"Food and Beverage Tax",418400,"State Comptroller",50,-39541.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121687,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121688,"Food and Beverage Tax",418400,"State Comptroller",50,-3716.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121689,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121690,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121691,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121692,"Food and Beverage Tax",418400,"State Comptroller",50,-2062.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121693,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121694,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80685.33,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121695,"SPF - IPFF",425368,"Motor Vehicles",235,-1075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121696,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121697,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121698,"LOCAL PROJECTS",464180,"Child Services",502,-153.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121699,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459637","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [121700,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121701,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459614","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [121702,"SPF - IU",425312,"Motor Vehicles",235,-5925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121703,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121704,"Aviation Fuel Excise Tax",413350,"Revenue",90,-168553.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121705,"Sale of State Property",430310,"Dept of Administration",61,-27328.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121706,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121707,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2988.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121708,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121709,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121710,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-760.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121711,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1304208.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121712,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-41.4,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-06-06T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121713,"FESOP FEES",421030,"Environmental Management",495,-15078.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121714,"Food and Beverage Tax",418400,"State Comptroller",50,-65.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121715,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121716,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459621","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121717,"Food and Beverage Tax",418400,"State Comptroller",50,-197428.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121718,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121719,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319896.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459636","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121720,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121721,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1639699.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121722,"Food and Beverage Tax",418400,"State Comptroller",50,-67.35,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121723,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121724,"Food and Beverage Tax",418400,"State Comptroller",50,-10532.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121725,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121726,"Food and Beverage Tax",418400,"State Comptroller",50,-2232.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121727,"LARE Fee",425267,"Natural Resources",300,-4612.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121728,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121729,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121730,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121731,"Transfer",425174,"Environmental Management",495,2499.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459646","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121732,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121733,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121734,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121735,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121736,"Food and Beverage Tax",418400,"State Comptroller",50,-2008.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121737,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5375.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121738,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4322.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121740,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121741,"Food and Beverage Tax",418400,"State Comptroller",50,-788.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121742,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121743,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121744,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121745,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121746,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121747,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121748,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8187.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121749,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121750,"Food and Beverage Tax",418400,"State Comptroller",50,-6.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121751,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121752,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121753,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121754,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121755,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121756,"Food and Beverage Tax",418400,"State Comptroller",50,-3463.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121757,"Food and Beverage Tax",418400,"State Comptroller",50,-299.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121758,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459563","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121759,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76560.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121760,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103606.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121761,"Innkeeper's Tax",418500,"Treasurer of State",48,-2785.25,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121762,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121763,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-872.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121764,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121765,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121766,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121767,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6125.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121768,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-60.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459643","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [121769,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121770,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121771,"County Admissions Tax",418530,"State Comptroller",50,-2953299.49,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121772,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121773,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121774,"IRP Registration Fees",427420,"Revenue",90,-690930.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121775,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121776,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121777,"Program Income",441020,"Adjutant General",110,-1069.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","ARD7459613","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [121778,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121779,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121780,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121781,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35497.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121782,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121783,"Special Fuel Tax",414300,"Revenue",90,-379295.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121784,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121785,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121786,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121787,"Welfare Repayments",450510,"FSSA Family Resources",500,23863.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121788,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121789,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121790,"Food and Beverage Tax",418400,"State Comptroller",50,-439.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121791,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1247.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121792,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121793,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121794,"Food and Beverage Tax",418400,"State Comptroller",50,-7520.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121795,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15977.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459662","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121796,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121797,"SPF - IU",425312,"Motor Vehicles",235,-4775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121798,"Military Relief Check-off",464226,"Veterans Affairs",160,-190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459615","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121799,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459559","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121800,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121801,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7857.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-06-06T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [121802,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121803,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121804,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121805,"Food and Beverage Tax",418400,"State Comptroller",50,-8990.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121806,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121807,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121808,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121809,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121810,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121811,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121812,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121813,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121814,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-33734.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [121815,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121816,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121817,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-644817.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121818,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121819,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-793.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121820,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459626","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [121821,"Food and Beverage Tax",418400,"State Comptroller",50,-10252.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121822,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4905.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459616","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121823,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121824,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,462436.42,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459545","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121825,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121826,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-400586.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121827,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121828,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121829,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [121830,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2700.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121831,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121832,"SPF - Purdue",425319,"Motor Vehicles",235,-5275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121833,"Veterans Home Resident Collect",428410,"Veterans Home",570,-11518.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121834,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459638","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [121835,"Special Fuel Tax",414300,"Revenue",90,-6226771.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121836,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-17T00:00:00","BIL7459670","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121837,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121838,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121839,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121840,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121841,"FandW - POS vendor license sales",425458,"Natural Resources",300,-187.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121842,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13232.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121843,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [121844,"Food and Beverage Tax",418400,"State Comptroller",50,-62.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121845,"Food and Beverage Tax",418400,"State Comptroller",50,-420.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121846,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121847,"ID Breakage",423614,"Horse Racing Comm",265,-15.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121848,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121849,"DESIGNATED DONATION",463050,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-06-06T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121850,"Gasoline use tax",412700,"Transportation",800,3082.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121851,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121852,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-217925.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","ARD7459647","2026-06-06T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [121853,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-43032.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121854,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668838","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [121855,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-296.05,2026,"General Government","South Shore TDD - Dune Park",75810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121856,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-362.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121858,"Transp Infr Impr Fee",428155,"Transportation",800,-818.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121859,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-2650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121860,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-9797.31,2026,"General Government","South Shore TDD - Munster Dyer",75817,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121861,"Civil Penalties",450411,"Worker's Comp Brd",220,-3900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668820","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121862,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121863,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121864,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17458.2,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-06-06T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121865,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121866,"State Sales Tax",412010,"Transportation",800,-2944.09,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121867,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668813","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [121868,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668819","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [121869,"Innkeeper's Tax",418500,"Treasurer of State",48,-2854.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121870,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-50301.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121871,"FR - recycle revenue",431428,"Correction",615,-680.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668851","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [121872,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-98958.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668839","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [121873,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-443719.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668873","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121874,"LARE Fee",425267,"Natural Resources",300,-14947.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121875,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121876,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-50214.48,2026,"General Government","South Shore TDD - Portage",75818,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121877,"LARE Fee",425267,"Natural Resources",300,-4457.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121878,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121879,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121880,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1138.01,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [121881,"Welfare Repayments",450510,"Early Child Learning",501,-26366.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668744","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [121882,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-789.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121883,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1457.23,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121884,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121885,"Auditor of State Fines",450310,"Treasurer of State",48,-17136.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668757","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121886,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668835","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [121887,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1161.95,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668840","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [121888,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668803","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121889,"Odometer Fees",425007,"State Police",100,-1470.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668811","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [121890,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121891,"Fair Circuit",423643,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-06-06T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121892,"RPAF Tipping Fees",427467,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121893,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121894,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-186.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [121895,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1158.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [121896,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-10862.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668727","2026-06-06T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [121897,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121898,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-878.18,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [121899,"SBOA Audit Charge",452210,"Board of Accounts",80,-199.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668809","2026-06-06T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [121900,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19387.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121901,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-657.46,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121902,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-42698.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668837","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [121903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282285.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121904,"TOS Unidentified Funds",401150,"Attorney General",46,-66820.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121905,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5949.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121906,"Gasoline use tax",412700,"Transportation",800,-72800.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121907,"DOR BMV OSOW Fee",427475,"Revenue",90,-41453.16,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121908,"Late Fee",422327,"Comm for Higher Education",719,-631.89,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-06-06T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [121909,"Alcoholic Beverage Taxes",416100,"Revenue",90,-525.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121910,"Occupational License Fee",422820,"Gaming Comm",190,-58750.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121911,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121912,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-47061.16,2026,"General Government","South Shore TDD - East Chicago",75811,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121913,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121914,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121915,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121916,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6046.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [121917,"Cellular Tower Fees",428128,"Transportation",800,-48214.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668877","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121918,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [121919,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121920,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11662.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121921,"Special Fuel Tax",414300,"Revenue",90,-124.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121922,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121923,"Abandoned Property",462100,"Treasurer of State",48,-76788.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668755","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121924,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121925,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121926,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121927,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-5000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121928,"DOR BMV OSOW Fee",427475,"Transportation",800,-7435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121929,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121930,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24237.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668762","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [121931,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121932,"Gasoline use tax",412700,"Transportation",800,-218393.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121933,"Welfare Repayments",450510,"FSSA Family Resources",500,7055.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [121934,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-394.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [121935,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121936,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668822","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [121937,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1407.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668829","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [121938,"HP-Late Closers",423641,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121939,"Admin. Fee",425197,"Charter School Brd",704,-6239.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-13T00:00:00","ARD7668855","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [121940,"DOR IDEM Fees",427470,"Environmental Management",495,-2956.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121941,"State Sales Tax",412010,"Transportation",800,-12441.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121942,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121943,"Special Fuel Tax",414300,"Revenue",90,56616.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121944,"Occupational License Fee",422820,"Gaming Comm",190,-2850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121945,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-213089.77,2026,"General Government","South Shore TDD - MI City",75816,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121946,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121947,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-40.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121948,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121949,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121950,"Military Relief Check-off",464226,"Veterans Affairs",160,-495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668815","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121951,"Motor Carrier Permit Fees",427440,"Revenue",90,-1631.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121952,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121953,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121954,"Transfer",425174,"Environmental Management",495,-34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668842","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121955,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5379.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121956,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-06-06T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [121957,"Special Fuel Tax",414300,"Revenue",90,-2044.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121958,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [121959,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121960,"Consumer Settlements",450230,"Attorney General",46,-735.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [121961,"Transp Infr Impr Fee",428155,"Transportation",800,-306840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121962,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49196.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668830","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [121963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41866.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121964,"Charity Gaming License Fee",422810,"Gaming Comm",190,-143730.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121965,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121966,"Gasoline Tax",414200,"Revenue",90,-188851.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121967,"Innkeeper's Tax",418500,"Treasurer of State",48,-42917.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [121968,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-280.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121969,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [121970,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121971,"Aircraft License Excise Tax",413100,"Revenue",90,-8913.9,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121972,"LABORATORY COSTS",421102,"Toxicology",115,-840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668814","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [121973,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-42337.03,2026,"General Government","South Shore TDD - Hammond S",75815,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [121974,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121975,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-9500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121976,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38362.42,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121977,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121978,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-502417.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668834","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121979,"DOR BMV OSOW Fee",427475,"Revenue",90,-1790349.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121980,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121981,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121982,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668833","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [121983,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3900.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121984,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121985,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [121986,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121987,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668856","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [121988,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56657.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1573.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [121990,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-06-06T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [121991,"Accreditation Renewal",423320,"Comm for Higher Education",719,-9900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [121992,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [121993,"HP Breakage",423613,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [121994,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121995,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11304.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [121996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40365.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121997,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23538.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [121998,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [121999,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-151047.46,2026,"General Government","South Shore TDD - Gary Metro",75812,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122000,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44122.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122001,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122002,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-150363.62,2026,"General Government","South Shore TDD - Ridge Road",75819,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-06-06T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122003,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4259583.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [122004,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122005,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122006,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122007,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,3012.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668747","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [122008,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122009,"Welfare Repayments",450510,"FSSA Family Resources",500,-557.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122010,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-06-06T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [122011,"IRP Registration Fees",427420,"Revenue",90,-198707.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122012,"Welfare Repayments",450510,"FSSA Family Resources",500,164.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668742","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122013,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122014,"Gasoline use tax",412700,"Revenue",90,-48533.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122015,"NONGAME FUND",464220,"Natural Resources",300,-1319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668831","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122016,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-979.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122017,"TOS Unidentified Funds",401150,"Child Services",502,-23715.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-06-06T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122018,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1265927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122019,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668825","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [122020,"LOCAL PROJECTS",464180,"Child Services",502,-28.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122021,"Solid waste disposal fee",421350,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122022,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122023,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122024,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122025,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122026,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122027,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122028,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122029,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122030,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122031,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122032,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122033,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122034,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122035,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122036,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122037,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122038,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122039,"SPF - Purdue",425319,"Motor Vehicles",235,-5550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122040,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122041,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122042,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122043,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122044,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122045,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122046,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122047,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122048,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122049,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122050,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122051,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122052,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122053,"Food and Beverage Tax",418400,"State Comptroller",50,-4273.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122054,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122055,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122056,"Military Relief Check-off",464226,"Veterans Affairs",160,-935.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666191","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [122057,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-113982.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122058,"Food and Beverage Tax",418400,"State Comptroller",50,1412.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122059,"InsurAgts and Related Lic",423920,"Insurance",210,-461424.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122060,"Food and Beverage Tax",418400,"State Comptroller",50,-640.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122061,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122062,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122063,"Special Fuel Tax",414300,"Revenue",90,-7156.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122064,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1439040.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122065,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122066,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122067,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32189.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122068,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666150","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122069,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122070,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122071,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122072,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122073,"Investment Income",429690,"Motor Vehicles",235,-1130.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122074,"Food and Beverage Tax",418400,"State Comptroller",50,-275.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122075,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-970.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666206","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122076,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105452.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-984.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122078,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122079,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122080,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [122081,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122082,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122083,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122084,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122085,"HP Breakage",423613,"Horse Racing Comm",265,-62.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122086,"Welfare Repayments",450510,"FSSA Family Resources",500,-931.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666133","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122087,"Dealer Plates",425230,"Secretary Of State",40,-10855.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [122088,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122089,"Trip Permit (35%)",427441,"Revenue",90,-630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122090,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122091,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18085.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122092,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122093,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122094,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122095,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122096,"SPF - Purdue",425319,"Motor Vehicles",235,-15500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122097,"Food and Beverage Tax",418400,"State Comptroller",50,-56565.78,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122098,"IRP Registration Fees",427420,"Revenue",90,-56824.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122099,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14044.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [122100,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122101,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122102,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122103,"TITLE V",421044,"Environmental Management",495,-58730.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122104,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122105,"Motor Carrier Fuel Tax",414400,"Transportation",800,-78.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122106,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122107,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122108,"SPF - IPFF",425368,"Motor Vehicles",235,-6225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122109,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122110,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2092.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [122111,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122112,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-431764.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122113,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122114,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122115,"Gasoline use tax",412700,"Revenue",90,-30414.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122116,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.94,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122117,"LARE Fee",425267,"Natural Resources",300,-13041.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122118,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122119,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122120,"Innkeeper's Tax",418500,"Treasurer of State",48,-684.62,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122121,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122122,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-48030.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666202","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122123,"LARE Fee",425267,"Natural Resources",300,-44113.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122124,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.07,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122125,"Food and Beverage Tax",418400,"State Comptroller",50,-3514.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122126,"Aviation Fuel Excise Tax",413350,"Revenue",90,-843.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122127,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-163385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122128,"Transp Infr Impr Fee",428155,"Transportation",800,-1064145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122129,"Consumer Settlements",450230,"Attorney General",46,-1479.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666145","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122130,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122131,"Charity Gaming License Fee",422810,"Gaming Comm",190,-66150.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122132,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-275.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122133,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,48030.64,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [122134,"Occupational License Fee",422820,"Gaming Comm",190,-12101.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122135,"Food and Beverage Tax",418400,"State Comptroller",50,-1853.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122136,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122137,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122138,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-24717.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122139,"Food and Beverage Tax",418400,"State Comptroller",50,-252.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122140,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122141,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122142,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122143,"Innkeeper's Tax",418500,"Treasurer of State",48,-6257.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122144,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666140","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122145,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122146,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122147,"Food and Beverage Tax",418400,"State Comptroller",50,-10293.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122148,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666215","2026-06-06T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [122149,"Occupational License Fee",422820,"Gaming Comm",190,-800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122150,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [122151,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122152,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122153,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666228","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [122154,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122155,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2034.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666216","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [122156,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666229","2026-06-06T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [122157,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122158,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122159,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122160,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122161,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122162,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122163,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122164,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122165,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122166,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122167,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122168,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-388.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666200","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122169,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122170,"Gasoline use tax",412700,"Transportation",800,-45621.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122171,"Claims and Comp - Road Damage",472342,"Transportation",800,-113741.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122172,"Food and Beverage Tax",418400,"State Comptroller",50,-54.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122173,"Special Fuel Tax",414300,"Revenue",90,-435.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122174,"DOR BMV OSOW Fee",427475,"Revenue",90,-66304.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122175,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122176,"Food and Beverage Tax",418400,"State Comptroller",50,-746.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20517.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122178,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666144","2026-06-06T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122179,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122180,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122181,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122182,"Gasoline use tax",412700,"Transportation",800,-136859.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122183,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122184,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122185,"Food and Beverage Tax",418400,"State Comptroller",50,-46.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122186,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666188","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [122187,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122188,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122189,"Food and Beverage Tax",418400,"State Comptroller",50,-58.5,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122190,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122191,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122192,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-08T00:00:00","BIL7666241","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122193,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122194,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-68042.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122195,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122196,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122197,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122198,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82122.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122199,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122200,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122201,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666213","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [122202,"Special Fuel Tax",414300,"Revenue",90,21687.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122203,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666183","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122204,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122205,"Petroleum Severance",413800,"Natural Resources",300,-4.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-06-06T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122206,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-31884.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122207,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122208,"Food and Beverage Tax",418400,"State Comptroller",50,-621.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122209,"Food and Beverage Tax",418400,"State Comptroller",50,-23350.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122210,"Welfare Repayments",450510,"FSSA Family Resources",500,32590.83,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122211,"Heritage Trust Fees",425387,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122212,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-56.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-06-06T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [122213,"SPF - ND",425327,"Motor Vehicles",235,-4625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122214,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-900.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122215,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122216,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122217,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122218,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122219,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82851.17,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666153","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122220,"FR - payphone commission reven",425623,"Correction",615,-20667.54,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [122221,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122222,"500 Festival Trust",425407,"Motor Vehicles",235,-1425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122223,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122224,"Innkeeper's Tax",418500,"Treasurer of State",48,-54188.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122225,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-176.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122226,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122227,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122228,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122229,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-155721.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122230,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122231,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122232,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11170.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [122233,"Food and Beverage Tax",418400,"State Comptroller",50,-10415.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122234,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122235,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-10654.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666218","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [122236,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122237,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122238,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-150.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122239,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1438816.45,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122240,"Teaching Licensing Fees",427010,"Education",700,-4200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666227","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [122241,"Transp Infr Impr Fee",428155,"Transportation",800,-334.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122242,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122243,"Volume Fee",422330,"Financial Institutions",208,-1278.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-06-06T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [122244,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122245,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7463.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122246,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46466.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-06-06T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [122247,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666130","2026-06-06T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122248,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122249,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122250,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122251,"Abandoned Property",462100,"Treasurer of State",48,-1664.53,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666146","2026-06-06T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122252,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122253,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-186956.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122254,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122255,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666212","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [122256,"Food and Beverage Tax",418400,"State Comptroller",50,-2194.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122257,"Food and Beverage Tax",418400,"State Comptroller",50,-207.1,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122258,"Innkeeper's Tax",418500,"Treasurer of State",48,-6146.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122259,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666203","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [122260,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16712.29,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [122261,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122262,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.38,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122263,"SPF - IU",425312,"Motor Vehicles",235,-19250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122264,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122265,"SPF - UofIndy",425326,"Motor Vehicles",235,-875.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122266,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24225.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666192","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [122267,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122268,"Gasoline Tax",414200,"Revenue",90,58400.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122269,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4030.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122270,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7195.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122271,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2365.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122272,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122273,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122274,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122275,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122276,"Trip Permit (65%)",427446,"Revenue",90,-1170.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122277,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122278,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1594836.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [122279,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12180.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122280,"Program Income",441020,"Adjutant General",110,-51701.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-06-06T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [122281,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122282,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122283,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8326.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666230","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122284,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122285,"Food and Beverage Tax",418400,"State Comptroller",50,-1770.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122286,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122287,"DOR IDEM Fees",427470,"Environmental Management",495,-2055.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122288,"SPF - IKFT",425364,"Child Services",502,-2100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122289,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122290,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122291,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122292,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122293,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122294,"LOCAL PROJECTS",464180,"Child Services",502,-258.41,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122295,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122296,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122297,"Government Interest Income",429660,"Treasurer of State",48,-5943.27,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666147","2026-06-06T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122298,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122299,"Food and Beverage Tax",418400,"State Comptroller",50,-2572.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122300,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1904.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122301,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666198","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122302,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19116.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122303,"Food and Beverage Tax",418400,"State Comptroller",50,-15752.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122304,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1039665.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122305,"State Sales Tax",412010,"Transportation",800,-6137.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122306,"Aircraft License Excise Tax",413100,"Revenue",90,-406.37,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122307,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122308,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20746.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122309,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122310,"Procurement Rebate",472497,"Dept of Administration",61,-13827.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-06-06T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122311,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [122312,"Food and Beverage Tax",418400,"State Comptroller",50,-11136.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122313,"Food and Beverage Tax",418400,"State Comptroller",50,-86.72,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122314,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666210","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [122315,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77922.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122316,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122317,"DOR BMV OSOW Fee",427475,"Revenue",90,-141698.73,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122318,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-525395.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [122319,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666197","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122320,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122321,"ID Breakage",423614,"Horse Racing Comm",265,-69.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122322,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122323,"Retaliatory Fees",423990,"Insurance",210,-1571.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-06-06T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122324,"Odometer Fees",425007,"State Police",100,-2958.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666189","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [122325,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,5900.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122326,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-269.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122327,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122328,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4616.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122330,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122331,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-275.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122332,"DOR Service Charge",427449,"Revenue",90,-36.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122333,"NONGAME FUND",464220,"Natural Resources",300,-1698.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122334,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122335,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122336,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11753.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122337,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-06-06T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122338,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122339,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122340,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3986.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122341,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [122342,"Offender Medical Copayments",420830,"Correction",615,-7584.41,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [122343,"Innkeeper's Tax",418500,"Treasurer of State",48,-1485.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122344,"SPF - Nurses",425367,"Motor Vehicles",235,-7975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122345,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122346,"Welfare Repayments",450510,"FSSA Family Resources",500,-727.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-06-06T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122347,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122348,"Food and Beverage Tax",418400,"State Comptroller",50,-1101.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122349,"State Sales Tax",412010,"Transportation",800,-25937.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-06-06T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122350,"Gasoline Tax",414200,"Revenue",90,-250.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122351,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122352,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-505.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666193","2026-06-06T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [122353,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [122354,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122355,"Innkeeper's Tax",418500,"Treasurer of State",48,-15627.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122356,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122357,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-195.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122358,"Food and Beverage Tax",418400,"State Comptroller",50,-11069.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122359,"Welfare Repayments",450510,"FSSA Family Resources",500,932.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666134","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122360,"SPF - BallState",425302,"Motor Vehicles",235,-2675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122361,"Special Fuel Tax",414300,"Revenue",90,-38.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122362,"LABORATORY COSTS",421102,"Toxicology",115,-2520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527917","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [122363,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122364,"FandW - Online Revenue",425457,"Natural Resources",300,-543590.85,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122365,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122366,"Gasoline use tax",412700,"Revenue",90,-897495.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122367,"ID Breakage",423614,"Horse Racing Comm",265,-124.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122368,"Heritage Trust Fees",425387,"Natural Resources",300,-3775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122369,"DOR IDEM Fees",427470,"Environmental Management",495,-1041.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122370,"Innkeeper's Tax",418500,"Treasurer of State",48,-2851.79,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122371,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50368.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527930","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122372,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-73.13,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122373,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122374,"Food and Beverage Tax",418400,"State Comptroller",50,-219.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122375,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122376,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6354.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122377,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122378,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-906.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527929","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122379,"Food and Beverage Tax",418400,"State Comptroller",50,-701.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122380,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122381,"Food and Beverage Tax",418400,"State Comptroller",50,-152.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122382,"Food and Beverage Tax",418400,"State Comptroller",50,-2157.9,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122383,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137309.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-06-06T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122384,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.06,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122385,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122386,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122387,"Vital Records Fees",423180,"Indiana Dept of Health",400,-184.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122388,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [122389,"Copies and Report Fees",420360,"Board of Accounts",80,9847.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [122390,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122391,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6694.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122392,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122393,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122394,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91333.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122395,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,2936.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527937","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [122396,"In.Gov Charges",439106,"Ofc of Technology",67,-333339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527833","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [122397,"Admin. Fee",425197,"Charter School Brd",704,-6644.22,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-29T00:00:00","ARD7527952","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [122398,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,131.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122399,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-20.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122400,"Food and Beverage Tax",418400,"State Comptroller",50,-1631.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122401,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527904","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122402,"Consumer Settlements",450230,"Attorney General",46,-477.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122403,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527947","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [122404,"Food and Beverage Tax",418400,"State Comptroller",50,-116.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122405,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122406,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122407,"Disability Premiums EE",428991,"Disability - State Personnel",71,-13.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527906","2026-06-06T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [122408,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.73,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122409,"Solid waste disposal fee",421350,"Environmental Management",495,-71068.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122410,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-80.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [122411,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67489.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122413,"Food and Beverage Tax",418400,"State Comptroller",50,-35480.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122414,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122415,"LARE Fee",425267,"Natural Resources",300,-3651.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122416,"Food and Beverage Tax",418400,"State Comptroller",50,-786.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122417,"Lottery Surplus Revenue",429499,"Budget Agency",57,-33099031.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527903","2026-06-06T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122418,"COIT Investment Income",429692,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122419,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122420,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122421,"Aircraft License Excise Tax",413100,"Revenue",90,-30.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122422,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-865.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122423,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-780.05,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122424,"Innkeeper's Tax",418500,"Treasurer of State",48,-6397.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122425,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527916","2026-06-06T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [122426,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [122427,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122428,"Water Testing Fees",423190,"Indiana Dept of Health",400,-601.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122429,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122430,"Auditor of State Fines",450310,"Treasurer of State",48,-88869.45,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527858","2026-06-06T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122431,"Motor Carrier Permit Fee",427452,"Transportation",800,-5150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122432,"DESIGNATED DONATION",463050,"Library",730,-800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122433,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527931","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122434,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-214.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122435,"Gasoline Tax",414200,"Revenue",90,-95.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122436,"Food and Beverage Tax",418400,"State Comptroller",50,-234.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122437,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122438,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122439,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122440,"Food and Beverage Tax",418400,"State Comptroller",50,-535.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122441,"Food and Beverage Tax",418400,"State Comptroller",50,-1.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122442,"FandW - POS vendor license sales",425458,"Natural Resources",300,-228008.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122443,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122444,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527935","2026-06-06T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [122445,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527925","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [122446,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7910.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527919","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [122447,"Transp Infr Impr Fee",428155,"Transportation",800,-328005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122448,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122449,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122450,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122451,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-46587.05,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-06-06T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [122452,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-898.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122453,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4464.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122454,"Odometer Fees",425007,"State Police",100,-954.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527913","2026-06-06T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [122455,"Riverboat Wagering Tax",415300,"Revenue",90,9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122456,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-362.56,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527923","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122457,"Publication and Book Sales",431120,"Library",730,-10.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122458,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122459,"Claims and Comp - Road Damage",472342,"Transportation",800,1513.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527853","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122460,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-06-06T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [122461,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122462,"Food and Beverage Tax",418400,"State Comptroller",50,-4857.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122463,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122464,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122465,"LOCAL PROJECTS",464180,"Child Services",502,-259.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122466,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122467,"Food and Beverage Tax",418400,"State Comptroller",50,-166.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122468,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122469,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122470,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2496.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122471,"LARE Fee",425267,"Natural Resources",300,-11988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122472,"DOR UST Fees",427465,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122473,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122474,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122475,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122476,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122477,"Teaching Licensing Fees",427010,"Education",700,-4705.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527951","2026-06-06T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [122478,"Innkeeper's Tax",418500,"Treasurer of State",48,-14745.43,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122479,"Special Fuel Tax",414300,"Revenue",90,-630.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122480,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-62.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122481,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122482,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-06-06T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122483,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122484,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122485,"Innkeeper's Tax",418500,"Treasurer of State",48,-925.4,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122486,"Librarian Certification Fee",424610,"Library",730,-1570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122487,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527953","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [122488,"Innkeeper's Tax",418500,"Treasurer of State",48,-7377.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122489,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3097.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-06-06T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [122490,"Food and Beverage Tax",418400,"State Comptroller",50,-88.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122491,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-06-06T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122492,"Transp Infr Impr Fee",428155,"Transportation",800,-690510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122493,"Labor Charges",439345,"Dept of Administration",61,-31.07,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122494,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-04T00:00:00","BIL7470475","2026-06-06T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122495,"GIFT SHOP",432100,"Library",730,-32.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122496,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470439","2026-06-06T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [122497,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6547.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122498,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122499,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-06-06T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122500,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3000.9,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122501,"Vital Records Fees",423180,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-06-06T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122502,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-212.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470448","2026-06-06T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [122503,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122504,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7472220","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122505,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15650.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470428","2026-06-06T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [122506,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-599127.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-06-06T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [122507,"SPF - IKFT",425364,"Child Services",502,-1325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-06-06T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122508,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-247.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [122509,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74529.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-06-06T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122510,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122511,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470424","2026-06-06T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [122512,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470434","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [122513,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-06-06T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122514,"Welfare Repayments",450510,"FSSA Family Resources",500,-10195.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471457","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122515,"Sale of State Property",430310,"Dept of Administration",61,-15151.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-06-06T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122516,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470430","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122517,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-06-06T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122518,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1030340.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470443","2026-06-06T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [122519,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-06-06T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [122520,"Admin. Fee",425197,"Charter School Brd",704,-594.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-04T00:00:00","ARD7470462","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [122521,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-06-06T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122522,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122523,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-06-06T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [122524,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122525,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-06-06T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122526,"DOR IDEM Fees",427470,"Environmental Management",495,-265.76,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-06-06T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122527,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-356.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122528,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53855.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470387","2026-06-06T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [122529,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-37.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-06-06T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [122530,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13377.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122531,"Unemployment Tax",417810,"Dept of Workforce Development",510,-37172884.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-06-06T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [122532,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,803.33,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122533,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470447","2026-06-06T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [122534,"FR - recycle revenue",431428,"Correction",615,-62.63,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470457","2026-06-06T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [122535,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-06-06T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122536,"ID Breakage",423614,"Horse Racing Comm",265,-27.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122537,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-06-06T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [122538,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-06-06T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122539,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470432","2026-06-06T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [122540,"Welfare Repayments",450510,"FSSA Family Resources",500,57692.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-06-06T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [122541,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARM7470374","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122542,"TOS Unidentified Funds",401150,"Attorney General",46,-1790.97,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-06-06T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [122543,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1710.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-06-06T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122544,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-06-06T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122545,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2805.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471451","2026-06-06T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122546,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470444","2026-06-06T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [122547,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-06-06T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [122548,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-06-06T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122549,"Claims and Comp - Road Damage",472342,"Transportation",800,-115839.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-06-06T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [122550,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88858.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122551,"HP Breakage",423613,"Horse Racing Comm",265,-6.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122552,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-06-06T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [122553,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470427","2026-06-06T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [122554,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-06-06T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [122555,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470419","2026-06-06T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [122556,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-06-06T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [122557,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1913.57,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-06-06T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [122558,"Innkeeper's Tax",418500,"Treasurer of State",48,6637.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122559,"Innkeeper's Tax",418500,"Treasurer of State",48,-7023.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [122560,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-06-06T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48] ]}